Tax Account 041-006-061

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Owners

RAMTAL LLC
PO BOX 123
ELKO, NV 89803-0123

822177

Account Summary

Account ID	041-006-061
Account Type	Real Estate
Location	423 FLORA DR
Balance	$28.78
Currently Due	$0.00

Account ID

041-006-061

Account Type

Real Estate

Location

423 FLORA DR

Balance

$28.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.32
Total	$320.32
Paid	$291.54
Balance	$28.78
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

$320.32

Total

$320.32

Paid

$291.54

Balance

$28.78

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	$73.23	$0.00	$73.23	$73.23	$0.00
2	10/07/2024	10/17/2024	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
3	01/06/2025	01/16/2025	Paid	$82.36	$0.00	$82.36	$82.36	$0.00
4	03/03/2025	03/13/2025	Due	$82.37	$0.00	$82.37	$53.59	$28.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.11	$0.00	$270.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$250.28	$54.90	$305.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$66.05	$297.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$37.42	$256.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.87	$176.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$1.52	$153.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$1.42	$144.44	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.18	.21	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.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	$-291.54	$28.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$320.32
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930679. REASON: AMENDMENT TO RE 2025	$291.54	$291.54
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-291.54	$0.00
07/10/2024	BILL	RAMTAL LLC	$291.54	$291.54
08/23/2023	PAYMENT	RAMTAL LLC CHECK NUM: 1099	$-270.11	$0.00
07/12/2023	BILL	TANAKA, RAY KIYOSHI ET AL	$270.11	$270.11
06/02/2023	PAYMENT	MCCONNELL LSAW OFFICE CHECK NUM: 12705	$-749.76	$0.00
06/01/2023	INTEREST	Monthly Interest	$4.93	$749.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$744.83
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$737.83
05/01/2023	INTEREST	Monthly Interest	$2.84	$729.73
04/03/2023	INTEREST	Monthly Interest	$2.84	$726.89
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$17.52	$724.05
03/01/2023	INTEREST	Monthly Interest	$2.84	$706.53
02/01/2023	INTEREST	Monthly Interest	$2.84	$703.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$11.30	$700.85
01/03/2023	INTEREST	Monthly Interest	$2.84	$689.55
12/01/2022	INTEREST	Monthly Interest	$2.84	$686.71
11/01/2022	INTEREST	Monthly Interest	$2.84	$683.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$6.32	$681.03
10/04/2022	INTEREST	Monthly Interest	$2.84	$674.71
09/01/2022	INTEREST	Monthly Interest	$2.84	$671.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.57	$669.03
08/01/2022	INTEREST	Monthly Interest	$2.84	$666.46
07/12/2022	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$250.28	$663.62
07/01/2022	INTEREST	Monthly Interest	$2.84	$413.34
06/01/2022	INTEREST	Monthly Interest	$2.84	$410.50
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$407.66
05/02/2022	INTEREST	Monthly Interest	$0.91	$400.66
04/01/2022	INTEREST	Monthly Interest	$0.91	$399.75
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.21	$398.84
03/01/2022	INTEREST	Monthly Interest	$0.91	$382.63
02/01/2022	INTEREST	Monthly Interest	$0.91	$381.72
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$10.45	$380.81
01/03/2022	INTEREST	Monthly Interest	$0.91	$370.36
12/01/2021	INTEREST	Monthly Interest	$0.91	$369.45
11/01/2021	INTEREST	Monthly Interest	$0.91	$368.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.84	$367.63
10/01/2021	INTEREST	Monthly Interest	$0.91	$361.79
09/01/2021	INTEREST	Monthly Interest	$0.91	$360.88
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.37	$359.97
08/02/2021	INTEREST	Monthly Interest	$0.91	$357.60
07/14/2021	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$231.51	$356.69
07/02/2021	INTEREST	Monthly Interest	$0.91	$125.18
05/06/2021	AMENDMENT	Publication Fee	$7.00	$124.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.48	$117.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.19	$111.79
10/07/2020	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 2489	$-54.80	$109.60
08/20/2020	PAYMENT	TANAKA, TOMIE Y & PAULINE T CHECK NUM: 2487	$-54.78	$164.40
07/15/2020	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$219.18	$219.18
03/03/2020	PAYMENT	PAULINE T VELASCO CHECK NUM: ACH	$-52.45	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.45
01/09/2020	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 2476	$-52.45	$52.45
10/11/2019	PAYMENT	TANAKA, TOMIE & VELASCO, PAULI CHECK NUM: 2472	$-52.45	$104.90
08/14/2019	PAYMENT	TANAKA, TOMIE Y& VELASCO, P ET CHECK NUM: 2469	$-53.63	$157.35
07/10/2019	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$210.98	$210.98
03/05/2019	PAYMENT	TANAKA, TOMIE Y & PAULINE T CHECK NUM: 2459	$-49.86	$0.00
01/09/2019	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 2456	$-49.86	$49.86
10/01/2018	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 2450	$-49.86	$99.72
08/14/2018	PAYMENT	TANAKA, TOMIE Y VELASCO, PAULI CHECK NUM: 2448	$-51.02	$149.58
07/09/2018	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$200.60	$200.60
03/05/2018	PAYMENT	VELASCO, PAULINE CREDIT: D BANK: OP INTERNET NUM: 00442B	$-43.87	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.04	$43.87
12/26/2017	PAYMENT	TANAKA, RAY KIYOSHI &TOMIE YAM CHECK NUM: 2432	$-42.03	$43.83
10/06/2017	PAYMENT	VELASCO, PAULINE CREDIT: D BANK: OP INTERNET NUM: 00524B	$-42.93	$85.86
09/07/2017	PAYMENT	VELASCO, PAULINE CREDIT: D BANK: OP INTERNET NUM: 00626B	$-47.53	$128.79
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$176.32
07/07/2017	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$174.49	$174.49
03/06/2017	PAYMENT	TANAKA, TOMIE & ET AL CHECK NUM: 2414	$-40.54	$0.00
12/27/2016	PAYMENT	TANAKA, TOMIE & ET AL CHECK NUM: 2408	$-40.54	$40.54
10/04/2016	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 00933C	$-40.54	$81.08
08/17/2016	PAYMENT	TANAKA, TOMIE Y & PAULINE T CHECK NUM: 2401	$-40.54	$121.62
07/08/2016	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$162.16	$162.16
03/03/2016	PAYMENT	TANAKA, TOMIE Y & ET AL CHECK NUM: 2390	$-38.10	$0.00
01/05/2016	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 00453B	$-38.10	$38.10
10/05/2015	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 00233B	$-38.10	$76.20
09/30/2015	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 02977B	$-39.62	$114.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$153.92
07/08/2015	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$152.40	$152.40
03/30/2015	PAYMENT	TANAKA, TOMIE & PAULINE VELASC CHECK NUM: 2365	$-36.86	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.42	$36.86
01/08/2015	PAYMENT	TANAKA, TOMIE Y ET AL CHECK NUM: 1166	$-35.44	$35.44
10/06/2014	PAYMENT	TANAKA, TOMIE Y ET AL CHECK NUM: 1162	$-35.44	$70.88
08/11/2014	PAYMENT	VELASCO, PAULINE CHECK NUM: 1158	$-36.70	$106.32
07/10/2014	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$143.02	$143.02
03/03/2014	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 03600C	$-32.87	$0.00
12/30/2013	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 1138	$-32.87	$32.87
10/04/2013	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 2358	$-32.87	$65.74
08/28/2013	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 2353	$-32.88	$98.61
07/16/2013	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$131.49	$131.49
02/28/2013	PAYMENT	TANAKA, RAY KIYOSHI &TOMIE YAM CHECK NUM: 2327	$-30.46	$0.00
01/07/2013	PAYMENT	TANAKA, RAY KIYOSHI &TOMIE YAM CHECK NUM: 2316	$-30.46	$30.46
10/04/2012	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 2303	$-30.46	$60.92
08/16/2012	PAYMENT	TANAKA, TOMIE Y & VELASCO, PAU CHECK NUM: 2296	$-30.49	$91.38
07/10/2012	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$121.87	$121.87
03/05/2012	PAYMENT	VELASCO, PAULINE T CREDIT: D BANK: OP INTERNET NUM: 00340B	$-28.60	$0.00
12/12/2011	PAYMENT	TANAKA, TOMIE Y & PAULINE T CHECK NUM: 2266	$-28.60	$28.60
09/30/2011	PAYMENT	TANAKA, TOMIE/VELASCO, PAULINE CHECK NUM: 2259	$-28.60	$57.20
08/16/2011	PAYMENT	TANAKA, RAY KIYOSHI &TOMIE YAM CHECK NUM: 2251	$-28.62	$85.80
07/14/2011	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$114.42	$114.42
08/19/2010	PAYMENT	TANAKA, TOMIE & VELASCO, PAULI CHECK NUM: 2215	$-108.55	$0.00
07/14/2010	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$108.55	$108.55
09/18/2009	PAYMENT	TANAKA, RAY KIYOSHI &TOMIE YAM CHECK NUM: 2173	$-104.24	$0.00
07/21/2009	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$104.24	$104.24
09/03/2008	PAYMENT	TANAKA, TOMIE & PAULINE CHECK NUM: 2118	$-92.76	$0.00
07/14/2008	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$92.76	$92.76
08/28/2007	PAYMENT	TANAKA, RAY KIYOSHI &TOMIE YAM CHECK NUM: 2063	$-86.32	$0.00
07/13/2007	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$86.32	$86.32
08/30/2006	PAYMENT	TANAKA, RAY KIYOSHI &TOMIE YAM CHECK NUM: 1977	$-81.13	$0.00
07/19/2006	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$81.13	$81.13
08/22/2005	PAYMENT	TANAKA, RAY KIYOSHI &TOMIE YAM CHECK NUM: 1858	$-81.04	$0.00
07/21/2005	BILL	TANAKA, RAY KIYOSHI &TOMIE YAM	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TANAKA, RAY KIYOSHI & @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TANAKA, RAY KIYOSHI & @	$81.15	$81.15