Tax Account 010-56F-004

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Owners

RAMIREZ, NATIVIDAD ET AL
PO BOX 4257
WEST WENDOVER, NV 89883-4257

RAMIREZ, MARIA EVA ET AL

728408

Account Summary

Account ID	010-56F-004
Account Type	Real Estate
Location	0 SEC 12 TWP 37N RGE 69E MDB&M
Balance	$326.56
Currently Due	$111.71

Account ID

010-56F-004

Account Type

Real Estate

Location

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

Balance

$326.56

Currently Due

$111.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.63
Total	$417.93
Paid	$91.37
Balance	$326.56
Due	$111.71
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

$413.63

Total

$417.93

Paid

$91.37

Balance

$326.56

Due

$111.71

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	$91.37	$0.00	$91.37	$91.37	$0.00
2	10/07/2024	10/17/2024	Past due	$107.41	$4.30	$107.41	$0.00	$111.71
3	01/06/2025	01/16/2025	Due	$107.41	$0.00	$107.41	$0.00	$219.12
4	03/03/2025	03/13/2025	Due	$107.44	$0.00	$107.44	$0.00	$326.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$338.77	$51.86	$390.63	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$314.79	$55.28	$370.07	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$219.95	$34.04	$253.99	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$194.09	$16.49	$210.58	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$187.36	$35.10	$222.46	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$178.09	$26.71	$204.80	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$153.08	$22.97	$176.05	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$144.54	$21.68	$166.22	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$107.62	$3.77	$111.39	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$107.62	$4.87	$112.49	$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	$4.30	$326.56
08/30/2024	PAYMENT	"MARIA RAMIREZ" SYS 7686164455 ORIG: ONLINE	$-91.37	$322.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.96	$413.63
08/30/2024	ADJUSTMENT	"MARIA RAMIREZ" ONLINE 7686164455 VOIDED PAYMENT: 943667. REASON: AMENDMENT TO RE 2025	$91.37	$364.67
08/20/2024	PAYMENT	"MARIA RAMIREZ" ONLINE	$-91.37	$273.30
07/10/2024	BILL	RAMIREZ, NATIVIDAD ET AL	$364.67	$364.67
04/29/2024	PAYMENT	RAMIREZ MARIA CHECK VPS ONLINE	$-390.63	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.71	$390.63
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.47	$366.92
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.84	$351.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$342.61
07/12/2023	BILL	RAMIREZ, NATIVIDAD ET AL	$338.77	$338.77
05/11/2023	PAYMENT	RAMIREZ, J. NATIVIDAD CREDIT: D BANK: OP INTERNET NUM: 732122	$-370.07	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$370.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.04	$363.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.39	$341.03
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.25	$326.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.60	$318.39
07/12/2022	BILL	RAMIREZ, NATIVIDAD ET AL	$314.79	$314.79
04/29/2022	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D BANK: OP INTERNET NUM: 526580	$-253.99	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.40	$253.99
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.12	$238.59
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.87	$228.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.65	$222.60
07/14/2021	BILL	RAMIREZ, NATIVIDAD ET AL	$219.95	$219.95
05/10/2021	PAYMENT	J NATIVIDAD RAMIREZ CHECK NUM: ACH	$-7.00	$0.00
05/10/2021	PAYMENT	J NATIVIDAD RAMIREZ CHECK NUM: ACH	$-114.75	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$121.75
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.32	$114.75
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.84	$108.43
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.33	$105.59
07/30/2020	PAYMENT	RAMIREZ, J NATIVIDAD & MARIA E CHECK NUM: 1010	$-88.83	$105.26
07/15/2020	BILL	RAMIREZ, NATIVIDAD ET AL	$194.09	$194.09
05/08/2020	PAYMENT	J NATIVIDAD RAMIREZ CHECK NUM: ACH	$-66.96	$0.00
05/08/2020	PAYMENT	J NATIVIDAD RAMIREZ CHECK NUM: ACH	$-55.27	$66.96
05/08/2020	PAYMENT	J NATIVIDAD RAMIREZ CHECK NUM: ACH	$-51.52	$122.23
05/08/2020	PAYMENT	J NATIVIDAD RAMIREZ CHECK NUM: ACH	$-48.71	$173.75
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$222.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.12	$215.46
02/28/2020	INTEREST	Monthly Interest	$0.00	$202.34
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.43	$202.34
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$193.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.87	$189.23
07/10/2019	BILL	RAMIREZ, NATIVIDAD ET AL	$187.36	$187.36
04/23/2019	PAYMENT	RAMIREZ, MARIA EVA CREDIT: D BANK: OP INTERNET NUM: 116834	$-204.80	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.47	$204.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.01	$192.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.45	$184.32
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.78	$179.87
07/09/2018	BILL	RAMIREZ, NATIVIDAD ET AL	$178.09	$178.09
04/12/2018	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 094200	$-176.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.72	$176.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.89	$165.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.83	$158.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$154.61
07/07/2017	BILL	RAMIREZ, NATIVIDAD & MARIA EVA	$153.08	$153.08
04/14/2017	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 320387	$-166.22	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.12	$166.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.50	$156.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.61	$149.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$145.99
07/08/2016	BILL	RAMIREZ, NATIVIDAD & MARIA EVA	$144.54	$144.54
11/04/2015	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 928878	$-111.39	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$111.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.08	$108.70
07/08/2015	BILL	RAMIREZ, NATIVIDAD & MARIA EVA	$107.62	$107.62
12/11/2014	PAYMENT	PEREZ, ALICIA CREDIT: D NUM: OP 679525	$-84.49	$0.00
12/11/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$1.10	$84.49
12/11/2014	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 679424	$-28.00	$83.39
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.69	$111.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.08	$108.70
07/10/2014	BILL	RAMIREZ, JOEL	$107.62	$107.62
09/25/2013	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 155520	$-108.70	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.08	$108.70
07/16/2013	BILL	RAMIREZ, JOEL	$107.62	$107.62
03/22/2013	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 140509	$-27.98	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.08	$27.98
02/22/2013	PAYMENT	RAMIREZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 140016	$-57.57	$26.90
02/22/2013	ADJUSTMENT	Entered in already open batch BANK: OP INTERNET NUM: 140016	$57.57	$84.47
02/22/2013	VOID	RAMIREZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 140016	$-57.57	$26.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$84.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$81.78
10/09/2012	PAYMENT	RAMIREZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 163053	$-28.00	$80.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.08	$108.70
07/10/2012	BILL	RAMIREZ, JOEL	$107.62	$107.62
01/27/2012	PAYMENT	PEREZ, ALECIA CREDIT: D BANK: OP INTERNET NUM: 123210	$-54.88	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$54.88
09/12/2011	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 112315	$-54.90	$53.80
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$108.70
07/14/2011	BILL	RAMIREZ, JOEL	$107.62	$107.62
02/02/2011	PAYMENT	JOEL RAMIREZ CREDIT: D BANK: OP INTERNET NUM: 112924	$-54.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$54.88
08/10/2010	PAYMENT	ALICIA PEREZ CREDIT: D BANK: OP INTERNET NUM: B36485	$-53.82	$53.80
07/14/2010	BILL	RAMIREZ, JOEL	$107.62	$107.62
02/17/2010	PAYMENT	PEREZ, ALICIA CHECK NUM: 0423	$-56.30	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.40	$56.30
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.04	$54.90
10/12/2009	PAYMENT	ALICIA PEREZ CHECK NUM: 356	$-53.84	$54.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$108.70
07/21/2009	BILL	RAMIREZ, JOEL	$107.62	$107.62
01/23/2009	AMENDMENT	to small to rebill	$-1.08	$0.00
01/23/2009	PAYMENT	RAMIREZ, JOEL CHECK NUM: 238	$-53.80	$1.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$54.88
09/08/2008	PAYMENT	ALICIA PEREZ CHECK NUM: 178	$-53.82	$53.80
07/14/2008	BILL	RAMIREZ, JOEL	$107.62	$107.62
08/16/2007	PAYMENT	RAMIREZ, JOEL CHECK NUM: 752	$-107.62	$0.00
07/13/2007	BILL	RAMIREZ, JOEL	$107.62	$107.62
01/08/2007	PAYMENT	RAMIREZ, JOEL CHECK NUM: 684	$-53.80	$0.00
09/01/2006	PAYMENT	RAMIREZ, JOEL CHECK NUM: 636	$-53.82	$53.80
07/19/2006	BILL	RAMIREZ, JOEL	$107.62	$107.62
12/30/2005	PAYMENT	RAMIREZ, JOEL CHECK NUM: MO	$-53.80	$0.00
09/07/2005	PAYMENT	RAMIREZ, JOEL CHECK NUM: 506	$-53.82	$53.80
07/21/2005	BILL	RAMIREZ, JOEL	$107.62	$107.62
03/11/2005	PAYMENT	@	$-26.94	$0.00
01/05/2005	PAYMENT	@	$-26.94	$26.94
10/06/2004	PAYMENT	@	$-26.94	$53.88
08/11/2004	PAYMENT	@	$-26.94	$80.82
07/01/2004	BILL	RAMIREZ, JOEL @	$107.76	$107.76
03/03/2004	PAYMENT	@	$-28.19	$0.00
01/23/2004	PAYMENT	@	$-28.19	$28.19
10/09/2003	PAYMENT	@	$-28.19	$56.38
08/13/2003	PAYMENT	@	$-28.19	$84.57
07/01/2003	BILL	RAMIREZ, JOEL @	$112.76	$112.76