Tax Account TUE50653

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Owners

RAMOS, MARIA
764 S 5TH ST #1
ELKO, NV 89801

Account Summary

Account ID	TUE50653
Account Type	Personal Property
Location	764 S 5TH ST SP01
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$71.96
Total	$71.96
Paid	$71.96
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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$71.96	$0.00	$71.96	$71.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$63.05	$6.31	$69.36	$0.00	$0.00	3.6600	11.0
2022/2023 PERSONAL PROPERTY TAXES	$58.38	$5.84	$64.22	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$12.81	$1.28	$14.09	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$12.19	$1.22	$13.41	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$12.19	$1.22	$13.41	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.89	$0.00
08/30/2024	PAYMENT	RAMOS, MARIA SYS ORIG: CASH	$-68.07	$3.89
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$3.89	$71.96
08/30/2024	ADJUSTMENT	RAMOS, MARIA CASH VOIDED PAYMENT: 923993. REASON: AMENDMENT TO PP 2025	$68.07	$68.07
08/07/2024	PAYMENT	RAMOS, MARIA CASH	$-68.07	$0.00
07/10/2024	BILL	RAMOS, MARIA	$68.07	$68.07
09/29/2023	PAYMENT	MARIA RAMOS CHECK OPCC	$-69.36	$0.00
09/29/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.01	$69.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.30	$69.35
07/12/2023	BILL	RAMOS, MARIA	$63.05	$63.05
09/12/2022	PAYMENT	RAMOS, MARIELA CASH	$-64.22	$0.00
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.84	$64.22
07/13/2022	BILL	RAMOS, MARIA	$58.38	$58.38
09/21/2021	PAYMENT	RAMOS, MARIA CASH	$-27.50	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.28	$27.50
07/15/2021	BILL	RAMOS, MARIA	$12.81	$26.22
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$1.22	$13.41
07/13/2020	BILL	RAMOS, MARIA	$12.19	$12.19
10/01/2019	PAYMENT	RAMOS, MARIA CASH	$-13.41	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.22	$13.41
07/10/2019	BILL	RAMOS, MARIA	$12.19	$12.19
08/17/2018	PAYMENT	RAMOS, MARIA CASH	$-12.19	$0.00
07/09/2018	BILL	RAMOS, MARIA	$12.19	$12.19
09/18/2017	PAYMENT	RAMOS, MARIA CASH	$-13.41	$0.00
09/05/2017	INTEREST	Instlmnt1 Interest for 2017-18	$1.22	$13.41
07/07/2017	BILL	RAMOS, MARIA	$12.19	$12.19
08/01/2016	PAYMENT	RAMOS, MARIA CASH	$-12.19	$0.00
07/08/2016	BILL	RAMOS, MARIA	$12.19	$12.19
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
01/02/2013	AMENDMENT	LOWERED SRP PER APPRAISER	$-178.07	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$178.07
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.92	$21.07
07/10/2012	BILL	RAMOS, MARIA	$19.15	$19.15
05/08/2012	PAYMENT	RAMOS, MARISOL CASH	$-128.07	$0.00
05/02/2012	PENALTY	Publication & Sale Costs	$7.00	$128.07
05/01/2012	PENALTY	Publication & Sale Costs	$100.00	$121.07
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.92	$21.07
07/14/2011	BILL	RAMOS, MARIA	$19.15	$19.15
04/06/2011	PAYMENT	ANGELA CREW CASH	$-21.15	$0.00
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.92	$21.15
07/14/2010	BILL	RAMOS, MARIA	$19.23	$19.23
10/14/2009	PAYMENT	RAMOS, MARIA CASH	$-21.15	$0.00
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$1.92	$21.15
07/21/2009	BILL	RAMOS, MARIA	$19.23	$19.23