Tax Account TU00538L

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Owners

RAMIREZ, ALEJANDRA
763 JUNEAU ST
ELKO, NV 89801-4135

Account Summary

Account ID	TU00538L
Account Type	Personal Property
Location	763 JUNEAU ST
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	$42.27
Total	$42.27
Paid	$42.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.27	$0.00	$42.27	$42.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$42.27	$0.00	$42.27	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$41.43	$0.00	$41.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$40.22	$0.00	$40.22	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	REYNOSO, ARNIE CASH	$-42.27	$0.00
07/10/2024	BILL	RAMIREZ, ALEJANDRA	$42.27	$42.27
08/21/2023	PAYMENT	REYNOSO, JESSICA CASH	$-42.27	$0.00
07/12/2023	BILL	RAMIREZ, ALEJANDRA	$42.27	$42.27
08/24/2022	PAYMENT	REYNOSO, ARNULFO CASH	$-42.27	$0.00
07/13/2022	BILL	RAMIREZ, ALEJANDRA	$42.27	$42.27
08/24/2021	PAYMENT	REYNOSO, ARNULFO CASH	$-41.43	$0.00
07/15/2021	BILL	RAMIREZ, ALEJANDRA	$41.43	$41.43
08/25/2020	PAYMENT	REYNOSO, ARNULFO CASH	$-40.22	$0.00
07/13/2020	BILL	RAMIREZ, ALEJANDRA	$40.22	$40.22
08/28/2019	PAYMENT	REYNOSO, ARNIE CASH	$-40.22	$0.00
07/10/2019	BILL	RAMIREZ, ALEJANDRA	$40.22	$40.22
09/04/2018	PAYMENT	REYNOSO, JESSICA CASH	$-44.24	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.02	$44.24
07/09/2018	BILL	RAMIREZ, ALEJANDRA	$40.22	$40.22
08/23/2017	PAYMENT	REYNOSO, ARNIE CASH	$-40.22	$0.00
07/07/2017	BILL	RAMIREZ, ALEJANDRA	$40.22	$40.22
08/10/2016	PAYMENT	REYNOSO, ARNULFO CASH	$-40.22	$0.00
07/08/2016	BILL	RAMIREZ, ALEJANDRA	$40.22	$40.22
08/17/2015	PAYMENT	REYNOSO, ARNULFO CASH	$-40.22	$0.00
07/08/2015	BILL	RAMIREZ, ALEJANDRA	$40.22	$40.22
09/12/2014	PAYMENT	REYNOSO, ARNULFO JR CREDIT: D	$-83.62	$0.00
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$7.60	$83.62
07/08/2014	BILL	RAMIREZ, ALEJANDRA	$76.02	$76.02
10/22/2013	PAYMENT	STEWART, JESSICA CASH	$-81.66	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.42	$81.66
07/16/2013	BILL	RAMIREZ, ALEJANDRA	$74.24	$74.24
08/23/2012	PAYMENT	STEWART, JESSICA CASH	$-72.09	$0.00
07/10/2012	BILL	RAMIREZ, ALEJANDRA	$72.09	$72.09
08/12/2011	PAYMENT	CREDIT: D	$-69.99	$0.00
07/14/2011	BILL	RAMIREZ, ALEJANDRA	$69.99	$69.99
08/04/2010	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-71.47	$0.00
07/14/2010	BILL	RAMIREZ, ALEJANDRA	$71.47	$71.47
08/13/2009	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-69.86	$0.00
07/21/2009	BILL	RAMIREZ, ALEJANDRA	$69.86	$69.86
08/20/2008	PAYMENT	RAMIREZ, ELIDIA CHECK NUM: 1747	$-69.47	$0.00
07/10/2008	BILL	RAMIREZ, ALEJANDRA	$69.47	$69.47
08/20/2007	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-67.45	$0.00
07/13/2007	BILL	RAMIREZ, ALEJANDRA	$67.45	$67.45
08/22/2006	PAYMENT	DAVID SANTILLANO CASH	$-128.09	$0.00
07/20/2006	BILL	HERNANDEZ, MARIA	$40.38	$128.09
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.03	$87.71
08/01/2005	BILL	HERNANDEZ, MARIA	$40.34	$83.68
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$3.94	$43.34
07/06/2004	BILL	Billed on Old System	$39.40	$39.40