Tax Account 001-282-01

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Owners

RAMOS, JOSEPH
P O BOX 2
AUSTIN, NV 89310

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

Account Summary

Account ID	001-282-01
Account Type	Real Estate
Location	245 BIRCH ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-282-01

Account Type

Real Estate

Location

245 BIRCH ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.40
Total	$656.40
Paid	$656.40
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

$656.40

Total

$656.40

Paid

$656.40

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	$164.40	$0.00	$164.40	$164.40	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.76	$0.00	$607.76	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$523.16	$0.00	$523.16	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$514.97	$0.00	$514.97	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$502.90	$0.00	$502.90	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$488.26	$0.00	$488.26	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$474.04	$0.00	$474.04	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$460.23	$0.00	$460.23	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$458.66	$0.00	$458.66	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$460.37	$0.00	$460.37	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$462.08	$0.00	$462.08	$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	$-656.40	$0.00
07/15/2024	BILL	RAMOS, JOSEPH	$656.40	$656.40
08/03/2023	PAYMENT	RAMOS, KAREN OR JOSEPH CHECK BANK: 94-77 NUM: 6117	$-607.76	$0.00
07/11/2023	BILL	RAMOS, JOSEPH	$607.76	$607.76
08/03/2022	PAYMENT	RAMOS, JOSEPH OR KAREN CHECK BANK: 9477 NUM: 5946	$-523.16	$0.00
07/14/2022	BILL	RAMOS, JOSEPH	$523.16	$523.16
07/28/2021	PAYMENT	RAMOS, JOESEPH CHECK BANK: 9477 NUM: 5779	$-514.97	$0.00
07/19/2021	BILL	RAMOS, JOSEPH	$514.97	$514.97
09/01/2020	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5606	$-125.72	$0.00
08/05/2020	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5593	$-125.72	$125.72
07/27/2020	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5588	$-251.46	$251.44
07/08/2020	BILL	RAMOS, JOSEPH	$502.90	$502.90
08/05/2019	PAYMENT	RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5407	$-488.26	$0.00
07/14/2019	BILL	RAMOS, JOSEPH	$488.26	$488.26
11/29/2018	PAYMENT	RAMOS. JOSEPH OR KAREN E CHECK BANK: 9477 NUM: 5247	$-118.51	$0.00
09/28/2018	PAYMENT	RAMOS, KAREN & JOSEPH CHECK BANK: 9477 NUM: 5219	$-118.51	$118.51
09/04/2018	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 5205	$-118.51	$237.02
08/06/2018	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 9477 NUM: 5186	$-118.51	$355.53
07/11/2018	BILL	RAMOS, JOSEPH	$474.04	$474.04
01/23/2018	PAYMENT	RAMOS JOSEPH & KAREN CHECK BANK: 9477 NUM: 5065	$-115.05	$0.00
12/07/2017	PAYMENT	RAMOS KAREN & JOSEPH CHECK BANK: 9477 NUM: 5038	$-115.05	$115.05
09/28/2017	PAYMENT	RAMOS JOSEPH CHECK BANK: 9477 NUM: 5001	$-115.05	$230.10
08/29/2017	PAYMENT	RAMOS JOSEPH CHECK BANK: 9477 NUM: 4986	$-115.08	$345.15
07/19/2017	BILL	RAMOS, JOSEPH	$460.23	$460.23
10/17/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4804	$-114.00	$0.00
09/27/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4798	$-114.00	$114.00
09/22/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4794	$-114.00	$228.00
08/16/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4775	$-116.66	$342.00
07/14/2016	BILL	RAMOS, JOSEPH	$458.66	$458.66
11/05/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4580	$-115.00	$0.00
09/29/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4558	$-115.00	$115.00
09/09/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4548	$-115.00	$230.00
08/18/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4534	$-115.37	$345.00
07/09/2015	BILL	RAMOS, JOSEPH	$460.37	$460.37
11/12/2014	PAYMENT	JOSEPHY RAMOS CHECK BANK: 94-77 NUM: 4381	$-115.00	$0.00
09/05/2014	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-77 NUM: 4326	$-115.00	$115.00
08/26/2014	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4318	$-115.00	$230.00
08/13/2014	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4315	$-117.08	$345.00
07/09/2014	BILL	RAMOS, JOSEPH	$462.08	$462.08
01/03/2014	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4162	$-115.00	$0.00
11/15/2013	PAYMENT	RAMOS, JOSEPH P & KAREN E. CHECK BANK: 94-77 NUM: 4140	$-115.00	$115.00
10/15/2013	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4118	$-115.00	$230.00
08/22/2013	PAYMENT	RAMOS, JOSEPH P. & KAREN CHECK BANK: 94-77 NUM: 4088	$-115.52	$345.00
07/11/2013	BILL	RAMOS, JOSEPH	$460.52	$460.52
10/16/2012	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3872	$-112.00	$0.00
10/02/2012	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3862	$-112.00	$112.00
09/20/2012	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 3855	$-112.00	$224.00
08/23/2012	PAYMENT	RAMOS,JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3835	$-115.06	$336.00
07/13/2012	BILL	RAMOS, JOSEPH	$451.06	$451.06
11/21/2011	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-77 NUM: 3671	$-109.48	$0.00
10/20/2011	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3654	$-109.48	$109.48
09/21/2011	PAYMENT	RAMOS,JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3641	$-109.48	$218.96
07/29/2011	PAYMENT	RAMOS, JOSEPH P & KAREN CHECK BANK: 94-77 NUM: 3611	$-109.48	$328.44
07/13/2011	BILL	RAMOS, JOSEPH	$437.92	$437.92
11/01/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3425	$-112.00	$0.00
09/27/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3411	$-112.00	$112.00
09/07/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3392	$-112.00	$224.00
08/12/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3386	$-113.07	$336.00
07/08/2010	BILL	RAMOS, JOSEPH	$449.07	$449.07
01/29/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3244	$-110.70	$0.00
12/07/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3197	$-110.70	$110.70
09/29/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3160	$-110.70	$221.40
07/31/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3129	$-110.73	$332.10
07/13/2009	BILL	RAMOS, JOSEPH	$442.83	$442.83
01/29/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2971	$-107.48	$0.00
01/12/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2956	$-107.48	$107.48
09/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2852	$-107.48	$214.96
09/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2853	$-4.30	$322.44
09/16/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2840	$-107.48	$326.74
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.30	$434.22
07/14/2008	BILL	RAMOS, JOSEPH	$429.92	$429.92
02/04/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2660	$-72.36	$0.00
11/01/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2488	$-72.36	$72.36
09/20/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2533	$-72.36	$144.72
08/07/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2510	$-72.37	$217.08
07/13/2007	BILL	RAMOS, JOSEPH	$289.45	$289.45
08/30/2006	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2243	$-143.54	$0.00
08/03/2006	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 2223	$-143.56	$143.54
07/16/2006	BILL	RAMOS, JOSEPH	$287.10	$287.10
11/16/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 2016	$-68.01	$0.00
11/10/2005	PAYMENT	RAMOS, JOSPEH P CHECK BANK: 94-8014 NUM: 555	$-68.01	$68.01
10/17/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1988	$-68.01	$136.02
08/10/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1937	$-68.02	$204.03
07/26/2005	BILL	RAMOS, JOSEPH	$272.05	$272.05
12/17/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1741	$-67.84	$0.00
11/04/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1712	$-67.84	$67.84
09/23/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1686	$-67.84	$135.68
08/20/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1663	$-67.85	$203.52
07/13/2004	BILL	RAMOS, JOSEPH & MELENE	$271.37	$271.37
11/13/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1460	$-67.47	$0.00
10/20/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1448	$-67.47	$67.47
10/15/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1427	$-137.67	$134.94
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.70	$272.61
07/22/2003	BILL	RAMOS, JOSEPH & MELENE	$269.91	$269.91
04/09/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1285	$-95.60	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$95.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.37	$93.60
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.75	$89.23
09/09/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1160	$-43.74	$87.48
08/22/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1150	$-43.77	$131.22
07/11/2002	BILL	RAMOS, JOSEPH & MELENE	$174.99	$174.99
09/27/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 180	$-43.36	$0.00
09/24/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 178	$-43.36	$43.36
09/13/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 176	$-88.71	$86.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.74	$175.43
07/13/2001	BILL	RAMOS, JOSEPH & MELENE	$173.69	$173.69
04/04/2001	PAYMENT	RAMOS/LCT CHECK BANK: 94-7074 NUM: 1735	$-47.06	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$47.06
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.73	$45.06
11/15/2000	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-204 NUM: 155	$-136.33	$43.33
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.35	$179.66
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.74	$175.31
07/10/2000	BILL	RAMOS, JOSEPH & MELENE	$173.57	$173.57
03/22/2000	AMENDMENT	Prior Yr Adjustmt per Assessor	$-235.49	$0.00
03/22/2000	AMENDMENT	Adjustment per Assessor	$-187.10	$235.49
02/15/2000	INTEREST	Monthly Interest	$1.54	$422.59
02/10/2000	INTEREST	Monthly Interest	$1.54	$421.05
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.80	$419.51
01/24/2000	INTEREST	Monthly Interest	$1.54	$411.71
12/13/1999	INTEREST	Monthly Interest	$1.54	$410.17
12/13/1999	INTEREST	Monthly Interest	$1.54	$408.63
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.34	$407.09
10/21/1999	INTEREST	Monthly Interest	$1.54	$402.75
09/02/1999	INTEREST	Monthly Interest	$1.54	$401.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.74	$399.67
08/03/1999	INTEREST	Monthly Interest	$1.54	$397.93
07/25/1999	INTEREST	Monthly Interest	$1.54	$396.39
07/17/1999	BILL	UNKNOWN OWNER	$173.22	$394.85
06/08/1999	INTEREST	Monthly Interest	$1.54	$221.63
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$220.09
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$215.09
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.97	$213.09
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.34	$200.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.64	$191.78
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.86	$187.14
07/10/1998	BILL	UNKNOWN OWNER	$185.28	$185.28