Tax Account TU411910

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Owners

RAMIREZ, J NATIVIDAD OR RAMIREZ, MARIA EVA (JTWROS)
PO BOX 4257
WEST WENDOVER, NV 89883-4257

Account Summary

Account ID	TU411910
Account Type	Personal Property
Location	SEC 12 TWP 37N RGE 69E MDB&M
Balance	$118.68
Currently Due	$112.58

Account ID

TU411910

Account Type

Personal Property

Location

SEC 12 TWP 37N RGE 69E MDB&M

Balance

$118.68

Currently Due

$112.58

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$108.45
Total	$118.68
Paid	$0.00
Balance	$118.68
Due	$112.58
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$108.45

Total

$118.68

Paid

$0.00

Balance

$118.68

Due

$112.58

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$99.31	$9.93	$99.31	$0.00	$109.24
2	10/07/2024	10/17/2024	Past due	$3.04	$0.30	$3.04	$0.00	$112.58
3	01/06/2025	01/16/2025	Due	$3.04	$0.00	$3.04	$0.00	$115.62
4	03/03/2025	03/13/2025	Due	$3.06	$0.00	$3.06	$0.00	$118.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$96.43	$0.00	$96.43	$0.00	$0.00	2.5733	1.0
2022/2023 PERSONAL PROPERTY TAXES	$93.62	$0.00	$93.62	$0.00	$0.00	2.5733	1.0
2021/2022 PERSONAL PROPERTY TAXES	$91.48	$9.15	$100.63	$0.00	$0.00	2.8011	1.0
2020/2021 PERSONAL PROPERTY TAXES	$88.83	$8.88	$97.71	$0.00	$0.00	2.7686	1.0
2019/2020 PERSONAL PROPERTY TAXES	$86.23	$0.00	$86.23	$0.00	$0.00	2.7686	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$0.30	$118.68
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.14	$118.38
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$9.93	$109.24
07/10/2024	BILL	RAMIREZ, J NATIVIDAD OR RAMIREZ, MARIA EVA (JTWROS)	$99.31	$99.31
07/21/2023	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D BANK: OP INTERNET NUM: 341352	$-96.43	$0.00
07/12/2023	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$96.43	$96.43
07/15/2022	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D BANK: OP INTERNET NUM: 061237	$-93.62	$0.00
07/13/2022	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$93.62	$93.62
10/01/2021	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D BANK: OP INTERNET NUM: 576883	$-100.63	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.15	$100.63
07/15/2021	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$91.48	$91.48
05/10/2021	PAYMENT	RAMIREZ, J NATIVIDAD CHECK NUM: ACH	$-97.71	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.88	$97.71
07/13/2020	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$88.83	$88.83
07/18/2019	PAYMENT	RAMIREZ, MARIA EVA CREDIT: D BANK: OP INTERNET NUM: 798350	$-86.23	$0.00
07/10/2019	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$86.23	$86.23
11/09/2018	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D BANK: OP INTERNET NUM: 187966	$-292.08	$0.00
10/12/2018	PENALTY	Publication & Sale Costs 18-19	$200.00	$292.08
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.37	$92.08
07/09/2018	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$83.71	$83.71
05/08/2018	PAYMENT	RAMIREZ, MARIA EVA CREDIT: D BANK: OP INTERNET NUM: 127072	$-318.62	$0.00
04/26/2018	PENALTY	Publication & Sale Costs	$200.00	$318.62
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$2.70	$118.62
01/12/2018	INTEREST	Instlmnt3 Interest for 2017-18	$2.70	$115.92
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.70	$113.22
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$2.70	$110.52
07/07/2017	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$107.82	$107.82
04/14/2017	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 377118	$-10.48	$0.00
03/30/2017	PAYMENT	RAMIREZ, J NATIVIDAD ET AL CHECK NUM: 905	$-104.69	$10.48
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.62	$115.17
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.62	$112.55
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.62	$109.93
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.62	$107.31
07/08/2016	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$104.69	$104.69
11/04/2015	PAYMENT	RAMIREZ, J NATIVIDAD CREDIT: D BANK: OP INTERNET NUM: 337282	$-106.73	$0.00
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.54	$106.73
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.54	$104.19
07/08/2015	BILL	RAMIREZ, J NATIVIDAD (JTWROS)	$101.65	$101.65
08/25/2014	PAYMENT	RAMIREZ, NATIVIDAD CASH	$-98.70	$0.00
07/08/2014	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$98.70	$98.70
10/22/2013	PAYMENT	RAMIREZ, J NATIVIDAD & MARIA CHECK NUM: 500	$-105.41	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.58	$105.41
07/16/2013	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$95.83	$95.83
10/29/2012	PAYMENT	RAMIREZ, NATIVIDAD CASH	$-102.33	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.30	$102.33
07/10/2012	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$93.03	$93.03
03/20/2012	PAYMENT	RAMIREZ, NATIVIDAD CREDIT: D	$-99.35	$0.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.03	$99.35
07/14/2011	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$90.32	$90.32
02/04/2011	PAYMENT	J. NATIVIDAD RAMIREZ CHECK NUM: 0338	$-8.92	$0.00
12/16/2010	PAYMENT	J NATIVIDAD RAMIREZ CHECK NUM: 332	$-184.53	$8.92
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.92	$193.45
07/14/2010	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$89.23	$184.53
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.66	$95.30
07/21/2009	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$86.64	$86.64
04/02/2009	PAYMENT	LANDEROS, ROSALIO O/OLAGUE,Y CHECK NUM: 378	$-93.00	$0.00
04/02/2009	AMENDMENT	o/p to small to refund	$0.49	$93.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$8.41	$92.51
07/10/2008	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$84.10	$84.10
11/28/2007	PAYMENT	LANDEROS, ROSALIO O/OLAGUE,Y CHECK NUM: 663	$-91.66	$0.00
11/28/2007	AMENDMENT	over to small to refund	$1.83	$91.66
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$8.17	$89.83
07/13/2007	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$81.66	$81.66
03/12/2007	PAYMENT	RAMIREZ, J NATIVIDAD CHECK NUM: 416	$-10.00	$0.00
03/12/2007	AMENDMENT	o/p amt under min refund	$2.07	$10.00
10/02/2006	PAYMENT	LANDEROS, ROSALIO O/OLAGUE,Y CHECK NUM: 621	$-79.26	$7.93
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$7.93	$87.19
07/20/2006	BILL	LANDEROS, ROSALIO O/OLAGUE,Y	$79.26	$79.26
05/15/2006	PAYMENT	MARIA E RAMIREZ CHECK NUM: 531	$-84.65	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.70	$84.65
08/01/2005	BILL	LANDEROS, ROSALIO O	$76.95	$76.95
09/27/2004	PAYMENT	Payment on Old System	$-79.32	$0.00
09/27/2004	PENALTY	Penalty on Old System	$6.08	$79.32
07/06/2004	BILL	Billed on Old System	$73.24	$73.24