Tax Account TUAI703F

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Owners

RAMIREZ, SONIA
92 PARK RD
ELKO, NV 89801-4374

Account Summary

Account ID	TUAI703F
Account Type	Personal Property
Location	92 PARK RD 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	$27.05
Total	$27.05
Paid	$27.05
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$27.05	$0.00	$0.00	$27.05	$27.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$27.05	$0.00	$0.00	$27.05	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$27.05	$0.00	$0.00	$27.05	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$27.05	$0.00	$0.00	$27.05	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$26.50	$0.00	$0.00	$26.50	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$25.73	$0.00	$0.00	$25.73	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$25.73	$0.00	$0.00	$25.73	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	RAMIREZ, SONIA CASH	$-27.05	$0.00
07/11/2025	BILL	RAMIREZ, SONIA	$27.05	$27.05
07/17/2024	PAYMENT	RAMIREZ, SONIA CASH	$-27.05	$0.00
07/10/2024	BILL	RAMIREZ, SONIA	$27.05	$27.05
07/24/2023	PAYMENT	RAMIREZ, SONIA CASH	$-27.05	$0.00
07/12/2023	BILL	JIMENEZ, ORACIO V	$27.05	$27.05
08/01/2022	PAYMENT	RAMIREZ, SONIA CASH	$-27.05	$0.00
07/13/2022	BILL	JIMENEZ, ORACIO V	$27.05	$27.05
08/02/2021	PAYMENT	JIMENEZ, ORACIO V CASH	$-26.50	$0.00
07/15/2021	BILL	JIMENEZ, ORACIO V	$26.50	$26.50
07/27/2020	PAYMENT	JIMENEZ, ORACIO V CASH	$-25.73	$0.00
07/13/2020	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
08/06/2019	PAYMENT	RAMIREZ, SONIA CASH	$-25.73	$0.00
07/10/2019	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
07/17/2018	PAYMENT	RAMIREZ, SONIA CASH	$-25.73	$0.00
07/09/2018	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
08/03/2017	PAYMENT	JIMENEZ, ORACIO V CASH	$-25.73	$0.00
07/07/2017	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
07/26/2016	PAYMENT	RAMIREZ, SONIA CASH	$-25.73	$0.00
07/08/2016	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
07/13/2015	PAYMENT	RAMIREZ, SONIA CASH	$-25.73	$0.00
07/08/2015	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
07/31/2014	PAYMENT	JIMENEZ, ORACIO V CASH	$-25.73	$0.00
07/08/2014	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
07/22/2013	PAYMENT	RAMIREZ, SONIA CASH	$-25.73	$0.00
07/16/2013	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
07/20/2012	PAYMENT	RAMIREZ, SONIA CASH	$-25.73	$0.00
07/10/2012	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
07/19/2011	PAYMENT	JIMENEZ, ORACIO V CASH	$-25.73	$0.00
07/14/2011	BILL	JIMENEZ, ORACIO V	$25.73	$25.73
08/04/2010	PAYMENT	RAMIREZ, SONJA CASH	$-25.84	$0.00
07/14/2010	BILL	JIMENEZ, ORACIO V	$25.84	$25.84
07/31/2009	PAYMENT	SONIA RAMIREZ CASH	$-25.84	$0.00
07/21/2009	BILL	JIMENEZ, ORACIO V	$25.84	$25.84
03/25/2009	PAYMENT	JIMENEZ, ORACIO V CREDIT: D	$-56.84	$0.00
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.58	$56.84
07/10/2008	BILL	JIMENEZ, ORACIO V	$25.84	$54.26
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.58	$28.42
07/13/2007	BILL	JIMENEZ, ORACIO V	$25.84	$25.84
08/22/2006	PAYMENT	JIMENEZ, ORACIO V CHECK NUM: 1106	$-54.22	$0.00
07/20/2006	BILL	JIMENEZ, ORACIO V	$25.83	$54.22
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.58	$28.39
08/01/2005	BILL	JIMENEZ, ORACIO V	$25.81	$25.81
08/19/2004	PAYMENT	Payment on Old System	$-25.14	$0.00
07/06/2004	BILL	Billed on Old System	$25.14	$25.14