Tax Account 001-720-022

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Owners

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

GONZALEZ, GUADALUPE ET AL

637446

Account Summary

Account ID	001-720-022
Account Type	Real Estate
Location	271 BULLION RD ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-720-022

Account Type

Real Estate

Location

271 BULLION RD
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$302.80
Total	$302.80
Paid	$302.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$302.80

Total

$302.80

Paid

$302.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.03	$0.00	$76.03	$76.03	$0.00
2	10/07/2024	10/17/2024	Paid	$75.59	$0.00	$75.59	$75.59	$0.00
3	01/06/2025	01/16/2025	Paid	$75.59	$0.00	$75.59	$75.59	$0.00
4	03/03/2025	03/13/2025	Paid	$75.59	$0.00	$75.59	$75.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$299.90	$0.00	$299.90	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$287.47	$0.00	$287.47	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$283.38	$0.00	$283.38	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$268.35	$0.38	$268.73	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$281.71	$0.00	$281.71	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$284.69	$0.00	$284.69	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$286.79	$0.00	$286.79	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$283.98	$0.00	$283.98	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$282.55	$0.00	$282.55	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$287.14	$0.00	$287.14	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/12/2024	PAYMENT	CASTRO, ISABEL CHECK 575	$-302.80	$0.00
07/10/2024	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$302.80	$302.80
08/14/2023	PAYMENT	RAMIREZ, ISABEL CHECK NUM: 573	$-299.90	$0.00
07/12/2023	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$299.90	$299.90
08/12/2022	PAYMENT	CASTRO ISABEL CASH	$-287.47	$0.00
07/12/2022	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$287.47	$287.47
08/16/2021	PAYMENT	CASTRO, ISABEL CHECK NUM: 567	$-283.38	$0.00
07/14/2021	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$283.38	$283.38
08/10/2020	PAYMENT	CASTRO, ISABEL CHECK NUM: 513	$-268.73	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.38	$268.73
07/15/2020	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$268.35	$268.35
08/14/2019	PAYMENT	CASTRO, ISABEL CHECK NUM: 505	$-281.71	$0.00
07/10/2019	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$281.71	$281.71
08/13/2018	PAYMENT	CASTRO, ISABEL CHECK NUM: 503	$-284.69	$0.00
07/09/2018	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$284.69	$284.69
08/11/2017	PAYMENT	RAMIREZ, ISABEL CASTRO ET AL CHECK NUM: 843	$-286.79	$0.00
07/07/2017	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$286.79	$286.79
08/15/2016	PAYMENT	CASTRO, ISABEL CHECK NUM: 834	$-283.98	$0.00
07/08/2016	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$283.98	$283.98
08/18/2015	PAYMENT	CASTRO, ISABEL CHECK NUM: 895	$-282.55	$0.00
07/08/2015	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$282.55	$282.55
08/20/2014	PAYMENT	CASTRO-RAMIRE, ISABEL CHECK NUM: 884	$-287.14	$0.00
07/10/2014	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$287.14	$287.14
09/03/2013	PAYMENT	CASTRO, ISABEL CHECK NUM: 0944	$-286.14	$0.00
07/16/2013	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$286.14	$286.14
07/24/2012	PAYMENT	CASTRO, ISABEL CHECK NUM: 0920	$-287.95	$0.00
07/10/2012	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$287.95	$287.95
08/17/2011	PAYMENT	CASTRO-RAMIREZ, ISABEL ET AL CHECK NUM: 901	$-206.74	$0.00
07/14/2011	BILL	CASTRO-RAMIREZ, ISABEL ET AL	$206.74	$206.74
07/26/2010	PAYMENT	SHIRLEY ETCHEVERRY CHECK NUM: 4174	$-233.86	$0.00
07/14/2010	BILL	TARRANT, JOHN W	$233.86	$233.86
09/17/2009	PAYMENT	TARRANT, JOHN W & BETTY J CHECK NUM: 3791	$-227.18	$0.00
07/21/2009	BILL	TARRANT, JOHN W & BETTY J	$227.18	$227.18
07/29/2008	PAYMENT	TARRANT, JOHN W & BETTY J CHECK NUM: 3440	$-229.62	$0.00
07/14/2008	BILL	TARRANT, JOHN W & BETTY J	$229.62	$229.62
07/30/2007	PAYMENT	TARRANT, JOHN W & BETTY J CHECK NUM: 3100	$-229.35	$0.00
07/13/2007	BILL	TARRANT, JOHN W & BETTY J	$229.35	$229.35
08/24/2006	PAYMENT	TARRANT, JOHN W & BETTY J CHECK NUM: 2750	$-230.86	$0.00
07/19/2006	BILL	TARRANT, JOHN W & BETTY J	$230.86	$230.86
07/26/2005	PAYMENT	SHIRLY J. ETCHEVERRY CHECK NUM: 2404	$-245.96	$0.00
07/21/2005	BILL	TARRANT, JOHN W & BETTY J	$245.96	$245.96
07/14/2004	PAYMENT	@	$-241.17	$0.00
07/01/2004	BILL	TARRANT, JOHN W & BETT @	$241.17	$241.17
07/29/2003	PAYMENT	@	$-241.61	$0.00
07/01/2003	BILL	TARRANT, JOHN W & BETT @	$241.61	$241.61