Tax Account TU28865N

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Owners

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

Account Summary

Account ID	TU28865N
Account Type	Personal Property
Location	4564 WIKIUP 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$247.68
Total	$247.68
Paid	$247.68
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$62.16	$0.00	$0.00	$62.16	$62.16	$0.00
2	10/06/2025	10/16/2025	Paid	$61.84	$0.00	$0.00	$61.84	$61.84	$0.00
3	01/05/2026	01/15/2026	Paid	$61.84	$0.00	$0.00	$61.84	$61.84	$0.00
4	03/02/2026	03/12/2026	Paid	$61.84	$0.00	$0.00	$61.84	$61.84	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$280.39	$0.00	$0.00	$280.39	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$311.01	$0.00	$0.00	$311.01	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$420.64	$0.00	$0.00	$420.64	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$449.27	$0.00	$0.00	$449.27	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$397.75	$0.00	$0.00	$397.75	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$425.19	$0.00	$0.00	$425.19	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2025	PAYMENT	RAMIREZ, RENE CASH	$-247.68	$0.00
07/11/2025	BILL	RAMIREZ, J GUADALUPE	$247.68	$247.68
08/15/2024	PAYMENT	RAMIREZ, NOELIA CASH	$-280.39	$0.00
07/10/2024	BILL	RAMIREZ, J GUADALUPE	$280.39	$280.39
08/11/2023	PAYMENT	SANCHEZ, ARMANDO CASH	$-311.01	$0.00
07/12/2023	BILL	SANCHEZ, ARMANDO	$311.01	$311.01
08/05/2022	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-420.64	$0.00
07/13/2022	BILL	SANCHEZ, ARMANDO	$420.64	$420.64
12/16/2021	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-224.62	$0.00
10/04/2021	PAYMENT	RAMIREZ-GARCIA, NELIA CREDIT: D	$-112.31	$224.62
08/16/2021	PAYMENT	RAMIREZ-GARCIA, NELIA CREDIT: D	$-112.34	$336.93
07/15/2021	BILL	SANCHEZ, ARMANDO	$449.27	$449.27
01/04/2021	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-198.86	$0.00
10/02/2020	PAYMENT	RAMIREZ-GARCIA, NELIA CREDIT: D	$-99.43	$198.86
08/14/2020	PAYMENT	SANCHEZ, ORACIO CREDIT: D	$-99.46	$298.29
07/13/2020	BILL	SANCHEZ, ARMANDO	$397.75	$397.75
01/08/2020	PAYMENT	RAMIREZ-GARCIA, NELIA CREDIT: D	$-106.29	$0.00
01/02/2020	PAYMENT	SANCHEZ, ARMANDO CREDIT: D	$-106.29	$106.29
10/01/2019	PAYMENT	RAMIREZ-GARCIA, NELIA CREDIT: D	$-106.29	$212.58
08/15/2019	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-106.32	$318.87
07/10/2019	BILL	SANCHEZ, ARMANDO	$425.19	$425.19
02/19/2019	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-114.16	$0.00
01/03/2019	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-114.16	$114.16
08/17/2018	PAYMENT	RAMIERZ, NELIA CREDIT: D	$-228.35	$228.32
07/09/2018	BILL	SANCHEZ, ARMANDO	$456.67	$456.67
09/13/2017	PAYMENT	SANCHEZ, ARMANDO CREDIT: D	$-370.62	$0.00
08/14/2017	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-123.55	$370.62
07/07/2017	BILL	SANCHEZ, ARMANDO	$494.17	$494.17
03/02/2017	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-132.74	$0.00
12/20/2016	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-132.74	$132.74
08/12/2016	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-265.50	$265.48
07/08/2016	BILL	SANCHEZ, ORASIO	$530.98	$530.98
03/01/2016	PAYMENT	RAMIREZ-GARCIA, NELIA CREDIT: D	$-138.27	$0.00
12/29/2015	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-138.27	$138.27
08/12/2015	PAYMENT	GARCIA, NELIA CREDIT: D	$-276.55	$276.54
07/08/2015	BILL	SANCHEZ, ORASIO	$553.09	$553.09
02/17/2015	PAYMENT	SANCHEZ, ORASIO CASH	$-138.10	$0.00
01/02/2015	PAYMENT	SANCHEZ, ORASIO CREDIT: D	$-138.10	$138.10
10/01/2014	PAYMENT	SANCHEZ, ORASIO CASH	$-138.10	$276.20
08/15/2014	PAYMENT	SANCHEZ, ORASIO CASH	$-138.13	$414.30
07/08/2014	BILL	SANCHEZ, ORASIO	$552.43	$552.43
02/18/2014	PAYMENT	SANCHEZ, ARMANDO CASH	$-143.29	$0.00
12/09/2013	PAYMENT	SANCHEZ, ORASIO CASH	$-143.29	$143.29
10/01/2013	PAYMENT	SANCHEZ, ARMANDO CASH	$-143.29	$286.58
08/19/2013	PAYMENT	SANCHEZ, ORASIO CASH	$-143.32	$429.87
07/16/2013	BILL	BRUMBAUGH, HARLEY J & LINDSAY	$573.19	$573.19
01/16/2013	PAYMENT	BRUMBAUGH, HARLEY J & LINDSAY CASH	$-149.40	$0.00
12/20/2012	PAYMENT	BRUMBAUGH, HARLEY J CREDIT: D	$-149.40	$149.40
09/27/2012	PAYMENT	BRUMBAUGH, HARLEY J CREDIT: D	$-149.40	$298.80
08/08/2012	PAYMENT	BRUMBAUGH, HARLEY J CREDIT: D	$-149.43	$448.20
07/10/2012	BILL	BRUMBAUGH, HARLEY J & LINDSAY	$597.63	$597.63
02/21/2012	PAYMENT	BRUMBAUGH, HARLEY J CREDIT: D	$-150.66	$0.00
12/19/2011	PAYMENT	BRUMBAUGH, HARLEY J CREDIT: D	$-150.66	$150.66
09/23/2011	PAYMENT	BRUMBAUGH, HARLEY J & LINDSAY CREDIT: D	$-150.66	$301.32
08/12/2011	PAYMENT	BRUMBAUGH, HARLEY J & LINDSAY CREDIT: D	$-150.67	$451.98
07/14/2011	BILL	BRUMBAUGH, HARLEY J & LINDSAY	$602.65	$602.65
02/25/2011	PAYMENT	BRUMBAUGH, HARLEY J CREDIT: D	$-159.69	$0.00
12/20/2010	PAYMENT	BRUMBAUGH, HARLEY J CREDIT: D	$-159.69	$159.69
09/24/2010	PAYMENT	BRUMBAUGH, HARLEY J CREDIT: D	$-159.69	$319.38
08/04/2010	PAYMENT	BRUMBAUGH, HARLEY J & LINDSAY CHECK NUM: 2250	$-159.71	$479.07
07/14/2010	BILL	BRUMBAUGH, HARLEY J & LINDSAY	$638.78	$638.78
02/03/2010	PAYMENT	BRUMBAUGH, HARLEY J & LINDSAY CHECK NUM: 2219	$-168.09	$0.00
12/18/2009	PAYMENT	BRUMBAUGH, HARLEY J & LINDSAY CHECK NUM: 2212	$-168.09	$168.09
09/15/2009	PAYMENT	BRUMBAUGH, HARLEY J & LINDSAY CHECK NUM: 2191	$-168.09	$336.18
08/03/2009	PAYMENT	BRUMBAUGH, HARLEY J & LINDSAY CHECK NUM: 2177	$-168.11	$504.27
07/21/2009	BILL	BRUMBAUGH, HARLEY J & LINDSAY	$672.38	$672.38