Tax Account 032-001-037

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Owners

RAMIREZ, LUCIO & RAMIRIEZ, TONI
706 LAST CHANCE RD UNIT 11
ELKO, NV 89801-8752

Account Summary

Account ID	032-001-037
Account Type	Real Estate
Location	2106 ALABAMA AVE
Balance	$52.81
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $52.81 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$776.62
Total	$776.62
Paid	$723.81
Balance	$52.81
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$181.17	$0.00	$181.17	$181.17	$0.00
2	10/07/2024	10/17/2024	Paid	$198.48	$0.00	$198.48	$198.48	$0.00
3	01/06/2025	01/16/2025	Paid	$198.48	$0.00	$198.48	$198.48	$0.00
4	03/03/2025	03/13/2025	Due	$198.49	$0.00	$198.49	$145.68	$52.81	Pay $52.81 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$600.73	$0.00	$600.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$583.30	$0.00	$583.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$619.14	$0.00	$619.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$600.50	$0.00	$600.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$582.77	$0.00	$582.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$463.36	$0.00	$463.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$409.99	$0.00	$409.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$398.05	$0.00	$398.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$397.08	$0.00	$397.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$401.53	$0.00	$401.53	$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	1.85	.13	.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	RAMIREZ, LUCIO SYS ORIG: CASH	$-723.81	$52.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.81	$776.62
08/30/2024	ADJUSTMENT	RAMIREZ, LUCIO CASH VOIDED PAYMENT: 930647. REASON: AMENDMENT TO RE 2025	$723.81	$723.81
08/15/2024	PAYMENT	RAMIREZ, LUCIO CASH	$-723.81	$0.00
07/10/2024	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TONI	$723.81	$723.81
08/14/2023	PAYMENT	RAMIREZ, ANTONIO CREDIT: D	$-600.73	$0.00
07/12/2023	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$600.73	$600.73
08/08/2022	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-583.30	$0.00
07/12/2022	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$583.30	$583.30
08/04/2021	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-619.14	$0.00
07/14/2021	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$619.14	$619.14
08/04/2020	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-600.50	$0.00
07/15/2020	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$600.50	$600.50
08/12/2019	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-582.77	$0.00
07/10/2019	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$582.77	$582.77
02/25/2019	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-115.83	$0.00
12/17/2018	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CREDIT: D	$-115.83	$115.83
08/13/2018	PAYMENT	RAMIREZ, ANTONIO CASH	$-231.70	$231.66
07/09/2018	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$463.36	$463.36
12/13/2017	PAYMENT	RAMIREZ, LUCIO CREDIT: D	$-204.98	$0.00
08/14/2017	PAYMENT	RAMIREZ, LUCIO CASH	$-205.01	$204.98
07/07/2017	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$409.99	$409.99
08/02/2016	PAYMENT	RAMIREZ, LUCIO CASH	$-398.05	$0.00
07/08/2016	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$398.05	$398.05
08/10/2015	PAYMENT	RAMIREZ, LUCIO CASH	$-397.08	$0.00
07/08/2015	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$397.08	$397.08
12/29/2014	PAYMENT	RAMIREZ, LUCIO & TONI CHECK NUM: 053489	$-200.76	$0.00
08/04/2014	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CASH	$-200.77	$200.76
07/10/2014	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$401.53	$401.53
12/23/2013	PAYMENT	RAMIREZ, LUCIO & TONI CHECK NUM: 5241	$-176.08	$0.00
08/05/2013	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CHECK NUM: 5202	$-176.11	$176.08
07/16/2013	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$352.19	$352.19
12/31/2012	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CHECK NUM: 5143	$-178.36	$0.00
08/13/2012	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CASH	$-178.36	$178.36
07/10/2012	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$356.72	$356.72
12/27/2011	PAYMENT	RAMIREZ, LUCIO & TONI CHECK NUM: 5046	$-184.68	$0.00
08/08/2011	PAYMENT	RAMIREZ, LUCIO CASH	$-184.70	$184.68
07/14/2011	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$369.38	$369.38
12/28/2010	PAYMENT	RAMIREZ, LUCIO & TONI CHECK NUM: 4923	$-190.10	$0.00
08/10/2010	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CHECK NUM: 4864	$-190.12	$190.10
07/14/2010	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$380.22	$380.22
12/28/2009	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CHECK NUM: 4756	$-192.58	$0.00
08/10/2009	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CASH	$-192.59	$192.58
07/21/2009	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$385.17	$385.17
08/15/2008	PAYMENT	RAMIREZ, LUCIO & TONI CASH	$-215.62	$0.00
07/14/2008	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$215.62	$215.62
08/13/2007	PAYMENT	RAMIREZ, LUCIO & RAMIRIEZ, TON CHECK NUM: 4362	$-72.15	$0.00
07/13/2007	BILL	RAMIREZ, LUCIO & RAMIRIEZ, TON	$72.15	$72.15
08/21/2006	PAYMENT	JACOBO, CRESCENCIANO & MARIA CASH	$-72.12	$0.00
07/19/2006	BILL	JACOBO, CRESCENCIANO C& MARIA	$72.12	$72.12
08/15/2005	PAYMENT	CRESCENCIANO JACOBO CASH	$-72.04	$0.00
07/21/2005	BILL	JACOBO, CRESCENCIANO C& MARIA	$72.04	$72.04
07/22/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	JACOBO, CRESCENCIANO C @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	JACOBO, CRESCENCIANO C @	$72.13	$72.13