Tax Account 037-018-007

Print Page · · Payments Cart · New Search

Owners

JIMENEZ, EUSEBIO & MARIA
251 W RIVER ST APT 18
ELKO, NV 89801-3678

800984

Account Summary

Account ID	037-018-007
Account Type	Real Estate
Location	3031 HOLLYHOCK ST
Balance	$126.72
Currently Due	$62.38

Account ID

037-018-007

Account Type

Real Estate

Location

3031 HOLLYHOCK ST

Balance

$126.72

Currently Due

$62.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$125.56
Total	$126.72
Paid	$0.00
Balance	$126.72
Due	$62.38
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$125.56

Total

$126.72

Paid

$0.00

Balance

$126.72

Due

$62.38

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$29.05	$1.16	$29.05	$0.00	$30.21
2	10/07/2024	10/17/2024	Due	$32.17	$0.00	$32.17	$0.00	$62.38
3	01/06/2025	01/16/2025	Due	$32.17	$0.00	$32.17	$0.00	$94.55
4	03/03/2025	03/13/2025	Due	$32.17	$0.00	$32.17	$0.00	$126.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$106.61	$3.74	$110.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$98.87	$3.95	$102.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$91.67	$3.67	$95.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$10.59	$126.72
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.16	$116.13
07/10/2024	BILL	JIMENEZ, EUSEBIO & MARIA	$114.97	$114.97
01/02/2024	PAYMENT	JIMENEZ, EUSEBIO CARD	$-110.35	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.67	$110.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.07	$107.68
07/12/2023	BILL	JIMENEZ, EUSEBIO & MARIA	$106.61	$106.61
09/27/2022	PAYMENT	JIMENEZ, EUSEBIO CREDIT: D	$-102.82	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.95	$102.82
07/12/2022	BILL	JIMENEZ, EUSEBIO & MARIA	$98.87	$98.87
08/31/2021	PAYMENT	JIMENEZ, EUSEBIO CREDIT: D	$-95.34	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.67	$95.34
07/14/2021	BILL	HEIL, BEVERLY R TR	$91.67	$91.67
08/26/2020	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1710	$-52.48	$0.00
08/14/2020	PAYMENT	JIMENEZ, MARIA CREDIT: D	$-33.76	$52.48
07/15/2020	BILL	HEIL, BEVERLY R TR	$86.24	$86.24
08/06/2019	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1530	$-85.95	$0.00
07/10/2019	BILL	HEIL, BEVERLY R TR	$85.95	$85.95
08/13/2018	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1349	$-85.64	$0.00
07/09/2018	BILL	HEIL, BEVERLY R TR	$85.64	$85.64
08/24/2017	PAYMENT	HEIL, BEVERLY R CHECK NUM: 1135	$-78.13	$0.00
07/07/2017	BILL	HEIL, BEVERLY R TR	$78.13	$78.13
08/15/2016	PAYMENT	JIMENEZ, EUSEBIO CASH	$-78.10	$0.00
07/08/2016	BILL	HEIL, ROBERT O & BEVERLY R TR	$78.10	$78.10
08/18/2015	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 668	$-77.13	$0.00
07/08/2015	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.13	$77.13
08/25/2014	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 0410	$-78.13	$0.00
07/10/2014	BILL	HEIL, ROBERT O & BEVERLY R TR	$78.13	$78.13
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-77.13	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.13	$77.13
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-77.13	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.13	$77.13
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1776	$-77.13	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.13	$77.13
08/26/2010	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1384	$-77.56	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.56	$77.56
08/19/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1024	$-77.56	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.56	$77.56
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4504	$-77.56	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.56	$77.56
08/21/2007	PAYMENT	HEIL,ROBERT O & BEVERLY R TR CHECK NUM: 4149	$-77.56	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.56	$77.56
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3764	$-77.53	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.53	$77.53
08/17/2005	PAYMENT	BOB & BEVERLY HEIL CHECK NUM: 3361	$-77.44	$0.00
07/21/2005	BILL	HEIL, ROBERT O & BEVERLY R TR	$77.44	$77.44
08/23/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$98.17	$98.17
08/13/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$98.15	$98.15