Tax Account 010-35K-040

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Owners

RAMOS, F ANTONIO & MILDRED E
11613 CIMARRON AVE
HAWTHORNE, CA 90250-1917

Account Summary

Account ID	010-35K-040
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 68E MDB&M
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	$28.64
Total	$28.64
Paid	$28.64
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	$28.64	$0.00	$28.64	$28.64	$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	$28.64	$2.58	$31.22	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$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	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.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
08/15/2024	PAYMENT	RAMOS, MILDRED E CHECK 8818	$-28.64	$0.00
07/10/2024	BILL	RAMOS, F ANTONIO & MILDRED E	$28.64	$28.64
11/29/2023	PAYMENT	RAMOS, MILDRED E & ANTONY P CHECK 8796	$-2.58	$0.00
10/25/2023	PAYMENT	RAMOS, MILDRED E & ANTHONY P CHECK 8767	$-28.64	$2.58
10/25/2023	ADJUSTMENT	RAMOS, MILDRED E & ANTHONY CHECK 8767 VOIDED PAYMENT: 860053. REASON: WRONG AMT ENTERED	$28.38	$31.22
10/25/2023	PAYMENT	RAMOS, MILDRED E & ANTHONY CHECK 8767	$-28.38	$2.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	RAMOS, F ANTONIO & MILDRED E	$28.64	$28.64
08/16/2022	PAYMENT	RAMOS, MILDRED E CREDIT: D BANK: OP INTERNET NUM: 37818D	$-28.64	$0.00
07/12/2022	BILL	RAMOS, F ANTONIO & MILDRED E	$28.64	$28.64
08/18/2021	PAYMENT	RAMOS, ANTHONY P & MILDRED E CHECK NUM: 6504	$-29.85	$0.00
07/14/2021	BILL	RAMOS, F ANTONIO & MILDRED E	$29.85	$29.85
08/19/2020	PAYMENT	RAMOS, MILDRED E & ANTHONY P CHECK NUM: 8664	$-14.67	$0.00
07/15/2020	BILL	RAMOS, F ANTONIO & MILDRED E	$14.67	$14.67
08/23/2019	PAYMENT	RAMOS, F ANTONY & MILDRED E CHECK NUM: 8726	$-14.67	$0.00
07/10/2019	BILL	RAMOS, F ANTONIO & MILDRED E	$14.67	$14.67
08/17/2018	PAYMENT	RAMOS, ANTONIO P & MILDRED E CHECK NUM: 8682	$-14.62	$0.00
07/09/2018	BILL	RAMOS, F ANTONIO & MILDRED E	$14.62	$14.62
09/25/2017	PAYMENT	RAMOS MRS, MILDRED E CREDIT: D BANK: OP INTERNET NUM: 11890D	$-13.83	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.53	$13.83
07/07/2017	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
07/28/2016	PAYMENT	RAMOS, F ANTONIO & MILDRED E CHECK NUM: 8607	$-13.30	$0.00
07/08/2016	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
07/23/2015	PAYMENT	RAMOS, ANTHONY P & MILDRED E CHECK NUM: 8547	$-13.30	$0.00
07/08/2015	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
08/05/2014	PAYMENT	RAMOS, MILDRED E & ANTHONY P CHECK NUM: 6795	$-13.30	$0.00
07/10/2014	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
04/08/2014	PAYMENT	RAMOS, MILDRED E & ANTHONY P CHECK NUM: 6784	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
08/17/2012	PAYMENT	RAMOS, F ANTONIO & MILDRED E CHECK NUM: 8377	$-13.30	$0.00
07/10/2012	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
04/09/2012	PAYMENT	RAMOS, F ANTONIO & MILDRED E CHECK NUM: 8353	$-16.23	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$16.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
08/20/2010	PAYMENT	RAMOS, MILDRED E & ANTHONY P CHECK NUM: 8144	$-13.30	$0.00
07/14/2010	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
09/15/2009	PAYMENT	RAMOS, F ANTONIO & MILDRED E CHECK NUM: 7919	$-13.30	$0.00
07/21/2009	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
08/12/2008	PAYMENT	RAMOS, F ANTONIO & MILDRED E CHECK NUM: 7955	$-13.30	$0.00
07/14/2008	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
08/14/2007	PAYMENT	RAMOS, F ANTONIO & MILDRED E CHECK NUM: 7892	$-13.30	$0.00
07/13/2007	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
09/12/2006	PAYMENT	RAMOS, F ANTONIO & MILDRED E CHECK NUM: 7693	$-13.30	$0.00
07/19/2006	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
08/22/2005	PAYMENT	RAMOS, F ANTONIO & MILDRED E CHECK NUM: 7206	$-13.30	$0.00
07/21/2005	BILL	RAMOS, F ANTONIO & MILDRED E	$13.30	$13.30
08/12/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	RAMOS, F ANTONIO & MIL @	$13.31	$13.31
09/08/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	RAMOS, F ANTONIO & MIL @	$13.31	$13.31