Tax Account 010-56F-002

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Owners

RAMIREZ, JOEL ET AL
433 N 16TH ST
LAS VEGAS, NV 89101-3209

LOMELI, ALICIA PEREZ ET AL

728409

Account Summary

Account ID	010-56F-002
Account Type	Real Estate
Location	0 SEC 12 TWP 37N RGE 69E MDB&M
Balance	$238.43
Currently Due	$81.57

Account ID

010-56F-002

Account Type

Real Estate

Location

0 SEC 12 TWP 37N RGE 69E MDB&M

Balance

$238.43

Currently Due

$81.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.97
Total	$317.11
Paid	$78.68
Balance	$238.43
Due	$81.57
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

$313.97

Total

$317.11

Paid

$78.68

Balance

$238.43

Due

$81.57

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	$78.68	$0.00	$78.68	$78.68	$0.00
2	10/07/2024	10/17/2024	Past due	$78.43	$3.14	$78.43	$0.00	$81.57
3	01/06/2025	01/16/2025	Due	$78.43	$0.00	$78.43	$0.00	$160.00
4	03/03/2025	03/13/2025	Due	$78.43	$0.00	$78.43	$0.00	$238.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.17	$15.94	$310.27	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$273.26	$10.39	$283.65	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$307.80	$47.23	$355.03	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$292.36	$37.70	$330.06	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$296.85	$2.97	$299.82	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$292.33	$50.85	$343.18	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$262.49	$46.37	$308.86	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$247.87	$37.18	$285.05	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$555.08	$44.41	$599.49	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$536.21	$42.90	$579.11	$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	3.75	11.25	3.75
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$238.43
07/15/2024	PAYMENT	SILVIA OSORNIO AYALA ONLINE	$-159.16	$235.29
07/10/2024	BILL	RAMIREZ, JOEL ET AL	$313.97	$394.45
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.58	$80.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.58	$79.90
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$79.32
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$72.32
01/08/2024	PAYMENT	MAGDALENO CASTILLO ONLINE	$-141.86	$69.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$211.40
10/10/2023	PAYMENT	MAGDALENO CASTILLO CHECK OPCC	$-87.93	$208.62
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.38	$296.55
07/12/2023	BILL	RAMIREZ, JOEL ET AL	$293.17	$293.17
12/12/2022	PAYMENT	CASTILLO, MAGDALENO CREDIT: D BANK: OP INTERNET NUM: 025827	$-283.65	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.21	$283.65
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.18	$276.44
07/12/2022	BILL	RAMIREZ, JOEL ET AL	$273.26	$273.26
04/18/2022	PAYMENT	OSORNIO AYALA, SILVIA CREDIT: D BANK: OP INTERNET NUM: 063056	$-355.03	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.55	$355.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.08	$333.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.07	$319.40
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.53	$311.33
07/14/2021	BILL	RAMIREZ, JOEL ET AL	$307.80	$307.80
05/12/2021	PAYMENT	SILVIA OSORNIO AYALA CHECK NUM: ACH	$-7.00	$0.00
05/12/2021	PAYMENT	SILVIA OSORNIO AYALA CHECK NUM: ACH	$-247.05	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$254.05
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.16	$247.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.31	$233.89
11/02/2020	PAYMENT	SILVIA OSORNIO AYALA CHECK NUM: ACH	$-76.01	$226.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.31	$302.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.92	$295.28
07/15/2020	BILL	RAMIREZ, JOEL ET AL	$292.36	$292.36
03/09/2020	PAYMENT	MAGDALENE C NAVA CHECK NUM: ACH	$-74.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$74.21
01/07/2020	PAYMENT	NAVA, MAGDALENO C CHECK NUM: VELOCITY PYMT	$-74.21	$74.21
10/07/2019	PAYMENT	NAVA, MAGDALENO CREDIT: D BANK: OP INTERNET NUM: 048528	$-74.21	$148.42
09/03/2019	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 031402	$-77.19	$222.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$299.82
07/10/2019	BILL	RAMIREZ, JOEL ET AL	$296.85	$296.85
05/03/2019	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 035948	$-343.18	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$343.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.46	$336.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.16	$315.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.31	$302.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.92	$295.25
07/09/2018	BILL	RAMIREZ, JOEL ET AL	$292.33	$292.33
05/08/2018	PAYMENT	RAMIREZ, MARIA EVA CREDIT: D BANK: OP INTERNET NUM: 122337	$-308.86	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$308.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.37	$301.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.81	$283.49
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.56	$271.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.63	$265.12
07/07/2017	BILL	RAMIREZ, JOEL ET AL	$262.49	$262.49
04/14/2017	PAYMENT	RAMIREZ, MARIA E CREDIT: D BANK: OP INTERNET NUM: 322510	$-285.05	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.35	$285.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.15	$267.70
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.20	$256.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.48	$250.35
07/08/2016	BILL	RAMIREZ, JOEL ET AL	$247.87	$247.87
02/18/2016	PAYMENT	RAMIREZ, J NATIVIDAD CHECK BANK: OP INTERNET NUM: 118198170	$-599.49	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.98	$599.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.88	$574.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.55	$560.63
07/08/2015	BILL	RAMIREZ, JOEL ET AL	$555.08	$555.08
03/02/2015	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D	$-579.11	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.13	$579.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.41	$554.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.36	$541.57
07/10/2014	BILL	RAMIREZ, NATIVIDAD	$536.21	$536.21
02/24/2014	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D	$-579.11	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$24.13	$579.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.41	$554.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.36	$541.57
07/16/2013	BILL	RAMIREZ, NATIVIDAD	$536.21	$536.21
02/25/2013	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D	$-585.29	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.39	$585.29
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.55	$560.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.42	$547.35
07/10/2012	BILL	RAMIREZ, NATIVIDAD	$541.93	$541.93
03/20/2012	PAYMENT	RAMIREZ, NATIVIDAD CREDIT: D	$-642.17	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.47	$642.17
03/01/2012	INTEREST	Monthly Interest	$1.98	$620.70
02/01/2012	INTEREST	Monthly Interest	$1.98	$618.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.80	$616.74
01/03/2012	INTEREST	Monthly Interest	$1.98	$602.94
12/01/2011	INTEREST	Monthly Interest	$1.98	$600.96
11/01/2011	INTEREST	Monthly Interest	$1.98	$598.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.67	$597.00
10/03/2011	INTEREST	Monthly Interest	$1.98	$589.33
09/01/2011	INTEREST	Monthly Interest	$1.98	$587.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$585.37
08/01/2011	INTEREST	Monthly Interest	$1.98	$582.30
07/14/2011	BILL	RAMIREZ, NATIVIDAD	$306.75	$580.32
07/05/2011	INTEREST	Monthly Interest	$1.98	$273.57
06/01/2011	INTEREST	Monthly Interest	$1.98	$271.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$269.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.24	$262.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.91	$248.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$240.46
08/27/2010	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 825	$-475.59	$237.30
08/02/2010	INTEREST	Monthly Interest	$2.76	$712.89
07/14/2010	BILL	RAMIREZ, NATIVIDAD	$316.41	$710.13
07/01/2010	INTEREST	Monthly Interest	$2.76	$393.72
06/01/2010	INTEREST	Monthly Interest	$2.76	$390.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$388.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.20	$381.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.92	$358.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.29	$343.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.31	$334.79
07/21/2009	BILL	RAMIREZ, NATIVIDAD	$331.48	$331.48
04/09/2009	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 0101	$-34.41	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.32	$34.41
01/14/2009	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 495	$-100.00	$33.09
12/24/2008	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 453	$-100.00	$133.09
11/13/2008	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 451	$-100.00	$233.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.05	$333.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.22	$325.04
07/14/2008	BILL	RAMIREZ, NATIVIDAD	$321.82	$321.82
03/21/2008	PAYMENT	RAMIREZ, MARIA CHECK NUM: 712	$-62.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.40	$62.44
01/10/2008	PAYMENT	RAMIREZ, MARIA CHECK NUM: 685	$-87.11	$60.04
11/28/2007	PAYMENT	RAMIREZ, MARIA E CHECK NUM: 664	$-176.22	$147.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.81	$323.37
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.12	$315.56
07/13/2007	BILL	RAMIREZ, NATIVIDAD	$312.44	$312.44
02/13/2007	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 410	$-152.41	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.95	$152.41
01/08/2007	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: MO	$-95.00	$149.46
12/19/2006	AMENDMENT	NSF CHECK #560	$10.00	$244.46
12/19/2006	ADJUSTMENT	NSF CHECK #560 NUM: 560	$80.83	$234.46
12/05/2006	VOID	RAMIREZ, MARIA E. CHECK NUM: 560	$-80.83	$153.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.94	$234.46
10/02/2006	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 620	$-75.86	$230.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$306.38
07/19/2006	BILL	RAMIREZ, NATIVIDAD	$303.35	$303.35
03/15/2006	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 515,517	$-240.21	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.01	$240.21
11/23/2005	PAYMENT	RAMIREZ, NATIVIDAD CHECK NUM: 266	$-73.62	$231.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.36	$304.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.95	$297.46
07/21/2005	BILL	RAMIREZ, NATIVIDAD	$294.51	$294.51
05/04/2005	PAYMENT	@	$-73.53	$0.00
02/18/2005	PAYMENT	@	$-73.53	$73.53
10/27/2004	PAYMENT	@	$-170.71	$147.06
07/01/2004	PENALTY	Penalty 04-05	$23.63	$317.77
07/01/2004	BILL	RAMIREZ, NATIVIDAD @	$294.14	$294.14
03/22/2004	PAYMENT	@	$-73.09	$0.00
01/20/2004	PAYMENT	@	$-73.09	$73.09
10/27/2003	PAYMENT	@	$-156.47	$146.18
07/01/2003	PENALTY	Penalty 03-04	$10.26	$302.65
07/01/2003	BILL	RAMIREZ, NATIVIDAD @	$292.39	$292.39