Tax Account 003-817-005

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Owners

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

Account Summary

Account ID	003-817-005
Account Type	Real Estate
Location	0 RIVERSIDE 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	$6.48
Total	$6.48
Paid	$6.48
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	$6.48	$0.00	$6.48	$6.48	$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	$6.48	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$6.48	$0.00	$6.48	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$7.06	$0.28	$7.34	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$6.98	$0.28	$7.26	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$6.98	$0.00	$6.98	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$6.95	$0.00	$6.95	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$6.32	$0.57	$6.89	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$6.32	$0.95	$7.27	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$6.32	$0.00	$6.32	$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	$-6.48	$0.00
07/10/2024	BILL	JARAMILLO, VICTOR S	$6.48	$6.48
08/14/2023	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 9292	$-6.48	$0.00
07/12/2023	BILL	JARAMILLO, VICTOR S	$6.48	$6.48
08/15/2022	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8823	$-6.48	$0.00
07/12/2022	BILL	JARAMILLO, VICTOR S	$6.48	$6.48
09/17/2021	PAYMENT	ECT CASH	$-0.28	$0.00
09/10/2021	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8282	$-7.06	$0.28
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$7.34
07/14/2021	BILL	JARAMILLO, VICTOR S	$7.06	$7.06
09/28/2020	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 7846	$-7.26	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.28	$7.26
07/15/2020	BILL	JARAMILLO, VICTOR S	$6.98	$6.98
08/08/2019	PAYMENT	JARAMILLO, ELVIA CHECK NUM: 687	$-6.98	$0.00
07/10/2019	BILL	JARAMILLO, VICTOR S	$6.98	$6.98
07/30/2018	PAYMENT	BRAM CONSTURCTION CHECK NUM: 6580	$-6.95	$0.00
07/09/2018	BILL	JARAMILLO, VICTOR S	$6.95	$6.95
08/09/2017	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 6178	$-6.32	$0.00
07/07/2017	BILL	JARAMILLO, VICTOR S	$6.32	$6.32
10/27/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: MO 106320	$-6.89	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.32	$6.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.25	$6.57
07/08/2016	BILL	JARAMILLO, VICTOR S	$6.32	$6.32
01/25/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 104898	$-7.27	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.38	$7.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.32	$6.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.25	$6.57
07/08/2015	BILL	JARAMILLO, VICTOR S	$6.32	$6.32
07/30/2014	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 5131	$-6.32	$0.00
07/10/2014	BILL	JARAMILLO, VICTOR S	$6.32	$6.32
08/13/2013	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1347	$-6.32	$0.00
07/16/2013	BILL	JARAMILLO, VICTOR S	$6.32	$6.32
08/14/2012	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1253	$-6.32	$0.00
07/10/2012	BILL	JARAMILLO, VICTOR S	$6.32	$6.32
08/05/2011	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1730	$-6.32	$0.00
07/14/2011	BILL	JARAMILLO, VICTOR S	$6.32	$6.32
07/26/2010	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1165	$-6.32	$0.00
07/14/2010	BILL	JARAMILLO, VICTOR S	$6.32	$6.32
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
11/30/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1092	$-0.26	$0.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.01	$0.27
10/14/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1060	$-6.49	$0.26
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.26	$6.75
07/21/2009	BILL	JARAMILLO, VICTOR S	$6.49	$6.49
07/23/2008	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 936	$-6.49	$0.00
07/14/2008	BILL	JARAMILLO, VICTOR S	$6.49	$6.49
07/23/2007	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 806	$-6.49	$0.00
07/13/2007	BILL	JARAMILLO, VICTOR S	$6.49	$6.49
08/03/2006	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 398	$-6.27	$0.00
07/19/2006	BILL	JARAMILLO, VICTOR S	$6.27	$6.27
08/10/2005	PAYMENT	VICTOR S JARAMILLO CHECK NUM: 237	$-6.27	$0.00
07/21/2005	BILL	JARAMILLO, VICTOR S	$6.27	$6.27
07/27/2004	PAYMENT	@	$-6.28	$0.00
07/01/2004	BILL	JARAMILLO, VICTOR S @	$6.28	$6.28
08/14/2003	PAYMENT	@	$-6.28	$0.00
07/01/2003	BILL	JARAMILLO, VICTOR S @	$6.28	$6.28