Tax Account TU007730

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Owners

JIMENEZ, JOSE
1030 CLARKSON DR
ELKO, NV 89801-4310

Account Summary

Account ID	TU007730
Account Type	Personal Property
Location	811 WESTWOOD DR SP 15
Balance	$0.00
Currently Due	$0.00

Account ID

TU007730

Account Type

Personal Property

Location

811 WESTWOOD DR SP 15

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$224.23
Total	$224.23
Paid	$224.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$224.23

Total

$224.23

Paid

$224.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$56.35	$0.00	$0.00	$56.35	$56.35	$0.00
2	10/06/2025	10/16/2025	Paid	$55.96	$0.00	$0.00	$55.96	$55.96	$0.00
3	01/05/2026	01/15/2026	Paid	$55.96	$0.00	$0.00	$55.96	$55.96	$0.00
4	03/02/2026	03/12/2026	Paid	$55.96	$0.00	$0.00	$55.96	$55.96	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$220.72	$0.00	$0.00	$220.72	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$199.80	$0.00	$0.00	$199.80	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$193.96	$0.00	$0.00	$193.96	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$168.90	$0.00	$0.00	$168.90	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$163.99	$0.00	$0.00	$163.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$159.21	$0.00	$0.00	$159.21	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	JIMENEZ, JOSE B CHECK 2975	$-224.23	$0.00
07/11/2025	BILL	JIMENEZ, JOSE	$224.23	$224.23
09/16/2024	PAYMENT	JIMENEZ, JOSE B CHECK 2940	$-14.93	$0.00
08/30/2024	PAYMENT	JIMENEZ, JOSE SYS 2935 ORIG: CHECK	$-205.79	$14.93
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.93	$220.72
08/30/2024	ADJUSTMENT	JIMENEZ, JOSE CHECK 2935 VOIDED PAYMENT: 912686. REASON: AMENDMENT TO PP 2025	$205.79	$205.79
07/22/2024	PAYMENT	JIMENEZ, JOSE CHECK 2935	$-205.79	$0.00
07/10/2024	BILL	JIMENEZ, JOSE	$205.79	$205.79
07/27/2023	PAYMENT	JIMINEZ, JOSE B CHECK NUM: 2886	$-199.80	$0.00
07/12/2023	BILL	JIMENEZ, JOSE	$199.80	$199.80
07/25/2022	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2814	$-193.96	$0.00
07/13/2022	BILL	JIMENEZ, JOSE	$193.96	$193.96
07/29/2021	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2747	$-168.90	$0.00
07/15/2021	BILL	JIMENEZ, JOSE	$168.90	$168.90
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
07/27/2020	VOID	JIMENEZ, JOSE B CHECK NUM: 2683	$-163.98	$0.01
07/23/2020	PAYMENT	JIMENEZ, JOSE B CHECK NUM: 2683	$-163.98	$163.99
07/15/2020	ADJUSTMENT	REVERSE TO ADJUST DATE NUM: 2683	$163.98	$327.97
07/13/2020	BILL	JIMENEZ, JOSE	$163.99	$163.99
07/25/2019	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2613	$-159.21	$0.00
07/10/2019	BILL	JIMENEZ, JOSE	$159.21	$159.21
08/06/2018	PAYMENT	JIMENEZ, JOSE CHECK	$-155.17	$0.00
07/09/2018	BILL	JIMENEZ, JOSE	$155.17	$155.17
10/24/2017	PAYMENT	WILLIAMS, KEVIN F CREDIT: D	$-161.83	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.85	$161.83
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.85	$157.98
07/07/2017	BILL	FAUER, TERRELL W OR DEONNE	$154.13	$154.13
04/03/2017	PAYMENT	WILLIAMS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 921570	$-167.71	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$3.81	$167.71
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$3.81	$163.90
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.81	$160.09
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.81	$156.28
07/08/2016	BILL	FAVER, TERRELL W OR DEONNE	$152.47	$152.47
03/24/2016	PAYMENT	WILLIAMS, KEVIN CREDIT: D NUM: OPVISA 732408	$-122.13	$0.00
03/24/2016	AMENDMENT	Adjusted to amount paid	$0.03	$122.13
03/24/2016	PAYMENT	WILLIAMS, KEVIN CREDIT: D BANK: OP INTERNET NUM: 030786	$-40.73	$122.10
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$3.70	$162.83
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$3.70	$159.13
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$3.70	$155.43
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.70	$151.73
07/08/2015	BILL	FAVER, TERRELL W OR DEONNE	$148.03	$148.03
03/09/2015	PAYMENT	WILLIAMS, KEVIN CREDIT: D NUM: OPVISA 754795	$-82.87	$0.00
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.60	$82.87
10/20/2014	PAYMENT	WILLIAMS, KEVIN & DEONNE CHECK NUM: 01818	$-72.09	$79.27
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.60	$151.36
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.61	$147.76
07/08/2014	BILL	FAVER, TERRELL W OR DEONNE	$144.15	$144.15
02/25/2014	PAYMENT	WILLIAMS, KEVIN F CREDIT: D BANK: OP INTERNET NUM: 137876	$-73.46	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.50	$73.46
10/24/2013	PAYMENT	WILLIAMS, KEVIN F CREDIT: D BANK: OP INTERNET NUM: 218056	$-38.48	$69.96
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.50	$108.44
08/27/2013	PAYMENT	WILLIAMS, KEVIN & DEONNE CHECK NUM: 1708	$-35.01	$104.94
07/16/2013	BILL	FAVER, TERRELL W OR DEONNE	$139.95	$139.95
04/04/2013	PAYMENT	WILIAMS, KEVIN OR DEONNE CHECK NUM: 1684	$-4.18	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.38	$4.18
03/15/2013	PAYMENT	WILLIAMS, KEVIN & DEONNE CHECK NUM: 1680	$-34.47	$3.80
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$0.35	$38.27
01/07/2013	PAYMENT	FAVER, KEVIN OR DEONNE CHECK NUM: 1668	$-68.94	$37.92
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.45	$106.86
08/21/2012	PAYMENT	WILLIAMS, KEVIN & DEONNE CHECK NUM: 1640	$-34.49	$103.41
07/10/2012	BILL	FAVER, TERRELL W OR DEONNE	$137.90	$137.90
04/11/2012	PAYMENT	WILLIAMS, KEVIN & DEONNE CHECK NUM: 1619	$-181.26	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.12	$181.26
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$4.12	$177.14
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$4.12	$173.02
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.12	$168.90
07/14/2011	BILL	FAVER, TERRELL W OR DEONNE	$164.78	$164.78
05/31/2011	PAYMENT	WILLIAMS, KEVIN F CHECK NUM: 1543	$-328.78	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$328.78
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$228.78
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$5.04	$221.78
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$5.04	$216.74
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$5.04	$211.70
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.04	$206.66
07/14/2010	BILL	FAVER, TERRELL W OR DEONNE	$201.62	$201.62
12/16/2009	PAYMENT	KEVIN F WILLIAMS CREDIT: D	$-136.44	$0.00
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$1.96	$136.44
10/21/2009	PAYMENT	KEVIN WILLIAMS CHECK NUM: 1397	$-200.00	$134.48
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.75	$334.48
08/28/2009	PAYMENT	KEVIN F WILLIAMS CHECK NUM: 1380	$-250.00	$328.73
07/21/2009	BILL	FAVER, TERRELL W OR DEONNE	$229.87	$578.73
04/08/2009	PAYMENT	KEVIN WILLIAMS CHECK NUM: 1326	$-200.00	$348.86
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$6.77	$548.86
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$6.77	$542.09
10/27/2008	PAYMENT	KEVIN WILLIAMS CHECK NUM: 1278	$-200.00	$535.32
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$6.77	$735.32
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$6.77	$728.55
07/10/2008	BILL	FAVER, TERRELL W OR DEONNE	$270.85	$721.78
05/07/2008	PAYMENT	FAVER, TERRELL W OR DEONNE CASH	$-100.00	$450.93
03/21/2008	PAYMENT	KEVIN F WILLIAMS CHECK NUM: 1140	$-100.00	$550.93
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$7.16	$650.93
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$7.16	$643.77
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$7.16	$636.61
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$7.16	$629.45
07/13/2007	BILL	FAVER, TERRELL W OR DEONNE	$286.38	$622.29
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$7.63	$335.91
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7.63	$328.28
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$7.63	$320.65
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.64	$313.02
07/20/2006	BILL	FAVER, TERRELL W OR DEONNE	$305.38	$305.38
03/16/2006	PAYMENT	FAVER, TERRELL W OR DEONNE CHECK NUM: 1538	$-79.01	$0.00
01/04/2006	PAYMENT	FAVER, TERRELL W OR DEONNE CHECK NUM: 4636	$-79.01	$79.01
09/22/2005	PAYMENT	FAVER, TERRELL W OR DEONNE CHECK NUM: 4569	$-79.01	$158.02
08/19/2005	PAYMENT	FAVER, TERRELL W OR DEONNE CHECK NUM: 4536	$-79.02	$237.03
08/01/2005	BILL	FAVER, TERRELL W OR DEONNE	$316.05	$316.05
03/28/2005	PAYMENT	FAVER, TERRELL W OR DEONNE CHECK NUM: 4431	$-82.37	$0.00
01/10/2005	PAYMENT	Payment on Old System	$-82.37	$82.37
11/12/2004	PAYMENT	Payment on Old System	$-90.60	$164.74
11/12/2004	PENALTY	Penalty on Old System	$8.23	$255.34
10/04/2004	PAYMENT	Payment on Old System	$-90.61	$247.11
10/04/2004	PENALTY	Penalty on Old System	$8.24	$337.72
07/06/2004	BILL	Billed on Old System	$329.48	$329.48