Tax Account 035-045-003
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)
803716
Account Summary
| Account ID | 035-045-003 |
|---|---|
| Account Type | Real Estate |
| Location | 5518 FLOWER DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $716.82 |
| Total | $716.82 |
| Paid | $716.82 |
| 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 | $494.34 | $0.00 | $494.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $457.88 | $0.00 | $457.88 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $475.20 | $0.00 | $475.20 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $465.11 | $0.00 | $465.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $448.70 | $0.00 | $448.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $252.00 | $0.00 | $252.00 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $217.15 | $0.00 | $217.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $205.08 | $0.00 | $205.08 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $204.11 | $0.00 | $204.11 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $207.29 | $0.00 | $207.29 | $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 |
|---|---|---|---|---|
| 09/16/2024 | PAYMENT | TALAMANTES, MARIA CARD | $-43.14 | $0.00 |
| 08/30/2024 | PAYMENT | RAMIREZ, ALEJANDRA SYS ORIG: CARD | $-504.96 | $43.14 |
| 08/30/2024 | PAYMENT | CARMONA, ADELA SYS ORIG: CARD | $-168.72 | $548.10 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $43.14 | $716.82 |
| 08/30/2024 | ADJUSTMENT | CARMONA, ADELA CARD VOIDED PAYMENT: 930187. REASON: AMENDMENT TO RE 2025 | $168.72 | $673.68 |
| 08/30/2024 | ADJUSTMENT | RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930673. REASON: AMENDMENT TO RE 2025 | $504.96 | $504.96 |
| 08/15/2024 | PAYMENT | RAMIREZ, ALEJANDRA CARD | $-504.96 | $0.00 |
| 08/14/2024 | PAYMENT | CARMONA, ADELA CARD | $-168.72 | $504.96 |
| 07/10/2024 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET AL | $673.68 | $673.68 |
| 08/11/2023 | PAYMENT | RAMIREZ-TRUJILLO, MARIA CREDIT: D | $-494.34 | $0.00 |
| 07/12/2023 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET A | $494.34 | $494.34 |
| 07/27/2022 | PAYMENT | TALAMANTES, MARIA CREDIT: D | $-457.88 | $0.00 |
| 07/12/2022 | BILL | RAMIREZ-TRUJILLO, JUAN TR ET A | $457.88 | $457.88 |
| 08/09/2021 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-475.20 | $0.00 |
| 07/14/2021 | BILL | RAMIREZ, JUAN & ALEJANDRA | $475.20 | $475.20 |
| 08/14/2020 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-465.11 | $0.00 |
| 07/15/2020 | BILL | RAMIREZ, JUAN & ALEJANDRA | $465.11 | $465.11 |
| 07/31/2019 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-448.70 | $0.00 |
| 07/10/2019 | BILL | RAMIREZ, JUAN & ALEJANDRA | $448.70 | $448.70 |
| 07/19/2018 | PAYMENT | TALAMANTES, MARIA CREDIT: D | $-252.00 | $0.00 |
| 07/09/2018 | BILL | RAMIREZ, JUAN & ALEJANDRA | $252.00 | $252.00 |
| 07/12/2017 | PAYMENT | RAMIREZ, ALEJANDRA D CREDIT: D | $-217.15 | $0.00 |
| 07/07/2017 | BILL | RAMIREZ, JUAN & ALEJANDRA | $217.15 | $217.15 |
| 07/25/2016 | PAYMENT | RAMIREZ, ALEJANDRA CREDIT: D | $-205.08 | $0.00 |
| 07/08/2016 | BILL | RAMIREZ, JUAN & ALEJANDRA | $205.08 | $205.08 |
| 07/16/2015 | PAYMENT | RAMIREZ, ALEJANDRA D CREDIT: D | $-204.11 | $0.00 |
| 07/08/2015 | BILL | RAMIREZ, JUAN & ALEJANDRA | $204.11 | $204.11 |
| 07/24/2014 | PAYMENT | RAMIREZ, ALEJANDRA D CREDIT: D | $-207.29 | $0.00 |
| 07/10/2014 | BILL | RAMIREZ, JUAN & ALEJANDRA | $207.29 | $207.29 |
| 08/02/2013 | PAYMENT | RAMIREZ, JUAN & ALEJANDRA CREDIT: D | $-44.84 | $0.00 |
| 07/16/2013 | BILL | RAMIREZ, JUAN & ALEJANDRA | $44.84 | $44.84 |
| 08/06/2012 | PAYMENT | TALAMANTES, MARIA CASH | $-44.84 | $0.00 |
| 07/10/2012 | BILL | RAMIREZ, JUAN & ALEJANDRA | $44.84 | $44.84 |
| 08/09/2011 | PAYMENT | BOEHLER, MAHLON & BONNY CHECK NUM: 6583 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | BOEHLER, MAHLON P & BONNY L | $44.84 | $44.84 |
| 08/19/2010 | PAYMENT | BOEHLER, MAHLON & BONNIE CHECK NUM: 6371 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | BOEHLER, MAHLON P & BONNY L | $45.09 | $45.09 |
| 08/11/2009 | PAYMENT | MAHOLON OR BONNY BOEHLER CHECK NUM: 6150 | $-45.09 | $0.00 |
| 07/21/2009 | BILL | BOEHLER, MAHLON P & BONNY L | $45.09 | $45.09 |
| 08/13/2008 | PAYMENT | MAHLON OR BONNY BOEHLER CHECK NUM: 5928 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | BOEHLER, MAHLON P & BONNY L | $46.12 | $46.12 |
| 08/15/2007 | PAYMENT | BOEHLER, MAHLON & BONNY CHECK NUM: 5733 | $-46.12 | $0.00 |
| 07/13/2007 | BILL | BOEHLER, MAHLON P & BONNY L | $46.12 | $46.12 |
| 03/26/2007 | PAYMENT | BOEHLER, MAHLON & BONNIE CHECK NUM: 5646 | $-56.26 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $3.23 | $56.26 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.77 | $53.03 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.31 | $50.26 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.84 | $47.95 |
| 07/19/2006 | BILL | BOEHLER, MAHLON P & BONNY L | $46.11 | $46.11 |
| 08/08/2005 | PAYMENT | BONNY BOEHLER CHECK NUM: 5382 | $-46.05 | $0.00 |
| 07/21/2005 | BILL | BOEHLER, MAHLON P & BONNY L | $46.05 | $46.05 |
| 07/23/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | BOEHLER, MAHLON P & BO @ | $46.12 | $46.12 |
| 08/26/2003 | PAYMENT | @ | $-46.11 | $0.00 |
| 07/01/2003 | BILL | BOEHLER, MAHLON P & BO @ | $46.11 | $46.11 |
