Tax Account TU813811

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Owners

JIMENEZ, JOSE
1030 CLARKSON DR
ELKO, NV 89801-4310

Account Summary

Account ID	TU813811
Account Type	Personal Property
Location	1169 CLARKSON DR ELKO CITY
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	$41.76
Total	$41.76
Paid	$41.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$41.76	$0.00	$0.00	$41.76	$41.76	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$41.76	$0.00	$0.00	$41.76	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$41.76	$0.00	$0.00	$41.76	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$41.76	$0.00	$0.00	$41.76	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.76	$0.00	$0.00	$41.76	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$39.73	$0.00	$0.00	$39.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$39.73	$0.00	$0.00	$39.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	JIMENEZ, JOSE B CHECK 2975	$-41.76	$0.00
07/11/2025	BILL	JIMENEZ, JOSE	$41.76	$41.76
07/22/2024	PAYMENT	JIMENEZ, JOSE CHECK 2935	$-41.76	$0.00
07/10/2024	BILL	JIMENEZ, JOSE	$41.76	$41.76
07/27/2023	PAYMENT	JIMINEZ, JOSE B CHECK NUM: 2886	$-41.76	$0.00
07/12/2023	BILL	JIMENEZ, JOSE	$41.76	$41.76
07/25/2022	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2814	$-41.76	$0.00
07/13/2022	BILL	JIMENEZ, JOSE	$41.76	$41.76
07/29/2021	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2747	$-41.76	$0.00
07/15/2021	BILL	JIMENEZ, JOSE	$41.76	$41.76
07/23/2020	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2683	$-39.73	$0.00
07/13/2020	BILL	JIMENEZ, JOSE	$39.73	$39.73
07/25/2019	PAYMENT	JIMENEZ, JOSE CHECK NUM: 2613	$-39.73	$0.00
07/10/2019	BILL	JIMENEZ, JOSE	$39.73	$39.73
09/17/2018	PAYMENT	RODRIGUEZ, ARNOLDO CREDIT: D	$-43.70	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.97	$43.70
07/09/2018	BILL	RODRIGUEZ, ARNOLDO OR	$39.73	$39.73
07/31/2017	PAYMENT	DURAN, CARMEN CASH	$-39.73	$0.00
07/07/2017	BILL	DURAN, CARMEN OR FRANCISCO	$39.73	$39.73
07/27/2016	PAYMENT	DURAN, CARMEN CASH	$-39.73	$0.00
07/08/2016	BILL	DURAN, CARMEN OR FRANCISCO	$39.73	$39.73
08/17/2015	PAYMENT	DURAN, CARMEN CASH	$-39.73	$0.00
07/08/2015	BILL	DURAN, CARMEN OR FRANCISCO	$39.73	$39.73
08/11/2014	PAYMENT	DURAN, CARMEN CASH	$-39.73	$0.00
07/08/2014	BILL	DURAN, CARMEN OR FRANCISCO	$39.73	$39.73
08/26/2013	PAYMENT	DURAN, CARMEN CASH	$-39.73	$0.00
07/16/2013	BILL	DURAN, CARMEN OR FRANCISCO	$39.73	$39.73
10/01/2012	PAYMENT	DURAN, CARMEN CASH	$-43.70	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.97	$43.70
07/10/2012	BILL	DURAN, CARMEN OR FRANCISCO	$39.73	$39.73
08/01/2011	PAYMENT	DURAN, CARMEN CASH	$-39.73	$0.00
07/14/2011	BILL	DURAN, CARMEN OR FRANCISCO	$39.73	$39.73