Tax Account 036-003-002

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Owners

RAMIREZ, RENE ET AL
4089 OSAGE AVE
ELKO, NV 89801-5199

RAMIREZ, GUADALUPE ET AL

822831

Account Summary

Account ID	036-003-002
Account Type	Real Estate
Location	4564 WIKIUP ST
Balance	$24.18
Currently Due	$0.00

Account ID

036-003-002

Account Type

Real Estate

Location

4564 WIKIUP ST

Balance

$24.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$526.39
Total	$526.39
Paid	$502.21
Balance	$24.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$526.39

Total

$526.39

Paid

$502.21

Balance

$24.18

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
1	08/19/2024	08/29/2024	Paid	$125.77	$0.00	$125.77	$125.77	$0.00
2	10/07/2024	10/17/2024	Paid	$133.53	$0.00	$133.53	$133.53	$0.00
3	01/06/2025	01/16/2025	Paid	$133.53	$0.00	$133.53	$133.53	$0.00
4	03/03/2025	03/13/2025	Due	$133.56	$0.00	$133.56	$109.38	$24.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$278.11	$0.00	$278.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$257.68	$0.00	$257.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$238.72	$0.00	$238.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$52.37	$0.00	$52.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.08	$0.00	$52.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$46.38	$0.00	$46.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$47.38	$0.00	$47.38	$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	1.90	.08	.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	$-502.21	$24.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$24.18	$526.39
08/30/2024	ADJUSTMENT	RAMIREZ, NOELIA CASH VOIDED PAYMENT: 931166. REASON: AMENDMENT TO RE 2025	$502.21	$502.21
08/15/2024	PAYMENT	RAMIREZ, NOELIA CASH	$-502.21	$0.00
07/10/2024	BILL	RAMIREZ, RENE ET AL	$502.21	$502.21
08/21/2023	PAYMENT	RAMIREZ, VANESSA CASH	$-278.11	$0.00
07/12/2023	BILL	CORDRAY, CYNTHIA J	$278.11	$278.11
08/11/2022	PAYMENT	CORDRAY, CYNTHIA J CASH	$-257.68	$0.00
07/12/2022	BILL	CORDRAY, CYNTHIA J	$257.68	$257.68
08/12/2021	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-238.72	$0.00
07/14/2021	BILL	CORDRAY, CYNTHIA J	$238.72	$238.72
08/10/2020	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-52.37	$0.00
07/15/2020	BILL	CORDRAY, CYNTHIA J	$52.37	$52.37
08/07/2019	PAYMENT	CORDRAY, CYNTHIA J CREDIT: D	$-52.08	$0.00
07/10/2019	BILL	CORDRAY, CYNTHIA & PEARCE C	$52.08	$52.08
08/22/2018	PAYMENT	HEATH, MIKE D CHECK BANK: OP INTERNET NUM: 130160908	$-51.89	$0.00
07/09/2018	BILL	HEATH, MICHAEL D ET AL	$51.89	$51.89
08/23/2017	PAYMENT	HEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 22792Z	$-47.38	$0.00
07/07/2017	BILL	HEATH, MICHAEL D ET AL	$47.38	$47.38
07/29/2016	PAYMENT	HEATH, MIKE D & DAWN D CHECK NUM: 1063	$-47.35	$0.00
07/08/2016	BILL	HEATH, MICHAEL D	$47.35	$47.35
07/28/2015	PAYMENT	HEATH, MICHAEL D & DAWN D CHECK NUM: 2068	$-46.38	$0.00
07/08/2015	BILL	HEATH, MICHAEL D	$46.38	$46.38
08/04/2014	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1928	$-47.38	$0.00
07/10/2014	BILL	HEATH, MICHAEL D	$47.38	$47.38
08/27/2013	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1743	$-46.38	$0.00
07/16/2013	BILL	HEATH, MICHAEL D	$46.38	$46.38
07/27/2012	PAYMENT	HEATH, MICHAEL D & DAWN CHECK NUM: 1611	$-46.38	$0.00
07/10/2012	BILL	HEATH, MICHAEL D	$46.38	$46.38
08/26/2011	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1472	$-46.38	$0.00
07/14/2011	BILL	HEATH, MICHAEL D	$46.38	$46.38
04/05/2011	PAYMENT	HEATH, MICHAEL D CHECK NUM: 1363	$-2.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.13	$2.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$2.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.09	$1.96
09/02/2010	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 2384	$-46.64	$1.87
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.87	$48.51
07/14/2010	BILL	HEATH, MICHAEL D	$46.64	$46.64
10/13/2009	PAYMENT	HEATH, MICHAEL D CHECK NUM: 2224	$-46.64	$0.00
10/13/2009	AMENDMENT	w/o 1.87 penlty	$-1.87	$46.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.51
07/21/2009	BILL	HEATH, MICHAEL D	$46.64	$46.64
08/06/2008	PAYMENT	HEATH, MICHAEL D CHECK NUM: 1972	$-46.64	$0.00
07/14/2008	BILL	HEATH, MICHAEL D	$46.64	$46.64
08/28/2007	PAYMENT	HEATH, MICHAEL & DAWN CHECK NUM: 1835	$-46.64	$0.00
07/13/2007	BILL	HEATH, MICHAEL D	$46.64	$46.64
08/16/2006	PAYMENT	HEATH, MICHAEL D CHECK NUM: 1711	$-46.62	$0.00
07/19/2006	BILL	HEATH, MICHAEL D	$46.62	$46.62
08/17/2005	PAYMENT	HEATH, MICHAEL D CHECK NUM: 1634	$-46.57	$0.00
07/21/2005	BILL	HEATH, MICHAEL D	$46.57	$46.57
08/13/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	HEATH, MICHAEL D @	$46.64	$46.64
09/04/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	HEATH, MICHAEL D @	$46.63	$46.63