Tax Account TU305590

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Owners

JIMENEZ, JAVIER & GONZALEZ, LORENA
700 LAST CHANCE RD UNIT 16
ELKO, NV 89801-8747

Account Summary

Account ID	TU305590
Account Type	Personal Property
Location	171 13TH ST CARLIN
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$27.77
Total	$27.77
Paid	$27.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.77	$0.00	$0.00	$27.77	$27.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.77	$0.00	$0.00	$27.77	$0.00	$0.00	3.6066	10.0
2023/2024 PERSONAL PROPERTY TAXES	$27.77	$2.78	$0.00	$30.55	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$27.77	$2.78	$0.00	$30.55	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$28.16	$2.82	$0.00	$30.98	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$28.16	$2.82	$0.00	$30.98	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$28.16	$2.82	$0.00	$30.98	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	JIMENEZ, JAVIER CARD	$-27.77	$0.00
07/11/2025	BILL	JIMENEZ, JAVIER & GONZALEZ, LORENA (JTWROS)	$27.77	$27.77
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-27.77	$0.00
07/10/2024	BILL	JIMENEZ, JAVIER & GONZALEZ, LORENA (JTWROS)	$27.77	$27.77
12/04/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289262	$-30.55	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.78	$30.55
07/12/2023	BILL	CHAVEZ, JOEL AND IOWA	$27.77	$27.77
10/04/2022	PAYMENT	CHAVEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 085629	$-30.55	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$2.78	$30.55
07/13/2022	BILL	CHAVEZ, JOEL AND IOWA	$27.77	$27.77
10/19/2021	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-30.98	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.82	$30.98
07/15/2021	BILL	CHAVEZ, JOEL AND IOWA	$28.16	$28.16
05/24/2021	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-30.98	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$2.82	$30.98
07/13/2020	BILL	CHAVEZ, JOEL AND IOWA	$28.16	$28.16
09/04/2019	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-30.98	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$2.82	$30.98
07/10/2019	BILL	CHAVEZ, JOEL AND IOWA	$28.16	$28.16
08/16/2018	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-28.16	$0.00
07/09/2018	BILL	CHAVEZ, JOEL AND IOWA	$28.16	$28.16
08/30/2017	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-28.16	$0.00
07/07/2017	BILL	CHAVEZ, JOEL AND IOWA	$28.16	$28.16
08/15/2016	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-28.16	$0.00
07/08/2016	BILL	CHAVEZ, JOEL AND IOWA	$28.16	$28.16
09/14/2015	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-30.98	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.82	$30.98
07/08/2015	BILL	URIBE, ALFREDO	$28.16	$28.16
09/17/2014	PAYMENT	CHAVEZ, JOEL CASH	$-58.52	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.32	$58.52
07/08/2014	BILL	URIBE, ALFREDO	$53.20	$53.20
10/07/2013	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-58.52	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.32	$58.52
07/16/2013	BILL	URIBE, ALFREDO	$53.20	$53.20
10/02/2012	PAYMENT	URIBE, ALFREDO CASH	$-56.35	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$5.12	$56.35
07/10/2012	BILL	URIBE, ALFREDO	$51.23	$51.23
05/11/2012	PAYMENT	URIBE, ALFREDO CHECK NUM: 2539	$-160.90	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$160.90
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$153.90
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.90	$53.90
07/14/2011	BILL	URIBE, ALFREDO	$49.00	$49.00
02/11/2011	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-54.82	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.98	$54.82
07/14/2010	BILL	URIBE, ALFREDO	$49.84	$49.84
08/03/2009	PAYMENT	CALDERON-OLVERA, JOSE SANTOS CHECK NUM: 255	$-48.71	$0.00
07/21/2009	BILL	CALDERON-OLVERA, JOSE SANTOS	$48.71	$48.71
03/26/2009	PAYMENT	ALFREDO URIBE CHECK NUM: 134	$-54.84	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.99	$54.84
07/10/2008	BILL	CALDERON-OLVERA, JOSE SANTOS	$49.85	$49.85
04/04/2008	PAYMENT	CALDERON-OLVERA, JOSE SANTOS CASH	$-51.73	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.70	$51.73
07/13/2007	BILL	CALDERON-OLVERA, JOSE SANTOS	$47.03	$47.03
09/05/2006	PAYMENT	ALFREDO URIBE CHECK NUM: 2196	$-28.16	$0.00
07/20/2006	BILL	URIBE, ALFREDO	$28.16	$28.16
02/10/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 2114	$-30.98	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.82	$30.98
08/01/2005	BILL	URIBE, ALFREDO	$28.16	$28.16
10/27/2004	PAYMENT	Payment on Old System	$-30.99	$0.00
10/27/2004	PENALTY	Penalty on Old System	$2.81	$30.99
07/06/2004	BILL	Billed on Old System	$28.18	$28.18