Tax Account 011-230-11

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Owners

RAMIREZ, SHANNON KATHLEEN
1089 2100 EAST STREET
BATTLE MOUNTAIN, NV 89820

CAMACHO, ALFONSO RAMIREZ

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

Account Summary

Account ID	011-230-11
Account Type	Real Estate
Location	1089 2100 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-230-11

Account Type

Real Estate

Location

1089 2100 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.90
Total	$584.90
Paid	$584.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$584.90

Total

$584.90

Paid

$584.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$170.90	$0.00	$170.90	$170.90	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.79	$0.00	$568.79	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$541.16	$5.18	$546.34	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$542.98	$0.00	$542.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$534.20	$5.14	$539.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$519.23	$0.00	$519.23	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$447.75	$4.28	$452.03	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$446.55	$0.00	$446.55	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$445.34	$0.00	$445.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$446.65	$0.00	$446.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$447.96	$0.00	$447.96	$0.00	$0.00	3.3552	8.0

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
10/04/2024	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-414.00	$0.00
08/20/2024	PAYMENT	RAMIREZ,L SHANNON CREDIT CC	$-170.90	$414.00
07/15/2024	BILL	RAMIREZ, ALFONSO & SHANNON	$584.90	$584.90
11/30/2023	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-268.00	$0.00
08/21/2023	PAYMENT	RAMIREZ, ALFONSO & SHANNON CREDIT: D BANK: CC NUM: CC	$-300.79	$268.00
07/11/2023	BILL	RAMIREZ, ALFONSO & SHANNON	$568.79	$568.79
10/31/2022	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-395.18	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.18	$395.18
08/25/2022	PAYMENT	RAMIREZ, ALFONSO CASH	$-151.16	$390.00
07/14/2022	BILL	RAMIREZ, ALFONSO & SHANNON	$541.16	$541.16
11/30/2021	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-261.48	$0.00
10/06/2021	PAYMENT	RAMIREZ, SHANNON CREDIT: D BANK: CC NUM: CC	$-130.74	$261.48
08/17/2021	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-150.76	$392.22
07/19/2021	BILL	RAMIREZ, ALFONSO & SHANNON	$542.98	$542.98
03/17/2021	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-133.69	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.14	$133.69
10/02/2020	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-257.10	$128.55
08/13/2020	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-148.55	$385.65
07/08/2020	BILL	RAMIREZ, ALFONSO & SHANNON	$534.20	$534.20
12/19/2019	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-249.60	$0.00
08/20/2019	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-269.63	$249.60
07/14/2019	BILL	RAMIREZ, ALFONSO & SHANNON	$519.23	$519.23
01/07/2019	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-213.86	$0.00
10/16/2018	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-111.21	$213.86
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.28	$325.07
08/16/2018	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-126.96	$320.79
07/11/2018	BILL	RAMIREZ, ALFONSO & SHANNON	$447.75	$447.75
02/22/2018	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-106.63	$0.00
01/03/2018	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-106.63	$106.63
10/05/2017	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-106.63	$213.26
08/21/2017	PAYMENT	RAMIREZ, ALFONSO CASH	$-126.66	$319.89
07/19/2017	BILL	RAMIREZ, ALFONSO & SHANNON	$446.55	$446.55
03/06/2017	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 1569	$-106.00	$0.00
01/03/2017	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 1567	$-106.00	$106.00
08/15/2016	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-233.34	$212.00
07/14/2016	BILL	RAMIREZ, ALFONSO & SHANNON	$445.34	$445.34
12/28/2015	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-212.00	$0.00
10/07/2015	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-106.00	$212.00
08/17/2015	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-128.65	$318.00
07/09/2015	BILL	RAMIREZ, ALFONSO & SHANNON	$446.65	$446.65
11/26/2014	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-212.00	$0.00
10/06/2014	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-106.00	$212.00
08/18/2014	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-129.96	$318.00
07/09/2014	BILL	RAMIREZ, ALFONSO & SHANNON	$447.96	$447.96
11/14/2013	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-108.00	$0.00
10/07/2013	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-216.00	$108.00
08/19/2013	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-128.22	$324.00
07/11/2013	BILL	RAMIREZ, ALFONSO & SHANNON	$452.22	$452.22
03/01/2013	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-106.00	$0.00
01/07/2013	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-106.00	$106.00
10/04/2012	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-106.00	$212.00
08/20/2012	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-127.25	$318.00
07/13/2012	BILL	RAMIREZ, ALFONSO & SHANNON	$445.25	$445.25
10/03/2011	PAYMENT	RAMIREZ, ALFONSO & SHANNON CREDIT: B BANK: 94-7074 NUM: 1346	$-309.63	$0.00
08/16/2011	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 1342	$-123.23	$309.63
07/13/2011	BILL	RAMIREZ, ALFONSO & SHANNON	$432.86	$432.86
12/30/2010	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-204.00	$0.00
08/13/2010	PAYMENT	RAMIREZ, ALFONSO & SHANNON CREDIT: B BANK: 94-7074 NUM: 1524	$-226.03	$204.00
07/08/2010	BILL	RAMIREZ, ALFONSO & SHANNON	$430.03	$430.03
02/10/2010	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-99.52	$0.00
01/05/2010	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-99.52	$99.52
10/06/2009	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-99.52	$199.04
08/21/2009	PAYMENT	RAMIREZ, SHANNON CHECK BANK: 56-382 NUM: 71528555	$-119.53	$298.56
07/13/2009	BILL	RAMIREZ, ALFONSO & SHANNON	$418.09	$418.09
08/18/2008	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 11-24 NUM: 732722556	$-382.82	$0.00
08/14/2008	AMENDMENT	adj pmt per grace	$0.54	$382.82
07/14/2008	BILL	RAMIREZ, ALFONSO & SHANNON	$382.28	$382.28
03/03/2008	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 56-382 NUM: 43134566	$-87.93	$0.00
01/08/2008	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 246	$-87.93	$87.93
10/02/2007	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 1169	$-87.93	$175.86
08/29/2007	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 56-382 NUM: 28831765	$-107.94	$263.79
07/13/2007	BILL	RAMIREZ, ALFONSO & SHANNON	$371.73	$371.73
03/15/2007	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 56-382 NUM: 20991750	$-85.37	$0.00
01/10/2007	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 56-382 NUM: 17965258	$-85.37	$85.37
10/16/2006	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 56-382 NUM: 14178695	$-85.37	$170.74
08/29/2006	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 56-382 NUM: 11965538	$-105.37	$256.11
07/16/2006	BILL	RAMIREZ, ALFONSO & SHANNON	$361.48	$361.48
03/09/2006	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 152	$-82.88	$0.00
01/04/2006	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 142	$-82.88	$82.88
10/11/2005	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 130	$-82.88	$165.76
08/19/2005	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 118	$-102.89	$248.64
07/26/2005	BILL	RAMIREZ, ALFONSO & SHANNON	$351.53	$351.53
03/04/2005	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 955	$-82.69	$0.00
01/14/2005	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 96	$-82.69	$82.69
10/01/2004	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 859	$-82.69	$165.38
08/18/2004	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 835	$-102.69	$248.07
07/13/2004	BILL	RAMIREZ, ALFONSO & SHANNON	$350.76	$350.76
03/09/2004	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-72.91	$0.00
01/13/2004	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 222	$-72.91	$72.91
08/19/2003	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-165.85	$145.82
07/22/2003	BILL	RAMIREZ, ALFONSO & SHANNON	$311.67	$311.67
03/07/2003	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-67.78	$0.00
01/09/2003	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-67.78	$67.78
10/07/2002	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-67.78	$135.56
08/12/2002	PAYMENT	RAMIREZ, ALFONSO & SHANNON CASH	$-87.78	$203.34
07/11/2002	BILL	RAMIREZ, ALFONSO & SHANNON	$291.12	$291.12
03/22/2002	PAYMENT	RAMIREZ, ALFONSO & SHANNON CHECK BANK: 94-7074 NUM: 3745	$-58.64	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.26	$58.64
02/11/2002	PAYMENT	LUTJENS, WILLIAM & LEAH CASH	$-210.54	$56.38
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.37	$266.92
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.65	$255.55
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$248.90
07/13/2001	BILL	LUTJENS, WILLIAM & LEAH	$245.83	$245.83
06/04/2001	PAYMENT	LUTJENS, WILLIAM & LEAH CHECK BANK: 94-7074 NUM: 3147	$-127.63	$0.00
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$127.63
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$122.63
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.64	$120.63
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.25	$114.99
12/08/2000	PAYMENT	STEWART TITLE OF NEVADA CHECK BANK: 94-7074 NUM: 281480	$-3.19	$112.74
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$115.93
10/23/2000	PAYMENT	LUTJENS, WILLIAM & LEAH CHECK BANK: 94-72 NUM: 996	$-56.37	$115.81
10/09/2000	PAYMENT	LUTJENS, WILLIAM & LEAH CHECK BANK: 94-72 NUM: 972	$-76.67	$172.18
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.07	$248.85
07/10/2000	BILL	LUTJENS, WILLIAM & LEAH	$245.78	$245.78
08/26/1999	PAYMENT	LUTJENS, WILLIAM CHECK BANK: 94-72 NUM: 550	$-245.44	$0.00
07/17/1999	BILL	DEMING, SUSAN NEILSON-	$245.44	$245.44
04/21/1999	PAYMENT	DEMING, SUSAN NEILSON- CHECK BANK: 94-72 NUM: 407	$-239.68	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$239.68
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.89	$237.68
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.16	$224.79
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.86	$217.63
08/20/1998	PAYMENT	LUTJENS, LEAH CHECK BANK: 94-7074 NUM: 2177	$-91.84	$214.77
07/10/1998	BILL	DEMING, SUSAN NEILSON-	$306.61	$306.61
03/13/1998	PAYMENT	DEMING, SUSAN NEILSON- CHECK	$-70.93	$0.00
10/29/1997	PAYMENT	DEMING, SUSAN NEILSON- CHECK	$-244.69	$70.93
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.10	$315.62
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.64	$307.52
07/20/1997	BILL	DEMING, SUSAN NEILSON-	$303.88	$303.88
03/06/1997	PAYMENT	NEILSEN, STEVE	$-67.65	$0.00
12/19/1996	PAYMENT	NEILSEN, STEVE	$-67.65	$67.65
10/09/1996	PAYMENT	NEILSEN, STEVE	$-67.65	$135.30
09/04/1996	PAYMENT	NEILSEN, STEVE	$-87.83	$202.95
07/15/1996	BILL	NEILSEN, STEVE	$290.78	$290.78