Tax Account 008-56A-012

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Owners

SPERRY, KIM
PO BOX 347
RONALD, WA 98940-0347

Account Summary

Account ID	008-56A-012
Account Type	Real Estate
Location	536 WOODHILLS LN
Balance	$1,259.32
Currently Due	$629.66

$629.66 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $1,259.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,518.85
Total	$2,518.85
Paid	$1,259.53
Balance	$1,259.32
Due	$629.66
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$629.87	$0.00	$0.00	$629.87	$629.87	$0.00
2	10/06/2025	10/16/2025	Paid	$629.66	$0.00	$0.00	$629.66	$629.66	$0.00
3	01/05/2026	01/15/2026	Due	$629.66	$0.00	$0.00	$629.66	$0.00	$629.66	Pay $629.66 Now
4	03/02/2026	03/12/2026	Due	$629.66	$0.00	$0.00	$629.66	$0.00	$1,259.32	Pay $1,259.32 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,562.18	$0.00	$0.00	$2,562.18	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$900.15	$0.00	$0.00	$900.15	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$833.47	$0.00	$0.00	$833.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$432.66	$0.00	$0.00	$432.66	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$427.64	$4.28	$0.00	$431.92	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$427.64	$4.28	$0.00	$431.92	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$426.09	$5.46	$0.00	$431.55	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$387.48	$0.00	$0.00	$387.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$387.48	$0.00	$0.00	$387.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$387.48	$0.00	$0.00	$387.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$387.48	$0.00	$0.00	$387.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	KIM SPERRY CHECK (LOCKBOX-LA) - 11683	$-629.66	$1,259.32
08/05/2025	PAYMENT	KIM SPERRY CHECK (LOCKBOX-LA) - 11662	$-629.87	$1,888.98
07/11/2025	BILL	SPERRY, DOUGLAS A & KIM L	$2,518.85	$2,518.85
03/19/2025	PAYMENT	"KIM SPERRY" ONLINE	$-640.47	$0.00
03/18/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-25.62	$640.47
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.62	$666.09
12/02/2024	PAYMENT	SPERRY, DOUGLAS A & KIM L CHECK 11595	$-640.47	$640.47
09/27/2024	PAYMENT	SPERRY, DOUG A & KIM CHECK 11569	$-640.47	$1,280.94
07/29/2024	PAYMENT	SPERRY, DOUG & KIM CHECK 11543	$-640.77	$1,921.41
07/10/2024	BILL	SPERRY, DOUGLAS A & KIM L	$2,562.18	$2,562.18
01/25/2024	PAYMENT	SPERRY, KIM & DOUG A CHECK 11488	$-225.03	$0.00
12/14/2023	PAYMENT	SPERRY, KIM & DOUG A CHECK 11480	$-225.03	$225.03
09/11/2023	PAYMENT	SPERRY, DOUGLAS A & KIM L CHECK 11448	$-225.03	$450.06
08/10/2023	PAYMENT	SPERRY, KIM & DOUG A CHECK NUM: 11431	$-225.06	$675.09
07/12/2023	BILL	SPERRY, DOUGLAS A & KIM L	$900.15	$900.15
02/13/2023	PAYMENT	SPERRY, KIM & DOUG A CHECK NUM: 11377	$-208.36	$0.00
12/16/2022	PAYMENT	SPERRY, KIM & DOUG A CHECK NUM: 11361	$-208.36	$208.36
08/22/2022	PAYMENT	SPERRY, KIM & DOUG A CHECK NUM: 11316	$-208.36	$416.72
07/27/2022	PAYMENT	SPERRY, KIM & DOUG A CHECK NUM: 11305	$-208.39	$625.08
07/12/2022	BILL	SPERRY, DOUGLAS A & KIM L	$833.47	$833.47
08/10/2021	PAYMENT	SPERRY, KIM & DOUG A CHECK NUM: 11140	$-432.66	$0.00
07/14/2021	BILL	SPERRY, DOUGLAS A & KIM L	$432.66	$432.66
03/02/2021	PAYMENT	RUSSELL R RAMOS CHECK NUM: 021030203235489	$-106.91	$0.00
01/14/2021	PAYMENT	RUSSELL R RAMOS CHECK NUM: 021011403095851	$-4.28	$106.91
01/05/2021	PAYMENT	RUSSELL R RAMOS CHECK NUM: 021010503282507	$-106.91	$111.19
10/21/2020	PAYMENT	RAMOS RUSSELL CHECK NUM: ACH	$-106.91	$218.10
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.28	$325.01
08/19/2020	PAYMENT	RUSSELL R RAMOS CHECK NUM: 020081903088997	$-106.91	$320.73
07/15/2020	BILL	RAMOS, RUSSELL R & BARBARA I T	$427.64	$427.64
03/02/2020	PAYMENT	RUSSELL R RAMOS CHECK NUM: ACH	$-106.91	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$106.91
01/06/2020	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 020010603156092	$-111.19	$106.91
10/28/2019	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 019102503134456	$-106.91	$218.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.28	$325.01
08/16/2019	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 019081603113926	$-106.91	$320.73
07/10/2019	BILL	RAMOS, RUSSELL R & BARBARA I T	$427.64	$427.64
04/11/2019	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 019041103050873	$-112.98	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.38	$112.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.04	$107.60
01/07/2019	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 019010703067061	$-106.52	$107.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.04	$214.08
10/01/2018	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 018100103145585	$-105.52	$214.04
08/20/2018	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 018082003052087	$-106.53	$319.56
07/09/2018	BILL	RAMOS, RUSSELL R & BARBARA I T	$426.09	$426.09
03/02/2018	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 018030203133363	$-96.87	$0.00
01/03/2018	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 018010303134739	$-96.87	$96.87
10/03/2017	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 017100303127590	$-96.87	$193.74
08/18/2017	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 017081803071898	$-96.87	$290.61
07/07/2017	BILL	RAMOS, RUSSELL R & BARBARA I T	$387.48	$387.48
08/12/2016	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 016081203081848	$-387.48	$0.00
07/08/2016	BILL	RAMOS, RUSSELL R & BARBARA I T	$387.48	$387.48
08/20/2015	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 015082003044993	$-387.48	$0.00
07/08/2015	BILL	RAMOS, RUSSELL R & BARBARA I T	$387.48	$387.48
08/21/2014	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 014082103038600	$-387.48	$0.00
07/10/2014	BILL	RAMOS, RUSSELL R & BARBARA	$387.48	$387.48
03/05/2014	PAYMENT	ELKO COUNTY TREASUER CASH	$-0.03	$0.00
03/04/2014	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 014030403126665	$-96.87	$0.03
01/03/2014	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 014010303128970	$-96.87	$96.90
10/04/2013	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 013100403103369	$-96.87	$193.77
08/16/2013	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 013081603087943	$-107.80	$290.64
08/01/2013	INTEREST	Monthly Interest	$0.03	$398.44
07/16/2013	BILL	RAMOS, RUSSELL R & BARBARA	$387.48	$398.41
07/01/2013	INTEREST	Monthly Interest	$0.03	$10.93
06/03/2013	INTEREST	Monthly Interest	$0.03	$10.90
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.87
03/21/2013	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 013032103034950	$-96.87	$3.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.87	$100.74
01/07/2013	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 013010703058328	$-96.87	$96.87
10/02/2012	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 012100203094826	$-96.87	$193.74
08/17/2012	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 012081703068000	$-96.87	$290.61
07/10/2012	BILL	RAMOS, RUSSELL R & BARBARA	$387.48	$387.48
03/05/2012	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 012030503060416	$-96.87	$0.00
01/03/2012	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 012010303064075	$-96.87	$96.87
10/03/2011	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 011100303066966	$-96.87	$193.74
08/17/2011	PAYMENT	RUSSELL R RAMOS CHECK BANK: WF INTERNET NUM: 011081703038190	$-96.87	$290.61
07/14/2011	BILL	RAMOS, RUSSELL R & BARBARA	$387.48	$387.48
03/08/2011	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 226287	$-96.87	$0.00
03/08/2011	AMENDMENT	op to small to refund	$1.04	$96.87
01/05/2011	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 52544	$-96.11	$95.83
10/01/2010	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 47205	$-98.67	$191.94
08/25/2010	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 997009	$-96.87	$290.61
07/14/2010	BILL	RAMOS, RUSSELL R & BARBARA	$387.48	$387.48
11/12/2009	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 5502	$-96.87	$0.00
10/26/2009	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 21057	$-96.87	$96.87
10/07/2009	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 83291	$-96.87	$193.74
09/23/2009	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 14613	$-96.87	$290.61
07/21/2009	BILL	RAMOS, RUSSELL R & BARBARA	$387.48	$387.48
04/15/2009	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 212121	$-100.74	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.87	$100.74
01/13/2009	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 86655	$-96.87	$96.87
10/10/2008	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 23958199	$-96.87	$193.74
09/08/2008	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 11857198	$-96.87	$290.61
07/14/2008	BILL	RAMOS, RUSSELL R & BARBARA	$387.48	$387.48
01/17/2008	AMENDMENT	w/o 3 cents	$-0.03	$0.00
08/29/2007	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 7111	$-188.95	$0.03
07/13/2007	BILL	RAMOS, RUSSELL R & BARBARA	$188.98	$188.98
08/29/2006	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 74743	$-177.61	$0.00
07/19/2006	BILL	RAMOS, RUSSELL R & BARBARA	$177.61	$177.61
09/09/2005	PAYMENT	RAMOS, RUSSELL R & BARBARA CHECK NUM: 8214	$-177.61	$0.00
07/21/2005	BILL	RAMOS, RUSSELL R & BARBARA	$177.61	$177.61
07/23/2004	PAYMENT	@	$-88.17	$0.00
07/01/2004	BILL	WOODHILLS LLC @	$88.17	$88.17