Tax Account 035-043-005
Owners
RAMIREZ-TRUJILLO, JUAN TR ET AL
508 OSINO UNIT 4
ELKO, NV 89801-9433
RAMIREZ, ALEJANDRA D TR ET AL
(JUAN & ALEJANDRA RAMIREZ
FAMILY TRUST 01112022)
803606
Account Summary
| Account ID | 035-043-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FLOWER 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $68.04 | $0.00 | $68.04 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $63.16 | $0.00 | $63.16 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $58.61 | $0.00 | $58.61 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $54.94 | $0.00 | $54.94 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $52.78 | $0.00 | $52.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $50.21 | $0.00 | $50.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $45.84 | $0.00 | $45.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $45.81 | $0.00 | $45.81 | $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 | $0.00 | $45.84 | $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 | 1.98 | .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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
| 08/30/2024 | PAYMENT | RAMIREZ, ALEJANDRA SYS ORIG: CARD | $-73.34 | $3.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $76.94 |
| 08/30/2024 | ADJUSTMENT | RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930674. REASON: AMENDMENT TO RE 2025 | $73.34 | $73.34 |
| 08/15/2024 | PAYMENT | RAMIREZ, ALEJANDRA CARD | $-73.34 | $0.00 |
| 07/10/2024 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET AL | $73.34 | $73.34 |
| 08/11/2023 | PAYMENT | RAMIREZ-TRUJILLO, ALEJANDRA CREDIT: D | $-68.04 | $0.00 |
| 07/12/2023 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET A | $68.04 | $68.04 |
| 07/27/2022 | PAYMENT | REAMIREZ, ALEJANDRA CREDIT: D | $-63.16 | $0.00 |
| 07/12/2022 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET A | $63.16 | $63.16 |
| 08/09/2021 | PAYMENT | RAMIREZ, ALEJANDRA CASH | $-58.61 | $0.00 |
| 07/14/2021 | BILL | RAMIREZ, ALEJANDRA | $58.61 | $58.61 |
| 07/27/2020 | PAYMENT | BEASLEY, GUY E & BETH CHECK NUM: 6974 | $-54.94 | $0.00 |
| 07/15/2020 | BILL | BEASLEY, GUY E TR | $54.94 | $54.94 |
| 08/06/2019 | PAYMENT | BEASLEY, GUY E & BETH CHECK NUM: 6938 | $-52.78 | $0.00 |
| 07/10/2019 | BILL | BEASLEY, GUY E TR | $52.78 | $52.78 |
| 07/25/2018 | PAYMENT | BEASLEY, GUY E & BETH CHECK NUM: 6916 | $-50.21 | $0.00 |
| 07/09/2018 | BILL | BEASLEY, GUY E TR | $50.21 | $50.21 |
| 08/08/2017 | PAYMENT | BEASLEY, GUY E & BETH CHECK NUM: 6891 | $-45.84 | $0.00 |
| 07/07/2017 | BILL | BEASLEY, GUY E TR | $45.84 | $45.84 |
| 07/22/2016 | PAYMENT | BEASLEY, GUY E TR CHECK NUM: 6828 | $-45.81 | $0.00 |
| 07/08/2016 | BILL | BEASLEY, GUY E TR | $45.81 | $45.81 |
| 07/23/2015 | PAYMENT | BEASLEY, GUY ELLIS CREDIT: D BANK: OP INTERNET NUM: 24007P | $-44.84 | $0.00 |
| 07/08/2015 | BILL | BEASLEY, GUY E TR | $44.84 | $44.84 |
| 08/07/2014 | PAYMENT | BEASLEY, GUY OR BETH CHECK NUM: 66629 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | BEASLEY, GUY E TR | $45.84 | $45.84 |
| 07/23/2013 | PAYMENT | GUY E BEASLEY O CHECK BANK: WF INTERNET NUM: 013072303064841 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | BEASLEY, GUY E TR | $44.84 | $44.84 |
| 07/20/2012 | PAYMENT | GUY E BEASLEY O CHECK BANK: WF INTERNET NUM: 012072003065904 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | BEASLEY, GUY E TR | $44.84 | $44.84 |
| 08/03/2011 | PAYMENT | GUY E BEASLEY O CHECK BANK: WF INTERNET NUM: 011080303045366 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | BEASLEY, GUY E TR | $44.84 | $44.84 |
| 08/03/2010 | PAYMENT | BEASLEY, GUY E CHECK NUM: 4440 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | BEASLEY, MARCIA | $45.09 | $45.09 |
| 08/05/2009 | PAYMENT | BEASLEY, MARCIA CHECK NUM: 4439 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | BEASLEY, MARCIA | $45.09 | $45.09 |
| 01/23/2009 | AMENDMENT | to small to rebill | $-2.77 | $0.00 |
| 01/23/2009 | PAYMENT | BEASLEY, MARCIA CHECK NUM: 4430 | $-50.27 | $2.77 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $2.77 | $53.04 |
| 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 | BEASLEY, MARCIA | $46.12 | $46.12 |
| 08/02/2007 | PAYMENT | BEASLEY, MARCIA CHECK NUM: 4407 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | BEASLEY, MARCIA | $46.12 | $46.12 |
| 09/18/2006 | PAYMENT | BEASLEY, MARCIA CHECK NUM: 4272 | $-46.11 | $0.00 |
| 09/18/2006 | AMENDMENT | w/o penalty | $-1.84 | $46.11 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.84 | $47.95 |
| 07/19/2006 | BILL | BEASLEY, MARCIA | $46.11 | $46.11 |
| 08/23/2005 | PAYMENT | BEASLEY, MARCIA CHECK NUM: 4020 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | BEASLEY, MARCIA | $46.05 | $46.05 |
| 07/26/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | BEASLEY, MARCIA @ | $46.12 | $46.12 |
| 08/01/2003 | PAYMENT | @ | $-46.11 | $0.00 |
| 07/01/2003 | BILL | BEASLEY, MARCIA @ | $46.11 | $46.11 |
