Tax Account TU691058

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Owners

RAMIREZ, JOEL
PO BOX 4257
WEST WENDOVER, NV 89883-4257

Account Summary

Account ID	TU691058
Account Type	Personal Property
Location	SEC 12 TWP 37N RGE 69E MDB&M
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	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	2.5733	1.0
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RAMIREZ, JOEL	$0.00	$0.00
07/08/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
07/02/2025	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2024	BILL	RAMIREZ, JOEL	$0.00	$0.00
07/01/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
05/23/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
07/12/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
07/15/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2020	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
11/06/2017	AMENDMENT	REMV BILL TRL TRASHED	$-215.42	$0.00
10/03/2017	PENALTY	Publication & Sale Costs 17-18	$200.00	$215.42
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.40	$15.42
07/07/2017	BILL	RAMIREZ, JOEL	$14.02	$14.02
09/02/2016	PAYMENT	PEREZ, ALICIA CREDIT: D BANK: OP INTERNET NUM: 441417	$-15.42	$0.00
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.40	$15.42
07/08/2016	BILL	RAMIREZ, JOEL	$14.02	$14.02
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00