Tax Account 001-121-02

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Owners

RAMOS, JOSEPH
PO BOX 2
AUSTIN, NV 89310-0000

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

Account Summary

Account ID	001-121-02
Account Type	Real Estate
Location	140 BATEMAN STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-121-02

Account Type

Real Estate

Location

140 BATEMAN STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.69
Total	$127.69
Paid	$127.69
Balance	$0.00
Due	$0.00
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

$127.69

Total

$127.69

Paid

$127.69

Balance

$0.00

Due

$0.00

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	Paid	$34.69	$0.00	$34.69	$34.69	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$126.38	$0.00	$126.38	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$125.58	$0.00	$125.58	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$125.69	$0.00	$125.69	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$125.80	$0.00	$125.80	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$125.00	$0.00	$125.00	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$124.23	$0.00	$124.23	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$125.03	$0.00	$125.03	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$124.92	$0.00	$124.92	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$125.03	$0.00	$125.03	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$125.14	$0.00	$125.14	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	RAMOS, JOSEPH & KAREN CHECK 6263	$-127.69	$0.00
07/15/2024	BILL	RAMOS, JOSEPH	$127.69	$127.69
08/03/2023	PAYMENT	RAMOS, KAREN OR JOSEPH CHECK BANK: 94-77 NUM: 6117	$-126.38	$0.00
07/11/2023	BILL	RAMOS, JOSEPH	$126.38	$126.38
08/03/2022	PAYMENT	RAMOS, JOSEPH OR KAREN CHECK BANK: 9477 NUM: 5946	$-125.58	$0.00
07/14/2022	BILL	RAMOS, JOSEPH	$125.58	$125.58
07/28/2021	PAYMENT	RAMOS, JOESEPH CHECK BANK: 9477 NUM: 5779	$-125.69	$0.00
07/19/2021	BILL	RAMOS, JOSEPH	$125.69	$125.69
09/01/2020	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5606	$-31.45	$0.00
08/05/2020	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5593	$-31.45	$31.45
07/27/2020	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5588	$-62.90	$62.90
07/08/2020	BILL	RAMOS, JOSEPH	$125.80	$125.80
08/05/2019	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5407	$-125.00	$0.00
07/14/2019	BILL	RAMOS, JOSEPH	$125.00	$125.00
11/29/2018	PAYMENT	RAMOS. JOSEPH OR KAREN E CHECK BANK: 9477 NUM: 5247	$-31.05	$0.00
09/28/2018	PAYMENT	RAMOS, KAREN & JOSEPH CHECK BANK: 9477 NUM: 5219	$-31.05	$31.05
09/04/2018	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 5205	$-31.05	$62.10
08/06/2018	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 9477 NUM: 5186	$-31.08	$93.15
07/11/2018	BILL	RAMOS, JOSEPH	$124.23	$124.23
01/23/2018	PAYMENT	RAMOS JOSEPH & KAREN CHECK BANK: 9477 NUM: 5065	$-31.25	$0.00
12/07/2017	PAYMENT	RAMOS KAREN & JOSEPH CHECK BANK: 9477 NUM: 5038	$-31.25	$31.25
09/28/2017	PAYMENT	RAMOS JOSEPH CHECK BANK: 9477 NUM: 5001	$-31.25	$62.50
08/29/2017	PAYMENT	RAMOS JOSEPH CHECK BANK: 9477 NUM: 4986	$-31.28	$93.75
07/19/2017	BILL	RAMOS, JOSEPH	$125.03	$125.03
08/30/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 61-77 NUM: 4782	$-93.00	$0.00
08/16/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4775	$-31.92	$93.00
07/14/2016	BILL	RAMOS, JOSEPH	$124.92	$124.92
09/01/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4541	$-93.00	$0.00
08/18/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4534	$-32.03	$93.00
07/09/2015	BILL	RAMOS, JOSEPH	$125.03	$125.03
07/29/2014	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4301	$-125.14	$0.00
07/09/2014	BILL	RAMOS, JOSEPH	$125.14	$125.14
01/03/2014	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4162	$-31.00	$0.00
11/15/2013	PAYMENT	RAMOS, JOSEPH P & KAREN E. CHECK BANK: 94-77 NUM: 4140	$-31.00	$31.00
10/15/2013	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4118	$-31.00	$62.00
08/22/2013	PAYMENT	RAMOS, JOSEPH P. & KAREN CHECK BANK: 94-77 NUM: 4088	$-32.03	$93.00
07/11/2013	BILL	RAMOS, JOSEPH	$125.03	$125.03
07/27/2012	PAYMENT	RAMOS,JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3815	$-126.27	$0.00
07/13/2012	BILL	RAMOS, JOSEPH	$126.27	$126.27
07/29/2011	PAYMENT	RAMOS, JOSEPH P & KAREN CHECK BANK: 94-77 NUM: 3611	$-124.81	$0.00
07/13/2011	BILL	RAMOS, JOSEPH	$124.81	$124.81
08/03/2010	PAYMENT	RAMOS JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3378	$-125.62	$0.00
07/08/2010	BILL	RAMOS, JOSEPH	$125.62	$125.62
01/29/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3244	$-31.49	$0.00
12/07/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3197	$-31.49	$31.49
09/29/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3160	$-31.49	$62.98
07/31/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3129	$-31.51	$94.47
07/13/2009	BILL	RAMOS, JOSEPH	$125.98	$125.98
01/29/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2971	$-29.95	$0.00
01/12/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2956	$-29.95	$29.95
09/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2852	$-29.95	$59.90
09/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2853	$-1.20	$89.85
09/16/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2840	$-29.95	$91.05
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$121.00
07/14/2008	BILL	RAMOS, JOSEPH	$119.80	$119.80
02/04/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2660	$-29.07	$0.00
11/01/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2488	$-29.07	$29.07
09/20/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2533	$-29.07	$58.14
08/07/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2510	$-29.10	$87.21
07/13/2007	BILL	RAMOS, JOSEPH	$116.31	$116.31
08/30/2006	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2243	$-58.04	$0.00
08/03/2006	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 2223	$-58.05	$58.04
07/16/2006	BILL	RAMOS, JOSEPH	$116.09	$116.09
11/16/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 2016	$-28.67	$0.00
11/10/2005	PAYMENT	RAMOS, JOSPEH P CHECK BANK: 94-8014 NUM: 555	$-28.67	$28.67
10/17/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1988	$-28.67	$57.34
08/10/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1937	$-28.67	$86.01
07/26/2005	BILL	RAMOS, JOSEPH	$114.68	$114.68
01/26/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1771	$-28.65	$0.00
11/04/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1712	$-28.65	$28.65
09/23/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1686	$-28.65	$57.30
08/20/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1663	$-28.66	$85.95
07/13/2004	BILL	RAMOS, JOSEPH P & MELENE	$114.61	$114.61
11/13/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1460	$-28.60	$0.00
10/20/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1448	$-28.60	$28.60
10/15/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1427	$-58.38	$57.20
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.15	$115.58
07/22/2003	BILL	RAMOS, JOSEPH P & MELENE	$114.43	$114.43
04/09/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1285	$-59.91	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$59.91
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.71	$57.91
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$55.20
09/09/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1160	$-27.06	$54.12
08/22/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1150	$-27.07	$81.18
07/11/2002	BILL	RAMOS, JOSEPH P & MELENE	$108.25	$108.25
09/27/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 180	$-26.90	$0.00
09/24/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 178	$-26.90	$26.90
09/13/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 176	$-55.17	$53.80
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.09	$108.97
07/13/2001	BILL	RAMOS, JOSEPH P & MELENE	$107.88	$107.88
04/04/2001	PAYMENT	RAMOS/LCT CHECK BANK: 94-7074 NUM: 1735	$-29.97	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$29.97
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.08	$27.97
11/15/2000	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-204 NUM: 155	$-84.71	$26.89
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.70	$111.60
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.09	$108.90
07/10/2000	BILL	RAMOS, JOSEPH P & MELENE	$107.81	$107.81
08/31/1999	PAYMENT	RAMOS, JOE CHECK BANK: 94-77 NUM: 0482	$-107.59	$0.00
07/17/1999	BILL	RAMOS, JOSEPH P & MELENE	$107.59	$107.59
04/12/1999	PAYMENT	JOSEPH RAMOS CHECK BANK: 94-77 NUM: 0356	$-134.56	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$134.56
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.07	$132.56
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.19	$124.49
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.89	$119.30
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.16	$116.41
07/10/1998	BILL	RAMOS, JOSEPH P & MELENE	$115.25	$115.25
01/13/1998	PAYMENT	JOE RAMOS CHECK	$-1.12	$0.00
11/10/1997	PAYMENT	RAMOS, JOE CHECK	$-27.93	$1.12
10/03/1997	PAYMENT	RAMOS CHECK	$-27.93	$29.05
09/24/1997	PAYMENT	JOE RAMOS CHECK	$-56.03	$56.98
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.12	$113.01
07/20/1997	BILL	RAMOS, JOSEPH P & MELENE	$111.89	$111.89
03/06/1997	PAYMENT	RAMOS, JOSEPH	$-117.87	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.91	$117.87
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.73	$112.96
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.10	$110.23
07/15/1996	BILL	RAMOS, JOSEPH P & MELENE	$109.13	$109.13