Tax Account 032-002-004

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Owners

RAMOS, MARISOL
707 LAST CHANCE RD UNIT 13
ELKO, NV 89801-8713

Account Summary

Account ID	032-002-004
Account Type	Real Estate
Location	0 DELAWARE AVE
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	$123.78
Total	$144.19
Paid	$144.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.28	$1.17	$29.28	$30.45	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$3.04	$31.49	$34.53	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$5.54	$31.49	$37.03	$0.00
4	03/03/2025	03/13/2025	Paid	$31.52	$10.66	$31.52	$42.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$8.98	$108.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$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
04/10/2025	PAYMENT	RAMOS, MARISOL CARD	$-144.19	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$144.19
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.66	$142.19
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.54	$133.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$127.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	RAMOS, MARISOL	$116.13	$116.13
08/01/2023	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP INTERNET	$-107.68	$0.00
07/12/2023	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$107.68	$107.68
10/17/2022	PAYMENT	KURIANOWICZ, ANDREW CHECK BANK: OP INTERNET NUM: QFC2G08PL	$-108.83	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$99.85	$99.85
08/03/2021	PAYMENT	CHAMPAGNE INVESTMENT ENTERPRIS CHECK NUM: OP YGHRH5VML	$-92.56	$0.00
07/14/2021	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$92.56	$92.56
07/21/2020	PAYMENT	KURIANOWICZ, DREW CHECK NUM: ACH	$-87.10	$0.00
07/15/2020	BILL	CHAMPAGNE INVESTMENT ENTERPRIS	$87.10	$87.10
08/02/2019	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 457	$-83.83	$0.00
07/10/2019	BILL	MIZUMOTO, RALPH M & BEATRICE	$83.83	$83.83
08/02/2018	PAYMENT	MIZUMOTO, BEATRICE & RALPH M CHECK NUM: 331	$-79.73	$0.00
07/09/2018	BILL	MIZUMOTO, RALPH M & BEATRICE	$79.73	$79.73
07/25/2017	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 166	$-72.74	$0.00
07/07/2017	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.74	$72.74
07/20/2016	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 503	$-72.71	$0.00
07/08/2016	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.71	$72.71
07/21/2015	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 337	$-71.74	$0.00
07/08/2015	BILL	MIZUMOTO, RALPH M & BEATRICE	$71.74	$71.74
07/30/2014	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 145	$-72.74	$0.00
07/10/2014	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.74	$72.74
08/07/2013	PAYMENT	MIZUMOTO, BEATRICE & RALPH M CHECK NUM: 1068	$-71.74	$0.00
07/16/2013	BILL	MIZUMOTO, RALPH M & BEATRICE	$71.74	$71.74
07/23/2012	PAYMENT	MIZUMOTO, BEATRICE & RALPH M CHECK NUM: 899	$-71.74	$0.00
07/10/2012	BILL	MIZUMOTO, RALPH M & BEATRICE	$71.74	$71.74
08/01/2011	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 733	$-71.74	$0.00
07/14/2011	BILL	MIZUMOTO, RALPH M & BEATRICE	$71.74	$71.74
08/03/2010	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 597	$-72.15	$0.00
07/14/2010	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.15	$72.15
08/04/2009	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 459	$-72.15	$0.00
07/21/2009	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.15	$72.15
08/01/2008	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 316	$-72.15	$0.00
07/14/2008	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.15	$72.15
07/26/2007	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 158	$-72.15	$0.00
07/13/2007	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.15	$72.15
08/08/2006	PAYMENT	MIZUMOTO, RALPH M & BEATRICE CHECK NUM: 1665	$-72.12	$0.00
07/19/2006	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.12	$72.12
08/02/2005	PAYMENT	BEATRICE MIZUMOTO CHECK NUM: 1530	$-72.04	$0.00
07/21/2005	BILL	MIZUMOTO, RALPH M & BEATRICE	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MIZUMOTO, RALPH M & BE @	$72.15	$72.15
08/04/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MIZUMOTO, RALPH M & BE @	$72.13	$72.13