Tax Account 036-011-001

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Owners

GARCIA, JUVENAL RAMIREZ ET AL
PO BOX 2353
ELKO, NV 89803-2353

RAMIREZ, JESSICA ET AL

629949

Account Summary

Account ID	036-011-001
Account Type	Real Estate
Location	3885 OSAGE AVE
Balance	$7.00
Currently Due	$0.00

Account ID

036-011-001

Account Type

Real Estate

Location

3885 OSAGE AVE

Balance

$7.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$524.86
Total	$524.86
Paid	$517.86
Balance	$7.00
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

$524.86

Total

$524.86

Paid

$517.86

Balance

$7.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$129.78	$0.00	$129.78	$129.78	$0.00
2	10/07/2024	10/17/2024	Paid	$131.69	$0.00	$131.69	$131.69	$0.00
3	01/06/2025	01/16/2025	Paid	$131.69	$0.00	$131.69	$131.69	$0.00
4	03/03/2025	03/13/2025	Due	$131.70	$0.00	$131.70	$124.70	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$64.89	$0.00	$64.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$60.23	$0.00	$60.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$55.90	$0.00	$55.90	$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	1.95	.03	.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, JUVENAL RAMIREZ SYS ORIG: CARD	$-517.86	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$524.86
08/30/2024	ADJUSTMENT	GARCIA, JUVENAL RAMIREZ CARD VOIDED PAYMENT: 927765. REASON: AMENDMENT TO RE 2025	$517.86	$517.86
08/13/2024	PAYMENT	GARCIA, JUVENAL RAMIREZ CARD	$-517.86	$0.00
07/10/2024	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$517.86	$517.86
08/14/2023	PAYMENT	AGUIRRE, LOURDES CREDIT: D BANK: OP INTERNET NUM: 068135	$-64.89	$0.00
07/12/2023	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$64.89	$64.89
07/27/2022	PAYMENT	AGUIRRE, LOURDES CREDIT: D BANK: OP INTERNET NUM: 008752	$-60.23	$0.00
07/12/2022	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$60.23	$60.23
07/27/2021	PAYMENT	RAMIREZ, JUVENAL CREDIT: D BANK: OP INTERNET NUM: 085154	$-55.90	$0.00
07/14/2021	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$55.90	$55.90
07/27/2020	PAYMENT	AGUIRRE, LOURDES CHECK NUM: ACH	$-52.37	$0.00
07/15/2020	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$52.37	$52.37
08/19/2019	PAYMENT	GARCIA, JUVENAL CASH	$-52.08	$0.00
07/10/2019	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$52.08	$52.08
07/23/2018	PAYMENT	RAMIREZ, JUVENAL CREDIT: D	$-51.89	$0.00
07/09/2018	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$51.89	$51.89
07/18/2017	PAYMENT	GARCIA, JUVENAL RAMIREZ CREDIT: D	$-47.38	$0.00
07/07/2017	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$47.38	$47.38
07/25/2016	PAYMENT	GARCIA, JUVENAL RAMIREZ CREDIT: D	$-47.35	$0.00
07/08/2016	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$47.35	$47.35
07/13/2015	PAYMENT	GARCIA, JUVENAL CASH	$-46.38	$0.00
07/08/2015	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$46.38	$46.38
07/28/2014	PAYMENT	RAMIREZ-GARCIA, JUVENAL CREDIT: D	$-47.38	$0.00
07/10/2014	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$47.38	$47.38
07/26/2013	PAYMENT	RAMIREZ, JUVENAL CREDIT: D	$-46.38	$0.00
07/16/2013	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$46.38	$46.38
08/10/2012	PAYMENT	GARCIA, JUVENAL RAMIREZ ET AL CASH	$-46.38	$0.00
07/10/2012	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$46.38	$46.38
08/12/2011	PAYMENT	GARCIA, JUVENAL RAMIREZ ET AL CASH	$-46.38	$0.00
07/14/2011	BILL	GARCIA, JUVENAL RAMIREZ ET AL	$46.38	$46.38
08/04/2010	PAYMENT	LUNA, ALEJANDRO & ROSIO CASH	$-46.64	$0.00
07/14/2010	BILL	LUNA, ALEJANDRO & ROSIO	$46.64	$46.64
09/24/2009	PAYMENT	WHITAKER, DONA CHECK NUM: 139	$-46.64	$0.00
07/21/2009	BILL	WHITAKER, DONA	$46.64	$46.64
02/10/2009	PAYMENT	WHITAKER, DONA CHECK NUM: 7172	$-53.64	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.80	$53.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.33	$50.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.87	$48.51
07/14/2008	BILL	WHITAKER, DONA	$46.64	$46.64
07/25/2007	PAYMENT	WHITAKER, DONA CHECK NUM: 6728	$-46.64	$0.00
07/13/2007	BILL	WHITAKER, DONA	$46.64	$46.64
08/24/2006	PAYMENT	WHITAKER, DONA CHECK NUM: 6434	$-46.62	$0.00
07/19/2006	BILL	WHITAKER, DONA	$46.62	$46.62
09/09/2005	PAYMENT	WHITAKER, DONA CHECK NUM: 1285	$-46.57	$0.00
07/21/2005	BILL	WHITAKER, DONA	$46.57	$46.57
08/23/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	WHITAKER, DONA @	$46.64	$46.64
09/05/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	WHITAKER, DONA @	$46.63	$46.63