Tax Account 035-015-004

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Owners

RAMTAL LLC
5093 COMANCHE AVE
ELKO, NV 89801-5217

Account Summary

Account ID	035-015-004
Account Type	Real Estate
Location	0 MUNCHKIN 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	$426.43	$0.00	$503.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.04	$30.65	$5.70	$104.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$22.49	$10.60	$96.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$27.24	$9.59	$95.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.44	$0.00	$55.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$19.49	$0.00	$72.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$4.52	$0.00	$54.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$0.00	$0.00	$45.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$17.84	$0.00	$63.65	$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	$17.84	$0.00	$63.68	$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	RAMTAL LLC	$75.95	$75.95
04/25/2025	PAYMENT	RAMTAL LLC CHECK (TAX SALE WIRE)	$-795.85	$0.00
04/18/2025	AMENDMENT	BILL ADJUSTMENT FOR S94 - RECORDING FEE* - 2024/2025 REAL ESTATE TAXES - REMOVE RECORDING FEE FOR AUCTION	$-37.00	$795.85
03/31/2025	INTEREST	INTEREST FOR 03/2025	$1.56	$832.85
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.39	$831.29
03/01/2025	INTEREST	INTEREST FOR 03/2025	$1.56	$825.90
02/19/2025	AMENDMENT	S92 AUCTION PUBLICATION FEE*	$100.00	$824.34
01/31/2025	INTEREST	INTEREST FOR 01/2025	$1.56	$724.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.62	$722.78
01/01/2025	INTEREST	INTEREST FOR 01/2025	$1.56	$718.16
11/30/2024	INTEREST	INTEREST FOR 11/2024	$1.56	$716.60
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$715.04
10/31/2024	INTEREST	INTEREST FOR 10/2024	$1.56	$705.40
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$703.84
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.56	$699.99
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$698.43
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.59	$702.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$700.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$696.84
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$693.91
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$656.91
07/10/2024	BILL	ELKO CO TREAS TR	$73.34	$356.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$283.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.57	$281.98
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$281.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.02	$280.39
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$279.37
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.02	$272.37
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.02	$271.35
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$270.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$261.64
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.02	$256.88
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.02	$255.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$254.84
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.02	$250.76
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$249.74
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.02	$248.72
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$247.70
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$244.30
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.02	$243.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$242.26
08/01/2023	INTEREST	Monthly Interest	$1.02	$239.54
07/12/2023	BILL	MEIER, VERYLE E ETAL	$68.04	$238.52
07/03/2023	INTEREST	Monthly Interest	$1.02	$170.48
06/01/2023	INTEREST	Monthly Interest	$1.02	$169.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$168.44
05/01/2023	INTEREST	Monthly Interest	$0.49	$161.44
04/03/2023	INTEREST	Monthly Interest	$0.49	$160.95
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.42	$160.46
03/01/2023	INTEREST	Monthly Interest	$0.49	$156.04
02/01/2023	INTEREST	Monthly Interest	$0.49	$155.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.79	$155.06
01/03/2023	INTEREST	Monthly Interest	$0.49	$151.27
12/01/2022	INTEREST	Monthly Interest	$0.49	$150.78
11/01/2022	INTEREST	Monthly Interest	$0.49	$150.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.16	$149.80
10/04/2022	INTEREST	Monthly Interest	$0.49	$146.64
09/01/2022	INTEREST	Monthly Interest	$0.49	$146.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.53	$145.66
08/01/2022	INTEREST	Monthly Interest	$0.49	$143.13
07/12/2022	BILL	MEIER, VERYLE E ETAL	$63.16	$142.64
07/01/2022	INTEREST	Monthly Interest	$0.49	$79.48
06/01/2022	INTEREST	Monthly Interest	$0.49	$78.99
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$78.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$71.50
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$67.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$63.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$60.95
07/14/2021	BILL	MEIER, VERYLE E ETAL	$58.61	$58.61
04/23/2021	AMENDMENT	ADJUST TO MATCH DEVNET	$0.44	$0.00
08/21/2020	PAYMENT	MEIER, GEROD CHECK NUM: ACH	$-127.65	$-0.44
07/15/2020	BILL	MEIER, VERYLE E ETAL	$54.94	$127.21
06/30/2020	INTEREST	Monthly Interest	$0.44	$72.27
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.44	$71.83
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$71.39
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.69	$64.39
02/28/2020	INTEREST	Monthly Interest	$0.00	$60.70
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.17	$60.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.64	$57.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.11	$54.89
07/10/2019	BILL	MEIER, VERYLE E ETAL	$52.78	$52.78
04/09/2019	PAYMENT	MEIER, GEROD E CHECK BANK: OP INTERNET NUM: 133191285	$-2.51	$0.00
01/16/2019	PAYMENT	MEIER, GEROD EUGENE CREDIT: D BANK: OP INTERNET NUM: 02128C	$-52.22	$2.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.51	$54.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	MEIER, VERYLE E ETAL	$50.21	$50.21
07/14/2017	PAYMENT	MEIER, GEROD CREDIT: D NUM: OP VISA 06174C	$-109.49	$0.00
07/07/2017	BILL	MEIER, VERYLE E ETAL	$45.84	$109.49
07/03/2017	INTEREST	Monthly Interest	$0.38	$63.65
06/01/2017	INTEREST	Monthly Interest	$0.38	$63.27
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$62.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.21	$55.89
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.75	$52.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	MEIER, VERYLE E ETAL	$45.81	$45.81
07/31/2015	PAYMENT	MEIER, GEROD EUGENE CREDIT: D BANK: OP INTERNET NUM: 08226B	$-108.52	$0.00
07/08/2015	BILL	MEIER, VERYLE E ETAL	$44.84	$108.52
07/01/2015	INTEREST	Monthly Interest	$0.38	$63.68
06/01/2015	INTEREST	Monthly Interest	$0.38	$63.30
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$62.92
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	MEIER, VERYLE E ETAL	$45.84	$45.84
08/23/2013	PAYMENT	MEIER, GEROD E CREDIT: D BANK: OP INTERNET NUM: 396756	$-44.84	$0.00
07/16/2013	BILL	MEIER, VERYLE E ETAL	$44.84	$44.84
05/28/2013	PAYMENT	ARMSTRONG, TERRI CHECK BANK: OP INTERNET NUM: 103935221	$-61.70	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	MEIER, VERYLE E ETAL	$44.84	$44.84
08/17/2011	PAYMENT	MEIER, VERYL CHECK BANK: OP INTERNET NUM: 97089379	$-44.84	$0.00
07/14/2011	BILL	MEIER, VERYLE E ETAL	$44.84	$44.84
10/14/2010	PAYMENT	TERRI ARMSTRONG CREDIT: D BANK: OP INTERNET NUM: 551224	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	MEIER, VERYLE E ETAL	$45.09	$45.09
09/11/2009	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 6884	$-45.09	$0.00
07/21/2009	BILL	MEIER, VERYLE E ETAL	$45.09	$45.09
08/20/2008	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 6608	$-46.12	$0.00
07/14/2008	BILL	MEIER, VERYLE E ETAL	$46.12	$46.12
08/28/2007	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 6378	$-46.12	$0.00
07/13/2007	BILL	MEIER, VERYLE E ETAL	$46.12	$46.12
08/30/2006	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 6066	$-46.11	$0.00
07/19/2006	BILL	MEIER, VERYLE E ETAL	$46.11	$46.11
08/30/2005	PAYMENT	MEIER, VERYLE E ETAL CHECK NUM: 5638	$-46.05	$0.00
07/21/2005	BILL	MEIER, VERYLE E ETAL	$46.05	$46.05
08/11/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	MEIER, VERYLE E ETAL @	$46.12	$46.12
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MEIER, VERYLE E ETAL @	$27.05	$27.05