Tax Account 045-009-004

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Owners

JIMENEZ SANDOVAL, JAVIER
700 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8747

768953

Account Summary

Account ID	045-009-004
Account Type	Real Estate
Location	755 HAYLAND DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-009-004

Account Type

Real Estate

Location

755 HAYLAND DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$472.50
Total	$472.50
Paid	$472.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$472.50

Total

$472.50

Paid

$472.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.53	$0.00	$110.53	$110.53	$0.00
2	10/07/2024	10/17/2024	Paid	$120.65	$0.00	$120.65	$120.65	$0.00
3	01/06/2025	01/16/2025	Paid	$120.65	$0.00	$120.65	$120.65	$0.00
4	03/03/2025	03/13/2025	Paid	$120.67	$0.00	$120.67	$120.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.27	$0.00	$411.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$399.36	$0.00	$399.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$407.46	$0.00	$407.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$395.51	$72.93	$468.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$383.39	$3.87	$387.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$304.64	$15.25	$319.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$454.02	$13.64	$467.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$438.13	$39.43	$477.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$438.13	$35.05	$473.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$274.53	$41.27	$315.80	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	JIMENEZ, JAVIER CARD	$-31.61	$0.00
08/30/2024	PAYMENT	JIMENEZ, LORENA SYS ORIG: CASH	$-440.89	$31.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.61	$472.50
08/30/2024	ADJUSTMENT	JIMENEZ, LORENA CASH VOIDED PAYMENT: 926378. REASON: AMENDMENT TO RE 2025	$440.89	$440.89
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-440.89	$0.00
07/10/2024	BILL	JIMENEZ SANDOVAL, JAVIER	$440.89	$440.89
08/18/2023	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-411.27	$0.00
07/12/2023	BILL	JIMENEZ SANDOVAL, JAVIER	$411.27	$411.27
08/12/2022	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-399.36	$0.00
07/12/2022	BILL	JIMENEZ SANDOVAL, JAVIER	$399.36	$399.36
08/23/2021	PAYMENT	JIMENEZ SANDOVAL, JAVIER CREDIT: D	$-875.90	$0.00
08/02/2021	INTEREST	Monthly Interest	$3.30	$875.90
07/14/2021	BILL	JIMENEZ SANDOVAL, JAVIER	$407.46	$872.60
07/02/2021	INTEREST	Monthly Interest	$3.30	$465.14
05/06/2021	AMENDMENT	Publication Fee	$7.00	$461.84
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$27.69	$454.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$17.80	$427.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.89	$409.35
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.95	$399.46
07/15/2020	BILL	JIMENEZ SANDOVAL, JAVIER	$395.51	$395.51
09/30/2019	PAYMENT	JOHNSON, SHARI A CHECK BANK: OP INTERNET NUM: 71FVHRQKLA4	$-387.26	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.87	$387.26
07/10/2019	BILL	JOHNSON, RANDY C & SHARI A ETA	$383.39	$383.39
02/04/2019	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 132365646	$-186.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.00	$186.04
01/18/2019	ADJUSTMENT	OP RETURN - NO ACCOUNT BANK: OP INTERNET NUM: 132090325	$181.04	$181.04
01/15/2019	VOID	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 132090325	$-181.04	$0.00
10/18/2018	AMENDMENT	Shop added in error in 2015	$-206.68	$181.04
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.10	$387.72
09/10/2018	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 130354634	$-133.85	$382.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.15	$516.47
07/09/2018	BILL	JOHNSON, RANDY C & SHARI A ETA	$511.32	$511.32
03/30/2018	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 128505936	$-117.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.51	$117.32
03/12/2018	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 128254873	$-117.32	$112.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.51	$230.13
09/25/2017	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 125945503	$-233.02	$225.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.62	$458.64
07/07/2017	BILL	JOHNSON, RANDY C & SHARI A ETA	$454.02	$454.02
03/22/2017	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 123802243	$-363.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.72	$363.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.95	$343.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.38	$332.97
09/07/2016	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 121080712	$-113.92	$328.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.38	$442.51
07/08/2016	BILL	JOHNSON, RANDY C & SHARI A ETA	$438.13	$438.13
04/14/2016	PAYMENT	JOHNSON, RANDY C CHECK BANK: OP INTERNET NUM: 119209365	$-363.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.72	$363.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.95	$343.92
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.38	$332.97
08/26/2015	PAYMENT	JOHNSON, SHARI CHECK BANK: OP INTERNET NUM: 115265162	$-109.54	$328.59
07/08/2015	BILL	JOHNSON, RANDY C & SHARI A ETA	$438.13	$438.13
03/17/2015	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 112828372	$-315.80	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.22	$315.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.37	$296.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.90	$284.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$277.31
07/10/2014	BILL	JOHNSON, RANDY C & SHARI A ETA	$274.53	$274.53
01/28/2014	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 106765195	$-132.91	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.61	$132.91
10/16/2013	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 105376074	$-132.92	$130.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.61	$263.22
07/16/2013	BILL	JOHNSON, RANDY C & SHARI A ETA	$260.61	$260.61
07/16/2012	PAYMENT	JOHNSON, SHARI ANN CHECK BANK: OP INTERNET NUM: 100417432	$-259.97	$0.00
07/10/2012	BILL	JOHNSON, RANDY C & SHARI A ETA	$259.97	$259.97
03/28/2012	PAYMENT	JOHNSON, SHARI A CHECK BANK: OP INTERNET NUM: 99307597	$-148.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.51	$148.39
02/23/2012	PAYMENT	JOHNSON, SHARI A CHECK BANK: OP INTERNET NUM: 98980596	$-139.28	$141.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.72	$281.16
10/19/2011	PAYMENT	JOHNSON, SHARI A CHECK BANK: OP INTERNET NUM: 97621375	$-185.84	$269.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.51	$455.28
10/03/2011	INTEREST	Monthly Interest	$1.34	$448.77
09/01/2011	INTEREST	Monthly Interest	$1.34	$447.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.60	$446.09
08/01/2011	INTEREST	Monthly Interest	$1.34	$443.49
07/14/2011	BILL	JOHNSON, RANDY C & SHARI A ETA	$260.33	$442.15
07/05/2011	INTEREST	Monthly Interest	$1.34	$181.82
06/01/2011	INTEREST	Monthly Interest	$1.34	$180.48
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$179.14
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.04	$172.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.22	$164.10
01/12/2011	PAYMENT	RANDY C JOHNSON CHECK BANK: OP INTERNET NUM: 95111637	$-174.16	$160.88
01/03/2011	INTEREST	Monthly Interest	$0.01	$335.04
12/01/2010	INTEREST	Monthly Interest	$0.01	$335.03
11/01/2010	INTEREST	Monthly Interest	$0.01	$335.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.04	$335.01
10/01/2010	INTEREST	Monthly Interest	$0.01	$326.97
09/01/2010	INTEREST	Monthly Interest	$0.01	$326.96
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.22	$326.95
08/02/2010	INTEREST	Monthly Interest	$0.01	$323.73
07/14/2010	PAYMENT	RANDY CALVIN JOHNSON CHECK BANK: OP INTERNET NUM: 93130540	$-265.99	$323.72
07/14/2010	BILL	JOHNSON, RANDY C & SHARI A ETA	$321.77	$589.71
07/01/2010	INTEREST	Monthly Interest	$1.95	$267.94
06/01/2010	INTEREST	Monthly Interest	$1.95	$265.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.06	$264.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.81	$249.98
12/09/2009	PAYMENT	SHARI ANN JOHNSON CREDIT: D BANK: INTERNET PMT	$-171.61	$242.17
12/01/2009	INTEREST	Monthly Interest	$0.62	$413.78
11/02/2009	INTEREST	Monthly Interest	$0.62	$413.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.87	$412.54
10/01/2009	INTEREST	Monthly Interest	$0.62	$404.67
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.17	$404.05
09/01/2009	INTEREST	Monthly Interest	$0.62	$400.88
08/03/2009	INTEREST	Monthly Interest	$0.62	$400.26
07/21/2009	BILL	JOHNSON, RANDY C & SHARI A ETA	$313.66	$399.64
07/01/2009	INTEREST	Monthly Interest	$0.62	$85.98
06/01/2009	INTEREST	Monthly Interest	$0.62	$85.36
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$84.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.99	$77.74
01/15/2009	PAYMENT	GROSSMAN, JASON H CREDIT: D	$-236.09	$74.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.54	$310.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.04	$303.30
07/14/2008	BILL	JOHNSON, RANDY C & SHARI A ETA	$300.26	$300.26
05/07/2008	PAYMENT	JOHNSON, RANDY C & SHARI A ETA CASH	$-250.32	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$250.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.19	$243.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.33	$230.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.93	$222.80
08/29/2007	PAYMENT	JOHNSON, RANDY C & SHARI A ETA CASH	$-157.43	$219.87
08/01/2007	INTEREST	Monthly Interest	$0.60	$377.30
07/13/2007	BILL	JOHNSON, RANDY C & SHARI A ETA	$293.18	$376.70
07/02/2007	INTEREST	Monthly Interest	$0.60	$83.52
06/01/2007	INTEREST	Monthly Interest	$0.60	$82.92
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$82.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$75.32
12/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 29273	$-72.42	$72.42
12/01/2006	PAYMENT	ERIK VICK CHECK NUM: 4483	$-75.32	$144.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.90	$220.16
09/06/2006	PAYMENT	GROSSMAN, JASON H CASH	$-72.45	$217.26
07/19/2006	BILL	GROSSMAN, JASON H	$289.71	$289.71
04/25/2006	PAYMENT	GROSSMAN, JASON & KIM CASH	$-73.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.81	$73.06
01/04/2006	PAYMENT	GROSSMAN, JASON H CASH	$-70.25	$70.25
10/03/2005	PAYMENT	GROSSMAN, JASON H CASH	$-70.25	$140.50
08/15/2005	PAYMENT	SHEPPARD, ROSALIND CASH	$-70.27	$210.75
07/21/2005	BILL	GROSSMAN, JASON H	$281.02	$281.02
08/19/2004	PAYMENT	@	$-280.34	$0.00
07/01/2004	BILL	GROSSMAN, JASON H @	$280.34	$280.34
02/27/2004	PAYMENT	@	$-141.68	$0.00
09/03/2003	PAYMENT	@	$-147.36	$141.68
07/01/2003	PENALTY	Penalty 03-04	$5.66	$289.04
07/01/2003	BILL	GROSSMAN, JASON H @	$283.38	$283.38