Tax Account TUAI703F
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 |
Current Year
| Description | 2024/2025 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $27.05 | $0.00 | $27.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $27.05 | $0.00 | $27.05 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $26.50 | $0.00 | $26.50 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $25.73 | $0.00 | $25.73 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $25.73 | $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 |
|---|---|---|---|---|
| 07/17/2024 | 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 |
