Tax Account TU380348
Owners
JIMENEZ, ROCIO
107 PARK RD
ELKO, NV 89801-4391
Account Summary
| Account ID | TU380348 |
|---|---|
| Account Type | Personal Property |
| Location | 107 PARK RD ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $60.21 |
| Total | $60.21 |
| Paid | $60.21 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $60.21 | $0.00 | $0.00 | $60.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $60.21 | $0.00 | $0.00 | $60.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $60.21 | $0.00 | $0.00 | $60.21 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $59.00 | $0.00 | $0.00 | $59.00 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $57.28 | $0.00 | $0.00 | $57.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $57.28 | $0.00 | $0.00 | $57.28 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | JIMENEZ, ROCIO CARD | $-60.21 | $0.00 |
| 07/11/2025 | BILL | JIMENEZ, ROCIO | $60.21 | $60.21 |
| 08/16/2024 | PAYMENT | JIMENEZ, ROCIO CARD | $-60.21 | $0.00 |
| 07/10/2024 | BILL | JIMENEZ, OSCAR | $60.21 | $60.21 |
| 08/14/2023 | PAYMENT | JIMENEZ, OSCAR CASH | $-60.21 | $0.00 |
| 07/12/2023 | BILL | JIMENEZ, OSCAR | $60.21 | $60.21 |
| 08/03/2022 | PAYMENT | SALDANA, ROCIO CREDIT: D | $-60.21 | $0.00 |
| 07/13/2022 | BILL | JIMENEZ, OSCAR | $60.21 | $60.21 |
| 08/11/2021 | PAYMENT | JIMENEZ, OSCAR CREDIT: D | $-59.00 | $0.00 |
| 07/15/2021 | BILL | JIMENEZ, OSCAR | $59.00 | $59.00 |
| 08/03/2020 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.28 | $0.00 |
| 07/13/2020 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 08/02/2019 | PAYMENT | JIMENEZ,OSCAR CASH | $-57.28 | $0.00 |
| 07/10/2019 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 08/09/2018 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.28 | $0.00 |
| 07/09/2018 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 07/26/2017 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.28 | $0.00 |
| 07/07/2017 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 08/05/2016 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.28 | $0.00 |
| 07/08/2016 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 07/17/2015 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.28 | $0.00 |
| 07/08/2015 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 07/25/2014 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.28 | $0.00 |
| 07/08/2014 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 07/22/2013 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.28 | $0.00 |
| 07/16/2013 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 07/17/2012 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.28 | $0.00 |
| 07/10/2012 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 07/26/2011 | PAYMENT | JIMENEZ, ROCIO CASH | $-57.28 | $0.00 |
| 07/14/2011 | BILL | JIMENEZ, OSCAR | $57.28 | $57.28 |
| 08/06/2010 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.52 | $0.00 |
| 07/14/2010 | BILL | JIMENEZ, OSCAR | $57.52 | $57.52 |
| 08/18/2009 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.52 | $0.00 |
| 07/21/2009 | BILL | JIMENEZ, OSCAR | $57.52 | $57.52 |
| 08/01/2008 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.52 | $0.00 |
| 07/10/2008 | BILL | JIMENEZ, OSCAR | $57.52 | $57.52 |
| 07/27/2007 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.52 | $0.00 |
| 07/13/2007 | BILL | JIMENEZ, OSCAR | $57.52 | $57.52 |
| 08/25/2006 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.50 | $0.00 |
| 07/20/2006 | BILL | JIMENEZ, OSCAR | $57.50 | $57.50 |
| 08/30/2005 | PAYMENT | JIMENEZ, OSCAR CASH | $-57.45 | $0.00 |
| 08/01/2005 | BILL | JIMENEZ, OSCAR | $57.45 | $57.45 |
| 07/16/2004 | PAYMENT | Payment on Old System | $-56.05 | $0.00 |
| 07/06/2004 | BILL | Billed on Old System | $56.05 | $56.05 |
