Tax Account 002-163-12

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Owners

RAMEY, BRADLEY G
P O BOX 1514
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	002-163-12
Account Type	Real Estate
Location	461 E 6TH STREET SOUTH
Balance	$0.00
Currently Due	$0.00

Account ID

002-163-12

Account Type

Real Estate

Location

461 E 6TH STREET SOUTH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.23
Total	$541.23
Paid	$541.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.23

Total

$541.23

Paid

$541.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.23	$0.00	$160.23	$160.23	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.40	$0.00	$526.40	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$499.98	$0.00	$499.98	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$485.99	$0.00	$485.99	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$475.07	$0.00	$475.07	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$461.82	$0.00	$461.82	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$448.95	$0.00	$448.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$436.46	$4.97	$441.43	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$424.33	$68.07	$492.40	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$412.55	$0.00	$412.55	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$396.65	$0.00	$396.65	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	RAMEY, BRADLEY G CREDIT CC	$-541.23	$0.00
07/15/2024	BILL	RAMEY, BRADLEY G	$541.23	$541.23
08/01/2023	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-8013 NUM: 235	$-526.40	$0.00
07/11/2023	BILL	RAMEY, BRADLEY G	$526.40	$526.40
08/16/2022	PAYMENT	RAMEY, BRADLEY G CREDIT: D BANK: CC NUM: CC	$-499.98	$0.00
07/14/2022	BILL	RAMEY, BRADLEY G	$499.98	$499.98
08/05/2021	PAYMENT	RAMEY, TINA CASH	$-485.99	$0.00
07/19/2021	BILL	RAMEY, BRADLEY G	$485.99	$485.99
07/28/2020	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 948013 NUM: 202	$-475.07	$0.00
07/08/2020	BILL	RAMEY, BRADLEY G	$475.07	$475.07
08/19/2019	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 948013 NUM: 120	$-461.82	$0.00
07/14/2019	BILL	RAMEY, BRADLEY G	$461.82	$461.82
08/21/2018	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 948013 NUM: 116	$-448.95	$0.00
07/11/2018	BILL	RAMEY, BRADLEY G	$448.95	$448.95
09/26/2017	PAYMENT	RAMEY, BRADLEY G CASH	$-4.97	$0.00
09/19/2017	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 948013 NUM: 109	$-436.46	$4.97
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.97	$441.43
07/19/2017	BILL	RAMEY, BRADLEY G	$436.46	$436.46
04/26/2017	PAYMENT	RAMEY, BRADLEY G CASH	$-492.40	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$492.40
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.70	$489.40
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.40	$459.70
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.12	$440.30
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.85	$429.18
07/14/2016	BILL	RAMEY, BRADLEY G	$424.33	$424.33
08/20/2015	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1380	$-412.55	$0.00
07/09/2015	BILL	RAMEY, BRADLEY G	$412.55	$412.55
08/18/2014	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1372	$-396.65	$0.00
07/09/2014	BILL	RAMEY, BRADLEY G	$396.65	$396.65
08/19/2013	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1353	$-385.68	$0.00
07/11/2013	BILL	RAMEY, BRADLEY G	$385.68	$385.68
08/23/2012	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1343	$-375.01	$0.00
07/13/2012	BILL	RAMEY, BRADLEY G	$375.01	$375.01
07/28/2011	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1335	$-364.67	$0.00
07/13/2011	BILL	RAMEY, BRADLEY G	$364.67	$364.67
08/19/2010	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1327	$-369.78	$0.00
07/08/2010	BILL	RAMEY, BRADLEY G	$369.78	$369.78
12/22/2009	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1294	$-344.33	$0.00
12/22/2009	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1295	$-13.15	$344.33
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.11	$357.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.04	$348.37
07/13/2009	BILL	RAMEY, BRADLEY G	$344.33	$344.33
08/04/2008	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1166	$-334.89	$0.00
07/14/2008	BILL	RAMEY, BRADLEY G	$334.89	$334.89
04/25/2008	PAYMENT	RAMEY, BRADLEY G CHECK BANK: 94-7074 NUM: 1139	$-165.56	$0.00
03/17/2008	PENALTY	warning letter fee	$2.00	$165.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.64	$163.56
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.06	$155.92
08/28/2007	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 278	$-172.87	$152.86
07/13/2007	BILL	FISCHER, JAY R & LESLIE	$325.73	$325.73
08/11/2006	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 259	$-316.83	$0.00
07/16/2006	BILL	FISCHER, JAY R & LESLIE	$316.83	$316.83
08/24/2005	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 238	$-308.18	$0.00
07/26/2005	BILL	FISCHER, JAY R & LESLIE	$308.18	$308.18
08/24/2004	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 211	$-293.44	$0.00
07/13/2004	BILL	FISCHER, JAY R & LESLIE	$293.44	$293.44
08/14/2003	PAYMENT	FISCHER, JAY R & LESLIE C CHECK BANK: 94-7074 NUM: 171	$-291.70	$0.00
07/22/2003	BILL	FISCHER, JAY R & LESLIE	$291.70	$291.70
10/09/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 945	$-188.76	$0.00
08/07/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 876	$-82.93	$188.76
07/11/2002	BILL	BERRY TRUST, RONALD & ALBERTA	$271.69	$271.69
05/17/2002	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-7074 NUM: 798	$-139.79	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$139.79
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$134.79
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.21	$132.79
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.48	$126.58
09/24/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 706	$-62.05	$124.10
09/04/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 693	$-20.22	$186.15
08/26/2001	PAYMENT	RK BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 682	$-62.05	$206.37
07/13/2001	BILL	BERRY TRUST, RONALD & ALBERTA	$268.42	$268.42
08/15/2000	PAYMENT	R K BERRY ENTERPRISES CHECK BANK: 94-77 NUM: 411	$-268.36	$0.00
07/10/2000	BILL	BERRY TRUST, RONALD & ALBERTA	$268.36	$268.36
08/26/1999	PAYMENT	BERRY, RONALD & ALBERTA CHECK BANK: 94-72 NUM: 750	$-261.73	$0.00
07/17/1999	BILL	BERRY TRUST, RONALD & ALBERTA	$261.73	$261.73
08/10/1998	PAYMENT	BERRY CHECK	$-271.61	$0.00
07/10/1998	BILL	BERRY TRUST, RONALD & ALBERTA	$271.61	$271.61
08/19/1997	PAYMENT	BERRY CHECK	$-269.19	$0.00
07/20/1997	BILL	BERRY TRUST, RONALD & ALBERTA	$269.19	$269.19
09/09/1996	PAYMENT	RONALD BERRY	$-257.84	$0.00
07/15/1996	BILL	BERRY TRUST, RONALD & ALBERTA	$257.84	$257.84