Tax Account 036-031-003

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Owners

RAMIREZ, ALEJANDRA
5093 COMANCHE AVE
ELKO, NV 89801-5217

823674, 823675

Account Summary

Account ID	036-031-003
Account Type	Real Estate
Location	0 LODGE ST
Balance	$7.00
Currently Due	$7.00

Account ID

036-031-003

Account Type

Real Estate

Location

0 LODGE ST

Balance

$7.00

Currently Due

$7.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.92
Total	$76.92
Paid	$69.92
Balance	$7.00
Due	$7.00
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

$76.92

Total

$76.92

Paid

$69.92

Balance

$7.00

Due

$7.00

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	Past due	$76.92	$0.00	$76.92	$69.92	$7.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$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	$4.71	$57.08	$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	1.80	.18	.18
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, ALEJANDRA SYS ORIG: CARD	$-69.92	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$76.92
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930689. REASON: AMENDMENT TO RE 2025	$69.92	$69.92
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-69.92	$0.00
07/10/2024	BILL	RAMIREZ, ALEJANDRA	$69.92	$69.92
08/14/2023	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 1510	$-64.89	$0.00
07/12/2023	BILL	HAMRICK, STEVEN G & SARAH E TR	$64.89	$64.89
08/25/2022	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 1416	$-60.23	$0.00
07/12/2022	BILL	HAMRICK, STEVEN G & SARAH E TR	$60.23	$60.23
08/20/2021	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 01283	$-55.90	$0.00
07/14/2021	BILL	HAMRICK, STEVEN G & SARAH E TR	$55.90	$55.90
11/09/2020	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 1173	$-4.71	$0.00
10/21/2020	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 1167	$-52.37	$4.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.62	$57.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.09	$54.46
07/15/2020	BILL	HAMRICK, STEVEN G & SARAH E TR	$52.37	$52.37
08/21/2019	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 5421	$-52.08	$0.00
07/10/2019	BILL	HAMRICK, STEVEN G & SARAH E	$52.08	$52.08
08/17/2018	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 5399	$-51.89	$0.00
07/09/2018	BILL	HAMRICK, STEVEN G & SARAH E	$51.89	$51.89
07/14/2017	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 5346	$-47.38	$0.00
07/07/2017	BILL	HAMRICK, STEVEN G & SARAH E	$47.38	$47.38
08/11/2016	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 5244	$-47.35	$0.00
07/08/2016	BILL	HAMRICK, STEVEN G & SARAH E	$47.35	$47.35
07/27/2015	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 5178	$-46.38	$0.00
07/08/2015	BILL	HAMRICK, STEVEN G & SARAH E	$46.38	$46.38
08/07/2014	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 5080	$-47.38	$0.00
07/10/2014	BILL	HAMRICK, STEVEN G & SARAH E	$47.38	$47.38
07/26/2013	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 5003	$-46.38	$0.00
07/16/2013	BILL	HAMRICK, STEVEN G & SARAH E	$46.38	$46.38
04/17/2013	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 4952	$-56.59	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.25	$56.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.78	$53.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.32	$50.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.86	$48.24
07/10/2012	BILL	HAMRICK, STEVEN G & SARAH E	$46.38	$46.38
08/26/2011	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 4770	$-46.38	$0.00
07/14/2011	BILL	HAMRICK, STEVEN G & SARAH E	$46.38	$46.38
08/31/2010	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 4640	$-46.64	$0.00
07/14/2010	BILL	HAMRICK, STEVEN G & SARAH E	$46.64	$46.64
09/24/2009	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 4461	$-46.64	$0.00
07/21/2009	BILL	HAMRICK, STEVEN G & SARAH E	$46.64	$46.64
09/04/2008	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 4367	$-46.64	$0.00
07/14/2008	BILL	HAMRICK, STEVEN G & SARAH E	$46.64	$46.64
09/05/2007	PAYMENT	HAMRICK, STEVEN G & SARAH E CHECK NUM: 4249	$-46.64	$0.00
07/13/2007	BILL	HAMRICK, STEVEN G & SARAH E	$46.64	$46.64
08/21/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309118	$-46.62	$0.00
07/19/2006	BILL	ADAM, LUDIVINA TR	$46.62	$46.62
08/02/2005	PAYMENT	LUDIVINA ADAM CREDIT: B NUM: TRAVEL MO	$-46.57	$0.00
07/21/2005	BILL	ADAM, LUDIVINA TR	$46.57	$46.57
08/24/2004	PAYMENT	@	$-46.64	$0.00
07/01/2004	BILL	ADAM, LUDIVINA TR @	$46.64	$46.64
08/21/2003	PAYMENT	@	$-46.63	$0.00
07/01/2003	BILL	ADAM, ENICIRIO A & LUD @	$46.63	$46.63