Tax Account 011-101-032

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Owners

RAMIREZ, RICARDO ET AL
PO BOX 3842
WEST WENDOVER, NV 89883-3842

HARO, PATRICIA ET AL

Account Summary

Account ID	011-101-032
Account Type	Real Estate
Location	0 5TH ST/F ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-101-032

Account Type

Real Estate

Location

0 5TH ST/F ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$32.50
Total	$32.50
Paid	$32.50
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$32.50

Total

$32.50

Paid

$32.50

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	$32.50	$0.00	$32.50	$32.50	$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	$32.50	$1.30	$33.80	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$32.50	$0.00	$32.50	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$34.05	$0.00	$34.05	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$18.83	$4.14	$22.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$18.76	$0.00	$18.76	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$17.06	$0.68	$17.74	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$17.06	$3.74	$20.80	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$17.06	$0.00	$17.06	$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
08/05/2024	PAYMENT	HARO, MARIA CARD	$-32.50	$0.00
07/10/2024	BILL	RAMIREZ, RICARDO ET AL	$32.50	$32.50
09/25/2023	PAYMENT	RICARDO RAMIREZ CHECK OPCC	$-33.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.30	$33.80
07/12/2023	BILL	RAMIREZ, RICARDO ET AL	$32.50	$32.50
08/25/2022	PAYMENT	HARO, MARIA P CREDIT: D BANK: OP INTERNET NUM: 481495	$-32.50	$0.00
07/12/2022	BILL	RAMIREZ, RICARDO ET AL	$32.50	$32.50
07/29/2021	PAYMENT	HARO, MARIA PATRICIA CREDIT: D BANK: OP INTERNET NUM: 709853	$-34.05	$0.00
07/14/2021	BILL	RAMIREZ, RICARDO ET AL	$34.05	$34.05
04/23/2021	PAYMENT	MARIA P HARO CHECK NUM: ACH	$-22.97	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.32	$22.97
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.13	$21.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.94	$20.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.75	$19.58
07/15/2020	BILL	RAMIREZ, RICARDO ET AL	$18.83	$18.83
08/20/2019	PAYMENT	HARO, PATRICIA CASH	$-18.83	$0.00
07/10/2019	BILL	RAMIREZ, RICARDO ET AL	$18.83	$18.83
08/22/2018	PAYMENT	HARO, MARIA P CREDIT: D	$-18.76	$0.00
07/09/2018	BILL	RAMIREZ, RICARDO ET AL	$18.76	$18.76
08/17/2017	PAYMENT	HARO, MARIA P CREDIT: D BANK: OP INTERNET NUM: 394268	$-17.06	$0.00
07/07/2017	BILL	RAMIREZ, RICARDO ET AL	$17.06	$17.06
09/09/2016	PAYMENT	HARO, MARIA P CREDIT: D BANK: OP INTERNET NUM: 092661	$-17.74	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.74
07/08/2016	BILL	RAMIREZ, RICARDO	$17.06	$17.06
04/28/2016	PAYMENT	HARO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 220706	$-20.80	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.19	$20.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.02	$19.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.85	$18.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.68	$17.74
07/08/2015	BILL	RAMIREZ, RICARDO	$17.06	$17.06
08/29/2014	PAYMENT	HARO, MARIA PATRICIA CREDIT: D BANK: OP INTERNET NUM: 230946	$-17.06	$0.00
07/10/2014	BILL	RAMIREZ, RICARDO	$17.06	$17.06
11/20/2013	PAYMENT	HARO, MARIA PATRICICA CREDIT: D BANK: OP INTERNET NUM: 163330	$-18.59	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.85	$18.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.68	$17.74
07/16/2013	BILL	RAMIREZ, RICARDO	$17.06	$17.06
10/18/2012	PAYMENT	HARO, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 152048	$-18.59	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.85	$18.59
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.68	$17.74
07/10/2012	BILL	RAMIREZ, RICARDO	$17.06	$17.06
09/09/2011	PAYMENT	RAMIREZ, RICARDO CHECK NUM: 756	$-17.06	$0.00
09/09/2011	AMENDMENT	remove pen to small to rebill	$-0.68	$17.06
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.68	$17.74
07/14/2011	BILL	RAMIREZ, RICARDO	$17.06	$17.06
04/06/2011	PAYMENT	PATRICIA HARO CHECK NUM: 566	$-20.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.19	$20.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$19.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.85	$18.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.68	$17.74
07/14/2010	BILL	RAMIREZ, RICARDO	$17.06	$17.06
09/23/2009	PAYMENT	RAMIREZ, RICARDO CHECK NUM: 542	$-17.06	$0.00
07/21/2009	BILL	RAMIREZ, RICARDO	$17.06	$17.06
11/20/2008	AMENDMENT	to small to rebill	$-1.09	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.04	$1.04
08/26/2008	PAYMENT	PATRICIA HARO CHECK NUM: 593	$-16.06	$1.00
07/14/2008	BILL	RAMIREZ, RICARDO	$17.06	$17.06
08/01/2007	PAYMENT	RAMIREZ, RICARDO CHECK NUM: 895	$-17.06	$0.00
07/13/2007	BILL	RAMIREZ, RICARDO	$17.06	$17.06
09/11/2006	PAYMENT	RAMIREZ, RICARDO CHECK NUM: 797	$-17.06	$0.00
07/19/2006	BILL	RAMIREZ, RICARDO	$17.06	$17.06
08/05/2005	PAYMENT	RAMIREZ, RICARDO CHECK NUM: 694	$-17.06	$0.00
07/21/2005	BILL	RAMIREZ, RICARDO	$17.06	$17.06
07/19/2004	PAYMENT	@	$-17.08	$0.00
07/01/2004	BILL	RAMIREZ, RICARDO @	$17.08	$17.08
07/29/2003	PAYMENT	@	$-17.08	$0.00
07/01/2003	BILL	MIRAMONTES, JESUS M & @	$17.08	$17.08