Tax Account 003-818-004

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Owners

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

Account Summary

Account ID	003-818-004
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	$1.08
Total	$1.08
Paid	$1.08
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	$1.08	$0.00	$1.08	$1.08	$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	$1.08	$0.00	$1.08	$0.00	$0.00	2.5421	1.0
2022/2023 REAL ESTATE TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	2.5546	1.0
2021/2022 REAL ESTATE TAXES	$1.18	$0.05	$1.23	$0.00	$0.00	2.7730	1.0
2020/2021 REAL ESTATE TAXES	$1.16	$0.05	$1.21	$0.00	$0.00	2.7501	1.0
2019/2020 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7391	1.0
2018/2019 REAL ESTATE TAXES	$1.16	$0.00	$1.16	$0.00	$0.00	2.7291	1.0
2017/2018 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4897	1.0
2016/2017 REAL ESTATE TAXES	$1.05	$0.09	$1.14	$0.00	$0.00	2.4897	1.0
2015/2016 REAL ESTATE TAXES	$1.05	$0.15	$1.20	$0.00	$0.00	2.4899	1.0
2014/2015 REAL ESTATE TAXES	$1.05	$0.00	$1.05	$0.00	$0.00	2.4896	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BRAM CONSTRUCTION CHECK 9700	$-1.08	$0.00
07/10/2024	BILL	JARAMILLO, VICTOR S	$1.08	$1.08
08/14/2023	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 9292	$-1.08	$0.00
07/12/2023	BILL	JARAMILLO, VICTOR S	$1.08	$1.08
08/15/2022	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8823	$-1.08	$0.00
07/12/2022	BILL	JARAMILLO, VICTOR S	$1.08	$1.08
09/17/2021	PAYMENT	ECT CASH	$-0.05	$0.00
09/10/2021	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8282	$-1.18	$0.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.05	$1.23
07/14/2021	BILL	JARAMILLO, VICTOR S	$1.18	$1.18
09/28/2020	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 7846	$-1.21	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.05	$1.21
07/15/2020	BILL	JARAMILLO, VICTOR S	$1.16	$1.16
08/08/2019	PAYMENT	JARAMILLO, ELVIA CHECK NUM: 687	$-1.16	$0.00
07/10/2019	BILL	JARAMILLO, VICTOR S	$1.16	$1.16
07/30/2018	PAYMENT	BRAM CONSTURCTION CHECK NUM: 6580	$-1.16	$0.00
07/09/2018	BILL	JARAMILLO, VICTOR S	$1.16	$1.16
08/09/2017	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 6178	$-1.05	$0.00
07/07/2017	BILL	JARAMILLO, VICTOR S	$1.05	$1.05
10/27/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: MO 106320	$-1.14	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.09
07/08/2016	BILL	JARAMILLO, VICTOR S	$1.05	$1.05
01/25/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 104898	$-1.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.09
07/08/2015	BILL	JARAMILLO, VICTOR S	$1.05	$1.05
07/30/2014	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 5131	$-1.05	$0.00
07/10/2014	BILL	JARAMILLO, VICTOR S	$1.05	$1.05
08/13/2013	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1347	$-1.05	$0.00
07/16/2013	BILL	JARAMILLO, VICTOR S	$1.05	$1.05
08/14/2012	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1253	$-1.05	$0.00
07/10/2012	BILL	JARAMILLO, VICTOR S	$1.05	$1.05
08/05/2011	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1730	$-1.05	$0.00
07/14/2011	BILL	JARAMILLO, VICTOR S	$1.05	$1.05
07/26/2010	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1165	$-1.05	$0.00
07/14/2010	BILL	JARAMILLO, VICTOR S	$1.05	$1.05
11/30/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1092	$-0.04	$0.00
10/14/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1060	$-1.08	$0.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1.12
07/21/2009	BILL	JARAMILLO, VICTOR S	$1.08	$1.08
07/23/2008	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 936	$-1.08	$0.00
07/14/2008	BILL	JARAMILLO, VICTOR S	$1.08	$1.08
07/23/2007	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 806	$-1.08	$0.00
07/13/2007	BILL	JARAMILLO, VICTOR S	$1.08	$1.08
08/03/2006	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 398	$-1.00	$0.00
07/19/2006	BILL	JARAMILLO, VICTOR S	$1.00	$1.00
08/10/2005	PAYMENT	VICTOR S JARAMILLO CHECK NUM: 237	$-1.00	$0.00
07/21/2005	BILL	JARAMILLO, VICTOR S	$1.00	$1.00
07/27/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	JARAMILLO, VICTOR S @	$1.00	$1.00
08/14/2003	PAYMENT	@	$-1.00	$0.00
07/01/2003	BILL	JARAMILLO, VICTOR S @	$1.00	$1.00