Tax Account 035-010-004

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.94
Total $76.94
Paid $76.94
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$13.90$77.06$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$2.11$54.89$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$2.01$52.22$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$6.87$52.71$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$10.08$55.92$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

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