Tax Account 003-825-001

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Owners

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

Account Summary

Account ID	003-825-001
Account Type	Real Estate
Location	0 RIVERSIDE AVE RIVERSIDE
Balance	$0.00
Currently Due	$0.00

Account ID

003-825-001

Account Type

Real Estate

Location

0 RIVERSIDE AVE
RIVERSIDE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.83
Total	$37.83
Paid	$37.83
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.83

Total

$37.83

Paid

$37.83

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	$37.83	$0.00	$37.83	$37.83	$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	$37.83	$0.00	$37.83	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$41.18	$1.65	$42.83	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$40.70	$1.63	$42.33	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$40.55	$0.00	$40.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$36.88	$3.32	$40.20	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$36.88	$5.53	$42.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$36.88	$0.00	$36.88	$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	$-37.83	$0.00
07/10/2024	BILL	JARAMILLO, VICTOR S	$37.83	$37.83
08/14/2023	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 9292	$-37.83	$0.00
07/12/2023	BILL	JARAMILLO, VICTOR S	$37.83	$37.83
08/15/2022	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8823	$-37.83	$0.00
07/12/2022	BILL	JARAMILLO, VICTOR S	$37.83	$37.83
09/17/2021	PAYMENT	ECT CASH	$-1.65	$0.00
09/10/2021	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 8282	$-41.18	$1.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.65	$42.83
07/14/2021	BILL	JARAMILLO, VICTOR S	$41.18	$41.18
09/28/2020	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 7846	$-42.33	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.63	$42.33
07/15/2020	BILL	JARAMILLO, VICTOR S	$40.70	$40.70
08/08/2019	PAYMENT	JARAMILLO, ELVIA CHECK NUM: 687	$-40.70	$0.00
07/10/2019	BILL	JARAMILLO, VICTOR S	$40.70	$40.70
07/30/2018	PAYMENT	BRAM CONSTURCTION CHECK NUM: 6580	$-40.55	$0.00
07/09/2018	BILL	JARAMILLO, VICTOR S	$40.55	$40.55
08/09/2017	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 6178	$-36.88	$0.00
07/07/2017	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
10/27/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: MO 106320	$-40.20	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.84	$40.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$38.36
07/08/2016	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
01/25/2016	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 104898	$-42.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.21	$42.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.84	$40.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.48	$38.36
07/08/2015	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
07/30/2014	PAYMENT	BRAM CONSTRUCTION CHECK NUM: 5131	$-36.88	$0.00
07/10/2014	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
08/13/2013	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1347	$-36.88	$0.00
07/16/2013	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
08/14/2012	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1253	$-36.88	$0.00
07/10/2012	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
08/05/2011	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1730	$-36.88	$0.00
07/14/2011	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
07/26/2010	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1165	$-36.88	$0.00
07/14/2010	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.07	$0.00
11/30/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1092	$-1.52	$0.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.07	$1.59
10/14/2009	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 1060	$-37.88	$1.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.52	$39.40
07/21/2009	BILL	JARAMILLO, VICTOR S	$37.88	$37.88
07/23/2008	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 936	$-37.88	$0.00
07/14/2008	BILL	JARAMILLO, VICTOR S	$37.88	$37.88
07/23/2007	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 806	$-37.88	$0.00
07/13/2007	BILL	JARAMILLO, VICTOR S	$37.88	$37.88
08/03/2006	PAYMENT	JARAMILLO, VICTOR S CHECK NUM: 398	$-36.88	$0.00
07/19/2006	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
08/10/2005	PAYMENT	VICTOR S JARAMILLO CHECK NUM: 237	$-36.88	$0.00
07/21/2005	BILL	JARAMILLO, VICTOR S	$36.88	$36.88
07/27/2004	PAYMENT	@	$-36.92	$0.00
07/01/2004	BILL	JARAMILLO, VICTOR S @	$36.92	$36.92
08/14/2003	PAYMENT	@	$-36.92	$0.00
07/01/2003	BILL	JARAMILLO, VICTOR S @	$36.92	$36.92