Tax Account 036-011-002

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Owners

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

627184

Account Summary

Account ID	036-011-002
Account Type	Real Estate
Location	4552 SPEAR ST
Balance	$21.28
Currently Due	$0.00

Account ID

036-011-002

Account Type

Real Estate

Location

4552 SPEAR ST

Balance

$21.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$360.11
Total	$360.11
Paid	$338.83
Balance	$21.28
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

$360.11

Total

$360.11

Paid

$338.83

Balance

$21.28

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	$84.97	$0.00	$84.97	$84.97	$0.00
2	10/07/2024	10/17/2024	Paid	$91.70	$0.00	$91.70	$91.70	$0.00
3	01/06/2025	01/16/2025	Paid	$91.70	$0.00	$91.70	$91.70	$0.00
4	03/03/2025	03/13/2025	Due	$91.74	$0.00	$91.74	$70.46	$21.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$313.88	$0.00	$313.88	$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	1.87	.11	.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	$-338.83	$21.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$21.28	$360.11
08/30/2024	ADJUSTMENT	GARCIA, PABLO CARD VOIDED PAYMENT: 943003. REASON: AMENDMENT TO RE 2025	$338.83	$338.83
08/19/2024	PAYMENT	GARCIA, PABLO CARD	$-338.83	$0.00
07/10/2024	BILL	RAMIREZ, PABLO & SOLIA	$338.83	$338.83
08/25/2023	PAYMENT	RAMIREZ, PABLO R CREDIT: D	$-313.88	$0.00
07/12/2023	BILL	RAMIREZ, PABLO & SOLIA	$313.88	$313.88
08/17/2022	PAYMENT	Cortez, catalina CASH	$-60.23	$0.00
07/12/2022	BILL	RAMIREZ, PABLO & SOLIA	$60.23	$60.23
08/17/2021	PAYMENT	CORTEZ, CATALINA CASH	$-55.90	$0.00
08/17/2021	ADJUSTMENT	REVERSE TO CORRECT PYMT ENTRY	$55.90	$55.90
08/16/2021	VOID	CORTEZ, CATALINA CASH	$-55.90	$0.00
07/14/2021	BILL	RAMIREZ, PABLO & SOLIA	$55.90	$55.90
08/14/2020	PAYMENT	CORTEZ, CATALINA CASH	$-52.37	$0.00
07/15/2020	BILL	RAMIREZ, PABLO & SOLIA	$52.37	$52.37
08/19/2019	PAYMENT	CORTEZ, CATALINA CASH	$-52.08	$0.00
07/10/2019	BILL	RAMIREZ, PABLO & SOLIA	$52.08	$52.08
07/25/2018	PAYMENT	CORTEZ, CATALINA CASH	$-51.89	$0.00
07/09/2018	BILL	RAMIREZ, PABLO & SOLIA	$51.89	$51.89
08/17/2017	PAYMENT	CORTEZ, CATALINA CASH	$-47.38	$0.00
07/07/2017	BILL	RAMIREZ, PABLO & SOLIA	$47.38	$47.38
08/15/2016	PAYMENT	CORTEZ, CATALINA CASH	$-47.35	$0.00
07/08/2016	BILL	RAMIREZ, PABLO & SOLIA	$47.35	$47.35
08/05/2015	PAYMENT	CORTEZ, CATALINA CASH	$-46.38	$0.00
07/08/2015	BILL	RAMIREZ, PABLO & SOLIA	$46.38	$46.38
08/12/2014	PAYMENT	CORTEZ, CATALINA CASH	$-47.38	$0.00
07/10/2014	BILL	RAMIREZ, PABLO & SOLIA	$47.38	$47.38
08/19/2013	PAYMENT	CORTEZ, CATALINA CASH	$-46.38	$0.00
07/16/2013	BILL	RAMIREZ, PABLO & SOLIA	$46.38	$46.38
08/08/2012	PAYMENT	CORTEZ, CATALINA CASH	$-46.38	$0.00
07/10/2012	BILL	RAMIREZ, PABLO & SOLIA	$46.38	$46.38
09/07/2011	PAYMENT	Cortez, Catalina CASH	$-48.24	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$48.24
07/14/2011	BILL	RAMIREZ, PABLO & SOLIA	$46.38	$46.38
08/05/2010	PAYMENT	RAMIREZ, PABLO & SOILA LUNA CASH	$-46.64	$0.00
07/14/2010	BILL	RAMIREZ, PABLO & SOLIA	$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