Tax Account TU1361BM

Owners

JUAREZ, JOSE & JACKLYN FAM TRST
1355 PARKVIEW DR
ELKO, NV 89801

Account Summary

Account ID TU1361BM
Account Type Personal Property
Location 950 LYON AVE SP 01
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $133.14
Total $136.31
Paid $136.31
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 11.5 (Elko GID - Redevelopment)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$31.71$3.17$31.71$34.88$0.00
210/07/202410/17/2024Paid$33.71$0.00$33.71$33.71$0.00
301/06/202501/16/2025Paid$33.71$0.00$33.71$33.71$0.00
403/03/202503/13/2025Paid$34.01$0.00$34.01$34.01$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$116.53$5.82$122.35$0.00$0.003.660011.5
2022/2023 PERSONAL PROPERTY TAXES$107.90$2.70$110.60$0.00$0.003.660011.5
2021/2022 PERSONAL PROPERTY TAXES$100.83$7.56$108.39$0.00$0.003.660011.5
2020/2021 PERSONAL PROPERTY TAXES$95.50$9.55$105.05$0.00$0.003.482311.5
2019/2020 PERSONAL PROPERTY TAXES$92.18$0.00$92.18$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment68.7368.73.00.00
2022-2023S05Elko Redevelopment46.6146.61.00.00
2021-2022S05Elko Redevelopment16.6716.67.00.00
2020-2021S05Elko Redevelopment21.0721.07.00.00
2019-2020S05Elko Redevelopment6.616.61.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTJUAREZ, JACKLYN CASH$-136.31$0.00
08/30/2024AMENDMENTAMENDMENT TO PP 2025$0.00$136.31
08/30/2024AMENDMENTAMENDMENT TO PP 2025$7.29$136.31
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES$3.17$129.02
07/10/2024BILLJUAREZ, JOSE & JACKLYN FAM TRST$125.85$125.85
12/28/2023PAYMENTJOSE JUAREZ ONLINE$-122.35$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.91$122.35
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES$2.91$119.44
07/12/2023BILLJUAREZ, JOSE & JACKLYN FAM TRS$116.53$116.53
09/30/2022PAYMENTJUAREZ, JACKIE CREDIT: D$-53.94$0.00
09/16/2022PAYMENTJURAEZ, JACKIE CASH$-56.66$53.94
08/29/2022INTERESTInstlmnt1 Interest for 2022-23$2.70$110.60
07/13/2022BILLJUAREZ, JOSE & JACKLYN FAM TRS$107.90$107.90
02/24/2022PAYMENTMENDOZA, JACKIE CASH$-108.39$0.00
01/14/2022INTERESTInstlmnt3 Interest for 2021-22$2.52$108.39
12/30/2021AMENDMENTREMV PUB FEE TAXES OVER $100$-200.00$105.87
10/20/2021PENALTYPublication & Sale Costs$200.00$305.87
10/15/2021INTERESTInstlmnt2 Interest for 2021-22$2.52$105.87
08/27/2021INTERESTInstlmnt1 Interest for 2021-22$2.52$103.35
07/15/2021BILLJUAREZ, JOSE & JACKLYN FAM TRS$100.83$100.83
09/10/2020PAYMENTJUAREZ, JACKLYN CASH$-105.05$0.00
08/27/2020AMENDMENTINSTLMNT 1 PENALTY$9.55$105.05
07/13/2020BILLJUAREZ, JOSE & JACKLYN FAM TRS$95.50$95.50
08/13/2019PAYMENTJUAREZ, JACKIE CREDIT: D$-92.18$0.00
07/10/2019BILLJUAREZ, JOSE & JACKLYN FAM TRS$92.18$92.18
08/14/2018PAYMENTJUAREZ, JACKLYN CREDIT: D$-89.81$0.00
07/09/2018BILLJUAREZ, JOSE & JACKLYN FAM TRS$89.81$89.81
09/20/2017PAYMENTJUAREZ, JOSE M CREDIT: D$-97.76$0.00
09/05/2017INTERESTInstlmnt1 Interest for 2017-18$8.89$97.76
07/07/2017BILLJUAREZ, JOSE & JACKLYN FAM TRS$88.87$88.87
10/21/2016AMENDMENTpd before pub in newspaper$-200.00$0.00
10/21/2016PAYMENTJUAREZ, JOSE & JACKLYN FAM TRS CREDIT: D$-8.84$200.00
10/21/2016PAYMENTJUAREZ, JACKIE A CHECK NUM: 644306427$-88.38$208.84
10/04/2016PENALTYPublication & Sale Costs 16-17$200.00$297.22
08/26/2016INTERESTInstlmnt1 Interest for 2016-17$8.84$97.22
07/08/2016BILLJUAREZ, JOSE & JACKLYN FAM TRS$88.38$88.38
11/19/2015PAYMENTBARNES, MICHAEL CASH$-294.08$0.00
10/02/2015AMENDMENTCORRECTED PUBLICATION COSTS$-200.00$294.08
10/02/2015PENALTYPublication & Sale Costs 15-16$200.00$494.08
10/02/2015PENALTYPublication & Sale Costs 15-16$200.00$294.08
08/28/2015INTERESTInstlmnt1 Interest for 2015-16$8.55$94.08
07/08/2015BILLJOSE AND JACKLYN JUAREZ FAM TR$85.53$85.53
08/22/2014PAYMENTJUAREZ, JACKIE A CHECK NUM: 0644402095$-84.10$0.00
07/08/2014BILLJUAREZ, JOSE M & JACKIE A$84.10$84.10
10/11/2013PAYMENTJUAREZ, JACKIE CASH$-88.33$0.00
09/05/2013INTERESTInstlmnt1 Interest for 2013-14$8.03$88.33
07/16/2013BILLJUAREZ, JOSE M & JACKIE A$80.30$80.30
08/15/2012PAYMENTJUAREZ, JACKIE CHECK NUM: MO$-78.87$0.00
07/10/2012BILLJUAREZ, JOSE M & JACKIE A$78.87$78.87
02/16/2012PAYMENTJUAREZ, JOSE M & JACKIE A CASH$-7.56$0.00
09/13/2011PAYMENTJUAREZ, JOSE M & JACKIE A CHECK NUM: MO$-75.57$7.56
08/29/2011INTERESTInstlmnt1 Interest for 2011-12$7.56$83.13
07/14/2011BILLJUAREZ, JOSE M & JACKIE A$75.57$75.57
11/29/2010PAYMENTJUAREZ, JOSE M & JACKIE CASH$-84.50$0.00
09/02/2010INTERESTInstlmnt1 Interest for 2010-11$7.68$84.50
07/14/2010BILLJUAREZ, JOSE M & JACKIE A$76.82$76.82
09/03/2009PAYMENTJUAREZ, JOSE M & JACKIE A CHECK NUM: 644420602$-74.90$0.00
07/21/2009BILLJUAREZ, JOSE M & JACKIE A$74.90$74.90
07/25/2008PAYMENTJUAREZ, JOSE M & JACKIE A CHECK NUM: 644418035$-73.40$0.00
07/10/2008BILLJUAREZ, JOSE M & JACKIE A$73.40$73.40
07/23/2007PAYMENTJACKIE JUAREZ CHECK NUM: 15746$-71.26$0.00
07/13/2007BILLJUAREZ, JOSE M & JACKIE A$71.26$71.26
08/21/2006PAYMENTEDSON, JOE OR KERRY CASH$-69.18$0.00
07/20/2006BILLEDSON, JOE OR KERRY$69.18$69.18
01/31/2006PAYMENTJUAREZ, JOSE CASH$-71.30$0.00
09/20/2005INTERESTInstlmnt1 Interest for 2005-06$6.48$71.30
08/01/2005BILLEDSON, JOE OR KERRY$64.82$64.82
07/16/2004PAYMENTPayment on Old System$-77.78$0.00
07/06/2004BILLBilled on Old System$77.78$77.78