Tax Account 011-340-02

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Owners

RAMOS, JODEE & QUINTANA, DAWN
590 ELQUIST DRIVE
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	011-340-02
Account Type	Real Estate
Location	2775 ANDREW JACKSON AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-340-02

Account Type

Real Estate

Location

2775 ANDREW JACKSON AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$246.61
Paid	$246.61
Balance	$0.00
Due	$0.00
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

$246.61

Total

$246.61

Paid

$246.61

Balance

$0.00

Due

$0.00

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	Paid	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$8.64	$255.25	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$8.77	$255.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	RAMOS, JODEE CREDIT CC	$-246.61	$0.00
07/15/2024	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
08/03/2023	PAYMENT	JNM MATERTIALS TESTING LLC CHECK BANK: 90-7626 NUM: 1485	$-246.61	$0.00
07/11/2023	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
08/30/2022	PAYMENT	JMN MATERIALS TESTING CHECK BANK: 907626 NUM: 1157	$-249.08	$0.00
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.47	$249.08
07/14/2022	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
03/10/2022	PAYMENT	JNM MATERIALS TESTING CHECK BANK: 907625 NUM: 1405	$-61.65	$0.00
12/28/2021	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 607626 NUM: 1084	$-61.65	$61.65
10/05/2021	PAYMENT	DELGADO, ANDREA CHECK BANK: 947074 NUM: 1266	$-61.65	$123.30
08/19/2021	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 907626 NUM: 1071	$-61.66	$184.95
07/19/2021	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
09/04/2020	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 907626 NUM: 1054	$-249.08	$0.00
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.47	$249.08
07/08/2020	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
08/19/2019	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 947074 NUM: 5621	$-246.61	$0.00
07/14/2019	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
09/11/2018	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 947074 NUM: 5549	$-2.47	$0.00
09/11/2018	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 947074 NUM: 5548	$-246.61	$2.47
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.47	$249.08
07/11/2018	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
01/04/2018	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 947074 NUM: 5535	$-131.94	$0.00
10/31/2017	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 947077 NUM: 5532	$-123.31	$131.94
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.17	$255.25
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.47	$249.08
07/19/2017	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
12/08/2016	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 94-7074 NUM: 5098	$-255.38	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.54	$249.15
07/14/2016	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
09/25/2015	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 94-7074 NUM: 5372	$-183.00	$0.00
08/21/2015	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 94-7074 NUM: 5053	$-63.61	$183.00
07/09/2015	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
07/30/2014	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 94-7074 NUM: 5341	$-246.61	$0.00
07/09/2014	BILL	RAMOS, JODEE & QUINTANA, DAWN	$246.61	$246.61
04/07/2014	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 94-7074 NUM: 4042	$-66.44	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$66.44
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.44	$63.44
01/31/2014	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 94-7074 NUM: 5102	$-63.44	$61.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.44	$124.44
10/10/2013	PAYMENT	RAMOS, JODEE & QUINTANA, DAWN CHECK BANK: 94-7074 NUM: 5194	$-61.00	$122.00
08/16/2013	PAYMENT	RAMOS, JODEE & QUINTANA, NETTI CHECK BANK: 94-7074 NUM: 5276	$-63.61	$183.00
07/11/2013	BILL	MILLER, CHRISTINA	$246.61	$246.61
09/28/2012	PAYMENT	RAMOS, JODEE & QUNINTANA, NETT CHECK BANK: 94-7074 NUM: 5208	$-249.15	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$249.15
07/13/2012	BILL	MILLER, CHRISTINA	$246.61	$246.61
02/06/2012	PAYMENT	GUNN,ZERO CASH	$-266.35	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.10	$266.35
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.17	$255.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.47	$249.08
07/14/2011	PAYMENT	STEWART, JACKIE CASH	$-141.56	$246.61
07/13/2011	AMENDMENT	honor quote gp	$-1.02	$388.17
07/13/2011	INTEREST	Monthly Interest	$1.02	$389.19
07/13/2011	BILL	MILLER, CHRISTINA	$246.61	$388.17
06/01/2011	INTEREST	Monthly Interest	$1.02	$141.56
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$140.54
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$133.54
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.10	$130.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$124.44
10/04/2010	PAYMENT	MILLER, CHRISTINA CASH	$-61.00	$122.00
08/17/2010	PAYMENT	STOCKTON, JUDY CASH	$-63.61	$183.00
07/08/2010	BILL	MILLER, CHRISTINA	$246.61	$246.61
02/18/2010	PAYMENT	MILLER, CHRISTINA CASH	$-266.35	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.10	$266.35
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$255.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.47	$249.08
07/13/2009	BILL	MILLER, CHRISTINA	$246.61	$246.61
09/24/2008	PAYMENT	STOCKTON, JUDY CASH	$-249.08	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$249.08
07/14/2008	BILL	MILLER, CHRISTINA	$246.61	$246.61
03/14/2008	PAYMENT	STOCKTON, JUDY CASH	$-266.35	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.10	$266.35
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.17	$255.25
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	MILLER, CHRISTINA	$246.61	$246.61
06/22/2007	PAYMENT	SLAUTER, CHRISTINA CASH	$-279.05	$0.00
06/04/2007	INTEREST	Monthly Interest	$1.96	$279.05
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$277.09
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$272.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.44	$270.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.57	$253.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.87	$243.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.35	$237.21
07/16/2006	BILL	MILLER, CHRISTINA	$234.86	$234.86
10/19/2005	PAYMENT	SLAUTER, H & C CHECK BANK: 94-7074 NUM: 910	$-178.48	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.35	$178.48
08/12/2005	PAYMENT	SLAUTER, H & C CHECK BANK: 94-7074 NUM: 879	$-58.73	$176.13
07/26/2005	BILL	MILLER, CHRISTINA	$234.86	$234.86
08/19/2004	PAYMENT	SLAUTER, HALORAN H CHECK BANK: 94-7074 NUM: 685	$-234.86	$0.00
07/13/2004	BILL	HILL, CHARLES E & ROGENE R	$234.86	$234.86
08/28/2003	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 1773	$-104.01	$0.00
07/22/2003	BILL	HILL, CHARLES E & ROGENE R	$104.01	$104.01
08/23/2002	PAYMENT	HILL, ROGENE & CHARLES E CHECK BANK: 18-69 NUM: 1077	$-97.50	$0.00
07/11/2002	BILL	HILL, CHARLES E & ROGENE R	$97.50	$97.50
08/21/2001	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-7074 NUM: 2084	$-97.48	$0.00
07/13/2001	BILL	HILL, CHARLES E & ROGENE R	$97.48	$97.48
08/04/2000	PAYMENT	HILL, CHARLES/CUSTOM GRADER SE CHECK BANK: 94-7074 NUM: 1865	$-97.46	$0.00
07/10/2000	BILL	HILL, CHARLES E & ROGENE R	$97.46	$97.46
08/31/1999	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-72 NUM: 1357	$-97.31	$0.00
07/17/1999	BILL	HILL, CHARLES E & ROGENE R	$97.31	$97.31
08/05/1998	PAYMENT	HILL CHECK	$-142.45	$0.00
07/10/1998	BILL	HILL, CHARLES E & ROGENE R	$142.45	$142.45
08/15/1997	PAYMENT	HILL, CHARLES & ROGENE CHECK	$-142.44	$0.00
07/20/1997	BILL	HILL, CHARLES E & ROGENE R	$142.44	$142.44
08/07/1996	PAYMENT	CHARLES HILL	$-135.87	$0.00
07/15/1996	BILL	JACOBUS, NANCY MOLLER	$135.87	$135.87