Tax Account BU060139

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Owners

RAM ENTERPRISES INC
1225 W MAIN ST
ELKO, NV 89801-3603

Account Summary

Account ID	BU060139
Account Type	Personal Property
Location	1255 W MAIN ST ELKO
Balance	$16,901.69
Currently Due	$16,901.69

$16,901.69 is due by
July 18, 2024.

Pay this amount

You can pay any amount up to $16,901.69 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$38,604.29
Total	$39,669.47
Paid	$24,519.55
Balance	$15,149.92
Due	$16,901.69
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	07/18/2024	07/29/2024	Past due	$38,604.29	$1,065.18	$38,604.29	$24,519.55	$16,901.69	Pay $16,901.69 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 PERSONAL PROPERTY TAXES	$31,520.25	$3,649.05	$34,175.25	$994.05	$1,751.77
2021/2022 PERSONAL PROPERTY TAXES	$31,844.34	$757.72	$31,844.34	$757.72	$757.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 PERSONAL PROPERTY TAXES	$22,861.54	$0.00	$22,861.54	$0.00	$0.00	3.4823	11.5
2019/2020 PERSONAL PROPERTY TAXES	$22,102.47	$0.00	$22,102.47	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S05	Elko Redevelopment	5803.61	5803.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2023/2024 PERSONAL PROPERTY TAXES - PENALTIES	$1,065.18	$16,901.69
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2022/2023 PERSONAL PROPERTY TAXES - PENALTIES	$994.05	$15,836.51
06/18/2024	AMENDMENT	BILL ADJUSTMENT FOR PENADD - ADDITIONAL PENALTIES - 2021/2022 PERSONAL PROPERTY TAXES - PENALTIES	$757.72	$14,842.46
06/18/2024	PAYMENT	RAM ENTERPRISE, INC SYS 004411 ORIG: CHECK ORIG: SYS ORIG: SYS	$-33,278.40	$14,084.74
06/18/2024	PAYMENT	RAM ENTERPRISES INC SYS 002142 ORIG: CHECK ORIG: SYS	$-29,205.01	$47,363.14
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$4,970.24	$76,568.15
06/18/2024	ADJUSTMENT	RAM ENTERPRISES INC SYS 002142 ORIG: CHECK VOIDED PAYMENT: 909661. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$29,205.01	$71,597.91
06/18/2024	ADJUSTMENT	RAM ENTERPRISE, INC SYS 004411 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 909662. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$33,278.40	$42,392.90
06/18/2024	PAYMENT	RAM ENTERPRISE, INC SYS 004411 ORIG: CHECK ORIG: SYS	$-33,278.40	$9,114.50
06/18/2024	PAYMENT	RAM ENTERPRISES INC SYS 002142 ORIG: CHECK	$-29,205.01	$42,392.90
06/18/2024	PAYMENT	RAM ENTERPRISES INC SYS 930758 ORIG: CHECK	$-28,055.73	$71,597.91
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$3,788.61	$99,653.64
06/18/2024	ADJUSTMENT	RAM ENTERPRISES INC CHECK 930758 VOIDED PAYMENT: 700551. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$28,055.73	$95,865.03
06/18/2024	ADJUSTMENT	RAM ENTERPRISES INC CHECK 002142 VOIDED PAYMENT: 799194. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$29,205.01	$67,809.30
06/18/2024	ADJUSTMENT	RAM ENTERPRISE, INC SYS 004411 ORIG: CHECK VOIDED PAYMENT: 909656. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$33,278.40	$38,604.29
06/18/2024	PAYMENT	RAM ENTERPRISE, INC SYS 004411 ORIG: CHECK	$-33,278.40	$5,325.89
06/18/2024	AMENDMENT	SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$5,325.89	$38,604.29
06/18/2024	ADJUSTMENT	RAM ENTERPRISE, INC CHECK 004411 VOIDED PAYMENT: 893061. REASON: SUPPLEMENTAL BILLING PER AUDIT DISCOVERY	$33,278.40	$33,278.40
02/29/2024	PAYMENT	RAM ENTERPRISE, INC CHECK 004411	$-33,278.40	$0.00
01/31/2024	BILL	RAM ENTERPRISES INC	$33,278.40	$33,278.40
05/12/2023	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 002142	$-29,205.01	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$2,655.00	$29,205.01
01/24/2023	BILL	RAM ENTERPRISES INC	$26,550.01	$26,550.01
03/02/2022	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 930758	$-28,055.73	$0.00
01/25/2022	BILL	RAM ENTERPRISES INC	$28,055.73	$28,055.73
04/21/2021	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 928620	$-22,861.54	$0.00
03/10/2021	BILL	RAM ENTERPRISES INC	$22,861.54	$22,861.54
03/23/2020	PAYMENT	RAM ENTERPRISE, INC CHECK NUM: 925534	$-22,102.47	$0.00
02/25/2020	BILL	RAM ENTERPRISES INC	$22,102.47	$22,102.47
03/07/2019	PAYMENT	RAM ENTERPRISE INC CHECK NUM: 922719	$-20,110.39	$0.00
01/24/2019	BILL	RAM ENTERPRISES INC	$20,110.39	$20,110.39
05/04/2018	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 920436	$-18,022.30	$0.00
05/03/2018	AMENDMENT	2017-18 EQUIPMENT CORRECTION	$-13,838.73	$18,022.30
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$31,861.03
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2,895.82	$31,854.03
01/29/2018	BILL	RAM ENTERPRISES INC	$28,958.21	$28,958.21
05/01/2017	PAYMENT	MIGUEL, LAILA CHECK BANK: OP INTERNET NUM: 124371353	$-1,337.99	$0.00
03/24/2017	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 917710	$-13,379.94	$1,337.99
03/24/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 917710	$13,379.97	$14,717.93
03/24/2017	VOID	RAM ENTERPRISES INC CHECK NUM: 917710	$-13,379.97	$1,337.96
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$1,337.99	$14,717.93
03/09/2017	AMENDMENT	2016-17 PPAFF AMEND TO FILED	$-21,806.79	$13,379.94
01/30/2017	BILL	RAM ENTERPRISES INC	$35,186.73	$35,186.73
03/01/2016	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 915008	$-16,830.83	$0.00
01/22/2016	BILL	RAM ENTERPRISES INC	$16,830.83	$16,830.83
04/29/2015	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 912914	$-1,548.31	$0.00
04/15/2015	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 912790	$-15,483.08	$1,548.31
03/25/2015	INTEREST	Instlmnt4 Interest for 2014-15	$1,548.31	$17,031.39
01/30/2015	BILL	RAM ENTERPRISES INC	$15,483.08	$15,483.08
02/26/2014	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 910224	$-2,684.76	$0.00
01/02/2014	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 909733	$-2,684.76	$2,684.76
09/25/2013	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 908915	$-2,684.76	$5,369.52
09/12/2013	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 908763	$-2,684.79	$8,054.28
08/28/2013	AMENDMENT	CORRECT ASSESSED VALUE 13-14	$0.00	$10,739.07
08/16/2013	AMENDMENT	2013-14 RAM ENTERPRISES INC	$10,739.07	$10,739.07
03/18/2013	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 907112	$-17,592.55	$0.00
02/07/2013	BILL	RAM ENTERPRISES INC	$9,952.80	$17,592.55
04/02/2012	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 902859	$-763.98	$7,639.75
03/16/2012	INTEREST	Instlmnt4 Interest for 2011-12	$763.98	$8,403.73
01/23/2012	BILL	RAM ENTERPRISES INC	$7,639.75	$7,639.75
04/25/2011	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 64051	$-8,658.72	$0.00
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$787.16	$8,658.72
01/31/2011	BILL	RAM ENTERPRISES INC	$7,871.56	$7,871.56
03/03/2010	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 58392	$-7,985.69	$0.00
01/26/2010	BILL	RAM ENTERPRISES INC	$7,985.69	$7,985.69
03/09/2009	PAYMENT	RAM ENTERPRISES INC CHECK NUM: 53483	$-4,755.53	$0.00
01/26/2009	BILL	RAM ENTERPRISES INC	$4,421.26	$4,755.53
03/17/2008	PAYMENT	R A M ENTERPRISES INC CHECK NUM: 47690	$-3,564.57	$334.27
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$334.27	$3,898.84
01/29/2008	BILL	R A M ENTERPRISES INC	$3,342.67	$3,564.57
04/02/2007	PAYMENT	R A M ENTERPRISES INC CHECK NUM: 40862	$-2,218.97	$221.90
03/26/2007	INTEREST	Instlmnt4 Interest for 2006-07	$221.90	$2,440.87
02/13/2007	BILL	R A M ENTERPRISES INC	$2,218.97	$2,218.97
04/07/2006	PAYMENT	R A M ENTERPRISES INC CHECK NUM: 36460	$-263.01	$0.00
03/20/2006	PAYMENT	R A M ENTERPRISES INC CHECK NUM: 36293	$-2,630.07	$263.01
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$263.01	$2,893.08
02/02/2006	BILL	R A M ENTERPRISES INC	$2,630.07	$2,630.07
03/16/2005	PAYMENT	R A M ENTERPRISES INC CHECK NUM: 32759	$-2,963.28	$0.00
02/10/2005	BILL	Billed on Old System	$2,963.28	$2,963.28