Tax Account 002-330-16

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Owners

DSJS PROPERTIES, LLC
5435 MADISON AVE
SACRAMENTO, CA 95841

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

Account Summary

Account ID	002-330-16
Account Type	Real Estate
Location	0 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-16

Account Type

Real Estate

Location

0 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.56
Total	$140.56
Paid	$140.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.56

Total

$140.56

Paid

$140.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain 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	$35.56	$0.00	$35.56	$35.56	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.15	$0.00	$130.15	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$120.52	$0.00	$120.52	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$111.59	$0.00	$111.59	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$108.97	$1.09	$110.06	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$108.97	$0.00	$108.97	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4991	$-35.00	$0.00
01/02/2025	PAYMENT	RAMSDELL, DAVID CHECK 4937	$-35.00	$35.00
10/01/2024	PAYMENT	RAMSDELL, DAVID CHECK 4863	$-35.00	$70.00
08/16/2024	PAYMENT	RAMSDELL, DAVID CHECK 4825	$-35.56	$105.00
07/15/2024	BILL	RAMSDELL, DAVID & MARILYN	$140.56	$140.56
02/27/2024	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK 4677	$-32.00	$0.00
01/03/2024	PAYMENT	RAMSDELL, DAVID W & MARILYN A CHECK 4631	$-32.00	$32.00
10/04/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4554	$-32.00	$64.00
08/21/2023	PAYMENT	RAMSDELL, DAVID & MARYLIN CHECK BANK: 94-7074 NUM: 4510	$-34.15	$96.00
07/11/2023	BILL	RAMSDELL, DAVID & MARILYN	$130.15	$130.15
03/06/2023	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 4379	$-30.00	$0.00
01/05/2023	PAYMENT	RAMSDELL,DAAVID CHECK BANK: 94-7074 NUM: 4352	$-30.00	$30.00
10/04/2022	PAYMENT	RAMSDELL, DAVID & PAUL CHECK BANK: 94-7074 NUM: 4245	$-30.00	$60.00
08/17/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 4204	$-30.52	$90.00
07/14/2022	BILL	RAMSDELL, DAVID & MARILYN	$120.52	$120.52
03/03/2022	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 4043	$-27.89	$0.00
01/07/2022	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3972	$-27.89	$27.89
10/07/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3885	$-27.89	$55.78
08/24/2021	PAYMENT	RASMDELL, MARILYN CHECK BANK: 947074 NUM: 3838	$-27.92	$83.67
07/19/2021	BILL	RAMSDELL, DAVID & MARILYN	$111.59	$111.59
03/01/2021	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3666	$-27.24	$0.00
01/08/2021	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3608	$-27.24	$27.24
10/07/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3522	$-27.24	$54.48
08/20/2020	PAYMENT	RAMSDELL, MARILYN CHECK BANK: 947074 NUM: 3472	$-27.25	$81.72
07/08/2020	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/03/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3313	$-27.24	$0.00
01/22/2020	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3268	$-27.24	$27.24
10/11/2019	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 3175	$-27.24	$54.48
08/27/2019	PAYMENT	RAMSDELL, DAVID CHECK BANK: 947074 NUM: 3120	$-27.25	$81.72
07/14/2019	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
02/26/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2969	$-27.24	$0.00
01/03/2019	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 947074 NUM: 2921	$-27.24	$27.24
09/28/2018	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 947074 NUM: 2820	$-27.24	$54.48
08/21/2018	PAYMENT	RAMSDELL, MARILYN & DAVID CHECK BANK: 947074 NUM: 2777	$-27.25	$81.72
07/11/2018	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
04/20/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2609	$-28.33	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.09	$28.33
01/03/2018	PAYMENT	RAMSDELL DAVID & MARILYN CHECK BANK: 947074 NUM: 2498	$-27.24	$27.24
09/26/2017	PAYMENT	RAMSDELL MARILYN CHECK BANK: 947074 NUM: 2393	$-27.24	$54.48
08/28/2017	PAYMENT	RAMSDELL MARIYLN CHECK BANK: 947074 NUM: 2356	$-27.25	$81.72
07/19/2017	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/14/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2188	$-27.00	$0.00
01/05/2017	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2129	$-27.00	$27.00
10/04/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 2028	$-27.00	$54.00
08/17/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1985	$-27.97	$81.00
07/14/2016	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/08/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1821	$-27.00	$0.00
01/07/2016	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1759	$-27.00	$27.00
09/29/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1638	$-27.00	$54.00
09/01/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CREDIT: B BANK: 94-7074 NUM: 1584	$-27.97	$81.00
07/09/2015	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/03/2015	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-7074 NUM: 1386	$-27.00	$0.00
12/31/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1315	$-27.00	$27.00
10/07/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1220	$-27.00	$54.00
08/20/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-7074 NUM: 1163	$-27.97	$81.00
07/09/2014	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/04/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5482	$-27.00	$0.00
01/10/2014	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5409	$-27.00	$27.00
10/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5308	$-27.00	$54.00
08/21/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5254	$-27.97	$81.00
07/11/2013	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/12/2013	PAYMENT	RAMSDELL, DAVID W. & MARILYN CHECK BANK: 94-72 NUM: 5099	$-27.00	$0.00
01/08/2013	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 5032	$-27.00	$27.00
10/09/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4907	$-27.00	$54.00
08/23/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4855	$-27.97	$81.00
07/13/2012	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
02/29/2012	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4686	$-27.24	$0.00
01/05/2012	PAYMENT	RAMSDELL, DAVID & MARILYN CHECK BANK: 94-72 NUM: 4626	$-27.24	$27.24
10/04/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4517	$-27.24	$54.48
08/24/2011	PAYMENT	RAMSDELL,DAVID & MARILYN CHECK BANK: 94-72 NUM: 4476	$-27.25	$81.72
07/13/2011	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/08/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4292	$-27.00	$0.00
01/07/2011	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4229	$-27.00	$27.00
10/06/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4138	$-27.00	$54.00
08/24/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 4076	$-27.97	$81.00
07/08/2010	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/04/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3889	$-27.24	$0.00
01/12/2010	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3816	$-27.24	$27.24
10/07/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3734	$-27.24	$54.48
08/24/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3681	$-27.25	$81.72
07/13/2009	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/06/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3513	$-27.24	$0.00
01/13/2009	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3455	$-27.24	$27.24
10/13/2008	PAYMENT	RAMSDELL, DAVID W & MARILYN CHECK BANK: 94-72 NUM: 3339	$-27.24	$54.48
08/26/2008	PAYMENT	8A TRAILER PARK CHECK BANK: 94-72 NUM: 4094	$-27.25	$81.72
07/14/2008	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/05/2008	PAYMENT	8A TRAILER PARK/RAMSDELL, D &M CHECK BANK: 94-72 NUM: 4088	$-27.24	$0.00
01/03/2008	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4076	$-27.54	$27.24
01/03/2008	AMENDMENT	adj pmt gp	$0.30	$54.78
10/04/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 4050	$-27.24	$54.48
08/27/2007	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20252	$-27.25	$81.72
07/13/2007	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/07/2007	PAYMENT	8A TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 4009	$-27.24	$0.00
01/09/2007	PAYMENT	81 TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3997	$-27.24	$27.24
10/13/2006	PAYMENT	8-A TRAILER PARK/RAMSDELL, D M CHECK BANK: 94-72 NUM: 3983	$-27.24	$54.48
08/24/2006	PAYMENT	BEL COURT SERVICE/RAMSDELL CHECK BANK: 94-72 NUM: 20052	$-27.25	$81.72
07/16/2006	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/09/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19937	$-27.24	$0.00
01/12/2006	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 19899	$-27.24	$27.24
10/17/2005	PAYMENT	81 TRAILER PARK/RAMSDELL, D&M CHECK BANK: 94-72 NUM: 3924	$-27.24	$54.48
08/25/2005	PAYMENT	8A TRAILER PARK/RAMSDELL CHECK BANK: 94-72 NUM: 3912	$-27.25	$81.72
07/26/2005	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 810	$-27.24	$0.00
01/18/2005	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 755	$-27.24	$27.24
10/15/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 675	$-27.24	$54.48
08/26/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 620	$-27.25	$81.72
07/13/2004	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/09/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22334	$-27.24	$0.00
01/16/2004	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22277	$-27.24	$27.24
10/16/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22178	$-27.24	$54.48
08/27/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 22117	$-27.25	$81.72
07/22/2003	BILL	RAMSDELL, DAVID & MARILYN	$108.97	$108.97
03/14/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21875	$-25.56	$0.00
01/10/2003	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21772	$-25.56	$25.56
10/10/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21576	$-25.56	$51.12
08/27/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21479	$-25.57	$76.68
07/11/2002	BILL	RAMSDELL, DAVID & MARILYN	$102.25	$102.25
03/06/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21139	$-25.54	$0.00
01/14/2002	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 21029	$-25.54	$25.54
10/03/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20808	$-25.54	$51.08
08/29/2001	PAYMENT	BEL COURT SERVICE CHECK BANK: 94-72 NUM: 20711	$-25.60	$76.62
07/13/2001	BILL	MALONE, LYLE & SHARON	$102.22	$102.22
03/12/2001	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3632	$-25.54	$0.00
01/04/2001	PAYMENT	LYLE MALONE CHECK BANK: 94-7074 NUM: 3590	$-25.54	$25.54
10/05/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3530	$-25.54	$51.08
08/18/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3495	$-25.57	$76.62
07/10/2000	BILL	MALONE, LYLE & SHARON	$102.19	$102.19
03/08/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3356	$-26.70	$0.00
01/11/2000	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3311	$-26.70	$26.70
09/21/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3234	$-26.70	$53.40
08/17/1999	PAYMENT	MALONE, LYLE CHECK BANK: 94-7074 NUM: 3202	$-26.74	$80.10
07/17/1999	BILL	MALONE, LYLE & SHARON	$106.84	$106.84
03/04/1999	PAYMENT	MALONE CHECK	$-27.48	$0.00
01/07/1999	PAYMENT	MALONE CHECK	$-27.48	$27.48
10/21/1998	PAYMENT	MALONE CHECK	$-27.48	$54.96
08/28/1998	PAYMENT	MALONE CHECK	$-27.55	$82.44
07/10/1998	BILL	MALONE, LYLE & SHARON	$109.99	$109.99
12/18/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-27.47	$0.00
12/16/1997	PAYMENT	MALONE, LYLE & SHARON CHECK	$-56.04	$27.47
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.10	$83.51
08/29/1997	PAYMENT	94-7074 CHECK	$-27.58	$82.41
07/20/1997	BILL	MALONE, LYLE & SHARON	$109.99	$109.99
03/11/1997	PAYMENT	MALONE, LYLE & SHARON	$-26.20	$0.00
01/08/1997	PAYMENT	LYLE MALONE	$-26.20	$26.20
10/19/1996	PAYMENT	MALONE, LYLE & SHARON	$-26.20	$52.40
08/14/1996	PAYMENT	MALONE, LYLE & SHARON	$-26.37	$78.60
07/15/1996	BILL	MALONE, LYLE & SHARON	$104.97	$104.97