Tax Account 064-005-002

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Owners

JIMENEZ, OSCAR
183 W BULLION RD UNIT 16
ELKO, NV 89801-0008

683672~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	064-005-002
Account Type	Real Estate
Location	5718 SULPHUR SPRING ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-005-002

Account Type

Real Estate

Location

5718 SULPHUR SPRING ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$666.97
Total	$666.97
Paid	$666.97
Balance	$0.00
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

$666.97

Total

$666.97

Paid

$666.97

Balance

$0.00

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	$159.15	$0.00	$159.15	$159.15	$0.00
2	10/07/2024	10/17/2024	Paid	$169.25	$0.00	$169.25	$169.25	$0.00
3	01/06/2025	01/16/2025	Paid	$169.25	$0.00	$169.25	$169.25	$0.00
4	03/03/2025	03/13/2025	Paid	$169.32	$0.00	$169.32	$169.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.66	$0.00	$588.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$545.21	$0.00	$545.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$529.31	$0.00	$529.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$403.24	$0.34	$403.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$409.75	$0.00	$409.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$389.55	$0.00	$389.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$335.62	$0.00	$335.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$316.95	$0.00	$316.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$304.22	$0.00	$304.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.98	.00	.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
09/16/2024	PAYMENT	JIMENEZ, OSCAR CASH	$-31.36	$0.00
08/30/2024	PAYMENT	JIMENEZ, OSCAR SYS ORIG: CASH	$-635.61	$31.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.36	$666.97
08/30/2024	ADJUSTMENT	JIMENEZ, OSCAR CASH VOIDED PAYMENT: 940260. REASON: AMENDMENT TO RE 2025	$635.61	$635.61
08/16/2024	PAYMENT	JIMENEZ, OSCAR CASH	$-635.61	$0.00
07/10/2024	BILL	JIMENEZ, OSCAR	$635.61	$635.61
08/14/2023	PAYMENT	JIMENEZ, OSCAR CASH	$-588.66	$0.00
07/12/2023	BILL	JIMENEZ, OSCAR	$588.66	$588.66
08/03/2022	PAYMENT	SALDANA, ROCIO CREDIT: D BANK: OP INTERNET	$-545.21	$0.00
07/12/2022	BILL	JIMENEZ, OSCAR	$545.21	$545.21
08/11/2021	PAYMENT	JIMENEZ, OSCAR CREDIT: D	$-529.31	$0.00
07/14/2021	BILL	JIMENEZ, OSCAR	$529.31	$529.31
08/03/2020	PAYMENT	JIMENEZ, OSCAR CASH	$-403.58	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.34	$403.58
07/15/2020	BILL	JIMENEZ, OSCAR	$403.24	$403.24
08/02/2019	PAYMENT	JIMENEZ, OSCAR CASH	$-409.75	$0.00
07/10/2019	BILL	JIMENEZ, OSCAR	$409.75	$409.75
08/09/2018	PAYMENT	JIMENEZ, OSCAR CASH	$-389.55	$0.00
07/09/2018	BILL	JIMENEZ, OSCAR	$389.55	$389.55
07/26/2017	PAYMENT	JIMENEZ, OSCAR CASH	$-335.62	$0.00
07/07/2017	BILL	JIMENEZ, OSCAR	$335.62	$335.62
08/05/2016	PAYMENT	JIMENEZ, OSCAR CASH	$-316.95	$0.00
07/08/2016	BILL	JIMENEZ, OSCAR	$316.95	$316.95
07/17/2015	PAYMENT	JIMENEZ, OSCAR CASH	$-304.22	$0.00
07/08/2015	BILL	JIMENEZ, OSCAR	$304.22	$304.22
07/25/2014	PAYMENT	JIMINEZ, OSCAR CASH	$-14.55	$0.00
07/10/2014	BILL	JIMINEZ, OSCAR	$14.55	$14.55
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-13.55	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$13.55	$13.55
03/13/2013	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1049	$-15.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	SHIPP, DUSTY	$13.55	$13.55
09/20/2011	PAYMENT	SHIPP, DUSTY CHECK NUM: 395	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	SHIPP, DUSTY	$13.01	$13.01
09/30/2010	PAYMENT	SHIPP, DUSTY CHECK NUM: 0175	$-12.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	SHIPP, DUSTY	$12.33	$12.33
10/28/2009	PAYMENT	SHIPP, DUSTY CHECK NUM: 129	$-12.74	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	SHIPP, DUSTY	$11.69	$11.69
11/19/2008	PAYMENT	SHIPP, DUSTY CHECK NUM: 1544	$-11.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	SHIPP, DUSTY	$10.84	$10.84
08/02/2007	PAYMENT	SHIPP, DUSTY CHECK NUM: 1398	$-10.23	$0.00
07/13/2007	BILL	SHIPP, DUSTY	$10.23	$10.23
09/25/2006	PAYMENT	SHIPP, DUSTY CHECK NUM: 1280	$-9.61	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.38	$9.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	SHIPP, DUSTY	$9.61	$9.61
12/12/2005	PAYMENT	SHIPP, DUSTY CHECK NUM: 1170	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SHIPP, DUSTY	$9.00	$9.00
10/20/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	SHIPP, DUSTY @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$9.02	$9.02