Tax Account TU117110

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Owners

JIMENEZ, JAVIER
700 LAST CHANCE RD #16
ELKO, NV 89801

Account Summary

Account ID	TU117110
Account Type	Personal Property
Location	388 BERRY CREEK DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$124.69
Total	$124.69
Paid	$124.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.62	$0.00	$29.62	$29.62	$0.00
2	10/07/2024	10/17/2024	Paid	$31.68	$0.00	$31.68	$31.68	$0.00
3	01/06/2025	01/16/2025	Paid	$31.68	$0.00	$31.68	$31.68	$0.00
4	03/03/2025	03/13/2025	Paid	$31.71	$0.00	$31.71	$31.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$100.90	$0.00	$100.90	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$102.60	$0.00	$102.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$98.97	$0.00	$98.97	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$95.53	$0.00	$95.53	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/23/2024	PAYMENT	JIMENEZ, JAVIER CARD	$-6.99	$0.00
08/30/2024	PAYMENT	JIMENEZ, LORENA SYS ORIG: CASH	$-117.70	$6.99
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.99	$124.69
08/30/2024	ADJUSTMENT	JIMENEZ, LORENA CASH VOIDED PAYMENT: 926377. REASON: AMENDMENT TO PP 2025	$117.70	$117.70
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-117.70	$0.00
07/10/2024	BILL	JIMENEZ, JAVIER	$117.70	$117.70
08/18/2023	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-108.97	$0.00
07/12/2023	BILL	JIMENEZ, JAVIER	$108.97	$108.97
08/12/2022	PAYMENT	CREDIT: D	$-100.90	$0.00
07/13/2022	BILL	JIMENEZ, JAVIER	$100.90	$100.90
07/27/2021	PAYMENT	BRIDGES, CHIP CREDIT: D BANK: WF INTERNET NUM: 021072723038370	$-102.60	$0.00
07/15/2021	BILL	BRIDGES, CHARLES V II	$102.60	$102.60
07/28/2020	PAYMENT	BRIDGES, CHARLIE CHECK NUM: 020072823048318	$-98.97	$0.00
07/13/2020	BILL	BRIDGES, CHARLES V II	$98.97	$98.97
07/30/2019	PAYMENT	BRIDGES, CHARLE CREDIT: D BANK: WF INTERNET NUM: 019073023053959	$-95.53	$0.00
07/10/2019	BILL	BRIDGES, CHARLES V II	$95.53	$95.53
08/15/2018	PAYMENT	BRIDGES, CHARLE CREDIT: D BANK: WF INTERNET NUM: 018081523023540	$-92.75	$0.00
07/09/2018	BILL	BRIDGES, CHARLES V II	$92.75	$92.75
09/15/2017	PAYMENT	BRIDGES, CHARLE CREDIT: D BANK: WF INTERNET NUM: 017091523026913	$-91.97	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.36	$91.97
07/07/2017	BILL	BRIDGES, CHARLES V II	$83.61	$83.61
08/12/2016	PAYMENT	CHARLES BRIDGES CREDIT: D BANK: WF INTERNET NUM: 016081223029109	$-83.15	$0.00
07/08/2016	BILL	BRIDGES, CHARLES V II	$83.15	$83.15
08/12/2015	PAYMENT	CHARLES BRIDGES CREDIT: D BANK: WF INTERNET NUM: 015081223025091	$-80.48	$0.00
07/08/2015	BILL	BRIDGES, CHARLES V II	$80.48	$80.48
08/26/2014	PAYMENT	CHARLES BRIDGES CREDIT: D BANK: WF INTERNET NUM: 014082623053803	$-79.12	$0.00
07/08/2014	BILL	GOTT, IAN M OR JASALEE	$79.12	$79.12
08/27/2013	PAYMENT	CHARLES BRIDGES CREDIT: D BANK: WF INTERNET NUM: 013082723033871	$-75.56	$0.00
07/16/2013	BILL	GOTT, IAN M OR JASALEE	$75.56	$75.56
01/23/2013	PAYMENT	BRIDGES, CHARLES V II CREDIT: D	$-238.62	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$238.62
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.42	$81.62
07/10/2012	BILL	GOTT, IAN M OR JASALEE	$74.20	$74.20
05/30/2012	PAYMENT	STRELING, M B & BRIDGES, CHARL CHECK	$-185.19	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$185.19
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$178.19
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.11	$78.19
07/14/2011	BILL	GOTT, IAN M OR JASALEE	$71.08	$71.08