Tax Account 032-001-010

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Owners

RAMIREZ, PABLO & SOILA
698 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8745

112400367

Account Summary

Account ID	032-001-010
Account Type	Real Estate
Location	2734 CONNECTICUT PL
Balance	$45.14
Currently Due	$0.00

Account ID

032-001-010

Account Type

Real Estate

Location

2734 CONNECTICUT PL

Balance

$45.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$576.55
Total	$576.55
Paid	$531.41
Balance	$45.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$576.55

Total

$576.55

Paid

$531.41

Balance

$45.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.10	$0.00	$133.10	$133.10	$0.00
2	10/07/2024	10/17/2024	Paid	$147.81	$0.00	$147.81	$147.81	$0.00
3	01/06/2025	01/16/2025	Paid	$147.81	$0.00	$147.81	$147.81	$0.00
4	03/03/2025	03/13/2025	Due	$147.83	$0.00	$147.83	$102.69	$45.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.00	$0.00	$516.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$501.04	$0.00	$501.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$518.88	$0.00	$518.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$524.97	$0.00	$524.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$512.04	$0.00	$512.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$445.11	$0.00	$445.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$393.84	$0.00	$393.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$382.37	$0.00	$382.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$381.40	$0.00	$381.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$388.19	$0.00	$388.19	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.83	.15	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	GARCIA, PABLO SYS ORIG: CARD	$-531.41	$45.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.14	$576.55
08/30/2024	ADJUSTMENT	GARCIA, PABLO CARD VOIDED PAYMENT: 943006. REASON: AMENDMENT TO RE 2025	$531.41	$531.41
08/19/2024	PAYMENT	GARCIA, PABLO CARD	$-531.41	$0.00
07/10/2024	BILL	RAMIREZ, PABLO & SOILA	$531.41	$531.41
08/25/2023	PAYMENT	RAMIREZ, PABLO R CREDIT: D	$-516.00	$0.00
07/12/2023	BILL	RAMIREZ, PABLO & SOILA	$516.00	$516.00
08/17/2022	PAYMENT	Cortez, catalina CASH	$-501.04	$0.00
07/12/2022	BILL	RAMIREZ, PABLO & SOILA	$501.04	$501.04
10/12/2021	PAYMENT	CORTEZ, CATALINA CREDIT: D	$-146.00	$0.00
10/12/2021	PAYMENT	CORTEZ, CATALINA CASH	$-243.16	$146.00
08/17/2021	PAYMENT	CORTEZ, CATALINA CASH	$-129.72	$389.16
08/17/2021	ADJUSTMENT	REVERSE TO CORRECT PYMT ENTRY	$129.72	$518.88
08/16/2021	VOID	CORTEZ, CATALINA CASH	$-129.72	$389.16
07/14/2021	BILL	RAMIREZ, PABLO & SOILA	$518.88	$518.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.93	$0.00
08/14/2020	PAYMENT	CORTEZ, CATALINA CASH	$-512.04	$12.93
07/15/2020	BILL	RAMIREZ, PABLO & SOILA	$524.97	$524.97
08/19/2019	PAYMENT	CORTEZ, CATALINA CASH	$-512.04	$0.00
07/10/2019	BILL	RAMIREZ, PABLO & SOILA	$512.04	$512.04
07/25/2018	PAYMENT	CORTEZ, CATALINA CASH	$-445.11	$0.00
07/09/2018	BILL	RAMIREZ, PABLO & SOILA	$445.11	$445.11
08/17/2017	PAYMENT	CORTEZ, CATALINA CASH	$-393.84	$0.00
07/07/2017	BILL	RAMIREZ, PABLO & SOILA	$393.84	$393.84
08/15/2016	PAYMENT	CORTEZ, CATALINA CASH	$-382.37	$0.00
07/08/2016	BILL	RAMIREZ, PABLO & SOILA	$382.37	$382.37
08/05/2015	PAYMENT	CORTEZ, CATALINA CASH	$-381.40	$0.00
07/08/2015	BILL	RAMIREZ, PABLO & SOILA	$381.40	$381.40
08/12/2014	PAYMENT	CORTEZ, CATALINA CASH	$-388.19	$0.00
07/10/2014	BILL	RAMIREZ, PABLO & SOILA	$388.19	$388.19
08/19/2013	PAYMENT	CORTEZ, CATALINA CASH	$-401.82	$0.00
07/16/2013	BILL	RAMIREZ, PABLO & SOILA	$401.82	$401.82
08/08/2012	PAYMENT	CORTEZ, CATALINA CASH	$-398.26	$0.00
07/10/2012	BILL	RAMIREZ, PABLO & SOILA	$398.26	$398.26
08/19/2011	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-391.34	$0.00
07/14/2011	BILL	RAMIREZ, PABLO & SOILA	$391.34	$391.34
08/05/2010	PAYMENT	RAMIREZ, PABLO & SOILA LUNA CASH	$-406.45	$0.00
07/14/2010	BILL	RAMIREZ, PABLO & SOILA	$406.45	$406.45
12/18/2009	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-325.40	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.28	$325.40
09/22/2009	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-107.05	$321.12
07/21/2009	BILL	RAMIREZ, PABLO & SOILA	$428.17	$428.17
10/01/2008	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-219.41	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$219.41
07/14/2008	BILL	RAMIREZ, PABLO & SOILA	$217.24	$217.24
05/13/2008	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-152.21	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$152.21
03/31/2008	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-100.00	$145.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.93	$245.21
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.60	$230.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.33	$220.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.13	$215.35
07/13/2007	BILL	RAMIREZ, PABLO & SOILA	$213.22	$213.22
04/23/2007	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-54.95	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.11	$54.95
01/19/2007	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-113.07	$52.84
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.28	$165.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.11	$160.63
08/25/2006	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-52.87	$158.52
07/19/2006	BILL	RAMIREZ, PABLO & SOILA	$211.39	$211.39
11/30/2005	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-207.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.01	$207.32
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$202.31
07/21/2005	BILL	RAMIREZ, PABLO & SOILA	$200.31	$200.31
08/06/2004	PAYMENT	@	$-224.58	$0.00
08/06/2004	PAYMENT	RAMIREZ, PABLO & SOILA @	$-151.08	$224.58
07/01/2004	PENALTY	Penalty 04-05	$24.37	$375.66
07/01/2004	BILL	RAMIREZ, PABLO & SOILA @	$200.21	$351.29
06/08/2004	PAYMENT	@	$-89.97	$151.08
06/08/2004	PAYMENT	RAMIREZ, PABLO & SOILA @	$-49.10	$241.05
07/01/2003	PENALTY	Penalty 03-04	$39.59	$290.15
07/01/2003	BILL	RAMIREZ, PABLO & SOILA @	$201.46	$250.56
06/30/2003	BILL	Balance Forward @	$49.10	$49.10