Tax Account 011-140-06

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Owners

RAMOS, BARTOLO & JOSEPH JR
2350 ALLEN ROAD
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	011-140-06
Account Type	Real Estate
Location	0
Balance	$778.77
Currently Due	$778.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.94
Total	$382.96
Paid	$0.00
Balance	$382.96
Due	$778.77
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$332.94

Total

$382.96

Paid

$0.00

Balance

$382.96

Due

$778.77

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Past due	$83.94	$3.36	$83.94	$0.00	$483.11
2	10/07/2024	10/17/2024	Past due	$83.00	$8.35	$83.00	$0.00	$574.46
3	01/06/2025	01/16/2025	Past due	$83.00	$15.00	$83.00	$0.00	$672.46
4	03/03/2025	03/13/2025	Past due	$83.00	$23.31	$83.00	$0.00	$778.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$308.28	$59.26	$0.00	$395.81	$395.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$308.28	$49.24	$357.52	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$308.28	$24.66	$332.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$308.28	$10.79	$319.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.57	$778.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.31	$776.20
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.57	$752.89
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.57	$750.32
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.00	$747.75
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.57	$732.75
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.57	$730.18
11/01/2024	INTEREST	INTEREST FOR 11/2024	$2.57	$727.61
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.35	$725.04
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.57	$716.69
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.36	$714.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.57	$710.76
07/15/2024	BILL	RAMOS, BARTOLO & JOSEPH JR	$332.94	$708.19
07/08/2024	INTEREST	INTEREST FOR 07/2024	$2.57	$375.25
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.57	$372.68
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.57	$370.11
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$367.54
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$360.54
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$357.54
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.58	$354.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.88	$332.96
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.71	$319.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.09	$311.37
07/11/2023	BILL	RAMOS, BARTOLO & JOSEPH JR	$308.28	$308.28
04/24/2023	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 94-77 NUM: 947	$-357.52	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$357.52
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$21.58	$354.52
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$13.87	$332.94
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.71	$319.07
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.08	$311.36
07/14/2022	BILL	RAMOS, BARTOLO & JOSEPH JR	$308.28	$308.28
02/11/2022	PAYMENT	RAMOS, BARTOLO CHECK BANK: 9477 NUM: 381	$-13.87	$0.00
02/11/2022	PAYMENT	RAMOS, BARTOLO CHECK BANK: 9477 NUM: 379	$-319.07	$13.87
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.87	$332.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.71	$319.07
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.08	$311.36
07/19/2021	BILL	RAMOS, BARTOLO & JOSEPH JR	$308.28	$308.28
01/13/2021	PAYMENT	RAMOS, BARTOLO & ASHLEY CHECK BANK: 9477 NUM: 236	$-319.07	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.71	$319.07
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.08	$311.36
07/08/2020	BILL	RAMOS, BARTOLO & JOSEPH JR	$308.28	$308.28
08/15/2019	PAYMENT	CANYON CONSTRUCTION CORP CHECK BANK: 94156 NUM: 49138	$-308.28	$0.00
07/14/2019	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/13/2018	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94156 NUM: 47430	$-308.28	$0.00
07/11/2018	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/09/2017	PAYMENT	CANYON CONSTRUCTION CORP CHECK BANK: 9477 NUM: 44083	$-308.28	$0.00
07/19/2017	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/11/2016	PAYMENT	CANYON CONSTRUCTION CO. CHECK BANK: 94-77 NUM: 042385	$-308.28	$0.00
07/14/2016	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/18/2015	PAYMENT	COLORADO CONSTRUCTION CORP CHECK BANK: 94-77 NUM: 040753	$-308.28	$0.00
07/09/2015	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/13/2014	PAYMENT	CANYON CONSTRUCTION CO. CHECK BANK: 94-77 NUM: 038789	$-308.28	$0.00
07/09/2014	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/16/2013	PAYMENT	CANYON CONSTRUCTION CO. CHECK BANK: 94-77 NUM: 36883	$-308.28	$0.00
07/11/2013	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/08/2012	PAYMENT	CANYON CONSTRUCTION CHECK BANK: 94-77 NUM: 035267	$-308.28	$0.00
07/13/2012	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
02/08/2012	PAYMENT	CANYON CONSTRUCTION CO. CHECK BANK: 94-77 NUM: 33842	$-332.94	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.87	$332.94
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.71	$319.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$311.36
07/13/2011	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/04/2010	PAYMENT	COLORADO CONSTRUCTION CORP CHECK BANK: 94-77 NUM: 31401	$-308.28	$0.00
07/08/2010	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/10/2009	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94-176 NUM: 28530	$-308.28	$0.00
07/13/2009	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/18/2008	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94-176 NUM: 26330	$-308.28	$0.00
07/14/2008	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/17/2007	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94-176 NUM: 23786	$-308.28	$0.00
07/13/2007	BILL	COLORADO CONSTRUCTION CORP	$308.28	$308.28
08/03/2006	PAYMENT	CANYON CONSTRUCTION CORP CHECK BANK: 94-176 NUM: 20978	$-293.58	$0.00
07/16/2006	BILL	COLORADO CONSTRUCTION CORP	$293.58	$293.58
08/17/2005	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94-176 NUM: 18284	$-293.58	$0.00
07/26/2005	BILL	COLORADO CONSTRUCTION CORP	$293.58	$293.58
08/05/2004	PAYMENT	COLORADO CONSTRUCTION CORP CHECK BANK: 94-176 NUM: 320	$-293.58	$0.00
07/13/2004	BILL	COLORADO CONSTRUCTION CORP	$293.58	$293.58
08/27/2003	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94-176 NUM: 12704	$-250.37	$0.00
07/22/2003	BILL	COLORADO CONSTRUCTION CORP	$250.37	$250.37
08/22/2002	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94-176 NUM: 010419	$-234.69	$0.00
07/11/2002	BILL	COLORADO CONSTRUCTION CORP	$234.69	$234.69
08/26/2001	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94-176 NUM: 8881	$-234.63	$0.00
07/13/2001	BILL	COLORADO CONSTRUCTION CORP	$234.63	$234.63
08/21/2000	PAYMENT	CANYON CONSTRUCTION CO CHECK BANK: 94-176 NUM: 78904	$-234.58	$0.00
07/10/2000	BILL	CANYON CONSTRUCTION CO	$234.58	$234.58
02/28/2000	PAYMENT	CANYON CONSTRUCTION CO. CHECK BANK: 94-176 NUM: 78149	$-58.53	$0.00
12/20/1999	PAYMENT	CANYON CONSTRUCTION CO. CHECK BANK: 94-176 NUM: 77867	$-58.53	$58.53
10/04/1999	PAYMENT	CANYON CONSTRUCTION CO. CHECK BANK: 94-176 NUM: 77471	$-58.53	$117.06
08/24/1999	PAYMENT	CANYON CONSTRUCTION CO. CHECK BANK: 94-176 NUM: 77236	$-58.64	$175.59
07/17/1999	BILL	CANYON CONSTRUCTION CO.	$234.23	$234.23
02/17/1999	PAYMENT	CANYON CONSTRUCTION CO. CHECK	$-47.46	$0.00
12/17/1998	PAYMENT	CANYON CONSTRUCTION CO. CHECK	$-47.46	$47.46
10/06/1998	PAYMENT	CANYON CONSTRUCTION CO. CHECK	$-47.46	$94.92
08/28/1998	PAYMENT	CANYON CONSTRUCTION CO. CHECK	$-47.53	$142.38
07/10/1998	BILL	CANYON CONSTRUCTION CO.	$189.91	$189.91
10/20/1997	PAYMENT	STEWART TITLE CHECK	$-191.81	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$191.81
07/20/1997	BILL	NEGRO, DONALD R, ET AL	$189.91	$189.91
08/21/1996	PAYMENT	DONALD NEGRO	$-181.15	$0.00
07/15/1996	BILL	NEGRO, DONALD R, BART E & JOHN	$181.15	$181.15