Tax Account 005-500-05

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Owners

RAMOS, JOSEPH
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	005-500-05
Account Type	Real Estate
Location	2540 MARSHAL CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

005-500-05

Account Type

Real Estate

Location

2540 MARSHAL CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,194.38
Total	$1,194.38
Paid	$1,194.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,194.38

Total

$1,194.38

Paid

$1,194.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$300.38	$0.00	$300.38	$300.38	$0.00
2	10/07/2024	10/17/2024	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
3	01/06/2025	01/16/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00
4	03/03/2025	03/13/2025	Paid	$298.00	$0.00	$298.00	$298.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.92	$0.00	$1,105.92	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$963.85	$0.00	$963.85	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$955.66	$0.00	$955.66	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$735.38	$0.00	$735.38	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$709.83	$0.09	$709.92	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$682.45	$0.00	$682.45	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$680.64	$0.00	$680.64	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$678.09	$0.00	$678.09	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$680.87	$0.00	$680.87	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$683.66	$0.00	$683.66	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	JOE'S FUEL AND REPAIR CHECK 1713	$-1,194.38	$0.00
07/15/2024	BILL	RAMOS, JOSEPH	$1,194.38	$1,194.38
08/03/2023	PAYMENT	RAMOS, KAREN OR JOSEPH CHECK BANK: 94-77 NUM: 6117	$-1,105.92	$0.00
07/11/2023	BILL	RAMOS, JOSEPH	$1,105.92	$1,105.92
08/03/2022	PAYMENT	RAMOS, JOSEPH OR KAREN CHECK BANK: 9477 NUM: 5946	$-963.85	$0.00
07/14/2022	BILL	RAMOS, JOSEPH	$963.85	$963.85
07/28/2021	PAYMENT	RAMOS, JOESEPH CHECK BANK: 9477 NUM: 5779	$-955.66	$0.00
07/19/2021	BILL	RAMOS, JOSEPH	$955.66	$955.66
07/27/2020	PAYMENT	JOE'S FUEL & REPAIR CHECK BANK: 9477 NUM: 1658	$-735.38	$0.00
07/08/2020	BILL	RAMOS, JOSEPH	$735.38	$735.38
08/05/2019	PAYMENT	JOE'S FUEL & REPAIR CHECK BANK: 9477 NUM: 1637	$-709.92	$0.00
08/05/2019	AMENDMENT	ADJ PMT JJ	$0.09	$709.92
07/14/2019	BILL	RAMOS, JOSEPH	$709.83	$709.83
11/29/2018	PAYMENT	RAMOS. JOSEPH OR KAREN E CHECK BANK: 9477 NUM: 5247	$-170.61	$0.00
09/28/2018	PAYMENT	RAMOS, KAREN & JOSEPH CHECK BANK: 9477 NUM: 5219	$-170.61	$170.61
09/04/2018	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 5205	$-170.61	$341.22
08/06/2018	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 9477 NUM: 5186	$-170.62	$511.83
07/11/2018	BILL	RAMOS, JOSEPH	$682.45	$682.45
01/23/2018	PAYMENT	RAMOS JOSEPH & KAREN CHECK BANK: 9477 NUM: 5065	$-170.16	$0.00
12/07/2017	PAYMENT	RAMOS KAREN & JOSEPH CHECK BANK: 9477 NUM: 5038	$-170.16	$170.16
09/28/2017	PAYMENT	RAMOS JOSEPH CHECK BANK: 9477 NUM: 5001	$-170.16	$340.32
08/29/2017	PAYMENT	RAMOS JOSEPH CHECK BANK: 9477 NUM: 4986	$-170.16	$510.48
07/19/2017	BILL	RAMOS, JOSEPH	$680.64	$680.64
10/17/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4804	$-169.00	$0.00
09/27/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4798	$-169.00	$169.00
09/22/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4794	$-169.00	$338.00
08/16/2016	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4775	$-171.09	$507.00
07/14/2016	BILL	RAMOS, JOSEPH	$678.09	$678.09
11/05/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4580	$-170.00	$0.00
09/29/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4558	$-170.00	$170.00
09/09/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4548	$-170.00	$340.00
08/18/2015	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4534	$-170.87	$510.00
07/09/2015	BILL	RAMOS, JOSEPH	$680.87	$680.87
11/12/2014	PAYMENT	JOSEPHY RAMOS CHECK BANK: 94-77 NUM: 4381	$-170.00	$0.00
09/18/2014	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-77 NUM: 4335	$-170.00	$170.00
08/26/2014	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 4318	$-170.00	$340.00
08/13/2014	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4315	$-173.66	$510.00
07/09/2014	BILL	RAMOS, JOSEPH	$683.66	$683.66
02/06/2014	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4185	$-170.00	$0.00
11/15/2013	PAYMENT	RAMOS, JOSEPH P & KAREN E. CHECK BANK: 94-77 NUM: 4140	$-170.00	$170.00
10/15/2013	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 4118	$-170.00	$340.00
08/22/2013	PAYMENT	RAMOS, JOSEPH P. & KAREN CHECK BANK: 94-77 NUM: 4088	$-171.11	$510.00
07/11/2013	BILL	RAMOS, JOSEPH	$681.11	$681.11
10/16/2012	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3872	$-158.00	$0.00
10/02/2012	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3862	$-158.00	$158.00
09/20/2012	PAYMENT	RAMOS, JOSEPH P. & KAREN E. CHECK BANK: 94-77 NUM: 3855	$-158.00	$316.00
08/23/2012	PAYMENT	RAMOS,JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3835	$-158.09	$474.00
07/13/2012	BILL	RAMOS, JOSEPH	$632.09	$632.09
12/07/2011	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-77 NUM: 3680	$-150.57	$0.00
10/20/2011	PAYMENT	RAMOS, JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3654	$-150.57	$150.57
09/21/2011	PAYMENT	RAMOS,JOSEPH & KAREN CHECK BANK: 94-77 NUM: 3641	$-150.57	$301.14
07/29/2011	PAYMENT	RAMOS, JOSEPH P & KAREN CHECK BANK: 94-77 NUM: 3611	$-150.58	$451.71
07/13/2011	BILL	RAMOS, JOSEPH	$602.29	$602.29
11/08/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3438	$-154.00	$0.00
09/27/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3411	$-154.00	$154.00
09/07/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3392	$-154.00	$308.00
08/12/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3386	$-157.10	$462.00
07/08/2010	BILL	RAMOS, JOSEPH	$619.10	$619.10
02/11/2010	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3256	$-156.62	$0.00
12/07/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3197	$-156.62	$156.62
09/29/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3160	$-156.62	$313.24
07/31/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 3129	$-156.62	$469.86
07/13/2009	BILL	RAMOS, JOSEPH	$626.48	$626.48
01/29/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2971	$-154.21	$0.00
01/12/2009	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2956	$-154.21	$154.21
09/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2852	$-154.21	$308.42
09/23/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2853	$-6.17	$462.63
09/16/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2840	$-154.22	$468.80
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.17	$623.02
07/14/2008	BILL	RAMOS, JOSEPH	$616.85	$616.85
03/05/2008	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2685	$-153.69	$0.00
12/21/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2612	$-153.69	$153.69
09/20/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2533	$-153.69	$307.38
08/07/2007	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2510	$-153.70	$461.07
07/13/2007	BILL	RAMOS, JOSEPH	$614.77	$614.77
12/06/2006	PAYMENT	RAMOS, JOSEPH P & KAREN E CHECK BANK: 94-77 NUM: 2313	$-301.02	$0.00
08/03/2006	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 2223	$-301.02	$301.02
07/16/2006	BILL	RAMOS, JOSEPH	$602.04	$602.04
11/28/2005	PAYMENT	RAMOS, JOSEPH CHECK BANK: 94-77 NUM: 2026	$-140.92	$0.00
11/10/2005	PAYMENT	RAMOS, JOSPEH P CHECK BANK: 94-8014 NUM: 555	$-140.92	$140.92
10/17/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1988	$-140.92	$281.84
08/10/2005	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1937	$-140.95	$422.76
07/26/2005	BILL	RAMOS, JOSEPH	$563.71	$563.71
12/03/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1740	$-140.42	$0.00
10/22/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1705	$-140.42	$140.42
10/14/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1694	$-140.42	$280.84
08/20/2004	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1663	$-140.43	$421.26
07/13/2004	BILL	RAMOS, JOSEPH & MELENE	$561.69	$561.69
11/13/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1460	$-123.53	$0.00
10/20/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1448	$-123.53	$123.53
10/15/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1427	$-252.03	$247.06
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.94	$499.09
07/22/2003	BILL	RAMOS, JOSEPH & MELENE	$494.15	$494.15
04/21/2003	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1297	$-273.55	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$273.55
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.69	$271.55
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.08	$258.86
09/09/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1160	$-126.89	$253.78
08/22/2002	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1150	$-126.90	$380.67
07/11/2002	BILL	RAMOS, JOSEPH & MELENE	$507.57	$507.57
09/27/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 180	$-124.86	$0.00
09/24/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 178	$-124.86	$124.86
09/13/2001	PAYMENT	RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 176	$-254.90	$249.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.00	$504.62
07/13/2001	BILL	RAMOS, JOSEPH & MELENE	$499.62	$499.62
04/04/2001	PAYMENT	RAMOS/LCT CHECK BANK: 94-7074 NUM: 1735	$-278.40	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$278.40
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.25	$276.40
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.47	$261.15
11/15/2000	PAYMENT	RAMOS, JOSEPH & MELENE CHECK BANK: 94-204 NUM: 156	$-262.32	$254.68
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.49	$517.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.00	$504.51
07/10/2000	BILL	RAMOS, JOSEPH & MELENE	$499.51	$499.51
08/31/1999	PAYMENT	RAMOS, JOE CHECK BANK: 94-77 NUM: 0482	$-1,131.50	$0.00
08/03/1999	INTEREST	Monthly Interest	$4.44	$1,131.50
07/25/1999	INTEREST	Monthly Interest	$4.44	$1,127.06
07/17/1999	BILL	RAMOS, JOSEPH & MELENE	$498.77	$1,122.62
06/08/1999	INTEREST	Monthly Interest	$4.44	$623.85
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$619.41
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$614.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.28	$612.41
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.97	$575.13
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.32	$551.16
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.33	$537.84
07/10/1998	BILL	RAMOS, JOSEPH & MELENE	$532.51	$532.51
01/13/1998	PAYMENT	JOE RAMOS CHECK	$-3.99	$0.00
11/10/1997	PAYMENT	RAMOS, JOE CHECK	$-99.58	$3.99
10/03/1997	PAYMENT	RAMOS CHECK	$-99.58	$103.57
09/24/1997	PAYMENT	JOE RAMOS CHECK	$-199.33	$203.15
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.99	$402.48
07/20/1997	BILL	RAMOS, JOSEPH & MELENE	$398.49	$398.49
03/06/1997	PAYMENT	RAMOS, JOSEPH	$-410.53	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.11	$410.53
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.51	$393.42
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.81	$383.91
07/15/1996	BILL	RAMOS, JOSEPH & MELENE	$380.10	$380.10