Tax Account 036-003-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

RAMIREZ, VANESA & GUADALUPE
4089 OSAGE AVE
ELKO, NV 89801-5199

Account Summary

Account ID	036-003-001
Account Type	Real Estate
Location	4089 OSAGE AVE
Balance	$106.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $106.74 (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	$1,435.33
Total	$1,435.33
Paid	$1,328.59
Balance	$106.74
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	$332.41	$0.00	$332.41	$332.41	$0.00
2	10/07/2024	10/17/2024	Paid	$367.62	$0.00	$367.62	$367.62	$0.00
3	01/06/2025	01/16/2025	Paid	$367.62	$0.00	$367.62	$367.62	$0.00
4	03/03/2025	03/13/2025	Due	$367.68	$0.00	$367.68	$260.94	$106.74	Pay $106.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,230.32	$0.00	$1,230.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,139.34	$0.00	$1,139.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$894.93	$0.00	$894.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$846.91	$0.00	$846.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$779.08	$0.00	$779.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$752.93	$0.00	$752.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$648.55	$0.00	$648.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$612.44	$0.00	$612.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$611.47	$0.00	$611.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$462.32	$0.00	$462.32	$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	1.84	.14	.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, NOELIA SYS ORIG: CASH	$-1,328.59	$106.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.74	$1,435.33
08/30/2024	ADJUSTMENT	RAMIREZ, NOELIA CASH VOIDED PAYMENT: 931167. REASON: AMENDMENT TO RE 2025	$1,328.59	$1,328.59
08/15/2024	PAYMENT	RAMIREZ, NOELIA CASH	$-1,328.59	$0.00
07/10/2024	BILL	RAMIREZ, VANESA & GUADALUPE	$1,328.59	$1,328.59
08/21/2023	PAYMENT	RAMIREZ, VANESSA CASH	$-1,230.32	$0.00
07/12/2023	BILL	RAMIREZ, VANESA & GUADALUPE	$1,230.32	$1,230.32
08/12/2022	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-1,139.34	$0.00
07/12/2022	BILL	RAMIREZ, VANESA & GUADALUPE	$1,139.34	$1,139.34
07/30/2021	PAYMENT	RAMIREZ, NOELIA CASH	$-894.93	$0.00
07/14/2021	BILL	RAMIREZ, VANESA & GUADALUPE	$894.93	$894.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.67	$0.00
08/17/2020	PAYMENT	VANESA RAMIREZ CHECK NUM: ACH	$-829.24	$17.67
07/15/2020	BILL	RAMIREZ, VANESA & GUADALUPE	$846.91	$846.91
08/19/2019	PAYMENT	RAMIREZ, VANESA CASH	$-779.08	$0.00
07/10/2019	BILL	RAMIREZ, VANESA & GUADALUPE	$779.08	$779.08
08/20/2018	PAYMENT	RAMIREZ, VANESA CASH	$-752.93	$0.00
07/09/2018	BILL	RAMIREZ, VANESA & GUADALUPE	$752.93	$752.93
08/18/2017	PAYMENT	RAMIREZ, NOELIA CASH	$-648.55	$0.00
07/07/2017	BILL	RAMIREZ, VANESA & GUADALUPE	$648.55	$648.55
08/16/2016	PAYMENT	RAMIREZ, VANESA & GUADALUPE CASH	$-612.44	$0.00
07/08/2016	BILL	RAMIREZ, VANESA & GUADALUPE	$612.44	$612.44
08/26/2015	PAYMENT	RAMIREZ, NOELIA CASH	$-611.47	$0.00
08/17/2015	ADJUSTMENT	DECLINED, WILL COME BACK ANOTH	$611.47	$611.47
08/17/2015	VOID	RAMIREZ, NOELIA CREDIT: D	$-611.47	$0.00
07/08/2015	BILL	RAMIREZ, VANESA & GUADALUPE	$611.47	$611.47
01/05/2015	PAYMENT	RAMIREZ, NOELIA CASH	$-81.16	$0.00
01/05/2015	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-35.00	$81.16
01/05/2015	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-115.00	$116.16
10/03/2014	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-35.58	$231.16
10/03/2014	PAYMENT	RAMIREZ, NOELIA CASH	$-80.00	$266.74
08/18/2014	PAYMENT	RAMIREZ, VANESA & GUADALUPE CASH	$-115.58	$346.74
07/10/2014	BILL	RAMIREZ, VANESA & GUADALUPE	$462.32	$462.32
08/19/2013	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-461.32	$0.00
07/16/2013	BILL	RAMIREZ, VANESA & GUADALUPE	$461.32	$461.32
08/01/2012	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-444.87	$0.00
07/10/2012	BILL	RAMIREZ, VANESA & GUADALUPE	$444.87	$444.87
10/03/2011	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-326.22	$0.00
08/11/2011	PAYMENT	RAMIREZ, VANESA & GUADALUPE CREDIT: D	$-108.76	$326.22
07/14/2011	BILL	RAMIREZ, VANESA & GUADALUPE	$434.98	$434.98
08/04/2010	PAYMENT	RAMIREZ, VANESA & GUADALUPE CASH	$-454.63	$0.00
07/14/2010	BILL	RAMIREZ, VANESA & GUADALUPE	$454.63	$454.63
08/12/2009	PAYMENT	RAMIREZ, VANESA & GUADALUPE CASH	$-193.90	$0.00
07/21/2009	BILL	RAMIREZ, VANESA & GUADALUPE	$193.90	$193.90
08/07/2008	PAYMENT	RAMIREZ, VANESA & GUADALUPE CREDIT: D	$-46.64	$0.00
07/14/2008	BILL	RAMIREZ, VANESA & GUADALUPE	$46.64	$46.64
07/19/2007	PAYMENT	RAMIREZ, GUADALUPE CASH	$-46.64	$0.00
07/13/2007	BILL	PEREZ, ALEJANDRO & RIVAS, MART	$46.64	$46.64
08/11/2006	PAYMENT	ALVARADO, RAUL CASH	$-46.62	$0.00
07/19/2006	BILL	ALVARADO, RAUL	$46.62	$46.62
08/05/2005	PAYMENT	ALVARADO, RAUL CASH	$-46.57	$0.00
07/21/2005	BILL	ALVARADO, RAUL	$46.57	$46.57
07/13/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	ALVARADO, RAUL @	$46.64	$46.64
07/31/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	ALVARADO, RAUL @	$46.63	$46.63