Tax Account 003-812-007

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Owners

JARAMILLO, VICTOR S
355 CLIFF DR APT 114
PASADENA, CA 91107-3025

Account Summary

Account ID	003-812-007
Account Type	Real Estate
Location	0 VIRGINIA AVE RIVERSIDE
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	2024/2025 REAL ESTATE TAXES
Original	$5.40
Total	$5.40
Paid	$5.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County 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	$5.40	$0.00	$5.40	$5.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$5.88	$0.24	$6.12	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$5.81	$0.23	$6.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$5.79	$0.00	$5.79	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$5.27	$0.47	$5.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$5.27	$0.79	$6.06	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$5.27	$0.00	$5.27	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BRAM CONSTRUCTION CHECK 9700	$-5.40	$0.00
07/10/2024	BILL	JARAMILLO, VICTOR S	$5.40	$5.40
08/14/2023	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 9292	$-5.40	$0.00
07/12/2023	BILL	JARAMILLO, VICTOR S	$5.40	$5.40
08/15/2022	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8823	$-5.40	$0.00
07/12/2022	BILL	JARAMILLO, VICTOR S	$5.40	$5.40
09/17/2021	PAYMENT	ECT CASH	$-0.24	$0.00
09/10/2021	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8282	$-5.88	$0.24
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.24	$6.12
07/14/2021	BILL	JARAMILLO, VICTOR S	$5.88	$5.88
09/28/2020	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 7846	$-6.04	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.23	$6.04
07/15/2020	BILL	JARAMILLO, VICTOR S	$5.81	$5.81
08/08/2019	PAYMENT	JARAMILLO, ELVIA CHECK NUM: 687	$-5.81	$0.00
07/10/2019	BILL	JARAMILLO, VICTOR S	$5.81	$5.81
07/30/2018	PAYMENT	BRAM CONSTURCTION CHECK NUM: 6580	$-5.79	$0.00
07/09/2018	BILL	JARAMILLO, VICTOR S	$5.79	$5.79
08/09/2017	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 6178	$-5.27	$0.00
07/07/2017	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
10/27/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: MO 106320	$-5.74	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.26	$5.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.21	$5.48
07/08/2016	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
01/25/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 104898	$-6.06	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.32	$6.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.26	$5.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.21	$5.48
07/08/2015	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
07/30/2014	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 5131	$-5.27	$0.00
07/10/2014	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
08/13/2013	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1347	$-5.27	$0.00
07/16/2013	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
08/14/2012	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1253	$-5.27	$0.00
07/10/2012	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
08/05/2011	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1730	$-5.27	$0.00
07/14/2011	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
07/26/2010	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1165	$-5.27	$0.00
07/14/2010	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
11/30/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1092	$-0.22	$0.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.23
10/14/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1060	$-5.41	$0.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.22	$5.63
07/21/2009	BILL	JARAMILLO, VICTOR S	$5.41	$5.41
07/23/2008	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 936	$-5.41	$0.00
07/14/2008	BILL	JARAMILLO, VICTOR S	$5.41	$5.41
07/23/2007	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 806	$-5.41	$0.00
07/13/2007	BILL	JARAMILLO, VICTOR S	$5.41	$5.41
08/03/2006	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 398	$-5.27	$0.00
07/19/2006	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
08/10/2005	PAYMENT	VICTOR S JARAMILLO CHECK NUM: 237	$-5.27	$0.00
07/21/2005	BILL	JARAMILLO, VICTOR S	$5.27	$5.27
07/27/2004	PAYMENT	@	$-5.27	$0.00
07/01/2004	BILL	JARAMILLO, VICTOR S @	$5.27	$5.27
08/14/2003	PAYMENT	@	$-5.27	$0.00
07/01/2003	BILL	JARAMILLO, VICTOR S @	$5.27	$5.27