Tax Account 16-0592-08

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Owners

RAMIREZ LUIS E & ANA LUISA
310 MACGREGOR
WINNEMUCCA, NV 89445

RAMIREZ LUIS E

RAMIREZ ANA LUISA

Account Summary

Account ID	16-0592-08
Account Type	Real Estate
Location	5615 OFFENHAUSER DR WINNEMUCCA
Balance	$306.00
Currently Due	$0.00

Account ID

16-0592-08

Account Type

Real Estate

Location

5615 OFFENHAUSER DR
WINNEMUCCA

Balance

$306.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$613.83
Total	$613.83
Paid	$307.83
Balance	$306.00
Due	$0.00
Ad Valorem Tax Rate	3.2716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$613.83

Total

$613.83

Paid

$307.83

Balance

$306.00

Due

$0.00

Ad Valorem Tax Rate

3.2716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$154.83	$0.00	$0.00	$154.83	$154.83	$0.00
2	10/06/2025	10/16/2025	Paid	$153.00	$0.00	$0.00	$153.00	$153.00	$0.00
3	01/05/2026	01/15/2026	Due	$153.00	$0.00	$0.00	$153.00	$0.00	$153.00
4	03/02/2026	03/12/2026	Due	$153.00	$0.00	$0.00	$153.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$580.19	$20.16	$0.00	$600.35	$0.00	$0.00	3.1716	1.0
2023/2024 REAL ESTATE TAXES	$537.22	$0.00	$0.00	$537.22	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$497.43	$0.00	$0.00	$497.43	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$460.58	$0.00	$0.00	$460.58	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$439.90	$0.00	$0.00	$439.90	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$424.62	$0.00	$0.00	$424.62	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$405.17	$0.00	$0.00	$405.17	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$399.62	$0.00	$0.00	$399.62	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$399.62	$0.00	$0.00	$399.62	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$399.62	$0.00	$0.00	$399.62	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$399.62	$0.00	$0.00	$399.62	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	ARTISAN EAST LLC CHECK 180578	$-153.00	$306.00
08/11/2025	PAYMENT	ARTISAN EAST LLC CHECK 2322	$-154.83	$459.00
07/03/2025	BILL	ARTISAN EAST LLC	$613.83	$613.83
03/24/2025	PAYMENT	ARTISAN EAST, LLC CHECK 2300	$-308.16	$0.00
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.40	$308.16
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$293.76
10/07/2024	PAYMENT	ARTISAN EAST, LLC CHECK 2266	$-144.00	$288.00
08/12/2024	PAYMENT	ARTISAN EAST, LLC CHECK 2249	$-148.19	$432.00
07/05/2024	BILL	ARTISAN EAST LLC	$580.19	$580.19
03/01/2024	PAYMENT	ARTISAN EAST LLC CHECK 2220	$-134.00	$0.00
12/08/2023	PAYMENT	ARTISAN EAST LLC CHECK 2193	$-134.00	$134.00
09/21/2023	PAYMENT	ARTISAN EAST LLC CHECK 2172	$-134.00	$268.00
08/03/2023	PAYMENT	ARTISAN EAST LLC CHECK 2163	$-135.22	$402.00
07/06/2023	BILL	ARTISAN EAST LLC	$537.22	$537.22
03/03/2023	PAYMENT	ARTISAN EAST, LLC CHECK 2140	$-124.00	$0.00
12/12/2022	PAYMENT	ARTISAN EAST LLC CHECK 2126	$-124.00	$124.00
10/03/2022	PAYMENT	ARTISAN EAST LLC CHECK 2116	$-124.00	$248.00
08/11/2022	PAYMENT	ARTISAN EAST, LLC CHECK 2104	$-125.43	$372.00
07/07/2022	BILL	ARTISAN EAST LLC	$497.43	$497.43
03/07/2022	PAYMENT	ARTISAN EAST LLC CHECK NUM: 0002081	$-115.00	$0.00
12/27/2021	PAYMENT	ARTISAN EAST LLC (ELKO) CHECK NUM: 2071	$-115.00	$115.00
09/27/2021	PAYMENT	ARTISAN EASR LLC - ELKO CHECK NUM: 2058	$-115.00	$230.00
08/11/2021	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2049	$-115.58	$345.00
07/08/2021	BILL	ARTISAN EAST LLC	$460.58	$460.58
02/26/2021	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2029	$-109.00	$0.00
01/04/2021	PAYMENT	ARTISAN EAST, LL CHECK NUM: 2021	$-109.00	$109.00
09/28/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1999	$-109.00	$218.00
08/12/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1987	$-112.90	$327.00
07/10/2020	BILL	ARTISAN EAST LLC	$439.90	$439.90
02/26/2020	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1923	$-106.00	$0.00
01/03/2020	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1903	$-106.00	$106.00
10/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1856	$-106.00	$212.00
08/12/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1820	$-106.62	$318.00
07/08/2019	BILL	ARTISAN EAST LLC	$424.62	$424.62
02/25/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1648	$-101.00	$0.00
01/02/2019	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1611	$-101.00	$101.00
09/26/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1548	$-101.00	$202.00
08/13/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1514	$-102.17	$303.00
07/05/2018	BILL	ARTISAN EAST LLC	$405.17	$405.17
02/28/2018	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1366	$-99.00	$0.00
01/02/2018	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1327	$-99.00	$99.00
09/27/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1247	$-99.00	$198.00
08/14/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1200	$-102.62	$297.00
07/11/2017	BILL	ARTISAN EAST LLC	$399.62	$399.62
02/27/2017	PAYMENT	ARTISAN EAST LLC CHECK NUM: 1084	$-99.00	$0.00
01/03/2017	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 1041	$-99.00	$99.00
09/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3781	$-99.00	$198.00
08/12/2016	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 3745	$-102.62	$297.00
07/07/2016	BILL	ARTISAN EAST LLC	$399.62	$399.62
02/26/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3565	$-99.00	$0.00
01/04/2016	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3502	$-99.00	$99.00
09/28/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3385	$-99.00	$198.00
08/10/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3322	$-102.62	$297.00
07/02/2015	BILL	ARTISAN EAST LLC	$399.62	$399.62
02/26/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 3078	$-99.00	$0.00
01/05/2015	PAYMENT	ARTISAN EAST LLC CHECK NUM: 2986	$-99.00	$99.00
09/26/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2793	$-99.00	$198.00
08/11/2014	PAYMENT	ARTISAN EAST, LLC CHECK NUM: 2710	$-102.62	$297.00
07/03/2014	BILL	ARTISAN EAST LLC	$399.62	$399.62