Tax Account TU000115

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Owners

RAMTAL LLC
PO BOX 123
ELKO, NV 89803-0123

Account Summary

Account ID	TU000115
Account Type	Personal Property
Location	5631 GUNPOWDER DR ELKO
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$684.99
Total	$684.99
Paid	$684.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$171.51	$0.00	$171.51	$171.51	$0.00
2	10/07/2024	10/17/2024	Paid	$171.16	$0.00	$171.16	$171.16	$0.00
3	01/06/2025	01/16/2025	Paid	$171.16	$0.00	$171.16	$171.16	$0.00
4	03/03/2025	03/13/2025	Paid	$171.16	$0.00	$171.16	$171.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$681.97	$0.00	$681.97	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$638.30	$0.00	$638.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$688.29	$0.00	$688.29	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$704.70	$0.00	$704.70	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-684.99	$0.00
07/10/2024	BILL	RAMTAL LLC	$684.99	$684.99
08/11/2023	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-681.97	$0.00
07/12/2023	BILL	RAMTAL LLC	$681.97	$681.97
08/11/2022	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-638.30	$0.00
07/13/2022	BILL	RAMTAL LLC	$638.30	$638.30
08/09/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-688.29	$0.00
07/15/2021	BILL	RAMTAL LLC	$688.29	$688.29
08/11/2020	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-704.70	$0.00
07/13/2020	BILL	RAMTAL LLC	$704.70	$704.70