Tax Account TUD30696

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Owners

RAMTAL LLC
PO BOX 123
ELKO, NV 89803-0123

Account Summary

Account ID	TUD30696
Account Type	Personal Property
Location	NIGHTHAWK DR ELKO
Balance	$13.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $13.70 (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	$178.76
Total	$178.76
Paid	$165.06
Balance	$13.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$41.49	$0.00	$41.49	$41.49	$0.00
2	10/07/2024	10/17/2024	Paid	$45.75	$0.00	$45.75	$45.75	$0.00
3	01/06/2025	01/16/2025	Paid	$45.75	$0.00	$45.75	$45.75	$0.00
4	03/03/2025	03/13/2025	Due	$45.77	$0.00	$45.77	$32.07	$13.70	Pay $13.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$208.95	$0.00	$208.95	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$193.47	$14.52	$207.99	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$125.46	$9.42	$134.88	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$121.81	$3.05	$124.86	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$118.26	$0.00	$118.26	$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, ALEJANDRA SYS ORIG: CARD	$-165.06	$13.70
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.70	$178.76
08/30/2024	ADJUSTMENT	RAMIREZ, ALEJANDRA CARD VOIDED PAYMENT: 930677. REASON: AMENDMENT TO PP 2025	$165.06	$165.06
08/15/2024	PAYMENT	RAMIREZ, ALEJANDRA CARD	$-165.06	$0.00
07/10/2024	BILL	RAMTAL LLC	$165.06	$165.06
09/06/2023	PAYMENT	GONZALEZ, JOSE CARD	$-156.69	$0.00
08/30/2023	PAYMENT	GONZALEZ JOSE ONLINE	$-52.26	$156.69
07/12/2023	BILL	GONZALEZ, JOSE	$208.95	$208.95
04/04/2023	PAYMENT	GONZALEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 025477	$-53.20	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$4.84	$53.20
03/17/2023	PAYMENT	GONZALEZ, CLAUDIA LISSETTE CREDIT: D BANK: OP INTERNET NUM: 015721	$-106.40	$48.36
01/13/2023	INTEREST	Instlmnt3 Interest for 2022-23	$4.84	$154.76
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$4.84	$149.92
08/16/2022	PAYMENT	GONZALEZ, JOSE CREDIT: D BANK: OP INTERNET NUM: 69941Z	$-48.39	$145.08
07/13/2022	BILL	GONZALEZ, JOSE	$193.47	$193.47
01/26/2022	PAYMENT	SANCHEZ, MYRNA CREDIT: D	$-134.88	$0.00
01/14/2022	INTEREST	Instlmnt3 Interest for 2021-22	$3.14	$134.88
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.14	$131.74
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.14	$128.60
07/15/2021	BILL	SANCHEZ, JESUS	$125.46	$125.46
11/03/2020	PAYMENT	SANCHEZ, JESUS CASH	$-60.90	$0.00
10/02/2020	PAYMENT	SANCHEZ, MYRNA CREDIT: D	$-63.96	$60.90
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.05	$124.86
07/13/2020	BILL	SANCHEZ, JESUS	$121.81	$121.81
07/15/2019	PAYMENT	SANCHEZ-VENTURA, MYRNA CREDIT: D	$-118.26	$0.00
07/10/2019	BILL	VENTURA-GARCIA, ISMAEL OR	$118.26	$118.26
04/03/2019	PAYMENT	SANCHEZ VENTURA, MYRNA CREDIT: D	$-63.26	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$2.88	$63.26
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$2.88	$60.38
08/28/2018	PAYMENT	SANCHEZ VENTURA, MYRNA L CREDIT: D	$-57.52	$57.50
07/09/2018	BILL	VENTURA-GARCIA, ISMAEL OR	$115.02	$115.02
01/12/2018	PAYMENT	VENTURA-GARCIA, ISMAEL OR CASH	$-87.30	$0.00
10/13/2017	INTEREST	Instlmnt2 Interest for 2017-18	$2.82	$87.30
08/18/2017	PAYMENT	VENTURA-GARCIA, ISMAEL OR CASH	$-28.18	$84.48
07/07/2017	BILL	VENTURA-GARCIA, ISMAEL OR	$112.66	$112.66
04/19/2017	PAYMENT	VENTURA-GARCIA, ISMAEL CASH	$-120.30	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$2.73	$120.30
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$2.73	$117.57
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$2.73	$114.84
08/26/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.74	$112.11
07/08/2016	BILL	VENTURA-GARCIA, ISMAEL OR	$109.37	$109.37
04/01/2016	PAYMENT	VENTURA-GARCIA, ISMAEL CASH	$-84.92	$0.00
04/01/2016	AMENDMENT	No penalty per seizure letter	$-2.65	$84.92
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$2.65	$87.57
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$2.65	$84.92
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$2.65	$82.27
08/21/2015	PAYMENT	VENTURA-GARCIA, ISMAEL OR CASH	$-26.55	$79.62
07/08/2015	BILL	VENTURA-GARCIA, ISMAEL OR	$106.17	$106.17
04/08/2015	PAYMENT	VENTURA-GARCIA, ISMAEL CASH	$-113.40	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.58	$113.40
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.58	$110.82
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.58	$108.24
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.58	$105.66
07/08/2014	BILL	VENTURA-GARCIA, ISMAEL OR	$103.08	$103.08
03/25/2014	PAYMENT	VENTURA-GARCIA, ISMAEL CASH	$-110.07	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.50	$110.07
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.50	$107.57
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.50	$105.07
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.50	$102.57
07/16/2013	BILL	VENTURA-GARCIA, ISMAEL OR	$100.07	$100.07
10/16/2012	PAYMENT	VENTURA, ISMAEL & MARIA CHECK NUM: 1027	$-106.89	$0.00
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.72	$106.89
07/10/2012	BILL	VENTURA-GARCIA, ISMAEL OR	$97.17	$97.17
08/23/2011	PAYMENT	VENTURA, ISMAEL & ALVAREZ,MARI CHECK NUM: 927	$-94.34	$0.00
07/14/2011	BILL	VENTURA-GARCIA, ISMAEL OR	$94.34	$94.34
08/19/2010	PAYMENT	FERREIRA, MARK A CHECK NUM: 3167	$-105.43	$0.00
08/19/2010	AMENDMENT	reapplied penalty	$9.41	$105.43
07/14/2010	BILL	FERREIRA, MARK A	$96.02	$96.02
07/13/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3052	$-94.06	$0.00
07/13/2010	AMENDMENT	removing penAlties As per kAt	$-9.41	$94.06
07/13/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3052	$94.06	$103.47
10/12/2009	VOID	FERREIRA, MARK A CHECK NUM: 3052	$-94.06	$9.41
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$9.41	$103.47
07/21/2009	BILL	FERREIRA, MARK A	$94.06	$94.06
07/30/2008	PAYMENT	FERREIRA, MARK A CHECK NUM: 3207	$-93.57	$0.00
07/10/2008	BILL	FERREIRA, MARK A	$93.57	$93.57
07/30/2007	PAYMENT	FERREIRA, MARK A CHECK NUM: 2918	$-90.84	$0.00
07/13/2007	BILL	FERREIRA, MARK A	$90.84	$90.84
01/10/2007	PAYMENT	FERREIRA, MARK A CHECK NUM: 2724	$-54.32	$0.00
09/05/2006	PAYMENT	FERREIRA, MARK A CHECK NUM: 2586	$-54.33	$54.32
07/20/2006	BILL	FERREIRA, MARK A	$108.65	$108.65
01/06/2006	PAYMENT	FORREIRA, MARK A CHECK NUM: 2369	$-61.24	$0.00
09/15/2005	PAYMENT	FORREIRA, MARK A CREDIT: B NUM: 2228	$-61.25	$61.24
08/01/2005	BILL	FORREIRA, MARK A	$122.49	$122.49
09/22/2004	PAYMENT	Payment on Old System	$-136.89	$0.00
07/06/2004	BILL	Billed on Old System	$136.89	$136.89