Tax Account 001-700-026

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Owners

CASTRO-RAMIRE, ISABEL ET AL
3542 HAWTHORNE DR
ELKO, NV 89801-8468

GONZALEZ, MARIA GUADALUPE ET AL

646362

Account Summary

Account ID	001-700-026
Account Type	Real Estate
Location	426 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-700-026

Account Type

Real Estate

Location

426 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$353.42
Total	$353.42
Paid	$353.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$353.42

Total

$353.42

Paid

$353.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$88.37	$0.00	$0.00	$88.37	$88.37	$0.00
2	10/05/2026	10/15/2026	Paid	$88.35	$0.00	$0.00	$88.35	$88.35	$0.00
3	01/04/2027	01/14/2027	Paid	$88.35	$0.00	$0.00	$88.35	$88.35	$0.00
4	03/01/2027	03/11/2027	Paid	$88.35	$0.00	$0.00	$88.35	$88.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$342.65	$0.00	$0.00	$342.65	$0.00	$0.00	3.6600	11.0
2024/2025 REAL ESTATE TAXES	$333.69	$0.00	$0.00	$333.69	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$310.27	$0.00	$0.00	$310.27	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$301.31	$0.00	$0.00	$301.31	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$292.56	$0.00	$0.00	$292.56	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$283.43	$0.87	$0.00	$284.30	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$292.05	$0.00	$0.00	$292.05	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$295.59	$0.00	$0.00	$295.59	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$299.64	$0.00	$0.00	$299.64	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$295.87	$0.00	$0.00	$295.87	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$286.31	$0.00	$0.00	$286.31	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$289.75	$0.00	$0.00	$289.75	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S42	Elko Seg GW	1.51	1.51	.00	.00
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	RAMIREZ, ISABEL CASH	$-353.42	$0.00
07/06/2026	BILL	CASTRO-RAMIRE, ISABEL ET AL	$353.42	$353.42
08/11/2025	PAYMENT	CASTRO, ISABEL CASH	$-342.65	$0.00
07/11/2025	BILL	CASTRO-RAMIRE, ISABEL ET AL	$342.65	$342.65
09/30/2024	PAYMENT	CASTRO, ISABEL CARD	$-14.18	$0.00
08/30/2024	PAYMENT	CASTRO, ISABEL SYS 575 ORIG: CHECK	$-319.51	$14.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.18	$333.69
08/30/2024	ADJUSTMENT	CASTRO, ISABEL CHECK 575 VOIDED PAYMENT: 927131. REASON: AMENDMENT TO RE 2025	$319.51	$319.51
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-319.51	$0.00
07/10/2024	BILL	CASTRO-RAMIRE, ISABEL ET AL	$319.51	$319.51
08/14/2023	PAYMENT	RAMIREZ, ISABEL CHECK NUM: 573	$-310.27	$0.00
07/12/2023	BILL	CASTRO-RAMIRE, ISABEL ET AL	$310.27	$310.27
08/12/2022	PAYMENT	CASTRO ISABEL CASH	$-301.31	$0.00
07/12/2022	BILL	CASTRO-RAMIRE, ISABEL ET AL	$301.31	$301.31
08/16/2021	PAYMENT	CASTRO, ISABEL CHECK NUM: 567	$-292.56	$0.00
07/14/2021	BILL	CASTRO-RAMIRE, ISABEL ET AL	$292.56	$292.56
08/10/2020	PAYMENT	CASTRO, ISABEL CHECK NUM: 513	$-284.30	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.87	$284.30
07/15/2020	BILL	CASTRO-RAMIRE, ISABEL ET AL	$283.43	$283.43
08/14/2019	PAYMENT	CASTRO, ISABEL CHECK NUM: 505	$-292.05	$0.00
07/10/2019	BILL	CASTRO-RAMIRE, ISABEL ET AL	$292.05	$292.05
08/13/2018	PAYMENT	CASTRO, ISABEL CHECK NUM: 503	$-295.59	$0.00
07/09/2018	BILL	CASTRO-RAMIRE, ISABEL ET AL	$295.59	$295.59
08/11/2017	PAYMENT	RAMIREZ, ISABEL CASTRO ET AL CHECK NUM: 843	$-299.64	$0.00
07/07/2017	BILL	CASTRO-RAMIRE, ISABEL ET AL	$299.64	$299.64
08/15/2016	PAYMENT	CASTRO, ISABEL CHECK NUM: 834	$-295.87	$0.00
07/08/2016	BILL	CASTRO-RAMIRE, ISABEL ET AL	$295.87	$295.87
08/18/2015	PAYMENT	CASTRO, ISABEL CHECK NUM: 895	$-286.31	$0.00
07/08/2015	BILL	CASTRO-RAMIRE, ISABEL ET AL	$286.31	$286.31
08/20/2014	PAYMENT	CASTRO-RAMIRE, ISABEL CHECK NUM: 884	$-289.75	$0.00
07/10/2014	BILL	CASTRO-RAMIRE, ISABEL ET AL	$289.75	$289.75
09/03/2013	PAYMENT	CASTRO, ISABEL CHECK NUM: 0944	$-288.75	$0.00
07/16/2013	BILL	CASTRO-RAMIRE, ISABEL ET AL	$288.75	$288.75
07/24/2012	PAYMENT	CASTRO, ISABEL CHECK NUM: 0920	$-294.67	$0.00
07/10/2012	BILL	CASTRO-RAMIRE, ISABEL ET AL	$294.67	$294.67
07/21/2011	PAYMENT	COPENHAVER, NEAL M & BETTY J CHECK NUM: 10753	$-211.51	$0.00
07/14/2011	BILL	COPENHAVER, NEAL M & BETTY J	$211.51	$211.51
07/26/2010	PAYMENT	COPENHAVER, NEAL M & BETTY J CHECK NUM: 1144	$-214.88	$0.00
07/14/2010	BILL	COPENHAVER, NEAL M & BETTY J	$214.88	$214.88
08/04/2009	PAYMENT	COPENHAVER, BETTY CHECK NUM: 1116	$-207.78	$0.00
07/21/2009	BILL	COPENHAVER, NEAL M & BETTY J	$207.78	$207.78
01/12/2009	PAYMENT	COPENHAVER, NEAL M & BETTY J CHECK NUM: 9860	$-104.84	$0.00
08/06/2008	PAYMENT	COPENHAVER, NEAL M & BETTY J CHECK NUM: 9669	$-104.85	$104.84
07/14/2008	BILL	COPENHAVER, NEAL M & BETTY J	$209.69	$209.69
09/20/2007	PAYMENT	COPENHAVER, NEAL M & BETTY J CHECK NUM: 1067	$-104.32	$0.00
07/18/2007	PAYMENT	COPENHAVER, BETTY J CHECK NUM: 1062	$-104.33	$104.32
07/13/2007	BILL	COPENHAVER, NEAL M & BETTY J	$208.65	$208.65
08/07/2006	PAYMENT	COPENHAVER, NEAL M & BETTY J CHECK NUM: 8920	$-209.85	$0.00
07/19/2006	BILL	COPENHAVER, NEAL M & BETTY J	$209.85	$209.85
08/01/2005	PAYMENT	COPENHAVER, NEAL M & BETTY J CHECK NUM: 8548	$-247.53	$0.00
07/21/2005	BILL	COPENHAVER, NEAL M & BETTY J	$247.53	$247.53
07/30/2004	PAYMENT	@	$-242.52	$0.00
07/01/2004	BILL	COPENHAVER, NEAL M & B @	$242.52	$242.52
07/29/2003	PAYMENT	@	$-242.60	$0.00
07/01/2003	BILL	COPENHAVER, NEAL M & B @	$242.60	$242.60