Tax Account 032-001-011

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Owners

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

Account Summary

Account ID	032-001-011
Account Type	Real Estate
Location	2730 BUZZARD RD
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	$703.65
Total	$703.65
Paid	$703.65
Balance	$0.00
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	$176.22	$0.00	$176.22	$176.22	$0.00
2	10/07/2024	10/17/2024	Paid	$175.81	$0.00	$175.81	$175.81	$0.00
3	01/06/2025	01/16/2025	Paid	$175.81	$0.00	$175.81	$175.81	$0.00
4	03/03/2025	03/13/2025	Paid	$175.81	$0.00	$175.81	$175.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$406.42	$0.00	$406.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$394.66	$0.00	$394.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$383.18	$0.00	$383.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$371.41	$0.00	$371.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$360.34	$0.00	$360.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$333.06	$0.00	$333.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.74	$0.00	$294.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$286.16	$0.00	$286.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.87	$0.00	$276.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.80	$0.00	$269.80	$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	1.98	.00	.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
08/19/2024	PAYMENT	GARCIA, PABLO CARD	$-703.65	$0.00
07/10/2024	BILL	RAMIREZ, PABLO & SOILA	$703.65	$703.65
08/25/2023	PAYMENT	RAMIREZ, PABLO R CREDIT: D	$-406.42	$0.00
07/12/2023	BILL	RAMIREZ, PABLO & SOILA	$406.42	$406.42
08/17/2022	PAYMENT	Cortez, catalina CASH	$-394.66	$0.00
07/12/2022	BILL	RAMIREZ, PABLO & SOILA	$394.66	$394.66
10/12/2021	PAYMENT	CORTEZ, CATALINA CASH	$-287.37	$0.00
08/17/2021	PAYMENT	CORTEZ, CATALINA CASH	$-95.81	$287.37
08/17/2021	ADJUSTMENT	REVERSE TO CORRECT PYMT ENTRY	$95.81	$383.18
08/16/2021	VOID	CORTEZ, CATALINA CASH	$-95.81	$287.37
07/14/2021	BILL	RAMIREZ, PABLO & SOILA	$383.18	$383.18
08/14/2020	PAYMENT	CORTEZ, CATALINA CASH	$-371.41	$0.00
07/15/2020	BILL	RAMIREZ, PABLO & SOILA	$371.41	$371.41
08/19/2019	PAYMENT	CORTEZ, CATALINA CASH	$-360.34	$0.00
07/10/2019	BILL	RAMIREZ, PABLO & SOILA	$360.34	$360.34
07/25/2018	PAYMENT	CORTEZ, CATALINA CASH	$-333.06	$0.00
07/09/2018	BILL	RAMIREZ, PABLO & SOILA	$333.06	$333.06
08/17/2017	PAYMENT	CORTEZ, CATALINA CASH	$-294.74	$0.00
07/07/2017	BILL	RAMIREZ, PABLO & SOILA	$294.74	$294.74
08/15/2016	PAYMENT	CORTEZ, CATALINA CASH	$-286.16	$0.00
07/08/2016	BILL	RAMIREZ, PABLO & SOILA	$286.16	$286.16
08/05/2015	PAYMENT	CORTEZ, CATALINA CASH	$-276.87	$0.00
07/08/2015	BILL	RAMIREZ, PABLO & SOILA	$276.87	$276.87
08/12/2014	PAYMENT	CORTEZ, CATALINA CASH	$-269.80	$0.00
07/10/2014	BILL	RAMIREZ, PABLO & SOILA	$269.80	$269.80
08/19/2013	PAYMENT	CORTEZ, CATALINA CASH	$-260.97	$0.00
07/16/2013	BILL	RAMIREZ, PABLO & SOILA	$260.97	$260.97
08/08/2012	PAYMENT	CORTEZ, CATALINA CASH	$-262.66	$0.00
07/10/2012	BILL	RAMIREZ, PABLO & SOILA	$262.66	$262.66
08/19/2011	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-261.76	$0.00
07/14/2011	BILL	RAMIREZ, PABLO & SOILA	$261.76	$261.76
08/05/2010	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-299.28	$0.00
07/14/2010	BILL	RAMIREZ, PABLO & SOILA	$299.28	$299.28
12/18/2009	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-213.27	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.36	$213.27
09/22/2009	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-92.95	$210.91
07/21/2009	BILL	RAMIREZ, PABLO & SOILA	$303.86	$303.86
10/01/2008	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-265.22	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.63	$265.22
07/14/2008	BILL	RAMIREZ, PABLO & SOILA	$262.59	$262.59
05/13/2008	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-202.70	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$202.70
03/31/2008	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-100.00	$195.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.00	$295.70
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.57	$277.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.43	$266.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$259.70
07/13/2007	BILL	RAMIREZ, PABLO & SOILA	$257.13	$257.13
04/23/2007	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-66.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.55	$66.21
01/19/2007	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-136.24	$63.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.37	$199.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.55	$193.53
08/25/2006	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-63.68	$190.98
07/19/2006	BILL	RAMIREZ, PABLO & SOILA	$254.66	$254.66
11/30/2005	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-248.01	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.99	$248.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$242.02
07/21/2005	BILL	RAMIREZ, PABLO & SOILA	$239.62	$239.62
06/20/2005	PAYMENT	@	$-59.78	$0.00
02/07/2005	PAYMENT	@	$-238.18	$59.78
02/07/2005	PAYMENT	RAMIREZ, PABLO & SOILA @	$-202.86	$297.96
07/01/2004	PENALTY	Penalty 04-05	$58.84	$500.82
07/01/2004	BILL	RAMIREZ, PABLO & SOILA @	$239.12	$441.98
06/08/2004	PAYMENT	@	$-117.46	$202.86
06/08/2004	PAYMENT	RAMIREZ, PABLO & SOILA @	$-65.79	$320.32
07/01/2003	PENALTY	Penalty 03-04	$49.82	$386.11
07/01/2003	BILL	RAMIREZ, PABLO & SOILA @	$270.50	$336.29
06/30/2003	BILL	Balance Forward @	$65.79	$65.79