Tax Account TU561659

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Owners

RAMIREZ, ADRIAN AND IMELDA TRST
1316 CHERRYWOOD WAY
ELKO, NV 89801

Account Summary

Account ID	TU561659
Account Type	Personal Property
Location	1316 CHERRYWOOD WAY
Balance	$14.41
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $14.41 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$229.29
Total	$229.29
Paid	$214.88
Balance	$14.41
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$53.96	$0.00	$53.96	$53.96	$0.00
2	10/07/2024	10/17/2024	Paid	$58.43	$0.00	$58.43	$58.43	$0.00
3	01/06/2025	01/16/2025	Paid	$58.43	$0.00	$58.43	$58.43	$0.00
4	03/03/2025	03/13/2025	Due	$58.47	$0.00	$58.47	$44.06	$14.41	Pay $14.41 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.62	$0.00	$208.62	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$202.55	$0.00	$202.55	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$196.66	$0.00	$196.66	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$190.92	$0.00	$190.92	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$185.36	$0.00	$185.36	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RAMIREZ, IMELDA SYS ORIG: CASH	$-214.88	$14.41
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.41	$229.29
08/30/2024	ADJUSTMENT	RAMIREZ, IMELDA CASH VOIDED PAYMENT: 910998. REASON: AMENDMENT TO PP 2025	$214.88	$214.88
07/17/2024	PAYMENT	RAMIREZ, IMELDA CASH	$-214.88	$0.00
07/10/2024	BILL	RAMIREZ, ADRIAN AND IMELDA TRST	$214.88	$214.88
07/28/2023	PAYMENT	RAMIREZ, ADRIAN CASH	$-208.62	$0.00
07/12/2023	BILL	RAMIREZ, ADRIAN AND IMELDA TRS	$208.62	$208.62
07/29/2022	PAYMENT	RAMIREZ, IMELDA CASH	$-202.55	$0.00
07/13/2022	BILL	RAMIREZ, ADRIAN AND IMELDA TRS	$202.55	$202.55
07/29/2021	PAYMENT	RAMIREZ, IMELDA TRS CASH	$-196.66	$0.00
07/15/2021	BILL	RAMIREZ, ADRIAN AND IMELDA TRS	$196.66	$196.66
08/03/2020	PAYMENT	RAMIREZ, ADRIAN & QUIJADA, IME CHECK NUM: 1565	$-190.92	$0.00
07/13/2020	BILL	RAMIREZ, ADRIAN AND IMELDA TRS	$190.92	$190.92
07/30/2019	PAYMENT	RAMIREZ, ADRIAN AND IMELDA CHECK NUM: 1560	$-185.36	$0.00
07/10/2019	BILL	RAMIREZ, ADRIAN AND IMELDA TRS	$185.36	$185.36
07/19/2018	PAYMENT	QUIJADA, IMELDA CHECK NUM: 1597	$-180.07	$0.00
07/09/2018	BILL	RAMIREZ, ADRIAN OR	$180.07	$180.07
08/04/2017	PAYMENT	QUIJADA, IMELDA CREDIT: D	$-202.95	$0.00
08/04/2017	AMENDMENT	Returned Check Charge	$25.00	$202.95
08/04/2017	ADJUSTMENT	Echeck Chargeback 'No Account' BANK: OP INTERNET NUM: 125329991	$177.95	$177.95
07/31/2017	VOID	QUIJADA, IMELDA CHECK BANK: OP INTERNET NUM: 125329991	$-177.95	$0.00
07/07/2017	BILL	RAMIREZ, ADRIAN OR	$177.95	$177.95
07/19/2016	PAYMENT	QUIJADA, IMELDA CHECK BANK: OP INTERNET NUM: 120512989	$-176.87	$0.00
07/08/2016	BILL	RAMIREZ, ADRIAN OR	$176.87	$176.87
07/20/2015	PAYMENT	QUIJADA, IMELDA CREDIT: D BANK: OP INTERNET NUM: 634579	$-171.57	$0.00
07/08/2015	BILL	RAMIREZ, ADRIAN OR	$171.57	$171.57
05/15/2015	PAYMENT	QUIJADA, IMELDA CASH	$-182.11	$0.00
05/15/2015	AMENDMENT	REMV PUB FEE DID NOT RECV MAIL	$-200.00	$182.11
04/15/2015	PENALTY	Publication & Sale Costs	$200.00	$382.11
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$4.14	$182.11
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$4.14	$177.97
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$4.14	$173.83
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$4.14	$169.69
07/08/2014	BILL	RAMIREZ, ADRIAN OR	$165.55	$165.55
02/19/2014	PAYMENT	MOORE, ROBERT CURTIS CREDIT: D	$-173.36	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$3.84	$173.36
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$3.84	$169.52
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.84	$165.68
07/16/2013	BILL	BAUMAN, SHEILA M	$153.57	$161.84
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$0.75	$8.27
11/15/2012	PAYMENT	SALLEE, SHEILA CHECK NUM: 1109	$-150.40	$7.52
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.76	$157.92
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.76	$154.16
07/10/2012	BILL	BAUMAN, SHEILA M	$150.40	$150.40
08/26/2011	PAYMENT	SALLEE, SHEILA CHECK NUM: 1098	$-144.03	$0.00
07/14/2011	BILL	BAUMAN, SHEILA M	$144.03	$144.03
08/27/2010	PAYMENT	SALLEE, SHEILA CHECK NUM: 1089	$-146.76	$0.00
07/14/2010	BILL	BAUMAN, SHEILA M	$146.76	$146.76
08/06/2009	PAYMENT	BAUMAN, SHEILA M CHECK NUM: 1082	$-179.45	$0.00
07/21/2009	BILL	BAUMAN, SHEILA M	$179.45	$179.45
04/22/2009	PAYMENT	SHEILA SALLEE CHECK NUM: 1080	$-242.16	$0.00
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$5.50	$242.16
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$5.50	$236.66
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$5.50	$231.16
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$5.51	$225.66
07/10/2008	BILL	BAUMAN, SHEILA M	$220.15	$220.15
02/05/2008	PAYMENT	SALLEE, SHEILA M CHECK NUM: 1066	$-260.12	$0.00
01/18/2008	INTEREST	Instlmnt3 Interest for 2007-08	$6.05	$260.12
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$6.05	$254.07
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$6.05	$248.02
07/13/2007	BILL	BAUMAN, SHEILA M	$241.97	$241.97
05/07/2007	PAYMENT	SALLEE, SHEILA M CHECK NUM: 1056	$-290.04	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.59	$290.04
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.59	$283.45
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.59	$276.86
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.59	$270.27
07/20/2006	BILL	BAUMAN, SHEILA M	$263.68	$263.68
03/10/2006	PAYMENT	SHEILA SALLEE CHECK NUM: 1040	$-300.63	$0.00
01/18/2006	INTEREST	Instlmnt3 Interest for 2005-06	$6.99	$300.63
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$6.99	$293.64
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$6.99	$286.65
08/01/2005	BILL	BAUMAN, SHEILA M	$279.66	$279.66
06/23/2005	PAYMENT	BAUMAN, SHEILA M CHECK NUM: 1030	$-326.93	$0.00
03/31/2005	INTEREST	Instlmnt4 Interest for 2004-05	$7.43	$326.93
02/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$7.43	$319.50
02/14/2005	INTEREST	Instlmnt1 Interest for 2004-05	$7.43	$312.07
02/14/2005	INTEREST	Instlmnt2 Interest for 2004-05	$7.43	$304.64
07/06/2004	BILL	Billed on Old System	$297.21	$297.21