Tax Account TU0S0691

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Owners

RAMIREZ, ARTURO
594 GENTRY PL
ELKO, NV 89801

Account Summary

Account ID	TU0S0691
Account Type	Personal Property
Location	594 GENTRY PL
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	$24.74
Total	$24.74
Paid	$24.74
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	$24.74	$0.00	$24.74	$24.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$24.74	$0.00	$24.74	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$24.25	$0.00	$24.25	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$23.54	$0.00	$23.54	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$23.54	$0.00	$23.54	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BERUMEN, JAVIER CARD	$-24.74	$0.00
07/10/2024	BILL	RAMIREZ, ARTURO	$24.74	$24.74
07/25/2023	PAYMENT	RAMIREZ, ARTURO CREDIT: D	$-24.74	$0.00
07/12/2023	BILL	RAMIREZ, ARTURO	$24.74	$24.74
08/05/2022	PAYMENT	ROBLES, NANCY CREDIT: D	$-24.74	$0.00
07/13/2022	BILL	RAMIREZ, ARTURO	$24.74	$24.74
08/05/2021	PAYMENT	RAMIREZ, CHRISTIAN CREDIT: D	$-24.25	$0.00
07/15/2021	BILL	RAMIREZ, ARTURO	$24.25	$24.25
08/18/2020	PAYMENT	ROBLES, NANCY CREDIT: D	$-23.54	$0.00
07/13/2020	BILL	RAMIREZ, ARTURO	$23.54	$23.54
07/29/2019	PAYMENT	RAMIREZ, ARTURO CREDIT: D	$-23.54	$0.00
07/10/2019	BILL	RAMIREZ, ARTURO	$23.54	$23.54
08/03/2018	PAYMENT	RAMIREZ, NANCY CASH	$-23.54	$0.00
07/09/2018	BILL	RAMIREZ, ARTURO	$23.54	$23.54
08/18/2017	PAYMENT	RAMIREZ, ARTURO CREDIT: D	$-23.54	$0.00
07/07/2017	BILL	RAMIREZ, ARTURO	$23.54	$23.54
08/10/2016	PAYMENT	RAMIREZ, ARTURO CASH	$-23.54	$0.00
07/08/2016	BILL	RAMIREZ, ARTURO	$23.54	$23.54
08/18/2015	PAYMENT	RAMIREZ, NANCY CASH	$-23.54	$0.00
07/08/2015	BILL	RAMIREZ, ARTURO	$23.54	$23.54
08/13/2014	PAYMENT	RAMIREZ, ARTURO CASH	$-44.47	$0.00
07/08/2014	BILL	RAMIREZ, ARTURO	$44.47	$44.47
08/28/2013	PAYMENT	ROBLES, NANCY CREDIT: D	$-43.40	$0.00
07/16/2013	BILL	RAMIREZ, ARTURO	$43.40	$43.40
07/16/2012	PAYMENT	RAMIREZ, ARTURO CASH	$-42.15	$0.00
07/10/2012	BILL	RAMIREZ, ARTURO	$42.15	$42.15
08/04/2011	PAYMENT	RAMIREZ, ARTURO CASH	$-40.92	$0.00
07/14/2011	BILL	RAMIREZ, ARTURO	$40.92	$40.92
07/19/2010	PAYMENT	ARTURO RAMIREZ CREDIT: D	$-41.82	$0.00
07/14/2010	BILL	CERVANTES, ALFREDO	$41.82	$41.82
09/23/2009	PAYMENT	CERVANTES, ALFREDO CREDIT: D	$-40.88	$0.00
07/21/2009	BILL	CERVANTES, ALFREDO	$40.88	$40.88
08/07/2008	PAYMENT	CERVANTES, ELSA CASH	$-41.81	$0.00
07/10/2008	BILL	CERVANTES, ALFREDO	$41.81	$41.81
08/30/2007	PAYMENT	COLEMAN, MARK-PRES CASH	$-23.64	$0.00
07/13/2007	BILL	COLEMAN, MARK-PRES	$23.64	$23.64
09/07/2006	PAYMENT	BULLION PARTNERS LTD PARTNRSHP CHECK NUM: 1928	$-23.63	$0.00
07/20/2006	BILL	COLEMAN, MARK-PRES	$23.63	$23.63
01/24/2006	PAYMENT	BULLION PARTNERS LIMITED PART- CHECK NUM: 1804	$-25.97	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.36	$25.97
08/02/2005	PAYMENT	BULLION PARTNERS CHECK NUM: 1716	$-25.41	$23.61
08/01/2005	BILL	COLEMAN, MARK-PRES	$23.61	$49.02
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$2.31	$25.41
07/06/2004	BILL	Billed on Old System	$23.10	$23.10