Tax Account 036-006-003

Owners

RAMIREZ, JOSE LUIS ET AL
705 LAST CHANCE RD UNIT 2
ELKO, NV 89801-8751

RAMIREZ, GARCIA DELFINA ET AL

RAMIREZ LUIS ET AL

740443

Account Summary

Account ID 036-006-003
Account Type Real Estate
Location 4550 HOPI ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $236.37
Total $236.37
Paid $236.37
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

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$54.91$0.00$54.91$54.91$0.00
210/07/202410/17/2024Paid$60.48$0.00$60.48$60.48$0.00
301/06/202501/16/2025Paid$60.48$0.00$60.48$60.48$0.00
403/03/202503/13/2025Paid$60.50$0.00$60.50$60.50$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$202.45$0.00$202.45$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$187.60$0.00$187.60$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$173.83$0.00$173.83$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$52.37$0.00$52.37$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.08$0.00$52.08$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$51.89$0.00$51.89$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$47.38$0.00$47.38$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$47.35$0.00$47.35$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$46.38$0.00$46.38$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$47.38$0.00$47.38$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/09/2024PAYMENTRAMIREZ, JOSE LUIS CASH$-17.87$0.00
08/30/2024PAYMENTGARCIA, JOSE SYS ORIG: CARD$-218.50$17.87
08/30/2024AMENDMENTAMENDMENT TO RE 2025$17.87$236.37
08/30/2024ADJUSTMENTGARCIA, JOSE CARD VOIDED PAYMENT: 924719. REASON: AMENDMENT TO RE 2025$218.50$218.50
08/08/2024PAYMENTGARCIA, JOSE CARD$-218.50$0.00
07/10/2024BILLRAMIREZ, JOSE LUIS ET AL$218.50$218.50
08/14/2023PAYMENTGARCIA, JOSE CREDIT: D$-202.45$0.00
07/12/2023BILLRAMIREZ, JOSE LUIS ET AL$202.45$202.45
08/08/2022PAYMENTRAMIREZ, JOSE CREDIT: D$-187.60$0.00
07/12/2022BILLRAMIREZ, JOSE LUIS ET AL$187.60$187.60
08/20/2021PAYMENTRAMIREZ, JOSE CREDIT: D$-173.83$0.00
07/14/2021BILLRAMIREZ, JOSE LUIS ET AL$173.83$173.83
08/14/2020PAYMENTRAMIREZ, JOSE LUIS CASH$-52.37$0.00
07/15/2020BILLRAMIREZ, JOSE LUIS ET AL$52.37$52.37
08/14/2019PAYMENTRAMIREZ, JOSE LUIS ET AL CASH$-52.08$0.00
07/10/2019BILLRAMIREZ, JOSE LUIS ET AL$52.08$52.08
08/17/2018PAYMENTRAMIREZ, DELFINA CREDIT: D$-51.89$0.00
07/09/2018BILLRAMIREZ, JOSE LUIS ET AL$51.89$51.89
08/23/2017PAYMENTHEATH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 22792Z$-47.38$0.00
07/07/2017BILLHEATH, MICHAEL & DAWN$47.38$47.38
07/29/2016PAYMENTHEATH, MIKE D & DAWN D CHECK NUM: 1063$-47.35$0.00
07/08/2016BILLHEATH, MICHAEL & DAWN$47.35$47.35
07/28/2015PAYMENTHEATH, MICHAEL D & DAWN D CHECK NUM: 2068$-46.38$0.00
07/08/2015BILLHEATH, MICHAEL & DAWN$46.38$46.38
08/04/2014PAYMENTHEATH, MICHAEL D & DAWN CHECK NUM: 1928$-47.38$0.00
07/10/2014BILLHEATH, MICHAEL & DAWN$47.38$47.38
08/27/2013PAYMENTHEATH, MICHAEL D & DAWN CHECK NUM: 1743$-46.38$0.00
07/16/2013BILLHEATH, MICHAEL & DAWN$46.38$46.38
07/27/2012PAYMENTHEATH, MICHAEL D & DAWN CHECK NUM: 1611$-46.38$0.00
07/10/2012BILLHEATH, MICHAEL & DAWN$46.38$46.38
08/26/2011PAYMENTHEATH, MICHAEL & DAWN CHECK NUM: 1472$-46.38$0.00
07/14/2011BILLHEATH, MICHAEL & DAWN$46.38$46.38
08/09/2010PAYMENTHEATH, MICHAEL D & DAWN D CHECK NUM: 2373$-46.64$0.00
07/14/2010BILLHEATH, MICHAEL & DAWN$46.64$46.64
10/13/2009PAYMENTHEATH, MICHAEL & DAWN CHECK NUM: 2218$-46.64$0.00
10/13/2009AMENDMENTw/o 1.87 penlty$-1.87$46.64
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.87$48.51
07/21/2009BILLHEATH, MICHAEL & DAWN$46.64$46.64
07/21/2008PAYMENTHEATH, MICHAEL & DAWN CHECK NUM: 1955$-46.64$0.00
07/14/2008BILLHEATH, MICHAEL & DAWN$46.64$46.64
11/07/2007PAYMENTMICHAEL & DAWN HEATH CHECK NUM: DD 110207$-452.19$0.00
11/01/2007INTERESTMonthly Interest$1.56$452.19
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.33$450.63
10/01/2007INTERESTMonthly Interest$1.56$448.30
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.87$446.74
09/04/2007INTERESTMonthly Interest$1.56$444.87
08/01/2007INTERESTMonthly Interest$1.56$443.31
07/13/2007BILLELKO CO TREAS TR$46.64$441.75
07/02/2007INTERESTMonthly Interest$1.56$395.11
06/20/2007AMENDMENTCERTIFIED MAILING$5.21$393.55
06/11/2007AMENDMENTTITLE SEARCH$125.00$388.34
06/01/2007INTERESTMonthly Interest$1.56$263.34
05/01/2007INTERESTMonthly Interest$1.17$261.78
04/02/2007INTERESTMonthly Interest$1.17$260.61
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$3.26$259.44
03/02/2007INTERESTMonthly Interest$1.17$256.18
02/01/2007INTERESTMonthly Interest$1.17$255.01
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$2.80$253.84
01/02/2007INTERESTMonthly Interest$1.17$251.04
12/01/2006INTERESTMonthly Interest$1.17$249.87
11/01/2006INTERESTMonthly Interest$1.17$248.70
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$2.33$247.53
10/02/2006INTERESTMonthly Interest$1.17$245.20
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.86$244.03
09/05/2006INTERESTMonthly Interest$1.17$242.17
08/02/2006INTERESTMonthly Interest$1.17$241.00
07/19/2006BILLELKO CO TREAS TR$46.62$239.83
07/03/2006INTERESTMonthly Interest$1.17$193.21
06/01/2006INTERESTMonthly Interest$1.17$192.04
05/02/2006INTERESTMonthly Interest$0.78$190.87
05/01/2006PENALTYPublication Cost for Delinqncy$7.00$190.09
04/03/2006INTERESTMonthly Interest$0.78$183.09
03/22/2006PENALTYCertified Letter Fee$5.00$182.31
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$3.26$177.31
03/01/2006INTERESTMonthly Interest$0.78$174.05
02/09/2006INTERESTMonthly Interest$0.78$173.27
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$2.79$172.49
01/04/2006INTERESTMonthly Interest$0.78$169.70
12/01/2005INTERESTMonthly Interest$0.78$168.92
11/01/2005INTERESTMonthly Interest$0.78$168.14
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$2.33$167.36
10/03/2005INTERESTMonthly Interest$0.78$165.03
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.86$164.25
09/02/2005INTERESTMonthly Interest$0.78$162.39
08/02/2005INTERESTMonthly Interest$0.78$161.61
07/21/2005BILLTYLER, VERNON E$46.57$160.83
07/01/2004BILLTYLER, VERNON E @$46.64$114.26
07/01/2003BILLTYLER, VERNON E @$67.62$67.62