Tax Account TU1361BM

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Owners

MENDOZA, JOSE JUAREZ AND JUAREZ, JACKLYN, TRUSTEES
1355 PARKVIEW DR
ELKO, NV 89801-2533

JOSE AND JACKLYN JUAREZ FAMILY TRUST DTD 1/23/2015

Account Summary

Account ID	TU1361BM
Account Type	Personal Property
Location	950 LYON AVE SP 01 ELKO
Balance	$144.24
Currently Due	$75.76

Account ID

TU1361BM

Account Type

Personal Property

Location

950 LYON AVE SP 01
ELKO

Balance

$144.24

Currently Due

$75.76

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$137.36
Total	$144.24
Paid	$0.00
Balance	$144.24
Due	$75.76
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$137.36

Total

$144.24

Paid

$0.00

Balance

$144.24

Due

$75.76

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$34.64	$3.46	$0.00	$34.64	$0.00	$38.10
2	10/06/2025	10/16/2025	Past due	$34.24	$3.42	$0.00	$34.24	$0.00	$75.76
3	01/05/2026	01/15/2026	Due	$34.24	$0.00	$0.00	$34.24	$0.00	$110.00
4	03/02/2026	03/12/2026	Due	$34.24	$0.00	$0.00	$34.24	$0.00	$144.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$133.14	$3.17	$0.00	$136.31	$0.00	$0.00	3.6600	11.5
2023/2024 PERSONAL PROPERTY TAXES	$116.53	$5.82	$0.00	$122.35	$0.00	$0.00	3.6600	11.5
2022/2023 PERSONAL PROPERTY TAXES	$107.90	$2.70	$0.00	$110.60	$0.00	$0.00	3.6600	11.5
2021/2022 PERSONAL PROPERTY TAXES	$100.83	$7.56	$0.00	$108.39	$0.00	$0.00	3.6600	11.5
2020/2021 PERSONAL PROPERTY TAXES	$95.50	$9.55	$0.00	$105.05	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$92.18	$0.00	$0.00	$92.18	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	68.73	68.73	.00	.00
2022-2023	S05	Elko Redevelopment	46.61	46.61	.00	.00
2021-2022	S05	Elko Redevelopment	15.34	16.67	.00	.00
2020-2021	S05	Elko Redevelopment	19.39	21.07	.00	.00
2019-2020	S05	Elko Redevelopment	6.08	6.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.42	$144.24
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 PERSONAL PROPERTY TAXES	$3.46	$140.82
07/11/2025	BILL	JUAREZ, JOSE & JACKLYN FAM TRST	$137.36	$137.36
10/02/2024	PAYMENT	JUAREZ, JACKLYN CASH	$-136.31	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$0.00	$136.31
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.29	$136.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.17	$129.02
07/10/2024	BILL	JUAREZ, JOSE & JACKLYN FAM TRST	$125.85	$125.85
12/28/2023	PAYMENT	JOSE JUAREZ ONLINE	$-122.35	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.91	$122.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.91	$119.44
07/12/2023	BILL	JUAREZ, JOSE & JACKLYN FAM TRS	$116.53	$116.53
09/30/2022	PAYMENT	JUAREZ, JACKIE CREDIT: D	$-53.94	$0.00
09/16/2022	PAYMENT	JURAEZ, JACKIE CASH	$-56.66	$53.94
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.70	$110.60
07/13/2022	BILL	JUAREZ, JOSE & JACKLYN FAM TRS	$107.90	$107.90
02/24/2022	PAYMENT	MENDOZA, JACKIE CASH	$-108.39	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$2.52	$108.39
12/30/2021	AMENDMENT	REMV PUB FEE TAXES OVER $100	$-200.00	$105.87
10/20/2021	PENALTY	Publication & Sale Costs	$200.00	$305.87
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$2.52	$105.87
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.52	$103.35
07/15/2021	BILL	JUAREZ, JOSE & JACKLYN FAM TRS	$100.83	$100.83
09/10/2020	PAYMENT	JUAREZ, JACKLYN CASH	$-105.05	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.55	$105.05
07/13/2020	BILL	JUAREZ, JOSE & JACKLYN FAM TRS	$95.50	$95.50
08/13/2019	PAYMENT	JUAREZ, JACKIE CREDIT: D	$-92.18	$0.00
07/10/2019	BILL	JUAREZ, JOSE & JACKLYN FAM TRS	$92.18	$92.18
08/14/2018	PAYMENT	JUAREZ, JACKLYN CREDIT: D	$-89.81	$0.00
07/09/2018	BILL	JUAREZ, JOSE & JACKLYN FAM TRS	$89.81	$89.81
09/20/2017	PAYMENT	JUAREZ, JOSE M CREDIT: D	$-97.76	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.89	$97.76
07/07/2017	BILL	JUAREZ, JOSE & JACKLYN FAM TRS	$88.87	$88.87
10/21/2016	AMENDMENT	pd before pub in newspaper	$-200.00	$0.00
10/21/2016	PAYMENT	JUAREZ, JOSE & JACKLYN FAM TRS CREDIT: D	$-8.84	$200.00
10/21/2016	PAYMENT	JUAREZ, JACKIE A CHECK NUM: 644306427	$-88.38	$208.84
10/04/2016	PENALTY	Publication & Sale Costs 16-17	$200.00	$297.22
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.84	$97.22
07/08/2016	BILL	JUAREZ, JOSE & JACKLYN FAM TRS	$88.38	$88.38
11/19/2015	PAYMENT	BARNES, MICHAEL CASH	$-294.08	$0.00
10/02/2015	AMENDMENT	CORRECTED PUBLICATION COSTS	$-200.00	$294.08
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$494.08
10/02/2015	PENALTY	Publication & Sale Costs 15-16	$200.00	$294.08
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$8.55	$94.08
07/08/2015	BILL	JOSE AND JACKLYN JUAREZ FAM TR	$85.53	$85.53
08/22/2014	PAYMENT	JUAREZ, JACKIE A CHECK NUM: 0644402095	$-84.10	$0.00
07/08/2014	BILL	JUAREZ, JOSE M & JACKIE A	$84.10	$84.10
10/11/2013	PAYMENT	JUAREZ, JACKIE CASH	$-88.33	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.03	$88.33
07/16/2013	BILL	JUAREZ, JOSE M & JACKIE A	$80.30	$80.30
08/15/2012	PAYMENT	JUAREZ, JACKIE CHECK NUM: MO	$-78.87	$0.00
07/10/2012	BILL	JUAREZ, JOSE M & JACKIE A	$78.87	$78.87
02/16/2012	PAYMENT	JUAREZ, JOSE M & JACKIE A CASH	$-7.56	$0.00
09/13/2011	PAYMENT	JUAREZ, JOSE M & JACKIE A CHECK NUM: MO	$-75.57	$7.56
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$7.56	$83.13
07/14/2011	BILL	JUAREZ, JOSE M & JACKIE A	$75.57	$75.57
11/29/2010	PAYMENT	JUAREZ, JOSE M & JACKIE CASH	$-84.50	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$7.68	$84.50
07/14/2010	BILL	JUAREZ, JOSE M & JACKIE A	$76.82	$76.82
09/03/2009	PAYMENT	JUAREZ, JOSE M & JACKIE A CHECK NUM: 644420602	$-74.90	$0.00
07/21/2009	BILL	JUAREZ, JOSE M & JACKIE A	$74.90	$74.90
07/25/2008	PAYMENT	JUAREZ, JOSE M & JACKIE A CHECK NUM: 644418035	$-73.40	$0.00
07/10/2008	BILL	JUAREZ, JOSE M & JACKIE A	$73.40	$73.40
07/23/2007	PAYMENT	JACKIE JUAREZ CHECK NUM: 15746	$-71.26	$0.00
07/13/2007	BILL	JUAREZ, JOSE M & JACKIE A	$71.26	$71.26
08/21/2006	PAYMENT	EDSON, JOE OR KERRY CASH	$-69.18	$0.00
07/20/2006	BILL	EDSON, JOE OR KERRY	$69.18	$69.18
01/31/2006	PAYMENT	JUAREZ, JOSE CASH	$-71.30	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.48	$71.30
08/01/2005	BILL	EDSON, JOE OR KERRY	$64.82	$64.82
07/16/2004	PAYMENT	Payment on Old System	$-77.78	$0.00
07/06/2004	BILL	Billed on Old System	$77.78	$77.78