Tax Account 001-118-06

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Owners

RAMOS, BERT
2350 ALLEN ROAD
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-118-06
Account Type	Real Estate
Location	143 OVERLAND STREET
Balance	$772.46
Currently Due	$772.46

Account ID

001-118-06

Account Type

Real Estate

Location

143 OVERLAND STREET

Balance

$772.46

Currently Due

$772.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.04
Total	$772.46
Paid	$0.00
Balance	$772.46
Due	$772.46
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.04

Total

$772.46

Paid

$0.00

Balance

$772.46

Due

$772.46

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$168.04	$6.72	$168.04	$0.00	$174.76
2	10/07/2024	10/17/2024	Past due	$167.00	$16.75	$167.00	$0.00	$358.51
3	01/06/2025	01/16/2025	Past due	$167.00	$30.12	$167.00	$0.00	$555.63
4	03/03/2025	03/13/2025	Past due	$167.00	$49.83	$167.00	$0.00	$772.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.59	$21.88	$641.47	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$550.68	$85.61	$636.29	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$540.11	$43.21	$583.32	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$536.46	$93.47	$629.93	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$520.79	$81.13	$601.92	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$508.80	$0.00	$508.80	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$480.45	$16.81	$497.26	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$478.56	$37.83	$516.39	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$472.43	$38.51	$510.94	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$467.61	$23.11	$490.72	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$772.46
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.83	$769.46
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.12	$722.63
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.75	$692.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$675.76
07/15/2024	BILL	RAMOS, BERT	$669.04	$669.04
11/09/2023	PAYMENT	RAMOS, BERT CHECK BANK: 94-77 NUM: 198	$-641.47	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$15.58	$641.47
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$6.30	$625.89
07/11/2023	BILL	RAMOS, BERT	$619.59	$619.59
04/24/2023	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 94-77 NUM: 947	$-636.29	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$636.29
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.55	$633.29
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.78	$594.74
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.77	$569.96
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.51	$556.19
07/14/2022	BILL	RAMOS, BERT	$550.68	$550.68
02/11/2022	PAYMENT	RAMOS, BARTOLO CHECK BANK: 9477 NUM: 381	$-24.31	$0.00
02/11/2022	PAYMENT	RAMOS,BARTOLO CHECK BANK: 9477 NUM: 378	$-559.01	$24.31
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.31	$583.32
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.50	$559.01
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.40	$545.51
07/19/2021	BILL	RAMOS, BERT	$540.11	$540.11
05/27/2021	PAYMENT	RAMOS, BERT CHECK BANK: 9477 NUM: 252	$-629.93	$0.00
05/06/2021	PENALTY	Publication Cost for Delinqncy	$7.00	$629.93
05/06/2021	PENALTY	2ND WARNING LETTER	$3.00	$622.93
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$619.93
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.55	$616.93
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.14	$579.38
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.41	$555.24
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.37	$541.83
07/08/2020	BILL	RAMOS, BERT	$536.46	$536.46
05/11/2020	PAYMENT	RAMOS, BERTOLO CREDIT: D BANK: CC NUM: CC	$-601.92	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$601.92
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.46	$598.92
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.44	$562.46
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.02	$539.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.21	$526.00
07/14/2019	BILL	RAMOS, BERT	$520.79	$520.79
07/31/2018	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 9477 NUM: 176	$-508.80	$0.00
07/11/2018	BILL	ANDERSEN, VALERIE I	$508.80	$508.80
01/11/2018	PAYMENT	RAMOS, BARTOLO C. CHECK BANK: 94-77 NUM: 1003	$-497.26	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.01	$497.26
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.80	$485.25
07/20/2017	PAYMENT	ANDERSEN, VALERIE I CASH	$-275.83	$480.45
07/19/2017	BILL	ANDERSEN, VALERIE I	$480.45	$756.28
06/02/2017	INTEREST	Monthly Interest	$2.02	$275.83
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$273.81
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$266.81
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.57	$263.81
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.19	$249.24
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.19	$243.05
09/22/2016	PAYMENT	RAMOS, ASHLEY CHECK BANK: 94-169 NUM: 1244	$-240.56	$242.86
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.86	$483.42
07/14/2016	BILL	ANDERSEN, VALERIE I	$478.56	$478.56
05/20/2016	PAYMENT	RAMOS, BARTOLO C. & ASHLEY R. CHECK BANK: 94-77 NUM: 109	$-274.51	$0.00
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$274.51
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$267.51
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$264.51
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.44	$261.51
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.14	$247.07
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.19	$240.93
09/15/2015	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 94-77 NUM: 836	$-236.43	$240.74
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.74	$477.17
07/09/2015	BILL	ANDERSEN, VALERIE I	$472.43	$472.43
03/03/2015	PAYMENT	RAMOS, ASHLEY R. CHECK BANK: 94-169 NUM: 1239	$-23.11	$0.00
02/11/2015	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 94-77 NUM: 0985	$-232.00	$23.11
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.55	$255.11
10/23/2014	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 94-77 NUM: 442	$-235.61	$248.56
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.78	$484.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.78	$472.39
07/09/2014	BILL	ANDERSEN, VALERIE I	$467.61	$467.61
04/07/2014	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 94-77 NUM: 0961	$-40.92	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$40.92
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$37.92
02/25/2014	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 94-77 NUM: 0904	$-453.99	$36.46
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.46	$490.45
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.40	$469.99
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.60	$458.59
07/11/2013	BILL	ANDERSEN, VALERIE I	$453.99	$453.99
04/08/2013	PAYMENT	AMES, ASHLEY R. CHECK BANK: 94-169 NUM: 1050	$-238.40	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$238.40
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.00	$235.40
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.40	$224.40
09/28/2012	PAYMENT	AMES, ASHLEY CHECK BANK: 94-169 NUM: 1002	$-110.00	$220.00
08/15/2012	PAYMENT	RAMOS,BARTOLO & ASHLEY CHECK BANK: 94-72 NUM: 796	$-112.28	$330.00
07/13/2012	BILL	ANDERSEN, VALERIE I	$442.28	$442.28
02/08/2012	PAYMENT	RAMOS,BARTOLO & ASHLEY CHECK BANK: 94-77 NUM: 731	$-463.75	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.32	$463.75
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.74	$444.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.29	$433.69
07/13/2011	BILL	ANDERSEN, VALERIE I	$429.40	$429.40
03/11/2011	PAYMENT	RAMOS, BARTOLO & AMES, ASHLEY CHECK BANK: 94-77 NUM: 564	$-471.83	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.67	$471.83
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.94	$452.16
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.39	$441.22
07/08/2010	BILL	ANDERSEN, VALERIE I	$436.83	$436.83
03/10/2010	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5866	$-108.20	$0.00
01/12/2010	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5842	$-108.20	$108.20
10/08/2009	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5772	$-108.20	$216.40
08/10/2009	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5758	$-108.20	$324.60
07/13/2009	BILL	ANDERSEN, VALERIE I	$432.80	$432.80
03/27/2009	PAYMENT	ANDERSEN, VALERIE I CREDIT: D BANK: CREDIT CARD NUM: CREDIT CD	$-111.24	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$111.24
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.20	$109.24
01/08/2009	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5712	$-109.24	$105.04
11/17/2008	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5698	$-105.04	$214.28
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$319.32
08/26/2008	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5642	$-105.07	$315.12
07/14/2008	BILL	ANDERSEN, VALERIE I	$420.19	$420.19
03/07/2008	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5535	$-101.99	$0.00
01/15/2008	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5585	$-101.99	$101.99
09/27/2007	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5557	$-101.99	$203.98
07/31/2007	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5504	$-101.99	$305.97
07/13/2007	BILL	ANDERSEN, VALERIE I	$407.96	$407.96
03/07/2007	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5541	$-99.01	$0.00
01/10/2007	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-8022 NUM: 1045	$-99.01	$99.01
10/06/2006	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5409	$-99.01	$198.02
08/03/2006	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5369	$-99.04	$297.03
07/16/2006	BILL	ANDERSEN, VALERIE I	$396.07	$396.07
03/08/2006	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5353	$-96.13	$0.00
12/08/2005	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5100	$-96.13	$96.13
09/28/2005	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5062	$-99.98	$192.26
09/15/2005	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 5034	$-96.14	$292.24
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.85	$388.38
07/26/2005	BILL	ANDERSEN, VALERIE I	$384.53	$384.53
03/21/2005	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4917	$-95.41	$0.00
01/18/2005	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4894	$-95.41	$95.41
10/14/2004	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4795	$-95.41	$190.82
07/28/2004	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4700	$-95.42	$286.23
07/13/2004	BILL	ANDERSEN, VALERIE I	$381.65	$381.65
03/04/2004	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4593	$-100.45	$0.00
12/03/2003	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4409	$-100.45	$100.45
10/07/2003	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4335	$-104.47	$200.90
09/11/2003	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4313	$-100.48	$305.37
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.02	$405.85
07/22/2003	BILL	ANDERSEN, VALERIE I	$401.83	$401.83
03/10/2003	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 4044	$-98.17	$0.00
12/30/2002	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 3953	$-98.17	$98.17
10/04/2002	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 3693	$-98.17	$196.34
08/23/2002	PAYMENT	ANDERSEN, VALERIE I & LCT CREDIT: B BANK: 94-72 NUM: 3755	$-98.19	$294.51
07/11/2002	BILL	ANDERSEN, VALERIE I	$392.70	$392.70
03/04/2002	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 3570	$-110.80	$0.00
01/07/2002	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 3501	$-110.80	$110.80
10/11/2001	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 3360	$-110.80	$221.60
08/28/2001	PAYMENT	ANDERSEN, VALERIE I CREDIT: B BANK: 94-72 NUM: 3270	$-110.89	$332.40
07/13/2001	BILL	ANDERSEN, VALERIE I	$443.29	$443.29
03/15/2001	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 3056	$-117.35	$0.00
01/04/2001	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 2605	$-117.35	$117.35
10/06/2000	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 2479	$-117.35	$234.70
09/05/2000	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 2427	$-117.57	$352.05
07/10/2000	BILL	ANDERSEN, VALERIE I	$469.62	$469.62
03/03/2000	PAYMENT	ANDERSEN, VALERIE I CREDIT: B BANK: 94-72 NUM: 2261	$-125.04	$0.00
12/27/1999	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 2129	$-125.03	$125.04
10/14/1999	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 2028	$-125.03	$250.07
08/05/1999	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 78-957 NUM: 0101	$-125.25	$375.10
07/17/1999	BILL	ANDERSEN, VALERIE I	$500.35	$500.35
04/15/1999	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 1789	$-7.60	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$7.60
03/24/1999	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 6441	$-140.12	$5.60
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.60	$145.72
01/07/1999	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 6384	$-140.12	$140.12
10/23/1998	PAYMENT	ANDERSEN, VALERIE I CHECK BANK: 94-72 NUM: 6324	$-140.12	$280.24
08/11/1998	PAYMENT	ANDERSON CHECK BANK: 94-72 NUM: 6281	$-140.38	$420.36
07/10/1998	BILL	ANDERSEN, VALERIE I	$560.74	$560.74
02/27/1998	PAYMENT	JAMES ANDERSEN CHECK	$-115.56	$0.00
12/26/1997	PAYMENT	ANDERSEN, VALERIE I CHECK	$-115.56	$115.56
10/20/1997	PAYMENT	ANDERSEN, VALERIE I CHECK	$-115.56	$231.12
08/25/1997	PAYMENT	ANDERSEN, VALERIE I CHECK	$-115.80	$346.68
07/20/1997	BILL	ANDERSEN, VALERIE I	$462.48	$462.48
03/05/1997	PAYMENT	ANDERSEN, VALERIE I	$-121.00	$0.00
01/10/1997	PAYMENT	ANDERSEN, VALERIE I	$-121.00	$121.00
10/22/1996	PAYMENT	ANDERSEN, VALERIE I	$-121.00	$242.00
08/14/1996	PAYMENT	ANDERSEN, JAMES WILLIAM	$-121.23	$363.00
07/15/1996	BILL	ANDERSEN, VALERIE I	$484.23	$484.23