Tax Account TU0S0237

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Owners

JIMENEZ, CATHERINE P
753 JUNEAU ST
ELKO, NV 89801-4135

HIGGINS, GARY F & SANDRA

Account Summary

Account ID	TU0S0237
Account Type	Personal Property
Location	753 JUNEAU ST ELKO
Balance	$24.81
Currently Due	$24.81

Account ID

TU0S0237

Account Type

Personal Property

Location

753 JUNEAU ST
ELKO

Balance

$24.81

Currently Due

$24.81

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$22.55
Total	$24.81
Paid	$0.00
Balance	$24.81
Due	$24.81
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$22.55

Total

$24.81

Paid

$0.00

Balance

$24.81

Due

$24.81

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	Pay Now
1	08/17/2026	08/27/2026	Past due	$22.55	$2.26	$0.00	$24.81	$0.00	$24.81

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$22.55	$0.00	$0.00	$22.55	$0.00	$0.00	3.6600	11.0
2024/2025 PERSONAL PROPERTY TAXES	$22.55	$0.00	$0.00	$22.55	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$22.55	$2.26	$0.00	$24.81	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$22.55	$2.26	$0.00	$24.81	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$22.09	$2.21	$0.00	$24.30	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$21.45	$0.00	$0.00	$21.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$21.45	$0.00	$0.00	$21.45	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$2.26	$24.81
07/08/2026	BILL	JIMENEZ, CATHERINE P	$22.55	$22.55
08/25/2025	PAYMENT	"JESSICA RUIZ" ONLINE	$-22.55	$0.00
07/11/2025	BILL	JIMENEZ, CATHERINE P	$22.55	$22.55
08/22/2024	PAYMENT	"JESSICA RUIZ" ONLINE	$-22.55	$0.00
07/10/2024	BILL	JIMENEZ, CATHERINE P	$22.55	$22.55
09/25/2023	PAYMENT	JESSICA RUIZ CHECK OPCC	$-24.81	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.26	$24.81
07/12/2023	BILL	JIMENEZ, CATHERINE P	$22.55	$22.55
09/02/2022	PAYMENT	RUIZ, JESSICA CREDIT: D BANK: OP INTERNET NUM: 123619	$-24.81	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.26	$24.81
07/13/2022	BILL	JIMENEZ, CATHERINE P	$22.55	$22.55
09/20/2021	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 2093	$-24.30	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.21	$24.30
07/15/2021	BILL	JIMENEZ, CATHERINE P	$22.09	$22.09
08/17/2020	PAYMENT	RUIZ, JESSICA CASH	$-21.45	$0.00
07/13/2020	BILL	JIMENEZ, CATHERINE P	$21.45	$21.45
08/20/2019	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 2036	$-21.45	$0.00
07/10/2019	BILL	JIMENEZ, CATHERINE P	$21.45	$21.45
08/21/2018	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1989	$-21.45	$0.00
07/09/2018	BILL	JIMENEZ, CATHERINE P	$21.45	$21.45
08/24/2017	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1947	$-21.45	$0.00
07/07/2017	BILL	JIMENEZ, CATHERINE P	$21.45	$21.45
08/15/2016	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1901	$-21.45	$0.00
07/08/2016	BILL	JIMENEZ, CATHERINE P	$21.45	$21.45
08/17/2015	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1867	$-21.45	$0.00
07/08/2015	BILL	JIMENEZ, CATHERINE P	$21.45	$21.45
08/18/2014	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1833	$-21.45	$0.00
07/08/2014	BILL	JIMENEZ, CATHERINE P	$21.45	$21.45
08/19/2013	PAYMENT	JIMENEZ, CATHERINE P CHECK NUM: 1789	$-21.45	$0.00
07/16/2013	BILL	JIMENEZ, CATHERINE P	$21.45	$21.45
08/20/2012	PAYMENT	RUIZ, JESSICA CASH	$-21.45	$0.00
07/10/2012	BILL	RUIZ, URIEL OR JESSICA	$21.45	$21.45
07/22/2011	PAYMENT	RUIZ, URIEL OR JESSICA CASH	$-21.45	$0.00
07/14/2011	BILL	RUIZ, URIEL OR JESSICA	$21.45	$21.45