Tax Account TU052240

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Owners

RAMIREZ, ALEJANDRA
1375 SUNCREST CT
ELKO, NV 89801-7948

Account Summary

Account ID	TU052240
Account Type	Personal Property
Location	844 JUNEAU ST 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	$52.59
Total	$52.59
Paid	$52.59
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	$52.59	$0.00	$52.59	$52.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$52.59	$0.00	$52.59	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$52.59	$205.26	$257.85	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$52.59	$0.00	$52.59	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$50.04	$5.00	$55.04	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$50.04	$0.00	$50.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-52.59	$0.00
07/10/2024	BILL	RAMIREZ, ALEJANDRA	$52.59	$52.59
08/14/2023	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-52.59	$0.00
07/12/2023	BILL	RAMIREZ, ALEJANDRA	$52.59	$52.59
10/18/2022	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-257.85	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$257.85
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.26	$57.85
07/13/2022	BILL	RAMIREZ, ALEJANDRA	$52.59	$52.59
08/13/2021	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-52.59	$0.00
07/15/2021	BILL	RAMIREZ, ALEJANDRA	$52.59	$52.59
09/16/2020	PAYMENT	JACOBO, ROCIO CREDIT: D	$-55.04	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$5.00	$55.04
07/13/2020	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
07/26/2019	PAYMENT	RAMIREZ, ALEJANDRA CASH	$-50.04	$0.00
07/10/2019	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
07/31/2018	PAYMENT	VASQUEZ, GUS CASH	$-50.04	$0.00
07/09/2018	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
08/01/2017	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-50.04	$0.00
07/07/2017	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
08/02/2016	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-50.04	$0.00
07/08/2016	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
07/21/2015	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-50.04	$0.00
07/08/2015	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
07/28/2014	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-50.04	$0.00
07/08/2014	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
08/01/2013	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-50.04	$0.00
07/16/2013	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
07/31/2012	PAYMENT	RAMIREZ, ALEJANDRA CREDIT: D	$-50.04	$0.00
07/10/2012	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
08/12/2011	PAYMENT	CREDIT: D	$-50.04	$0.00
07/14/2011	BILL	RAMIREZ, ALEJANDRA	$50.04	$50.04
08/13/2010	PAYMENT	JIMENEZ, J S CASTANEDA OR MARI CASH	$-50.25	$0.00
07/14/2010	BILL	JIMENEZ, J S CASTANEDA OR MARI	$50.25	$50.25
08/03/2009	PAYMENT	JIMENEZ, J S CASTANEDA OR MARI CASH	$-50.25	$0.00
07/21/2009	BILL	JIMENEZ, J S CASTANEDA OR MARI	$50.25	$50.25
07/24/2008	PAYMENT	JIMENEZ, J S CASTANEDA OR MARI CASH	$-50.25	$0.00
07/10/2008	BILL	JIMENEZ, J S CASTANEDA OR MARI	$50.25	$50.25
07/17/2007	PAYMENT	JIMENEZ, J S CASTANEDA OR MARI CASH	$-50.25	$0.00
07/13/2007	BILL	JIMENEZ, J S CASTANEDA OR MARI	$50.25	$50.25
07/24/2006	PAYMENT	JIMENEZ, J S CASTANEDA OR MARI CASH	$-50.23	$0.00
07/20/2006	BILL	JIMENEZ, J S CASTANEDA OR MARI	$50.23	$50.23
08/08/2005	PAYMENT	JIMENEZ, J S CASTANEDA OR MARI CASH	$-50.19	$0.00
08/01/2005	BILL	JIMENEZ, J S CASTANEDA OR MARI	$50.19	$50.19
07/12/2004	PAYMENT	Payment on Old System	$-48.91	$0.00
07/06/2004	BILL	Billed on Old System	$48.91	$48.91