Tax Account 035-010-004

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Owners

RAMIREZ, ALEJANDRA
508 OSINO UNIT 4
ELKO, NV 89801-9433

824213, 824214

Account Summary

Account ID	035-010-004
Account Type	Real Estate
Location	0 NIGHTHAWK DR
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	2025/2026 REAL ESTATE TAXES
Original	$75.95
Total	$75.95
Paid	$75.95
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%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.95	$0.00	$0.00	$75.95	$75.95	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$76.94	$0.00	$0.00	$76.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.04	$0.00	$0.00	$68.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$13.90	$0.00	$77.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$2.11	$0.00	$54.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$2.01	$0.00	$52.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$6.87	$0.00	$52.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$0.00	$0.00	$45.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$10.08	$0.00	$55.92	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
08/06/2025	PAYMENT	RAMIREZ, ALEJANDRA D/RAMTAL LLC CARD	$-75.95	$0.00
07/11/2025	BILL	RAMIREZ, ALEJANDRA	$75.95	$75.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$0.00
08/30/2024	PAYMENT	RAMIREZ, ALEJANDRA SYS ORIG: CARD	$-73.34	$3.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$76.94
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930675. REASON: AMENDMENT TO RE 2025	$73.34	$73.34
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-73.34	$0.00
07/10/2024	BILL	RAMIREZ, ALEJANDRA	$73.34	$73.34
08/18/2023	PAYMENT	GERBER LAW OFFICES, LLP CHECK NUM: 2781	$-68.04	$0.00
07/12/2023	BILL	WEISS, RAYMOND F ET AL	$68.04	$68.04
03/21/2023	PAYMENT	WEISS, ALICE CHECK BANK: OP INTERNET NUM: 54X11RNPL	$-77.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$77.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$72.64
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$68.85
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$65.69
07/12/2022	BILL	WEISS, RAYMOND F ET AL	$63.16	$63.16
08/23/2021	PAYMENT	MULDER, KAREN CREDIT: D BANK: OP INTERNET NUM: 03199C	$-58.61	$0.00
07/14/2021	BILL	WEISS, RAYMOND F ET AL	$58.61	$58.61
08/17/2020	PAYMENT	MULDER, JAMES A & WEISS, KAREN CHECK NUM: 3002	$-54.94	$0.00
07/15/2020	BILL	WEISS, RAYMOND F ET AL	$54.94	$54.94
09/11/2019	PAYMENT	WEISS, KAREN F CREDIT: D BANK: OP INTERNET NUM: 05626P	$-54.89	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	WEISS, RAYMOND F ET AL	$52.78	$52.78
09/14/2018	PAYMENT	WEISS, KAREN CHECK NUM: 2914	$-52.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	WEISS, RAYMOND F ET AL	$50.21	$50.21
02/02/2018	PAYMENT	WEISS, KAREN CREDIT: D BANK: OP INTERNET NUM: 06915A	$-52.71	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$52.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$49.96
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	WEISS, RAYMOND F ET AL	$45.84	$45.84
08/25/2016	PAYMENT	WEISS, KAREN CHECK NUM: 2827	$-45.81	$0.00
07/08/2016	BILL	WEISS, RAYMOND F ET AL	$45.81	$45.81
08/27/2015	PAYMENT	WEISS, KAREN CHECK NUM: 2719	$-44.84	$0.00
07/08/2015	BILL	WEISS, RAYMOND F ET AL	$44.84	$44.84
04/15/2015	PAYMENT	WEISS, KAREN CREDIT: D BANK: OP INTERNET NUM: 03136A	$-55.92	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$55.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$52.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$49.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$47.67
07/10/2014	BILL	WEISS, RAYMOND F	$45.84	$45.84
04/07/2014	PAYMENT	WEISS, ALICE CHECK NUM: 0674	$-54.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$54.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$51.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$48.87
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	WEISS, RAYMOND F	$44.84	$44.84
08/09/2012	PAYMENT	WEISS, ALICE E & RAYMOND CHECK NUM: 124	$-44.84	$0.00
07/10/2012	BILL	WEISS, RAYMOND F	$44.84	$44.84
08/01/2011	PAYMENT	WEISS, RAYMOND F CHECK NUM: 3443	$-44.84	$0.00
07/14/2011	BILL	WEISS, RAYMOND F	$44.84	$44.84
07/27/2010	PAYMENT	WEISS, RAYMOND F CHECK NUM: 3335	$-45.09	$0.00
07/14/2010	BILL	WEISS, RAYMOND F	$45.09	$45.09
08/19/2009	PAYMENT	WEISS, RAYMOND F CHECK NUM: 3224	$-45.09	$0.00
07/21/2009	BILL	WEISS, RAYMOND F	$45.09	$45.09
07/28/2008	PAYMENT	WEISS, RAYMOND F CHECK NUM: 3110	$-46.12	$0.00
07/14/2008	BILL	WEISS, RAYMOND F	$46.12	$46.12
07/30/2007	PAYMENT	WEISS, RAYMOND F CHECK NUM: 2992	$-46.12	$0.00
07/13/2007	BILL	WEISS, RAYMOND F	$46.12	$46.12
08/25/2006	PAYMENT	WEISS, RAYMOND F CHECK NUM: 2902	$-46.11	$0.00
07/19/2006	BILL	WEISS, RAYMOND F	$46.11	$46.11
08/30/2005	PAYMENT	RAYMOND F WEISS CHECK NUM: 2804	$-46.05	$0.00
07/21/2005	BILL	WEISS, RAYMOND F	$46.05	$46.05
07/26/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	WEISS, RAYMOND F @	$46.12	$46.12
08/26/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	WEISS, RAYMOND F @	$27.05	$27.05