Tax Account 001-793-008

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Owners

RAMIREZ, ALEJANDRA
1375 SUNCREST CT
ELKO, NV 89801-7948

639071

Account Summary

Account ID	001-793-008
Account Type	Real Estate
Location	844 JUNEAU ST ELKO CITY
Balance	$15.61
Currently Due	$0.00

Account ID

001-793-008

Account Type

Real Estate

Location

844 JUNEAU ST
ELKO CITY

Balance

$15.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.98
Total	$423.98
Paid	$408.37
Balance	$15.61
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$423.98

Total

$423.98

Paid

$408.37

Balance

$15.61

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$102.37	$0.00	$102.37	$102.37	$0.00
2	10/07/2024	10/17/2024	Paid	$107.19	$0.00	$107.19	$107.19	$0.00
3	01/06/2025	01/16/2025	Paid	$107.19	$0.00	$107.19	$107.19	$0.00
4	03/03/2025	03/13/2025	Due	$107.23	$0.00	$107.23	$91.62	$15.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$396.53	$0.00	$396.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$385.05	$13.48	$398.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$379.12	$0.00	$379.12	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$349.80	$3.49	$353.29	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$366.26	$3.66	$369.92	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$368.20	$0.00	$368.20	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$367.54	$0.00	$367.54	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$356.83	$0.00	$356.83	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$365.19	$0.00	$365.19	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$361.52	$0.00	$361.52	$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	1.91	.07	.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
08/30/2024	PAYMENT	RAMIREZ, ALEJANDRA SYS ORIG: CARD	$-408.37	$15.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.61	$423.98
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 948170. REASON: AMENDMENT TO RE 2025	$408.37	$408.37
08/29/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-408.37	$0.00
08/26/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930688. REASON: PAID INCORRECT PARCEL, DIFFERENT ALEJANDRA RAMIREZ	$408.37	$408.37
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-408.37	$0.00
07/10/2024	BILL	RAMIREZ, ALEJANDRA	$408.37	$408.37
08/14/2023	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-396.53	$0.00
07/12/2023	BILL	RAMIREZ, ALEJANDRA	$396.53	$396.53
10/18/2022	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-398.53	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.63	$398.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.85	$388.90
07/12/2022	BILL	RAMIREZ, ALEJANDRA	$385.05	$385.05
08/13/2021	PAYMENT	ECT CASH	$-0.02	$0.00
08/13/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-379.10	$0.02
08/13/2021	ADJUSTMENT	WRONG AMT ENTERED	$326.51	$379.12
08/13/2021	VOID	RAMIREZ, ALEJANDRA CREDIT: D	$-326.51	$52.61
08/13/2021	ADJUSTMENT	WRONG AMT ENTERED	$379.12	$379.12
08/13/2021	VOID	RAMIREZ, ALEJANDRA CREDIT: D	$-379.12	$0.00
07/14/2021	BILL	RAMIREZ, ALEJANDRA	$379.12	$379.12
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.38	$0.00
09/16/2020	PAYMENT	JACOBO, ROCIO CREDIT: D	$-352.91	$0.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.49	$353.29
07/15/2020	BILL	RAMIREZ, ALEJANDRA	$349.80	$349.80
09/10/2019	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-369.92	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.66	$369.92
07/10/2019	BILL	RAMIREZ, ALEJANDRA	$366.26	$366.26
07/31/2018	PAYMENT	VASQUEZ, GUS CASH	$-368.20	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA	$368.20	$368.20
08/01/2017	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-367.54	$0.00
07/07/2017	BILL	RAMIREZ, ALEJANDRA	$367.54	$367.54
08/02/2016	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-356.83	$0.00
07/08/2016	BILL	RAMIREZ, ALEJANDRA	$356.83	$356.83
07/21/2015	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-365.19	$0.00
07/08/2015	BILL	RAMIREZ, ALEJANDRA	$365.19	$365.19
07/28/2014	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-361.52	$0.00
07/10/2014	BILL	RAMIREZ, ALEJANDRA	$361.52	$361.52
08/01/2013	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-360.52	$0.00
07/16/2013	BILL	RAMIREZ, ALEJANDRA	$360.52	$360.52
01/14/2013	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-181.98	$0.00
09/24/2012	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-90.99	$181.98
07/31/2012	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-91.00	$272.97
07/10/2012	BILL	RAMIREZ, ALEJANDRA	$363.97	$363.97
10/21/2011	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-274.85	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.62	$274.85
08/12/2011	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-90.41	$271.23
07/14/2011	BILL	RAMIREZ, ALEJANDRA	$361.64	$361.64
08/13/2010	PAYMENT	CASTANEDA, SANTOS ET AL CASH	$-357.96	$0.00
07/14/2010	BILL	JIMENEZ, J SANTOS CASTANEDA ET	$357.96	$357.96
08/07/2009	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-346.28	$0.00
07/21/2009	BILL	JIMENEZ, J SANTOS CASTANEDA ET	$346.28	$346.28
07/24/2008	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-343.10	$0.00
07/14/2008	BILL	JIMENEZ, J SANTOS CASTANEDA ET	$343.10	$343.10
07/17/2007	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-338.73	$0.00
07/13/2007	BILL	JIMENEZ, J SANTOS CASTANEDA ET	$338.73	$338.73
07/31/2006	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-336.74	$0.00
07/19/2006	BILL	JIMENEZ, J SANTOS CASTANEDA ET	$336.74	$336.74
09/19/2005	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-247.80	$0.00
08/12/2005	PAYMENT	JIMENEZ, J SANTOS CASTANEDA ET CASH	$-82.61	$247.80
07/21/2005	BILL	JIMENEZ, J SANTOS CASTANEDA ET	$330.41	$330.41
07/12/2004	PAYMENT	@	$-320.65	$0.00
07/01/2004	BILL	JIMENEZ, J SANTOS CAST @	$320.65	$320.65
07/28/2003	PAYMENT	@	$-310.17	$0.00
07/01/2003	BILL	JIMENEZ, J SANTOS CAST @	$310.17	$310.17