Tax Account 035-035-007

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Owners

RAMTAL LLC
PO BOX 123
ELKO, NV 89803-0123

782800

Account Summary

Account ID	035-035-007
Account Type	Real Estate
Location	5631 GUNPOWDER DR
Balance	$30.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $30.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.12
Total	$629.12
Paid	$598.61
Balance	$30.51
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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$149.96	$0.00	$149.96	$149.96	$0.00
2	10/07/2024	10/17/2024	Paid	$159.71	$0.00	$159.71	$159.71	$0.00
3	01/06/2025	01/16/2025	Paid	$159.71	$0.00	$159.71	$159.71	$0.00
4	03/03/2025	03/13/2025	Due	$159.74	$0.00	$159.74	$129.23	$30.51	Pay $30.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.72	$0.00	$414.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$384.16	$0.00	$384.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$429.15	$0.00	$429.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$426.50	$0.00	$426.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$256.39	$0.00	$256.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.75	$0.00	$60.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$55.58	$0.00	$55.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.80	$0.00	$54.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$223.04	$268.88	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$27.41	$72.25	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$44.84	$25.37	$70.21	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$44.84	$29.81	$74.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.89	.09	.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
08/30/2024	PAYMENT	RAMIREZ, ALEJANDRA SYS ORIG: CARD	$-598.61	$30.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.51	$629.12
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930691. REASON: AMENDMENT TO RE 2025	$598.61	$598.61
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-598.61	$0.00
07/10/2024	BILL	RAMTAL LLC	$598.61	$598.61
08/11/2023	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-414.72	$0.00
07/12/2023	BILL	RAMTAL LLC	$414.72	$414.72
07/27/2022	PAYMENT	REAMIREZ, ALEJANDRA CREDIT: D	$-384.16	$0.00
07/12/2022	BILL	RAMTAL LLC	$384.16	$384.16
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-429.15	$0.00
07/14/2021	BILL	RAMTAL LLC	$429.15	$429.15
08/14/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-426.50	$0.00
07/15/2020	BILL	RAMIREZ, JUAN & ALEJANDRA	$426.50	$426.50
07/31/2019	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-256.39	$0.00
07/10/2019	BILL	RAMIREZ, JUAN & ALEJANDRA	$256.39	$256.39
07/19/2018	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-60.75	$0.00
07/09/2018	BILL	RAMIREZ, JUAN & ALEJANDRA	$60.75	$60.75
07/12/2017	PAYMENT	RAMIREZ, ALEJANDRA D CREDIT: D	$-55.58	$0.00
07/07/2017	BILL	RAMIREZ, JUAN & ALEJANDRA	$55.58	$55.58
07/25/2016	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-54.80	$0.00
07/08/2016	BILL	RAMIREZ, JUAN & ALEJANDRA	$54.80	$54.80
07/16/2015	PAYMENT	RAMIREZ, JUAN & ALEJANDRA CREDIT: D	$-44.84	$0.00
07/08/2015	BILL	RAMIREZ, JUAN & ALEJANDRA	$44.84	$44.84
04/28/2015	PAYMENT	RAMIREZ, ALEJANDRA D CHECK NUM: 1116	$-485.99	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.11	$485.99
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$484.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.21	$384.88
03/02/2015	INTEREST	Monthly Interest	$1.11	$381.67
02/02/2015	INTEREST	Monthly Interest	$1.11	$380.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.75	$379.45
01/02/2015	INTEREST	Monthly Interest	$1.11	$376.70
12/01/2014	INTEREST	Monthly Interest	$1.11	$375.59
11/10/2014	AMENDMENT	CERTIFIED LTR X2	$12.96	$374.48
11/03/2014	INTEREST	Monthly Interest	$1.11	$361.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.29	$360.41
10/01/2014	INTEREST	Monthly Interest	$1.11	$358.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.83	$357.01
09/02/2014	INTEREST	Monthly Interest	$1.11	$355.18
08/01/2014	INTEREST	Monthly Interest	$1.11	$354.07
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$352.96
07/10/2014	BILL	ELKO CO TREAS TR	$45.84	$252.96
07/01/2014	INTEREST	Monthly Interest	$1.11	$207.12
06/02/2014	INTEREST	Monthly Interest	$1.11	$206.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$204.90
05/01/2014	INTEREST	Monthly Interest	$0.74	$197.90
04/01/2014	INTEREST	Monthly Interest	$0.74	$197.16
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$196.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$189.94
03/03/2014	INTEREST	Monthly Interest	$0.74	$186.80
02/03/2014	INTEREST	Monthly Interest	$0.74	$186.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$185.32
01/02/2014	INTEREST	Monthly Interest	$0.74	$182.63
12/02/2013	INTEREST	Monthly Interest	$0.74	$181.89
11/04/2013	INTEREST	Monthly Interest	$0.74	$181.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$180.41
10/01/2013	INTEREST	Monthly Interest	$0.74	$178.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$177.43
09/03/2013	INTEREST	Monthly Interest	$0.74	$175.64
08/01/2013	INTEREST	Monthly Interest	$0.74	$174.90
07/16/2013	BILL	LUCERO, LEA B ET AL	$44.84	$174.16
07/01/2013	INTEREST	Monthly Interest	$0.74	$129.32
06/03/2013	INTEREST	Monthly Interest	$0.74	$128.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$127.84
05/01/2013	INTEREST	Monthly Interest	$0.37	$120.84
04/01/2013	INTEREST	Monthly Interest	$0.37	$120.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$120.10
03/01/2013	INTEREST	Monthly Interest	$0.37	$116.96
02/01/2013	INTEREST	Monthly Interest	$0.37	$116.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$116.22
01/02/2013	INTEREST	Monthly Interest	$0.37	$113.53
12/03/2012	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2012	INTEREST	Monthly Interest	$0.37	$112.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$112.42
10/01/2012	INTEREST	Monthly Interest	$0.37	$110.18
09/04/2012	INTEREST	Monthly Interest	$0.37	$109.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$109.44
08/01/2012	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2012	BILL	LUCERO, LEA B ET AL	$44.84	$107.28
07/02/2012	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2012	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	LUCERO, LEA B ET AL	$44.84	$44.84
09/14/2010	PAYMENT	CURTIS, SUSAN STRAYER CREDIT: D	$-46.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$46.89
07/14/2010	BILL	LUCERO, LEA B ET AL	$45.09	$45.09
05/07/2010	PAYMENT	GARY S CURTIS CHECK NUM: 5116	$-20.00	$0.00
05/07/2010	AMENDMENT	pen taken off add back on	$6.12	$20.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$13.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.12	$6.88
02/01/2010	PAYMENT	CURTIS, SUSAN & GARY CHECK NUM: 5089	$-45.09	$6.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	LUCERO, LEA B	$45.09	$45.09
10/20/2008	AMENDMENT	to small to rebill	$-2.31	$0.00
10/20/2008	PAYMENT	GARY S CURTIS CHECK NUM: 4882	$-47.96	$2.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	LUCERO, LEA B	$46.12	$46.12
02/12/2008	PAYMENT	GARY S CURTIS CHECK NUM: 1172	$-46.12	$0.00
01/23/2008	AMENDMENT	w/o penalty due to illness	$-6.92	$46.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.77	$53.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.31	$50.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.96
07/13/2007	BILL	LUCERO, LEA B	$46.12	$46.12
08/22/2006	PAYMENT	LUCERO, PATRICIA CHECK NUM: 1749	$-46.11	$0.00
07/19/2006	BILL	LUCERO, LEA B	$46.11	$46.11
08/25/2005	PAYMENT	PATRICIA LUCERO CHECK NUM: 1667	$-46.05	$0.00
07/21/2005	BILL	LUCERO, LEA B	$46.05	$46.05
07/27/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	LUCERO, LEA B @	$46.12	$46.12
07/31/2003	PAYMENT	@	$-46.11	$0.00
07/01/2003	BILL	LUCERO, LEA B @	$46.11	$46.11