Tax Account 035-022-005

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Owners

RAMTAL LLC
PO BOX 123
ELKO, NV 89803-0123

782801

Account Summary

Account ID	035-022-005
Account Type	Real Estate
Location	5558 APACHE AVE
Balance	$1,633.85
Currently Due	$408.77

$408.77 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $1,633.85 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,633.85
Total	$1,633.85
Paid	$0.00
Balance	$1,633.85
Due	$408.77
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	Pay Now
1	08/18/2025	08/28/2025	Due	$408.77	$0.00	$408.77	$0.00	$408.77	Pay $408.77 Now
2	10/06/2025	10/16/2025	Due	$408.36	$0.00	$408.36	$0.00	$817.13	Pay $817.13 Now
3	01/05/2026	01/15/2026	Due	$408.36	$0.00	$408.36	$0.00	$1,225.49	Pay $1,225.49 Now
4	03/02/2026	03/12/2026	Due	$408.36	$0.00	$408.36	$0.00	$1,633.85	Pay $1,633.85 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,679.07	$0.00	$1,679.07	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,436.23	$0.00	$1,436.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,330.00	$0.00	$1,330.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$515.34	$0.00	$515.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$512.18	$0.00	$512.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.44	$0.00	$324.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$238.64	$0.00	$238.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$205.65	$0.00	$205.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$194.22	$0.00	$194.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$193.25	$0.00	$193.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$196.50	$0.00	$196.50	$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	.00	.99	.27
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
07/11/2025	BILL	RAMTAL LLC	$1,633.85	$1,633.85
12/04/2024	PAYMENT	RAMTAL LLC CHECK 001106	$-70.99	$0.00
08/30/2024	PAYMENT	RAMIREZ, ALEJANDRA SYS ORIG: CARD	$-1,608.08	$70.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.99	$1,679.07
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930685. REASON: AMENDMENT TO RE 2025	$1,608.08	$1,608.08
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-1,608.08	$0.00
07/10/2024	BILL	RAMTAL LLC	$1,608.08	$1,608.08
08/11/2023	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-1,436.23	$0.00
07/12/2023	BILL	RAMTAL LLC	$1,436.23	$1,436.23
07/27/2022	PAYMENT	REAMIREZ, ALEJANDRA CREDIT: D	$-1,330.00	$0.00
07/12/2022	BILL	RAMTAL LLC	$1,330.00	$1,330.00
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-515.34	$0.00
07/14/2021	BILL	RAMTAL LLC	$515.34	$515.34
05/14/2021	PAYMENT	ECT CASH	$-0.56	$0.00
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-511.62	$0.56
07/15/2020	BILL	RAMIREZ, ALEJANDRA & JUAN	$512.18	$512.18
07/31/2019	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-324.44	$0.00
07/10/2019	BILL	RAMIREZ, ALEJANDRA & JUAN	$324.44	$324.44
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-238.64	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA & JUAN	$238.64	$238.64
07/12/2017	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-205.65	$0.00
07/07/2017	BILL	RAMIREZ, ALEJANDRA & JUAN	$205.65	$205.65
07/25/2016	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-194.22	$0.00
07/08/2016	BILL	RAMIREZ, ALEJANDRA & JUAN	$194.22	$194.22
07/16/2015	PAYMENT	RAMIREZ, JUAN & ALEJANDRA CREDIT: D	$-193.25	$0.00
07/08/2015	BILL	RAMIREZ, ALEJANDRA & JUAN	$193.25	$193.25
07/24/2014	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-196.50	$0.00
07/10/2014	BILL	RAMIREZ, ALEJANDRA & JUAN	$196.50	$196.50
08/02/2013	PAYMENT	RAMIREZ, JUAN & ALEJANDRA CREDIT: D	$-44.84	$0.00
07/16/2013	BILL	RAMIREZ, ALEJANDRA & JUAN	$44.84	$44.84
08/06/2012	PAYMENT	TALAMANTES, ALEJANDRA CREDIT: D	$-44.84	$0.00
07/10/2012	BILL	RAMIREZ, ALEJANDRA & JUAN	$44.84	$44.84
08/02/2011	PAYMENT	STARR, MARGARET & GALA & JULIE CHECK NUM: 3945	$-44.84	$0.00
07/14/2011	BILL	STARR, FRANK H & MARGARET F	$44.84	$44.84
08/02/2010	PAYMENT	STARR, FRANK H & MARGARET F CHECK NUM: 37.26	$-45.09	$0.00
07/14/2010	BILL	STARR, FRANK H & MARGARET F	$45.09	$45.09
08/05/2009	PAYMENT	STARR, FRANK H & MARGARET F CHECK NUM: 3492	$-45.09	$0.00
07/21/2009	BILL	STARR, FRANK H & MARGARET F	$45.09	$45.09
07/23/2008	PAYMENT	STARR, FRANK H & MARGARET F CHECK NUM: 3200	$-46.12	$0.00
07/14/2008	BILL	STARR, FRANK H & MARGARET F	$46.12	$46.12
07/27/2007	PAYMENT	STARR, FRANK H & MARGARET F CHECK NUM: 2905	$-46.12	$0.00
07/13/2007	BILL	STARR, FRANK H & MARGARET F	$46.12	$46.12
08/01/2006	PAYMENT	STARR, FRANK H & MARGARET F CHECK NUM: 2630	$-46.11	$0.00
07/19/2006	BILL	STARR, FRANK H & MARGARET F	$46.11	$46.11
08/17/2005	PAYMENT	STARR, FRANK H & MARGARET F CHECK NUM: 2363	$-46.05	$0.00
07/21/2005	BILL	STARR, FRANK H & MARGARET F	$46.05	$46.05
07/14/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	STARR, FRANK H & MARGA @	$46.12	$46.12
07/31/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	STARR, FRANK H & MARGA @	$46.11	$46.11