Tax Account 036-005-006

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Owners

RAMIREZ, PABLO & SOILA LUNA
698 LAST CHANCE RD UNIT 15
ELKO, NV 89801-8745

Account Summary

Account ID	036-005-006
Account Type	Real Estate
Location	4453 SPEAR ST
Balance	$59.60
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $59.60 (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	$720.16
Total	$720.16
Paid	$660.56
Balance	$59.60
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$165.44	$0.00	$165.44	$165.44	$0.00
2	10/07/2024	10/17/2024	Paid	$184.90	$0.00	$184.90	$184.90	$0.00
3	01/06/2025	01/16/2025	Paid	$184.90	$0.00	$184.90	$184.90	$0.00
4	03/03/2025	03/13/2025	Due	$184.92	$0.00	$184.92	$125.32	$59.60	Pay $59.60 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$641.37	$0.00	$641.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$622.76	$0.00	$622.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$626.12	$0.00	$626.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$607.28	$0.00	$607.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$589.35	$0.00	$589.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$572.19	$0.00	$572.19	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$506.27	$0.00	$506.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$491.51	$0.00	$491.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$476.24	$0.00	$476.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$447.20	$0.00	$447.20	$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	1.82	.16	.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	GARCIA, PABLO SYS ORIG: CARD	$-660.56	$59.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.60	$720.16
08/30/2024	ADJUSTMENT	GARCIA, PABLO CARD VOIDED PAYMENT: 943004. REASON: AMENDMENT TO RE 2025	$660.56	$660.56
08/19/2024	PAYMENT	GARCIA, PABLO CARD	$-660.56	$0.00
07/10/2024	BILL	RAMIREZ, PABLO & SOILA LUNA	$660.56	$660.56
08/25/2023	PAYMENT	RAMIREZ, PABLO R CREDIT: D	$-641.37	$0.00
07/12/2023	BILL	RAMIREZ, PABLO & SOILA LUNA	$641.37	$641.37
08/17/2022	PAYMENT	Cortez, catalina CASH	$-622.76	$0.00
07/12/2022	BILL	RAMIREZ, PABLO & SOILA LUNA	$622.76	$622.76
10/12/2021	PAYMENT	CORTEZ, CATALINA CASH	$-469.59	$0.00
08/17/2021	PAYMENT	CORTEZ, CATALINA CASH	$-156.53	$469.59
08/17/2021	ADJUSTMENT	REVERSE TO CORRECT PYMT ENTRY	$156.53	$626.12
08/16/2021	VOID	CORTEZ, CATALINA CASH	$-156.53	$469.59
07/14/2021	BILL	RAMIREZ, PABLO & SOILA LUNA	$626.12	$626.12
08/14/2020	PAYMENT	CORTEZ, CATALINA CASH	$-607.28	$0.00
07/15/2020	BILL	RAMIREZ, PABLO & SOILA LUNA	$607.28	$607.28
08/19/2019	PAYMENT	CORTEZ, CATALINA CASH	$-589.35	$0.00
07/10/2019	BILL	RAMIREZ, PABLO & SOILA LUNA	$589.35	$589.35
07/25/2018	PAYMENT	CORTEZ, CATALINA CASH	$-572.19	$0.00
07/09/2018	BILL	RAMIREZ, PABLO & SOILA LUNA	$572.19	$572.19
08/17/2017	PAYMENT	CORTEZ, CATALINA CASH	$-506.27	$0.00
07/07/2017	BILL	RAMIREZ, PABLO & SOILA LUNA	$506.27	$506.27
08/15/2016	PAYMENT	CORTEZ, CATALINA CASH	$-491.51	$0.00
07/08/2016	BILL	RAMIREZ, PABLO & SOILA LUNA	$491.51	$491.51
08/05/2015	PAYMENT	CORTEZ, CATALINA CASH	$-476.24	$0.00
07/08/2015	BILL	RAMIREZ, PABLO & SOILA LUNA	$476.24	$476.24
08/12/2014	PAYMENT	CORTEZ, CATALINA CASH	$-447.20	$0.00
07/10/2014	BILL	RAMIREZ, PABLO & SOILA LUNA	$447.20	$447.20
08/19/2013	PAYMENT	CORTEZ, CATALINA CASH	$-446.20	$0.00
07/16/2013	BILL	RAMIREZ, PABLO & SOILA LUNA	$446.20	$446.20
08/08/2012	PAYMENT	CORTEZ, CATALINA CASH	$-445.74	$0.00
07/10/2012	BILL	RAMIREZ, PABLO & SOILA LUNA	$445.74	$445.74
08/19/2011	PAYMENT	PUENTES, HERIBERTO CORTES CASH	$-453.58	$0.00
07/14/2011	BILL	RAMIREZ, PABLO & SOILA LUNA	$453.58	$453.58
08/05/2010	PAYMENT	RAMIREZ, PABLO & SOILA LUNA CASH	$-340.00	$0.00
07/14/2010	BILL	RAMIREZ, PABLO & SOILA LUNA	$340.00	$340.00
12/18/2009	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-131.18	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.61	$131.18
09/22/2009	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-100.00	$130.57
07/21/2009	BILL	RAMIREZ, PABLO & SOILA LUNA	$230.57	$230.57
10/01/2008	PAYMENT	RAMIREZ, PABLO & SOILA CASH	$-48.51	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	RAMIREZ, PABLO & SOILA LUNA	$46.64	$46.64
07/30/2007	PAYMENT	DUPIN, GEORGE F & JOY A CHECK NUM: 806	$-46.64	$0.00
07/13/2007	BILL	DUPIN, GEORGE F & JOY A	$46.64	$46.64
08/30/2006	PAYMENT	DUPIN, GEORGE F & JOY A CHECK NUM: 768	$-46.62	$0.00
07/19/2006	BILL	DUPIN, GEORGE F & JOY A	$46.62	$46.62
08/10/2005	PAYMENT	MAE M SHELDON CHECK NUM: 2570	$-46.57	$0.00
07/21/2005	BILL	SHELDON, GEORGE K	$46.57	$46.57
02/14/2005	PAYMENT	@	$-50.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.73	$50.37
07/01/2004	BILL	SHELDON, GEORGE K @	$46.64	$46.64
08/26/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	SHELDON, GEORGE K @	$46.63	$46.63