Tax Account 064-009-007

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Owners

BRAVO, RAMONA
181 W BULLION RD UNIT 14
ELKO, NV 89801-4184

773025

Account Summary

Account ID	064-009-007
Account Type	Real Estate
Location	5750 SCHELL CREEK ST
Balance	$0.00
Currently Due	$0.00

Account ID

064-009-007

Account Type

Real Estate

Location

5750 SCHELL CREEK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.36
Total	$676.36
Paid	$676.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$676.36

Total

$676.36

Paid

$676.36

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$156.73	$0.00	$156.73	$156.73	$0.00
2	10/07/2024	10/17/2024	Paid	$173.21	$0.00	$173.21	$173.21	$0.00
3	01/06/2025	01/16/2025	Paid	$173.21	$0.00	$173.21	$173.21	$0.00
4	03/03/2025	03/13/2025	Paid	$173.21	$0.00	$173.21	$173.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.57	$0.00	$579.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$536.80	$0.00	$536.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$514.69	$5.15	$519.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$299.63	$0.00	$299.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$290.64	$0.00	$290.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$282.20	$5.64	$287.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$249.75	$0.00	$249.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$242.47	$2.42	$244.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$226.97	$0.00	$226.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.58	$15.13	$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	1.98	.00	.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
09/19/2024	PAYMENT	BRAVO, RAMONA CASH	$-50.58	$0.00
08/30/2024	PAYMENT	BRAVO, RAMONA SYS ORIG: CASH	$-469.05	$50.58
08/30/2024	PAYMENT	BRAVO, RAMONA SYS ORIG: CASH	$-156.73	$519.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.58	$676.36
08/30/2024	ADJUSTMENT	BRAVO, RAMONA CASH VOIDED PAYMENT: 911848. REASON: AMENDMENT TO RE 2025	$156.73	$625.78
08/30/2024	ADJUSTMENT	BRAVO, RAMONA CASH VOIDED PAYMENT: 912752. REASON: AMENDMENT TO RE 2025	$469.05	$469.05
07/22/2024	PAYMENT	BRAVO, RAMONA CASH	$-469.05	$0.00
07/19/2024	PAYMENT	BRAVO, RAMONA CASH	$-156.73	$469.05
07/10/2024	BILL	BRAVO, RAMONA	$625.78	$625.78
11/02/2023	PAYMENT	BRAVO, RAMONA CASH	$-144.88	$0.00
11/02/2023	ADJUSTMENT	BRAVO, RAMONA CHECK VOIDED PAYMENT: 860366. REASON: INCORRECT PAYMENT METHOD	$144.88	$144.88
11/02/2023	PAYMENT	BRAVO, RAMONA CHECK	$-144.88	$0.00
09/21/2023	PAYMENT	BRAVO, RAMONA CASH	$-289.76	$144.88
08/02/2023	PAYMENT	BRAVO, RAMONA CASH	$-144.93	$434.64
07/12/2023	BILL	BRAVO, RAMONA	$579.57	$579.57
01/09/2023	PAYMENT	BRAVO, RAMONA CASH	$-134.19	$0.00
11/16/2022	PAYMENT	BRAVO, RAMONA CREDIT: D	$-134.19	$134.19
09/06/2022	PAYMENT	BRAVO, RAMONA CASH	$-134.19	$268.38
08/17/2022	PAYMENT	BRAVO, RAMONA CASH	$-134.23	$402.57
07/12/2022	BILL	BRAVO, RAMONA	$536.80	$536.80
11/04/2021	PAYMENT	BRAVO, RAMONA CASH	$-257.34	$0.00
10/04/2021	PAYMENT	BRAVO, RAMONA CREDIT: D	$-262.50	$257.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.15	$519.84
07/14/2021	BILL	BRAVO, RAMONA	$514.69	$514.69
08/19/2020	PAYMENT	BRAVO, RAMONA CASH	$-149.80	$0.00
08/03/2020	PAYMENT	BRAVO, RAMONA CASH	$-149.83	$149.80
07/15/2020	BILL	BRAVO, RAMONA	$299.63	$299.63
10/03/2019	PAYMENT	BRAVO, RAMONA CASH	$-72.66	$0.00
09/17/2019	PAYMENT	BRAVO, ROMONA CASH	$-145.32	$72.66
08/05/2019	PAYMENT	BRAVO, RAMONA CASH	$-72.66	$217.98
07/10/2019	BILL	RUIZ, JOSE GUILLERMO ET AL	$290.64	$290.64
12/18/2018	PAYMENT	BRAVO, RAMONA CASH	$-70.08	$0.00
12/11/2018	PAYMENT	BRAVO, RAMONA CASH	$-71.00	$70.08
10/18/2018	PAYMENT	BRAVO, RAMONA CASH	$-73.36	$141.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.82	$214.44
09/05/2018	PAYMENT	BRAVO, RAMANO CASH	$-73.40	$211.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.82	$285.02
07/09/2018	BILL	RUIZ, JOSE GUILLERMO ET AL	$282.20	$282.20
08/04/2017	PAYMENT	BRAVO, RAMONA CASH	$-249.75	$0.00
07/07/2017	BILL	RUIZ, JOSE GUILLERMO ET AL	$249.75	$249.75
01/04/2017	PAYMENT	BRAVO, RAMONA CASH	$-184.25	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.42	$184.25
08/15/2016	PAYMENT	BRAVO, RAMONA CASH	$-60.64	$181.83
07/08/2016	BILL	RUIZ, JOSE GUILLERMO ET AL	$242.47	$242.47
08/19/2015	PAYMENT	SHIPP, DUSTY CHECK NUM: 1276	$-226.97	$0.00
08/17/2015	ADJUSTMENT	Paid TU in error with one ck NUM: 1276	$226.97	$226.97
08/17/2015	VOID	SHIPP, DUSTY D CHECK NUM: 1276	$-226.97	$0.00
07/08/2015	BILL	SHIPP, DUSTY	$226.97	$226.97
09/09/2014	PAYMENT	SHIPP, DUSTY D CREDIT: D	$-15.13	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.58	$15.13
07/10/2014	BILL	SHIPP, DUSTY	$14.55	$14.55
08/16/2013	PAYMENT	AYALA, MEGAN CHECK NUM: 1182	$-13.55	$0.00
07/16/2013	BILL	SHIPP, DUSTY	$13.55	$13.55
03/13/2013	PAYMENT	SHIPP, DUSTY D CHECK NUM: 1049	$-15.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.81	$15.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.68	$14.77
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.54	$14.09
07/10/2012	BILL	SHIPP, DUSTY	$13.55	$13.55
09/20/2011	PAYMENT	SHIPP, DUSTY CHECK NUM: 395	$-13.53	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.52	$13.53
07/14/2011	BILL	SHIPP, DUSTY	$13.01	$13.01
09/30/2010	PAYMENT	SHIPP, DUSTY CHECK NUM: 0175	$-12.82	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	SHIPP, DUSTY	$12.33	$12.33
10/28/2009	PAYMENT	SHIPP, DUSTY CHECK NUM: 129	$-12.74	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.58	$12.74
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	SHIPP, DUSTY	$11.69	$11.69
11/19/2008	PAYMENT	SHIPP, DUSTY CHECK NUM: 1544	$-11.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.54	$11.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	SHIPP, DUSTY	$10.84	$10.84
08/02/2007	PAYMENT	SHIPP, DUSTY CHECK NUM: 1398	$-10.23	$0.00
07/13/2007	BILL	SHIPP, DUSTY	$10.23	$10.23
09/25/2006	PAYMENT	SHIPP, DUSTY CHECK NUM: 1280	$-9.61	$0.00
09/25/2006	AMENDMENT	w/o penalty	$-0.38	$9.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.38	$9.99
07/19/2006	BILL	SHIPP, DUSTY	$9.61	$9.61
12/12/2005	PAYMENT	SHIPP, DUSTY CHECK NUM: 1170	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SHIPP, DUSTY	$9.00	$9.00
10/20/2004	PAYMENT	@	$-9.34	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.32	$9.34
07/01/2004	BILL	SHIPP, DUSTY @	$9.02	$9.02
08/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SHIPP, TADESSA @	$9.02	$9.02