Tax Account TU002900

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Owners

RAMIREZ-GARCIA, JUVENAL OR RAMIREZ, LOURDES
PO BOX 2353
ELKO, NV 89803-2353

Account Summary

Account ID	TU002900
Account Type	Personal Property
Location	3885 OSAGE AVE 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	$202.67
Total	$202.67
Paid	$202.67
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	$46.35	$0.00	$46.35	$46.35	$0.00
2	10/07/2024	10/17/2024	Paid	$52.10	$0.00	$52.10	$52.10	$0.00
3	01/06/2025	01/16/2025	Paid	$52.10	$0.00	$52.10	$52.10	$0.00
4	03/03/2025	03/13/2025	Paid	$52.12	$0.00	$52.12	$52.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$244.74	$0.00	$244.74	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$237.61	$0.00	$237.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$230.70	$0.00	$230.70	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$223.99	$0.00	$223.99	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$217.47	$0.00	$217.47	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	RAMIREZ-GARCIA, JUVENAL CASH	$-18.29	$0.00
08/30/2024	PAYMENT	RAMIREZ, JUVENAL SYS ORIG: CARD	$-184.38	$18.29
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.29	$202.67
08/30/2024	ADJUSTMENT	RAMIREZ, JUVENAL CARD VOIDED PAYMENT: 923911. REASON: AMENDMENT TO PP 2025	$184.38	$184.38
08/07/2024	PAYMENT	RAMIREZ, JUVENAL CARD	$-184.38	$0.00
07/10/2024	BILL	RAMIREZ-GARCIA, JUVENAL OR RAMIREZ, LOURDES	$184.38	$184.38
08/14/2023	PAYMENT	AGUIRRE, LOURDES CREDIT: D BANK: OP INTERNET NUM: 074178	$-244.74	$0.00
07/12/2023	BILL	CORTES, ALICIA	$244.74	$244.74
07/27/2022	PAYMENT	AGUIRRE, LOURDES CREDIT: D BANK: OP INTERNET NUM: 053203	$-237.61	$0.00
07/13/2022	BILL	CORTES, ALICIA	$237.61	$237.61
07/27/2021	PAYMENT	RAMIREZ, JUVENAL CREDIT: D BANK: OP INTERNET NUM: 003518	$-230.70	$0.00
07/15/2021	BILL	CORTES, ALICIA	$230.70	$230.70
08/10/2020	PAYMENT	AGUIRRE, LOURDES CHECK NUM: ACH	$-223.99	$0.00
07/13/2020	BILL	CORTES, ALICIA	$223.99	$223.99
08/19/2019	PAYMENT	RAMIREZ, JUVENAL CREDIT: D	$-217.47	$0.00
07/10/2019	BILL	CORTES, ALICIA	$217.47	$217.47
07/23/2018	PAYMENT	RAMIREZ, JUVENAL CREDIT: D	$-211.76	$0.00
07/09/2018	BILL	CORTES, ALICIA	$211.76	$211.76
07/18/2017	PAYMENT	RAMIREZ, JUVENAL CREDIT: D	$-210.37	$0.00
07/07/2017	BILL	CORTES, ALICIA	$210.37	$210.37
08/18/2016	PAYMENT	CARRILLO, FERNANDO CREDIT: D	$-208.94	$0.00
07/08/2016	BILL	GARIBAY-CERVANTES, NORA OR	$208.94	$208.94
01/11/2016	PAYMENT	GARIBAY, NORA CASH	$-50.81	$0.00
10/02/2015	PAYMENT	GARIBAY, NORA CASH	$-101.62	$50.81
07/27/2015	PAYMENT	GARIBAY-CERVANTES, NORA CASH	$-50.83	$152.43
07/08/2015	BILL	HARO, JOSE A	$203.26	$203.26
12/30/2014	PAYMENT	GARIBAY, NORA CASH	$-125.26	$0.00
10/10/2014	PAYMENT	GARIBAY, NORA CREDIT: D	$-62.63	$125.26
08/14/2014	PAYMENT	GARIBAY, NORA CASH	$-62.63	$187.89
07/08/2014	BILL	HARO, JOSE A	$250.52	$250.52
01/10/2014	PAYMENT	GARIBAY-CERVANTES, NORA CREDIT: D	$-144.96	$0.00
09/25/2013	PAYMENT	GARIBAY, NORA CASH	$-72.48	$144.96
08/01/2013	PAYMENT	GARIBAY, NORA CREDIT: D	$-72.50	$217.44
07/16/2013	BILL	HARO, JOSE A	$289.94	$289.94
08/08/2012	PAYMENT	HARO, JOSE A CASH	$-249.96	$0.00
08/08/2012	PAYMENT	HARO, JOSE A CASH	$-83.33	$249.96
07/10/2012	BILL	HARO, JOSE A	$333.29	$333.29
08/26/2011	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1782538	$-359.93	$0.00
07/14/2011	BILL	DEAN, GEORGIA J	$359.93	$359.93
09/01/2010	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1538476	$-411.25	$0.00
07/14/2010	BILL	DEAN, GEORGIA J	$411.25	$411.25
09/15/2009	PAYMENT	DEAN, GEORGIA J CHECK NUM: 1378164	$-446.39	$0.00
07/21/2009	BILL	DEAN, GEORGIA J	$446.39	$446.39
08/27/2008	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1211013	$-506.49	$0.00
07/10/2008	BILL	DEAN, GEORGIA J	$506.49	$506.49
08/21/2007	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 51981	$-517.99	$0.00
07/13/2007	BILL	DEAN, GEORGIA J	$517.99	$517.99
08/30/2006	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 883690	$-538.32	$0.00
07/20/2006	BILL	DEAN, GEORGIA J	$538.32	$538.32
04/19/2006	PAYMENT	DEAN, GEORGIA J CHECK NUM: 3235,3236	$-14.95	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$1.36	$14.95
02/14/2006	PAYMENT	DEAN, GEORGIA J CHECK NUM: 1517	$-370.66	$13.59
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$13.59	$384.25
01/04/2006	PAYMENT	DEAN, GEORGIA J CHECK NUM: 1474	$-200.00	$370.66
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$13.59	$570.66
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$13.59	$557.07
08/01/2005	BILL	DEAN, GEORGIA J	$543.48	$543.48
05/20/2005	PAYMENT	DEAN, GEORGIA J CHECK NUM: 641319	$-152.02	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$13.82	$152.02
11/17/2004	PAYMENT	Payment on Old System	$-152.02	$138.20
11/17/2004	PENALTY	Penalty on Old System	$13.82	$290.22
10/27/2004	PAYMENT	Payment on Old System	$-148.20	$276.40
10/27/2004	PENALTY	Penalty on Old System	$10.00	$424.60
08/25/2004	PAYMENT	Payment on Old System	$-138.21	$414.60
07/06/2004	BILL	Billed on Old System	$552.81	$552.81