Tax Account 035-021-004

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Owners

RAMTAL LLC
PO BOX 123
ELKO, NV 89803-0123

Account Summary

Account ID	035-021-004
Account Type	Real Estate
Location	0 KALE 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	$78.99
Paid	$78.99
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	$3.04	$0.00	$75.95	$78.99	$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	$25.15	$0.00	$102.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$68.04	$14.96	$0.00	$83.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$19.32	$0.00	$77.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$29.00	$0.00	$83.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$24.33	$0.00	$77.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$0.00	$0.00	$50.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$18.22	$0.00	$64.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$22.40	$0.00	$68.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$4.03	$0.00	$48.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$19.74	$0.00	$65.58	$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
09/10/2025	PAYMENT	VENTURA ALVAREZ, CESAR CARD	$-78.99	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$78.99
07/11/2025	BILL	VENTURA, CESAR I & LUZMARIA	$75.95	$75.95
05/01/2025	PAYMENT	VENTURA, CESAR I & LUZMARIA CHECK 1019	$-98.49	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$98.49
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$91.49
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.14	$89.49
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.41	$84.35
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.67	$79.94
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	VENTURA, CESAR I & LUZMARIA	$73.34	$73.34
04/05/2024	PAYMENT	VENTURA, LUZMARIA & CESAR I ALVAREZ CHECK 1012	$-83.00	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$83.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.08	$78.24
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$74.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	VENTURA, CESAR I & LUZMARIA	$68.04	$68.04
07/26/2022	PAYMENT	PRECISION WELDING CHECK NUM: 1226	$-63.16	$0.00
07/12/2022	BILL	VENTURA, CESAR I & LUZMARIA	$63.16	$63.16
04/20/2022	PAYMENT	VENTURA, CESAR I & LUZMARIA CHECK NUM: 1050	$-238.98	$0.00
04/01/2022	INTEREST	Monthly Interest	$0.90	$238.98
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$238.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.10	$230.75
03/01/2022	INTEREST	Monthly Interest	$0.90	$226.65
02/01/2022	INTEREST	Monthly Interest	$0.90	$225.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.52	$224.85
01/03/2022	INTEREST	Monthly Interest	$0.90	$221.33
12/01/2021	INTEREST	Monthly Interest	$0.90	$220.43
11/01/2021	INTEREST	Monthly Interest	$0.90	$219.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.93	$218.63
10/01/2021	INTEREST	Monthly Interest	$0.90	$215.70
09/01/2021	INTEREST	Monthly Interest	$0.90	$214.80
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$213.90
08/02/2021	INTEREST	Monthly Interest	$0.90	$211.56
07/14/2021	BILL	VENTURA, CESAR I & LUZMARIA	$58.61	$210.66
07/02/2021	INTEREST	Monthly Interest	$0.90	$152.05
05/31/2021	INTEREST	Monthly Interest	$0.44	$151.15
05/06/2021	AMENDMENT	Publication Fee	$7.00	$150.71
04/30/2021	INTEREST	Monthly Interest	$0.44	$143.71
03/31/2021	INTEREST	Monthly Interest	$0.44	$143.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.85	$142.83
02/26/2021	INTEREST	Monthly Interest	$0.44	$138.98
01/29/2021	INTEREST	Monthly Interest	$0.44	$138.54
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.30	$138.10
12/31/2020	INTEREST	Monthly Interest	$0.44	$134.80
11/30/2020	INTEREST	Monthly Interest	$0.44	$134.36
10/29/2020	INTEREST	Monthly Interest	$0.44	$133.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.75	$133.48
09/30/2020	INTEREST	Monthly Interest	$0.44	$130.73
08/31/2020	INTEREST	Monthly Interest	$0.44	$130.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.20	$129.85
07/15/2020	BILL	VENTURA, CESAR I & LUZMARIA	$54.94	$127.65
07/15/2020	INTEREST	Monthly Interest	$0.44	$72.71
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	VENTURA, CESAR I & LUZMARIA	$52.78	$52.78
08/24/2018	PAYMENT	VENTURA, LUZMARIA CREDIT: D	$-182.48	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.76	$182.48
07/09/2018	BILL	VENTURA, CESAR I & LUZMARIA	$50.21	$181.72
07/02/2018	INTEREST	Monthly Interest	$0.76	$131.51
06/01/2018	INTEREST	Monthly Interest	$0.76	$130.75
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$129.99
05/01/2018	INTEREST	Monthly Interest	$0.38	$122.99
04/02/2018	INTEREST	Monthly Interest	$0.38	$122.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.21	$122.23
03/01/2018	INTEREST	Monthly Interest	$0.38	$119.02
02/01/2018	INTEREST	Monthly Interest	$0.38	$118.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.75	$118.26
12/01/2017	INTEREST	Monthly Interest	$0.38	$115.51
11/01/2017	INTEREST	Monthly Interest	$0.38	$115.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.29	$114.75
10/02/2017	INTEREST	Monthly Interest	$0.38	$112.46
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$112.08
09/01/2017	INTEREST	Monthly Interest	$0.38	$110.25
08/01/2017	INTEREST	Monthly Interest	$0.38	$109.87
07/07/2017	BILL	VENTURA, CESAR I & LUZMARIA	$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	VENTURA, CESAR I & LUZMARIA	$45.81	$45.81
12/07/2015	PAYMENT	VENTURA, CESAR I & LUZMARIA CHECK NUM: 1107	$-114.45	$0.00
12/01/2015	INTEREST	Monthly Interest	$0.38	$114.45
11/02/2015	INTEREST	Monthly Interest	$0.38	$114.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$113.69
10/02/2015	INTEREST	Monthly Interest	$0.38	$111.45
09/01/2015	INTEREST	Monthly Interest	$0.38	$111.07
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$110.69
08/03/2015	INTEREST	Monthly Interest	$0.38	$108.90
07/08/2015	BILL	VENTURA, CESAR I & LUZMARIA	$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	VENTURA, CESAR I & LUZMARIA	$45.84	$45.84
09/03/2013	PAYMENT	HEIL, ROBERT OTTO & BEVERLY R CHECK NUM: 0143	$-44.84	$0.00
07/16/2013	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.84	$44.84
08/23/2012	PAYMENT	HEIL, ROBERT O & BEVERLY R CHECK NUM: 2127	$-44.84	$0.00
07/10/2012	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.84	$44.84
08/25/2011	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1775	$-44.84	$0.00
07/14/2011	BILL	HEIL, ROBERT O & BEVERLY R TR	$44.84	$44.84
08/26/2010	PAYMENT	HEIL, ROBER O & BEVERLY R CHECK NUM: 1383	$-45.09	$0.00
07/14/2010	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.09	$45.09
09/28/2009	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 1034	$-45.09	$0.00
07/21/2009	BILL	HEIL, ROBERT O & BEVERLY R TR	$45.09	$45.09
08/14/2008	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4505	$-46.12	$0.00
07/14/2008	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.12	$46.12
08/21/2007	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 4150	$-46.12	$0.00
07/13/2007	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.12	$46.12
09/11/2006	PAYMENT	HEIL, ROBERT O & BEVERLY R TR CHECK NUM: 3765	$-46.11	$0.00
07/19/2006	BILL	HEIL, ROBERT O & BEVERLY R TR	$46.11	$46.11
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-92.23	$0.00
07/01/2004	BILL	JOHNCOX, JERRY & THELM @	$46.12	$92.23
07/01/2003	BILL	JOHNCOX, JERRY & THELM @	$46.11	$46.11