Tax Account 003-231-08

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Owners

RAMOS, ROBERT
1007 FLORAL RIDGE WAY
SPARKS, NV 89436

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

Account Summary

Account ID	003-231-08
Account Type	Real Estate
Location	1 JEDIDIAH COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-08

Account Type

Real Estate

Location

1 JEDIDIAH COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.41
Total	$6.41
Paid	$6.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6.41

Total

$6.41

Paid

$6.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston 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	$6.41	$0.00	$6.41	$6.41	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$6.41	$0.58	$6.99	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$0.00	$6.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.00	$5.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RAMOS, ROBERT CHECK 1110	$-6.41	$0.00
07/15/2024	BILL	RAMOS, ROBERT	$6.41	$6.41
08/08/2023	PAYMENT	RAMOS, ROBERT CHECK BANK: 94-8014 NUM: 1106	$-6.41	$0.00
07/11/2023	BILL	RAMOS, ROBERT	$6.41	$6.41
12/21/2022	PAYMENT	RAMOS, ROBERT CHECK BANK: 94-8014 NUM: 1100	$-0.58	$0.00
10/25/2022	PAYMENT	RAMOS, ROBERT & MOONEYHAN, BRA CHECK BANK: 94-72 NUM: 2031	$-6.41	$0.58
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.32	$6.99
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.26	$6.67
07/14/2022	BILL	RAMOS, ROBERT	$6.41	$6.41
08/24/2021	PAYMENT	RAMOS, RANDEE CREDIT: D BANK: CC NUM: CC	$-6.41	$0.00
07/19/2021	BILL	RAMOS, ROBERT	$6.41	$6.41
08/07/2020	PAYMENT	RAMOS, ROBERT CHECK BANK: 9472 NUM: 1814	$-6.41	$0.00
07/08/2020	BILL	RAMOS, ROBERT	$6.41	$6.41
08/05/2019	PAYMENT	RAMOS, ROBERT CHECK BANK: 9471 NUM: 1761	$-6.41	$0.00
07/14/2019	BILL	RAMOS, ROBERT	$6.41	$6.41
08/03/2018	PAYMENT	RAMOS ROBERT E CHECK BANK: 9472 NUM: 1691	$-6.41	$0.00
07/11/2018	BILL	RAMOS, ROBERT	$6.41	$6.41
08/07/2017	PAYMENT	RAMOS ROBERT CHECK BANK: 9472 NUM: 1610	$-6.80	$0.00
07/19/2017	BILL	ITURRIAGA VENTURES SERIES, LLC	$6.80	$6.80
08/18/2016	PAYMENT	RAMOS, ROBERT E. CHECK BANK: 94-72 NUM: 1527	$-6.29	$0.00
07/14/2016	BILL	ITURRIAGA VENTURES SERIES, LLC	$6.29	$6.29
08/03/2015	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2586	$-5.81	$0.00
07/09/2015	BILL	ITURRIAGA VENTURES SERIES, LLC	$5.81	$5.81
08/13/2014	PAYMENT	ITURRIAGA, JENNIFER CHECK BANK: 94-7074 NUM: 2541	$-5.38	$0.00
07/09/2014	BILL	ITURRIAGA VENTURES SERIES, LLC	$5.38	$5.38
08/01/2013	PAYMENT	ITURRIAGA, FRANK & JENNIFER CHECK BANK: 94-7074 NUM: 3395	$-4.98	$0.00
07/11/2013	BILL	ITURRIAGA, FRANK & JENNIFER	$4.98	$4.98
07/31/2012	PAYMENT	ITURRIAGA,JENNIFER CHECK BANK: 56-382 NUM: 1153283721	$-4.62	$0.00
07/13/2012	BILL	ITURRIAGA, FRANK & JENNIFER	$4.62	$4.62
08/08/2011	PAYMENT	ITURRIAGA,FRANK & JENNIFER CHECK BANK: 94-7074 NUM: 3197	$-4.27	$0.00
07/13/2011	BILL	ITURRIAGA, FRANK & JENNIFER	$4.27	$4.27
07/28/2010	PAYMENT	ITURRIAGA, FRANK & JENNIFER CHECK BANK: 94-7074 NUM: 3095	$-3.95	$0.00
07/08/2010	BILL	ITURRIAGA, FRANK & JENNIFER	$3.95	$3.95
07/24/2009	PAYMENT	ITURRIAGA, FRANK & JENNIFER CASH	$-3.67	$0.00
07/13/2009	BILL	ITURRIAGA, FRANK & JENNIFER	$3.67	$3.67
07/29/2008	PAYMENT	ITURRIAGA, FRANK & JENNIFER CHECK BANK: 94-7074 NUM: 2580	$-3.41	$0.00
07/14/2008	BILL	ITURRIAGA, FRANK & JENNIFER	$3.41	$3.41
08/17/2007	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 2099	$-3.22	$0.00
07/13/2007	BILL	ELQUIST, JAMES & GLORIA	$3.22	$3.22
08/01/2006	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1947	$-3.22	$0.00
07/16/2006	BILL	ELQUIST, JAMES & GLORIA	$3.22	$3.22
08/10/2005	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1482	$-3.22	$0.00
07/26/2005	BILL	ELQUIST, JAMES & GLORIA	$3.22	$3.22
08/24/2004	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1297	$-3.22	$0.00
07/13/2004	BILL	ELQUIST, JAMES & GLORIA	$3.22	$3.22
08/13/2003	PAYMENT	ELQUIST, JAMES CHECK BANK: 94-7074 NUM: 1082	$-3.22	$0.00
07/22/2003	BILL	ELQUIST, JAMES & GLORIA	$3.22	$3.22
09/03/2002	PAYMENT	ELQUIST, JAMES & GLORIA CHECK BANK: 94-7074 NUM: 3670	$-3.03	$0.00
07/11/2002	BILL	ELQUIST, JAMES & GLORIA	$3.03	$3.03
08/21/2001	PAYMENT	ELQUIST MINING COMPANY CHECK BANK: 94-7074 NUM: 3017	$-3.01	$0.00
07/13/2001	BILL	ELQUIST, JAMES & GLORIA	$3.01	$3.01
08/29/2000	PAYMENT	ELQUIST MINING CO CHECK BANK: 94-7074 NUM: 2358	$-3.00	$0.00
07/10/2000	BILL	ELQUIST, JAMES & GLORIA	$3.00	$3.00
08/24/1999	PAYMENT	ELQUIST MINING CO INC. CHECK BANK: 94-72 NUM: 1805	$-2.98	$0.00
07/17/1999	BILL	ELQUIST, JAMES & GLORIA	$2.98	$2.98
08/18/1998	PAYMENT	ELQUIST CHECK	$-3.19	$0.00
07/10/1998	BILL	ELQUIST, JAMES & GLORIA	$3.19	$3.19
08/26/1997	PAYMENT	ELQUIST CHECK	$-44.41	$0.00
07/20/1997	BILL	ELQUIST, JAMES & GLORIA	$44.41	$44.41
08/22/1996	PAYMENT	GLORIA ELQUIST	$-42.33	$0.00
07/15/1996	BILL	ELQUIST, JAMES & GLORIA	$42.33	$42.33