Tax Account TU005182

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Owners

RAMIREZ, J GUADALUPE OR NOELIA
4089 OSAGE AVE
ELKO, NV 89801-5199

Account Summary

Account ID	TU005182
Account Type	Personal Property
Location	4089 OSAGE AVE
Balance	$200.00
Currently Due	$50.27

$50.27 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $200.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$200.00
Total	$200.00
Paid	$0.00
Balance	$200.00
Due	$50.27
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	Pay Now
1	08/18/2025	08/28/2025	Due	$50.27	$0.00	$50.27	$0.00	$50.27	Pay $50.27 Now
2	10/06/2025	10/16/2025	Due	$49.91	$0.00	$49.91	$0.00	$100.18	Pay $100.18 Now
3	01/05/2026	01/15/2026	Due	$49.91	$0.00	$49.91	$0.00	$150.09	Pay $150.09 Now
4	03/02/2026	03/12/2026	Due	$49.91	$0.00	$49.91	$0.00	$200.00	Pay $200.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$198.82	$0.00	$198.82	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$229.04	$0.00	$229.04	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$242.54	$0.00	$242.54	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$288.33	$0.00	$288.33	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$320.73	$0.00	$320.73	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$346.61	$0.00	$346.61	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$200.00	$200.00
08/15/2024	PAYMENT	RAMIREZ, NOELIA CASH	$-198.82	$0.00
07/10/2024	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$198.82	$198.82
08/21/2023	PAYMENT	RAMIREZ, VANESSA CASH	$-229.04	$0.00
07/12/2023	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$229.04	$229.04
08/12/2022	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-242.54	$0.00
07/13/2022	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$242.54	$242.54
07/30/2021	PAYMENT	RAMIREZ, NOELIA CASH	$-288.33	$0.00
07/15/2021	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$288.33	$288.33
08/17/2020	PAYMENT	RAMIREZ, VANESA CHECK NUM: ACH	$-320.73	$0.00
07/13/2020	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$320.73	$320.73
08/19/2019	PAYMENT	RAMIREZ, VANESA CASH	$-346.61	$0.00
07/10/2019	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$346.61	$346.61
08/20/2018	PAYMENT	RAMIREZ, VANESA CASH	$-374.32	$0.00
07/09/2018	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$374.32	$374.32
08/18/2017	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-371.99	$0.00
07/07/2017	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$371.99	$371.99
08/16/2016	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-218.26	$0.00
08/16/2016	PAYMENT	RAMIREZ, NOELIA CASH	$-187.56	$218.26
07/08/2016	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$405.82	$405.82
08/26/2015	PAYMENT	RAMIREZ, NOELIA CASH	$-424.73	$0.00
08/17/2015	ADJUSTMENT	DECLINED, WILL COME BACK ANOTH	$88.53	$424.73
08/17/2015	VOID	RAMIREZ, NOELIA CREDIT: D	$-88.53	$336.20
07/08/2015	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$424.73	$424.73
10/03/2014	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-337.02	$0.00
08/18/2014	PAYMENT	RAMIREZ, NOELIA CASH	$-112.36	$337.02
07/08/2014	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$449.38	$449.38
01/03/2014	PAYMENT	RAMIREZ, NOELIA CASH	$-227.84	$0.00
10/04/2013	PAYMENT	RAMIREZ, NOELIA CASH	$-113.92	$227.84
08/19/2013	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-113.92	$341.76
07/16/2013	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$455.68	$455.68
10/03/2012	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-357.66	$0.00
08/01/2012	PAYMENT	RAMIREZ, NOELIA CREDIT: D	$-119.24	$357.66
07/10/2012	BILL	RAMIREZ, J GUADALUPE OR NOELIA	$476.90	$476.90