Tax Account 010-13K-028

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RAMOS, AMADOR A & LOURDES G
21302 THOMAS DR
CARSON, CA 90745-1600

Account Summary

Account ID	010-13K-028
Account Type	Real Estate
Location	0 SEC 33 TWP 38N RGE 67E MDB&M
Balance	$72.16
Currently Due	$72.16

$72.16 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $72.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.51
Total	$29.65
Paid	$0.00
Balance	$29.65
Due	$72.16
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.51	$1.14	$28.51	$0.00	$72.16	Pay $72.16 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$72.16
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.16
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$72.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$28.51	$13.28	$0.00	$42.51	$42.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$28.51	$0.00	$28.51	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.71	$14.29	$44.00	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.54	$0.00	$14.54	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.54	$3.20	$17.74	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.48	$3.18	$17.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.17	$2.90	$16.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.17	$0.00	$13.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.17	$10.12	$23.29	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	.00	15.00	15.00
2023-2024	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.24	$72.16
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.14	$71.92
07/10/2024	BILL	RAMOS, AMADOR A & LOURDES G	$28.51	$70.78
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.24	$42.27
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$42.03
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$41.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.71	$32.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.14	$29.65
07/12/2023	BILL	RAMOS, AMADOR A & LOURDES G	$28.51	$28.51
08/24/2022	PAYMENT	RAMOS, LOURDES G CHECK BANK: OP INTERNET NUM: OP INTERNET	$-28.51	$0.00
08/24/2022	PAYMENT	RAMOS, LOURDES G CREDIT: D BANK: OP INTERNET NUM: 009956	$-44.00	$28.51
08/01/2022	INTEREST	Monthly Interest	$0.25	$72.51
07/12/2022	BILL	RAMOS, AMADOR A & LOURDES G	$28.51	$72.26
07/01/2022	INTEREST	Monthly Interest	$0.25	$43.75
06/01/2022	INTEREST	Monthly Interest	$0.25	$43.50
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$43.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.08	$36.25
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.78	$34.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$30.90
07/14/2021	BILL	RAMOS, AMADOR A & LOURDES G	$29.71	$29.71
08/18/2020	PAYMENT	RAMOS, AMADOR A & LOURDES G CHECK NUM: 2212	$-14.54	$0.00
07/15/2020	BILL	RAMOS, AMADOR A & LOURDES G	$14.54	$14.54
04/01/2020	PAYMENT	LOURDES RAMOS CHECK NUM: ACH	$-1.02	$0.00
04/01/2020	PAYMENT	LOURDES RAMOS CHECK NUM: ACH	$-0.87	$1.02
04/01/2020	PAYMENT	LOURDES RAMOS CHECK NUM: ACH	$-0.73	$1.89
04/01/2020	PAYMENT	LOURDES RAMOS CHECK NUM: ACH	$-15.12	$2.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.02	$17.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.87	$16.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.58	$15.12
07/10/2019	BILL	RAMOS, AMADOR A & LOURDES G	$14.54	$14.54
04/08/2019	PAYMENT	RAMOS, AMADOR A CREDIT: D BANK: OP INTERNET NUM: 122008	$-17.66	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.01	$17.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.87	$16.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.72	$15.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.58	$15.06
07/09/2018	BILL	RAMOS, AMADOR A & LOURDES G	$14.48	$14.48
07/12/2017	PAYMENT	RAMOS, LOURDES GUMPAL CREDIT: D BANK: OP INTERNET NUM: 002402	$-13.17	$0.00
07/07/2017	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
04/24/2017	PAYMENT	GUMPAL RAMOS, LOURDES CHECK NUM: 543	$-16.07	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.92	$16.07
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.79	$15.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.66	$14.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.70
07/08/2016	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
08/19/2015	PAYMENT	MAGNIFICENT HEALTHCARE SYSTEMS CHECK NUM: 00153	$-36.46	$0.00
08/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$36.46
08/03/2015	INTEREST	Monthly Interest	$0.11	$36.57
07/08/2015	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$36.46
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.29
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.18
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.92	$16.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.79	$15.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.66	$14.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.70
07/10/2014	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
08/21/2013	PAYMENT	RAMOS, LOURDES G CREDIT: D BANK: OP INTERNET NUM: 013827	$-36.57	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.11	$36.57
07/16/2013	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$36.46
07/01/2013	INTEREST	Monthly Interest	$0.11	$23.29
06/03/2013	INTEREST	Monthly Interest	$0.11	$23.18
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$23.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.92	$16.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.79	$15.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.66	$14.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.70
07/10/2012	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
08/30/2011	PAYMENT	RAMOS, LOURDES G CREDIT: D BANK: OP INTERNET NUM: 029755	$-13.70	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.70
07/14/2011	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
02/07/2011	PAYMENT	RAMOS, AMADOR A & LOURDES G CHECK NUM: 753	$-20.00	$0.00
02/07/2011	AMENDMENT	op to small to refund	$4.85	$20.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.79	$15.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.66	$14.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.70
07/14/2010	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
08/31/2009	PAYMENT	RAMOS, AMADOR A & LOURDES G CHECK NUM: 15.07	$-13.17	$0.00
07/21/2009	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
08/13/2008	PAYMENT	RAMOS, AMADOR A & LOURDES G CHECK NUM: 1018	$-13.17	$0.00
07/14/2008	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
01/17/2008	AMENDMENT	w/o 56 cents	$-0.56	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$0.56
09/06/2007	PAYMENT	RAMOS, AMADOR A & LOURDES G CHECK NUM: 810	$-13.17	$0.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.53	$13.70
07/13/2007	BILL	RAMOS, AMADOR A & LOURDES G	$13.17	$13.17
08/29/2006	PAYMENT	RAMOS, AMADOR A & LOURDES G CHECK NUM: 556	$-13.30	$0.00
07/19/2006	BILL	RAMOS, AMADOR A & LOURDES G	$13.30	$13.30
09/19/2005	PAYMENT	RAMOS, AMADOR A & LOURDES G CHECK NUM: 266	$-13.30	$0.00
07/21/2005	BILL	RAMOS, AMADOR A & LOURDES G	$13.30	$13.30
07/27/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RAMOS, AMADOR A & LOUR @	$13.31	$13.31
08/15/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RAMOS, AMADOR A & LOUR @	$13.31	$13.31