Tax Account 003-818-001

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Owners

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

Account Summary

Account ID	003-818-001
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	$15.13
Total	$15.13
Paid	$15.13
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	$15.13	$0.00	$15.13	$15.13	$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	$15.13	$0.00	$15.13	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$15.13	$0.00	$15.13	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$16.47	$0.66	$17.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$16.28	$0.65	$16.93	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$16.28	$0.00	$16.28	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$14.75	$0.00	$14.75	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$14.75	$1.33	$16.08	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$14.75	$2.22	$16.97	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$14.75	$0.00	$14.75	$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	$-15.13	$0.00
07/10/2024	BILL	JARAMILLO, VICTOR S	$15.13	$15.13
08/14/2023	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 9292	$-15.13	$0.00
07/12/2023	BILL	JARAMILLO, VICTOR S	$15.13	$15.13
08/15/2022	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8823	$-15.13	$0.00
07/12/2022	BILL	JARAMILLO, VICTOR S	$15.13	$15.13
09/17/2021	PAYMENT	ECT CASH	$-0.66	$0.00
09/10/2021	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8282	$-16.47	$0.66
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.66	$17.13
07/14/2021	BILL	JARAMILLO, VICTOR S	$16.47	$16.47
09/28/2020	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 7846	$-16.93	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.65	$16.93
07/15/2020	BILL	JARAMILLO, VICTOR S	$16.28	$16.28
08/08/2019	PAYMENT	JARAMILLO, ELVIA CHECK NUM: 687	$-16.28	$0.00
07/10/2019	BILL	JARAMILLO, VICTOR S	$16.28	$16.28
07/30/2018	PAYMENT	BRAM CONSTURCTION CHECK NUM: 6580	$-16.22	$0.00
07/09/2018	BILL	JARAMILLO, VICTOR S	$16.22	$16.22
08/09/2017	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 6178	$-14.75	$0.00
07/07/2017	BILL	JARAMILLO, VICTOR S	$14.75	$14.75
10/27/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: MO 106320	$-16.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.74	$16.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.59	$15.34
07/08/2016	BILL	JARAMILLO, VICTOR S	$14.75	$14.75
01/25/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 104898	$-16.97	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.89	$16.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.74	$16.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.59	$15.34
07/08/2015	BILL	JARAMILLO, VICTOR S	$14.75	$14.75
07/30/2014	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 5131	$-14.75	$0.00
07/10/2014	BILL	JARAMILLO, VICTOR S	$14.75	$14.75
08/13/2013	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1347	$-14.75	$0.00
07/16/2013	BILL	JARAMILLO, VICTOR S	$14.75	$14.75
08/14/2012	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1253	$-14.75	$0.00
07/10/2012	BILL	JARAMILLO, VICTOR S	$14.75	$14.75
08/05/2011	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1730	$-14.75	$0.00
07/14/2011	BILL	JARAMILLO, VICTOR S	$14.75	$14.75
07/26/2010	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1165	$-14.75	$0.00
07/14/2010	BILL	JARAMILLO, VICTOR S	$14.75	$14.75
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
11/30/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1092	$-0.61	$0.03
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.03	$0.64
10/14/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1060	$-15.15	$0.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$15.76
07/21/2009	BILL	JARAMILLO, VICTOR S	$15.15	$15.15
07/23/2008	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 936	$-15.15	$0.00
07/14/2008	BILL	JARAMILLO, VICTOR S	$15.15	$15.15
07/23/2007	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 806	$-15.15	$0.00
07/13/2007	BILL	JARAMILLO, VICTOR S	$15.15	$15.15
08/03/2006	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 398	$-14.80	$0.00
07/19/2006	BILL	JARAMILLO, VICTOR S	$14.80	$14.80
08/10/2005	PAYMENT	VICTOR S JARAMILLO CHECK NUM: 237	$-14.80	$0.00
07/21/2005	BILL	JARAMILLO, VICTOR S	$14.80	$14.80
07/27/2004	PAYMENT	@	$-14.82	$0.00
07/01/2004	BILL	JARAMILLO, VICTOR S @	$14.82	$14.82
08/14/2003	PAYMENT	@	$-14.82	$0.00
07/01/2003	BILL	JARAMILLO, VICTOR S @	$14.82	$14.82