Tax Account 045-009-019

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Owners

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

740198,740199

Account Summary

Account ID	045-009-019
Account Type	Real Estate
Location	725 HAYLAND DR
Balance	$64.81
Currently Due	$0.00

Account ID

045-009-019

Account Type

Real Estate

Location

725 HAYLAND DR

Balance

$64.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$929.89
Total	$929.89
Paid	$865.08
Balance	$64.81
Due	$0.00
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

$929.89

Total

$929.89

Paid

$865.08

Balance

$64.81

Due

$0.00

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	Paid	$216.57	$0.00	$216.57	$216.57	$0.00
2	10/07/2024	10/17/2024	Paid	$237.77	$0.00	$237.77	$237.77	$0.00
3	01/06/2025	01/16/2025	Paid	$237.77	$0.00	$237.77	$237.77	$0.00
4	03/03/2025	03/13/2025	Due	$237.78	$0.00	$237.78	$172.97	$64.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.19	$0.00	$801.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$742.02	$0.00	$742.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$770.94	$0.00	$770.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$769.65	$0.00	$769.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$766.32	$0.00	$766.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$713.18	$0.00	$713.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$619.18	$100.07	$719.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$598.48	$105.25	$703.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$591.91	$47.36	$639.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$575.92	$141.48	$717.40	$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	2.23	.16	.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
08/30/2024	PAYMENT	JIMENEZ, LORENA SYS ORIG: CASH	$-865.08	$64.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.81	$929.89
08/30/2024	ADJUSTMENT	JIMENEZ, LORENA CASH VOIDED PAYMENT: 926382. REASON: AMENDMENT TO RE 2025	$865.08	$865.08
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-865.08	$0.00
07/10/2024	BILL	JIMENEZ, JAVIER	$865.08	$865.08
08/18/2023	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-801.19	$0.00
07/12/2023	BILL	JIMENEZ, JAVIER	$801.19	$801.19
08/12/2022	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-742.02	$0.00
07/12/2022	BILL	JIMENEZ, JAVIER	$742.02	$742.02
08/23/2021	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-770.94	$0.00
07/14/2021	BILL	JIMENEZ, JAVIER	$770.94	$770.94
05/14/2021	PAYMENT	ECT CASH	$-2.90	$0.00
08/14/2020	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-766.75	$2.90
07/15/2020	BILL	JIMENEZ, JAVIER	$769.65	$769.65
08/26/2019	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-766.32	$0.00
07/10/2019	BILL	JIMENEZ, JAVIER	$766.32	$766.32
08/28/2018	PAYMENT	JIMENEZ SANDOVAL, JAVIER CREDIT: D	$-713.18	$0.00
07/09/2018	BILL	JIMENEZ, JAVIER	$713.18	$713.18
05/09/2018	PAYMENT	SORENSEN, JOHN L. CREDIT: D BANK: OP INTERNET NUM: 073742	$-7.00	$0.00
05/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 2276	$-765.98	$7.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$772.98
05/01/2018	INTEREST	Monthly Interest	$0.31	$765.98
04/02/2018	INTEREST	Monthly Interest	$0.31	$765.67
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.34	$765.36
03/01/2018	INTEREST	Monthly Interest	$0.31	$722.02
02/01/2018	INTEREST	Monthly Interest	$0.31	$721.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.90	$721.40
12/01/2017	INTEREST	Monthly Interest	$0.31	$693.50
11/01/2017	INTEREST	Monthly Interest	$0.31	$693.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.55	$692.88
10/02/2017	INTEREST	Monthly Interest	$0.31	$677.33
09/26/2017	PAYMENT	HUDSPETH, SHELIA CASH	$-200.00	$677.02
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.28	$877.02
09/01/2017	INTEREST	Monthly Interest	$1.58	$870.74
08/01/2017	INTEREST	Monthly Interest	$1.58	$869.16
07/07/2017	BILL	HUDSPETH, SHELIA	$619.18	$867.58
07/03/2017	INTEREST	Monthly Interest	$1.58	$248.40
06/01/2017	INTEREST	Monthly Interest	$1.58	$246.82
05/23/2017	PAYMENT	THOMPSON, TAWNIE & BRYAN CHECK NUM: 5629	$-250.00	$245.24
05/22/2017	PAYMENT	HUDSPETH, SHELIA CASH	$-200.00	$495.24
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$695.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.89	$688.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.93	$646.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.96	$619.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.98	$604.46
07/08/2016	BILL	HUDSPETH, SHELIA	$598.48	$598.48
03/11/2016	PAYMENT	HUDSPETH, SHELIA CASH	$-1,356.67	$0.00
03/01/2016	INTEREST	Monthly Interest	$4.80	$1,356.67
02/01/2016	INTEREST	Monthly Interest	$4.80	$1,351.87
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.64	$1,347.07
01/04/2016	INTEREST	Monthly Interest	$4.80	$1,320.43
12/01/2015	INTEREST	Monthly Interest	$4.80	$1,315.63
11/02/2015	INTEREST	Monthly Interest	$4.80	$1,310.83
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.80	$1,306.03
10/02/2015	INTEREST	Monthly Interest	$4.80	$1,291.23
09/01/2015	INTEREST	Monthly Interest	$4.80	$1,286.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.92	$1,281.63
08/03/2015	INTEREST	Monthly Interest	$4.80	$1,275.71
07/08/2015	BILL	HUDSPETH, SHELIA	$591.91	$1,270.91
07/01/2015	INTEREST	Monthly Interest	$4.80	$679.00
06/01/2015	INTEREST	Monthly Interest	$4.80	$674.20
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$669.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.31	$662.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.94	$622.09
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.43	$596.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.80	$581.72
07/10/2014	BILL	HUDSPETH, SHELIA	$575.92	$575.92
08/27/2013	PAYMENT	CUMMINS, J SCOT & NITA J CHECK NUM: 6397	$-557.92	$0.00
07/16/2013	BILL	CUMMINS, JEFFREY S & NITA J	$557.92	$557.92
08/17/2012	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 6205	$-541.67	$0.00
07/10/2012	BILL	CUMMINS, JEFFREY S & NITA J	$541.67	$541.67
03/16/2012	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 6027	$-134.39	$0.00
03/16/2012	AMENDMENT	OVERPAYMENT	$0.95	$134.39
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.13	$133.44
01/05/2012	PAYMENT	CUMMINS, J SCOT & NITA J CHECK NUM: 3680	$-132.99	$128.31
11/03/2011	PAYMENT	CUMMINS, J SCOT & NITA J CHECK NUM: 3546	$-10.00	$261.30
10/17/2011	PAYMENT	CUMMINS, J SCOT & NITA J CHECK NUM: 3535	$-132.99	$271.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.32	$404.29
08/23/2011	PAYMENT	CUMMINS, NITA J CREDIT: D BANK: OP INTERNET NUM: 520790	$-133.01	$398.97
07/14/2011	BILL	CUMMINS, JEFFREY S & NITA J	$531.98	$531.98
02/25/2011	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 3394	$-132.36	$0.00
02/25/2011	AMENDMENT	op to small to refund	$3.95	$132.36
01/18/2011	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 3361	$-141.60	$128.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.29	$270.01
10/07/2010	PAYMENT	CUMMINS, J. SCOTT & NITA J CHECK NUM: 3335	$-132.36	$264.72
08/27/2010	PAYMENT	CUMMINS, J SCOT & NITA J CHECK NUM: 3312	$-132.37	$397.08
07/14/2010	BILL	CUMMINS, JEFFREY S & NITA J	$529.45	$529.45
04/19/2010	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 3256	$-5.14	$0.00
03/17/2010	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 3240	$-128.50	$5.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.14	$133.64
01/13/2010	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 3199	$-128.50	$128.50
10/28/2009	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 3154	$-133.64	$257.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.14	$390.64
09/22/2009	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 3126	$-129.78	$385.50
07/21/2009	BILL	CUMMINS, JEFFREY S & NITA J	$515.28	$515.28
03/09/2009	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 3024	$-123.68	$0.00
01/13/2009	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2982	$-123.68	$123.68
10/09/2008	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2921	$-123.68	$247.36
09/04/2008	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2888	$-124.97	$371.04
07/14/2008	BILL	CUMMINS, JEFFREY S & NITA J	$496.01	$496.01
03/06/2008	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2786	$-122.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.04	$122.22
01/08/2008	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2723	$-121.10	$122.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.04	$243.28
10/04/2007	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2635	$-121.10	$243.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$364.34
08/13/2007	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2556	$-120.12	$364.30
07/13/2007	BILL	CUMMINS, JEFFREY S & NITA J	$484.42	$484.42
03/15/2007	AMENDMENT	short paid 12 cents	$-0.12	$0.00
02/21/2007	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2408	$-116.07	$0.12
01/04/2007	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2361	$-116.19	$116.19
10/12/2006	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2291	$-116.19	$232.38
09/11/2006	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2263	$-116.22	$348.57
07/19/2006	BILL	CUMMINS, JEFFREY S & NITA J	$464.79	$464.79
03/13/2006	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2098	$-112.81	$0.00
01/05/2006	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 2032	$-112.81	$112.81
10/04/2005	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 1926	$-112.81	$225.62
09/06/2005	PAYMENT	CUMMINS, JEFFREY S & NITA J CHECK NUM: 1875	$-112.82	$338.43
07/21/2005	BILL	CUMMINS, JEFFREY S & NITA J	$451.25	$451.25
03/08/2005	PAYMENT	@	$-112.66	$0.00
01/04/2005	PAYMENT	@	$-112.66	$112.66
10/05/2004	PAYMENT	@	$-112.66	$225.32
08/18/2004	PAYMENT	@	$-112.68	$337.98
07/01/2004	BILL	CUMMINS, JEFFREY S & N @	$450.66	$450.66
01/30/2004	PAYMENT	@	$-349.50	$0.00
01/15/2004	PAYMENT	@	$-183.31	$349.50
01/15/2004	PAYMENT	CUMMINS, JEFFREY S & N @	$-226.86	$532.81
07/01/2003	PENALTY	Penalty 03-04	$66.78	$759.67
07/01/2003	BILL	CUMMINS, JEFFREY S & N @	$466.03	$692.89
06/30/2003	BILL	Balance Forward @	$226.86	$226.86