Tax Account 001-248-04

Print Page · · Payments Cart · New Search

Owners

RAMOS, JOSEPH PHILIP
P O 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	001-248-04
Account Type	Real Estate
Location	0 REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-248-04

Account Type

Real Estate

Location

0 REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.52
Total	$149.52
Paid	$149.52
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

$149.52

Total

$149.52

Paid

$149.52

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	$38.52	$0.00	$38.52	$38.52	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.08	$0.00	$147.08	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$143.76	$0.00	$143.76	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$143.47	$0.00	$143.47	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$143.18	$0.00	$143.18	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$141.83	$0.00	$141.83	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$140.56	$0.00	$140.56	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$132.58	$0.00	$132.58	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$132.21	$0.00	$132.21	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$132.03	$0.00	$132.03	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$131.85	$0.00	$131.85	$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	$-149.52	$0.00
07/15/2024	BILL	RAMOS, JOSEPH PHILIP	$149.52	$149.52
08/03/2023	PAYMENT	RAMOS, KAREN OR JOSEPH CHECK BANK: 94-77 NUM: 6117	$-147.08	$0.00
07/11/2023	BILL	RAMOS, JOSEPH PHILIP	$147.08	$147.08
08/03/2022	PAYMENT	RAMOS, JOSEPH OR KAREN CHECK BANK: 9477 NUM: 5946	$-143.76	$0.00
07/14/2022	BILL	RAMOS, JOSEPH PHILIP	$143.76	$143.76
07/28/2021	PAYMENT	RAMOS, JOESEPH CHECK BANK: 9477 NUM: 5779	$-143.47	$0.00
07/19/2021	BILL	RAMOS, JOSEPH PHILIP	$143.47	$143.47
07/27/2020	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5586	$-143.18	$0.00
07/08/2020	BILL	RAMOS, JOSEPH PHILIP	$143.18	$143.18
08/05/2019	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5407	$-141.83	$0.00
07/14/2019	BILL	RAMOS, JOSEPH PHILIP	$141.83	$141.83
11/29/2018	PAYMENT	RAMOS. JOSEPH OR KAREN E CHECK BANK: 9477 NUM: 5247	$-35.14	$0.00
09/28/2018	PAYMENT	RAMOS, KAREN & JOSEPH CHECK BANK: 9477 NUM: 5219	$-35.14	$35.14
09/04/2018	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 5205	$-35.14	$70.28
08/06/2018	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 9477 NUM: 5186	$-35.14	$105.42
07/11/2018	BILL	RAMOS, JOSEPH PHILIP	$140.56	$140.56
01/23/2018	PAYMENT	RAMOS JOSEPH & KAREN CHECK BANK: 9477 NUM: 5065	$-33.14	$0.00
12/07/2017	PAYMENT	RAMOS KAREN & JOSEPH CHECK BANK: 9477 NUM: 5038	$-33.14	$33.14
09/28/2017	PAYMENT	RAMOS JOSEPH CHECK BANK: 9477 NUM: 5001	$-33.14	$66.28
08/29/2017	PAYMENT	RAMOS JOSEPH CHECK BANK: 9477 NUM: 4986	$-33.16	$99.42
07/19/2017	BILL	RAMOS, JOSEPH PHILIP	$132.58	$132.58
08/30/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 61-77 NUM: 4782	$-99.00	$0.00
08/16/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4775	$-33.21	$99.00
07/14/2016	BILL	RAMOS, JOSEPH PHILIP	$132.21	$132.21
09/01/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4541	$-99.00	$0.00
08/18/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4534	$-33.03	$99.00
07/09/2015	BILL	RAMOS, JOSEPH PHILIP	$132.03	$132.03
07/29/2014	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4301	$-131.85	$0.00
07/09/2014	BILL	RAMOS, JOSEPH PHILIP	$131.85	$131.85
01/03/2014	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4162	$-32.00	$0.00
11/15/2013	PAYMENT	RAMOS, JOSEPH P & KAREN E. CHECK BANK: 94-77 NUM: 4140	$-32.00	$32.00
10/15/2013	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4118	$-32.00	$64.00
08/22/2013	PAYMENT	RAMOS, JOSEPH P. & KAREN CHECK BANK: 94-77 NUM: 4088	$-35.52	$96.00
07/11/2013	BILL	RAMOS, JOSEPH PHILIP	$131.52	$131.52
07/27/2012	PAYMENT	RAMOS,JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3815	$-133.12	$0.00
07/13/2012	BILL	RAMOS, JOSEPH PHILIP	$133.12	$133.12
07/29/2011	PAYMENT	RAMOS, JOSEPH P & KAREN CHECK BANK: 94-77 NUM: 3611	$-131.77	$0.00
07/13/2011	BILL	RAMOS, JOSEPH PHILIP	$131.77	$131.77
08/03/2010	PAYMENT	RAMOS JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3378	$-132.10	$0.00
07/08/2010	BILL	RAMOS, JOSEPH PHILIP	$132.10	$132.10
02/11/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3256	$-33.02	$0.00
12/07/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3197	$-33.02	$33.02
09/29/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3160	$-33.02	$66.04
07/31/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3129	$-33.04	$99.06
07/13/2009	BILL	RAMOS, JOSEPH PHILIP	$132.10	$132.10
01/29/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2971	$-32.62	$0.00
01/12/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2956	$-32.62	$32.62
09/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2852	$-32.62	$65.24
09/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2853	$-1.31	$97.86
09/16/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2840	$-32.63	$99.17
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.31	$131.80
07/14/2008	BILL	RAMOS, JOSEPH PHILIP	$130.49	$130.49
02/04/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2660	$-33.72	$0.00
11/01/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2488	$-33.72	$33.72
09/20/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2533	$-33.72	$67.44
08/07/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2510	$-33.73	$101.16
07/13/2007	BILL	RAMOS, JOSEPH PHILIP	$134.89	$134.89
08/30/2006	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2243	$-67.30	$0.00
08/03/2006	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 2223	$-67.30	$67.30
07/16/2006	BILL	RAMOS, JOSEPH PHILIP	$134.60	$134.60
11/16/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 2016	$-33.16	$0.00
11/10/2005	PAYMENT	RAMOS, JOSPEH P CHECK BANK: 94-8014 NUM: 555	$-33.16	$33.16
10/17/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1988	$-33.16	$66.32
08/10/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1937	$-33.17	$99.48
07/26/2005	BILL	RAMOS, JOSEPH PHILIP	$132.65	$132.65
01/26/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1771	$-33.14	$0.00
11/04/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1712	$-33.14	$33.14
09/23/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1686	$-33.14	$66.28
08/20/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1663	$-33.16	$99.42
07/13/2004	BILL	RAMOS, JOSEPH PHILIP	$132.58	$132.58
11/13/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1460	$-33.09	$0.00
10/20/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1448	$-33.09	$33.09
10/15/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1427	$-67.50	$66.18
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.32	$133.68
07/22/2003	BILL	RAMOS, JOSEPH PHILIP	$132.36	$132.36
04/09/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1285	$-69.04	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$69.04
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.13	$67.04
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.25	$63.91
09/09/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1160	$-31.33	$62.66
08/22/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1150	$-31.34	$93.99
07/11/2002	BILL	RAMOS, JOSEPH PHILIP	$125.33	$125.33
09/27/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 180	$-31.14	$0.00
09/24/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 178	$-31.14	$31.14
09/13/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 176	$-63.81	$62.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.26	$126.09
07/13/2001	BILL	RAMOS, JOSEPH PHILIP	$124.83	$124.83
04/04/2001	PAYMENT	RAMOS/LCT CHECK BANK: 94-7074 NUM: 1735	$-39.13	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$39.13
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.76	$37.13
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.16	$35.37
11/15/2000	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-204 NUM: 155	$-93.90	$35.21
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.12	$129.11
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.25	$125.99
07/10/2000	BILL	RAMOS, JOSEPH P & MELENE	$124.74	$124.74
08/31/1999	PAYMENT	RAMOS, JOE CHECK BANK: 94-77 NUM: 0482	$-124.47	$0.00
07/17/1999	BILL	RAMOS, JOSEPH P & MELENE	$124.47	$124.47
04/12/1999	PAYMENT	JOSEPH RAMOS CHECK BANK: 94-77 NUM: 0356	$-155.44	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$155.44
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.34	$153.44
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.01	$144.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.34	$138.09
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.34	$134.75
07/10/1998	BILL	RAMOS, JOSEPH P & MELENE	$133.41	$133.41
01/13/1998	PAYMENT	JOE RAMOS CHECK	$-1.07	$0.00
11/10/1997	PAYMENT	RAMOS, JOE CHECK	$-26.51	$1.07
10/03/1997	PAYMENT	RAMOS CHECK	$-26.51	$27.58
09/24/1997	PAYMENT	JOE RAMOS CHECK	$-53.15	$54.09
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.24
07/20/1997	BILL	RAMOS, JOSEPH P & MELENE	$106.17	$106.17
03/06/1997	PAYMENT	RAMOS, JOSEPH	$-111.85	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.66	$111.85
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.59	$107.19
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.04	$104.60
07/15/1996	BILL	RAMOS, JOSEPH P & MELENE	$103.56	$103.56