Tax Account TUS24271
Owners
MARTINEZ-RAMIREZ, KRISTINA
665 RANGER RD
ELKO, NV 89801-2729
MARTINEZ, JOSE OR MARIA ELENA
GONZALEZ, ARTURO CARLOS
Account Summary
| Account ID | TUS24271 |
|---|---|
| Account Type | Personal Property |
| Location | 665 RANGER RD 45 ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $65.88 |
| Total | $65.88 |
| Paid | $65.88 |
| 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 | $65.88 | $0.00 | $65.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $65.88 | $0.00 | $65.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $65.88 | $0.00 | $65.88 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $62.68 | $6.27 | $68.95 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $62.68 | $0.00 | $62.68 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ORNBAUM, KEITH V CARD | $-65.88 | $0.00 |
| 07/10/2024 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $65.88 | $65.88 |
| 08/02/2023 | PAYMENT | ORNBAUM, KEITH V JR CREDIT: D | $-65.88 | $0.00 |
| 07/12/2023 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $65.88 | $65.88 |
| 08/01/2022 | PAYMENT | ORNBAUM, KEITH V JR CREDIT: D | $-65.88 | $0.00 |
| 07/13/2022 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $65.88 | $65.88 |
| 08/20/2021 | PAYMENT | GUERRERO, KRISTINA CREDIT: D BANK: OP INTERNET NUM: 05150B | $-65.88 | $0.00 |
| 07/15/2021 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $65.88 | $65.88 |
| 10/08/2020 | PAYMENT | GUERRERO, KRISTINA CHECK NUM: ACH | $-68.95 | $0.00 |
| 08/27/2020 | AMENDMENT | INSTLMNT 1 PENALTY | $6.27 | $68.95 |
| 07/13/2020 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 08/16/2019 | PAYMENT | GUERRERO, EDWARD CASH | $-62.68 | $0.00 |
| 07/10/2019 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 09/04/2018 | PAYMENT | GUERRERO, EDWARD CASH | $-68.95 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $6.27 | $68.95 |
| 07/09/2018 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 09/15/2017 | PAYMENT | ORNBAUM, KEITH V JR CREDIT: D | $-68.95 | $0.00 |
| 09/05/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $6.27 | $68.95 |
| 07/07/2017 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 08/09/2016 | PAYMENT | ORNBAUM, KEITH V JR CREDIT: D | $-62.68 | $0.00 |
| 07/08/2016 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 08/31/2015 | PAYMENT | MARTINEZ-RAMIREZ, KRISTINA CASH | $-68.95 | $0.00 |
| 08/28/2015 | INTEREST | Instlmnt1 Interest for 2015-16 | $6.27 | $68.95 |
| 07/08/2015 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 08/11/2014 | PAYMENT | MARTINEZ-RAMIREZ, KRISTINA CREDIT: D | $-62.68 | $0.00 |
| 07/08/2014 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 08/07/2013 | PAYMENT | ORNBAUM, KEITH V JR CASH | $-62.68 | $0.00 |
| 07/16/2013 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 09/25/2012 | PAYMENT | ORNBAUM, KEITH V JR CREDIT: D | $-68.95 | $0.00 |
| 08/31/2012 | INTEREST | Instlmnt1 Interest for 2012-13 | $6.27 | $68.95 |
| 07/10/2012 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 08/05/2011 | PAYMENT | MARTINEZ-RAMIREZ, KRISTINA CASH | $-62.68 | $0.00 |
| 07/14/2011 | BILL | MARTINEZ-RAMIREZ, KRISTINA | $62.68 | $62.68 |
| 05/24/2011 | PAYMENT | ORNBAUM, KEITH V CASH | $-176.23 | $0.00 |
| 05/16/2011 | PENALTY | Publication & Sale Costs | $100.00 | $176.23 |
| 05/05/2011 | PENALTY | Publication & Sale Costs | $7.00 | $76.23 |
| 09/02/2010 | INTEREST | Instlmnt1 Interest for 2010-11 | $6.29 | $69.23 |
| 07/14/2010 | BILL | MARTINEZ, JOSE OR MARIA ELENA | $62.94 | $62.94 |
| 07/22/2009 | PAYMENT | JOSE MARTINEZ CASH | $-132.17 | $0.00 |
| 07/21/2009 | BILL | GONZALEZ, ARTURO CARLOS | $62.94 | $132.17 |
| 09/09/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $6.29 | $69.23 |
| 07/10/2008 | BILL | GONZALEZ, ARTURO CARLOS | $62.94 | $62.94 |
| 05/05/2008 | PAYMENT | GONZALEZ, ARTURO CARLOS CASH | $-340.11 | $0.00 |
| 09/06/2007 | INTEREST | Instlmnt1 Interest for 2007-08 | $6.29 | $340.11 |
| 07/13/2007 | BILL | GONZALEZ, ARTURO CARLOS | $62.94 | $333.82 |
| 09/18/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $6.29 | $270.88 |
| 07/20/2006 | BILL | GONZALEZ, ARTURO CARLOS | $62.92 | $264.59 |
| 09/20/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $6.29 | $201.67 |
| 08/01/2005 | BILL | GONZALEZ, ARTURO CARLOS | $62.87 | $195.38 |
| 02/14/2005 | INTEREST | Instlmnt1 Interest for 2004-05 | $6.11 | $132.51 |
| 01/11/2005 | INTEREST | Interest for 2003-04 | $5.93 | $126.40 |
| 07/06/2004 | BILL | Billed on Old System | $61.14 | $120.47 |
| 07/23/2003 | BILL | Billed on Old System | $59.33 | $59.33 |
