Tax Account TU3739AB

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Owners

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

Account Summary

Account ID	TU3739AB
Account Type	Personal Property
Location	725 HAYLAND DR
Balance	$13.76
Currently Due	$0.00

Account ID

TU3739AB

Account Type

Personal Property

Location

725 HAYLAND DR

Balance

$13.76

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$173.79
Total	$173.79
Paid	$160.03
Balance	$13.76
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$173.79

Total

$173.79

Paid

$160.03

Balance

$13.76

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	$40.30	$0.00	$40.30	$40.30	$0.00
2	10/07/2024	10/17/2024	Paid	$44.49	$0.00	$44.49	$44.49	$0.00
3	01/06/2025	01/16/2025	Paid	$44.49	$0.00	$44.49	$44.49	$0.00
4	03/03/2025	03/13/2025	Due	$44.51	$0.00	$44.51	$30.75	$13.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$155.38	$0.00	$155.38	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$150.85	$0.00	$150.85	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$149.30	$0.00	$149.30	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$144.94	$0.00	$144.94	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	JIMENEZ, LORENA SYS ORIG: CASH	$-160.03	$13.76
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.76	$173.79
08/30/2024	ADJUSTMENT	JIMENEZ, LORENA CASH VOIDED PAYMENT: 926381. REASON: AMENDMENT TO PP 2025	$160.03	$160.03
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-160.03	$0.00
07/10/2024	BILL	JIMENEZ, JAVIER	$160.03	$160.03
08/18/2023	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-155.38	$0.00
07/12/2023	BILL	JIMENEZ, JAVIER	$155.38	$155.38
08/12/2022	PAYMENT	CREDIT: D	$-150.85	$0.00
07/13/2022	BILL	JIMENEZ, JAVIER	$150.85	$150.85
08/23/2021	PAYMENT	CREDIT: D	$-149.30	$0.00
07/15/2021	BILL	JIMENEZ, JAVIER	$149.30	$149.30
08/20/2020	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-144.94	$0.00
07/13/2020	BILL	JIMENEZ, JAVIER	$144.94	$144.94
08/26/2019	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-140.72	$0.00
07/10/2019	BILL	JIMENEZ, JAVIER	$140.72	$140.72
08/28/2018	PAYMENT	JIMENEZ, JAVIER CREDIT: D	$-136.61	$0.00
07/09/2018	BILL	JIMENEZ, JAVIER	$136.61	$136.61
05/04/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 2277	$-332.93	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$332.93
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$3.02	$132.93
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.02	$129.91
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$3.02	$126.89
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.02	$123.87
07/07/2017	BILL	HUDSPETH, SHEILA	$120.85	$120.85
04/07/2017	PAYMENT	HUDSPETH, SHEILA CASH	$-129.07	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.93	$129.07
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.93	$126.14
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.93	$123.21
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.94	$120.28
07/08/2016	BILL	HUDSPETH, SHEILA	$117.34	$117.34
03/11/2016	PAYMENT	HUDSPETH, SHEILA CASH	$-122.48	$0.00
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.85	$122.48
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.85	$119.63
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.85	$116.78
07/08/2015	BILL	HUDSPETH, SHEILA	$113.93	$113.93
05/27/2015	PAYMENT	HUDSPETH, SHELIA CASH	$-260.84	$0.00
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$260.84
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.77	$60.84
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.77	$58.07
09/19/2014	PAYMENT	HUDSPETH, SHEILA CASH	$-58.08	$55.30
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.77	$113.38
07/08/2014	BILL	CUMMINS, JEFFREY S & NITA	$110.61	$110.61
08/27/2013	PAYMENT	CUMMINS, J SCOTT & NITA J CHECK NUM: 6397	$-107.39	$0.00
07/16/2013	BILL	CUMMINS, JEFFREY S & NITA	$107.39	$107.39
08/17/2012	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 6205	$-104.25	$0.00
07/10/2012	BILL	CUMMINS, JEFFREY S & NITA	$104.25	$104.25
03/16/2012	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 6027	$-30.61	$0.00
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$2.53	$30.61
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$0.25	$28.08
01/05/2012	PAYMENT	CUMMINS, J SCOT & NITA J CHECK NUM: 3680	$-25.30	$27.83
10/17/2011	PAYMENT	CUMMINS, J SCOT & NITA J CHECK NUM: 3535	$-25.30	$53.13
10/14/2011	INTEREST	Instlmnt2 Interest for 2011-12	$2.53	$78.43
08/23/2011	PAYMENT	CUMMINS, NITA J CREDIT: D BANK: OP INTERNET NUM: 196650	$-25.31	$75.90
07/14/2011	BILL	CUMMINS, JEFFREY S & NITA	$101.21	$101.21
02/25/2011	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 3394	$-25.82	$0.00
01/18/2011	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 3361	$-28.40	$25.82
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.58	$54.22
10/07/2010	PAYMENT	CUMMINS, J. SCOTT & NITA J CHECK NUM: 3335	$-25.82	$51.64
08/27/2010	PAYMENT	CUMMINS, J SCOTT & NITA J CHECK NUM: 3312	$-25.84	$77.46
07/14/2010	BILL	CUMMINS, JEFFREY S & NITA	$103.30	$103.30
03/17/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3240	$-31.57	$0.00
03/17/2010	AMENDMENT	Penalty too small to bill	$-1.29	$31.57
03/17/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3240	$31.57	$32.86
03/17/2010	VOID	CUMMINS, JEFFREY S & NITA CHECK NUM: 3240	$-31.57	$1.29
03/12/2010	INTEREST	Instlmnt4 Interest for 2009-10	$2.99	$32.86
01/13/2010	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 3199	$-31.57	$29.87
10/28/2009	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 3154	$-36.43	$61.44
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.16	$97.87
09/22/2009	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 3126	$-31.60	$94.71
07/21/2009	BILL	CUMMINS, JEFFREY S & NITA	$126.31	$126.31
03/09/2009	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 3024	$-38.73	$0.00
01/13/2009	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2982	$-38.73	$38.73
10/09/2008	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2921	$-38.73	$77.46
09/04/2008	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2888	$-38.75	$116.19
07/10/2008	BILL	CUMMINS, JEFFREY S & NITA	$154.94	$154.94
08/13/2007	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2556	$-170.27	$0.00
07/13/2007	BILL	CUMMINS, JEFFREY S & NITA	$170.27	$170.27
02/21/2007	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2408	$-46.50	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$0.01	$46.50
01/04/2007	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2361	$-46.38	$46.49
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$0.01	$92.87
10/12/2006	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2291	$-46.28	$92.86
09/11/2006	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2263	$-46.41	$139.14
07/20/2006	BILL	CUMMINS, JEFFREY S & NITA	$185.55	$185.55
03/13/2006	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2098	$-49.17	$0.00
01/05/2006	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 2032	$-49.17	$49.17
10/04/2005	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 1925	$-49.17	$98.34
08/22/2005	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 1876	$-49.20	$147.51
08/01/2005	BILL	CUMMINS, JEFFREY S & NITA	$196.71	$196.71
03/10/2005	PAYMENT	CUMMINS, JEFFREY S & NITA CHECK NUM: 1631	$-53.78	$0.00
01/03/2005	PAYMENT	Payment on Old System	$-53.78	$53.78
10/05/2004	PAYMENT	Payment on Old System	$-53.78	$107.56
08/16/2004	PAYMENT	Payment on Old System	$-53.81	$161.34
07/06/2004	BILL	Billed on Old System	$215.15	$215.15