Tax Account 0PM-102-006
Owners
JIMENEZ, RICK C & LAUNA L ET AL
1299 DOTTA DR
ELKO, NV 89801-2749
TALLEY, JAMES CLARK JR ET AL
TALLEY, KENNETH KIRK ET AL
638252
Account Summary
| Account ID | 0PM-102-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CENTENNIAL MINING DISTRICT |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12.87 |
| Total | $12.87 |
| Paid | $12.87 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12.87 | $0.00 | $12.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $12.87 | $0.00 | $12.87 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $14.01 | $0.56 | $14.57 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $13.84 | $0.00 | $13.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $13.84 | $0.00 | $13.84 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $13.79 | $0.00 | $13.79 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $12.54 | $0.00 | $12.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $12.54 | $0.00 | $12.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $12.54 | $0.00 | $12.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $12.54 | $0.00 | $12.54 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | JIMENEZ, LAUNA CARD | $-12.87 | $0.00 |
| 07/10/2024 | BILL | JIMENEZ, RICK C & LAUNA L ET AL | $12.87 | $12.87 |
| 08/22/2023 | PAYMENT | JIMENEZ, LAUNA L ET A CREDIT: D | $-12.87 | $0.00 |
| 07/12/2023 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.87 | $12.87 |
| 08/15/2022 | PAYMENT | JIMENEZ, LAUNA L CREDIT: D | $-12.87 | $0.00 |
| 07/12/2022 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.87 | $12.87 |
| 09/23/2021 | PAYMENT | JIMENEZ, LAUNA L CREDIT: D BANK: OP INTERNET NUM: 073589 | $-14.57 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.56 | $14.57 |
| 07/14/2021 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $14.01 | $14.01 |
| 08/07/2020 | PAYMENT | JIMENEZ, LAUNA L CREDIT: D | $-13.84 | $0.00 |
| 07/15/2020 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $13.84 | $13.84 |
| 08/22/2019 | PAYMENT | JIMENEZ, RICK C & LAUNA L ET A CHECK NUM: 1344 | $-13.84 | $0.00 |
| 07/10/2019 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $13.84 | $13.84 |
| 08/20/2018 | PAYMENT | JIMENEZ, LAURA L CREDIT: D | $-13.79 | $0.00 |
| 07/09/2018 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $13.79 | $13.79 |
| 08/21/2017 | PAYMENT | JIMENEZ, LAUNA L CREDIT: D | $-12.54 | $0.00 |
| 07/07/2017 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/22/2016 | PAYMENT | JIMENEZ, LAUNA LYNN CREDIT: D BANK: OP INTERNET NUM: 409006 | $-12.54 | $0.00 |
| 07/08/2016 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/26/2015 | PAYMENT | JIMENEZ, RICK C & LAUNA L CHECK NUM: 1263 | $-12.54 | $0.00 |
| 07/08/2015 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/19/2014 | PAYMENT | JIMENEZ, RICK C & LAUNA L CHECK NUM: 1169 | $-12.54 | $0.00 |
| 07/10/2014 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/16/2013 | PAYMENT | JIMENEZ, RICK C & LAUNA L CHECK NUM: 1134 | $-12.54 | $0.00 |
| 07/16/2013 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 07/18/2012 | PAYMENT | JIMENEZ, RICK C CHECK NUM: 2735 | $-12.54 | $0.00 |
| 07/10/2012 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/04/2011 | PAYMENT | JIMENEZ, RICK C CHECK NUM: 2593 | $-12.54 | $0.00 |
| 07/14/2011 | BILL | JIMENEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/02/2010 | PAYMENT | JIMEMEZ, RICK C & LAUNA L ET A CHECK NUM: 2395 | $-12.54 | $0.00 |
| 07/14/2010 | BILL | JIMEMEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/18/2009 | PAYMENT | JIMEMEZ, RICK C & LAUNA L ET A CHECK NUM: 2127 | $-12.54 | $0.00 |
| 07/21/2009 | BILL | JIMEMEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/19/2008 | PAYMENT | JIMEMEZ, RICK C & LAUNA L ET A CHECK NUM: 1870 | $-12.54 | $0.00 |
| 07/14/2008 | BILL | JIMEMEZ, RICK C & LAUNA L ET A | $12.54 | $12.54 |
| 08/01/2007 | PAYMENT | TALLEY, JAMES C JRETAL CHECK NUM: 2967 | $-12.54 | $0.00 |
| 07/13/2007 | BILL | TALLEY, JAMES C JRETAL | $12.54 | $12.54 |
| 09/07/2006 | PAYMENT | TALLEY, JAMES C JRETAL CHECK NUM: 2792 | $-12.54 | $0.00 |
| 07/19/2006 | BILL | TALLEY, JAMES C JRETAL | $12.54 | $12.54 |
| 09/13/2005 | PAYMENT | TALLEY, JAMES C JRETAL CHECK NUM: 3786 | $-12.54 | $0.00 |
| 07/21/2005 | BILL | TALLEY, JAMES C JRETAL | $12.54 | $12.54 |
| 07/29/2004 | PAYMENT | @ | $-12.56 | $0.00 |
| 07/01/2004 | BILL | TALLEY, JAMES C JR @ | $12.56 | $12.56 |
| 08/29/2003 | PAYMENT | @ | $-12.56 | $0.00 |
| 07/01/2003 | BILL | TALLEY, JAMES C JR @ | $12.56 | $12.56 |
