Tax Account MH001016
Owners
RAMOS, JOSEPH P OR MELENE
PO BOX 2
AUSTIN, NV 89310
FIRST INTERSTATE BANK OF NEVADA
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | MH001016 |
|---|---|
| Account Type | Personal Property |
| Location | 245 BIRCH ST AUSTIN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $36.99 |
| Total | $36.99 |
| Paid | $36.99 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6442 |
| Tax District | 1.0 (Austin Town) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $36.99 | $0.00 | $0.00 | $36.99 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $36.99 | $0.00 | $0.00 | $36.99 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $36.99 | $0.00 | $0.00 | $36.99 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $36.99 | $0.00 | $0.00 | $36.99 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $36.99 | $0.00 | $0.00 | $36.99 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $36.99 | $3.70 | $0.00 | $40.69 | $0.00 | $0.00 | 3.5765 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | RAMOS, JOSEPH CHECK 6424 | $-36.99 | $0.00 |
| 07/15/2025 | BILL | RAMOS, JOSEPH P OR MELENE | $36.99 | $36.99 |
| 08/01/2024 | PAYMENT | RAMOS, JOSEPH & KAREN CHECK 6263 | $-36.99 | $0.00 |
| 07/15/2024 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 08/03/2023 | PAYMENT | RAMOS, JOSEPH CASH | $-36.99 | $0.00 |
| 07/11/2023 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 08/17/2022 | PAYMENT | RAMOS, JOSESPH & KAREN CHECK BANK: 9477 NUM: 5954 | $-36.99 | $0.00 |
| 07/14/2022 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 07/28/2021 | PAYMENT | RAMOS, JOSEPH CASH | $-36.99 | $0.00 |
| 07/19/2021 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 07/27/2020 | PAYMENT | RAMOS, JOSEPH CHECK BANK: 9477 NUM: 5587 | $-77.68 | $0.00 |
| 07/08/2020 | BILL | RAMOS, JOSEPH P | $36.99 | $77.68 |
| 09/03/2019 | INTEREST | Instlmnt1 Interest for 2019-20 | $3.70 | $40.69 |
| 07/16/2019 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 08/06/2018 | PAYMENT | RAMOS KAREN & JOSEPH CASH | $-36.99 | $0.00 |
| 07/12/2018 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 08/29/2017 | PAYMENT | RAMOS JOESEPH CASH | $-36.99 | $0.00 |
| 07/20/2017 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 08/16/2016 | PAYMENT | RAMOS, JOSEPH P CASH | $-36.99 | $0.00 |
| 07/14/2016 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 08/19/2015 | PAYMENT | RAMOS, JOSEPH P CASH | $-36.99 | $0.00 |
| 07/13/2015 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 07/29/2014 | PAYMENT | RAMOS, JOSEPH P CASH | $-36.99 | $0.00 |
| 07/17/2014 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 08/22/2013 | PAYMENT | RAMOS, JOSEPH P CASH | $-36.99 | $0.00 |
| 07/11/2013 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 07/27/2012 | PAYMENT | RAMOS, JOSEPH P CASH | $-36.99 | $0.00 |
| 07/11/2012 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 07/29/2011 | PAYMENT | RAMOS, JOSEPH P & KAREN CASH | $-36.99 | $0.00 |
| 07/15/2011 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 08/03/2010 | PAYMENT | RAMOS, JOSEPH P & KAREN CASH | $-36.99 | $0.00 |
| 07/08/2010 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 07/31/2009 | PAYMENT | RAMOS, JOSEPH P & KAREN E CASH | $-36.99 | $0.00 |
| 07/14/2009 | BILL | RAMOS, JOSEPH P | $36.99 | $36.99 |
| 09/23/2008 | PAYMENT | RAMOS, JOSEPH P KAREN E CASH | $-3.66 | $0.00 |
| 09/16/2008 | PAYMENT | RAMOS, JOSEPH P & KAREN E CASH | $-36.63 | $3.66 |
| 09/02/2008 | INTEREST | Instlmnt1 Interest for 2008-09 | $3.66 | $40.29 |
| 07/21/2008 | BILL | RAMOS, JOSEPH P | $36.63 | $36.63 |
| 08/07/2007 | PAYMENT | RAMOS, JOSEPH P & KAREN E CASH | $-36.63 | $0.00 |
| 07/17/2007 | BILL | RAMOS, JOSEPH P | $36.63 | $36.63 |
| 08/03/2006 | PAYMENT | RAMOS, JOSEPH P CASH | $-36.63 | $0.00 |
| 07/17/2006 | BILL | RAMOS, JOSEPH P | $36.63 | $36.63 |
| 08/10/2005 | PAYMENT | RAMOS, JOSEPH P CASH | $-36.63 | $0.00 |
| 07/20/2005 | BILL | RAMOS, JOSEPH P | $36.63 | $36.63 |
| 08/20/2004 | PAYMENT | RAMOS, JOSEPH P CASH | $-36.63 | $0.00 |
| 07/16/2004 | BILL | RAMOS, JOSEPH P | $36.63 | $36.63 |
| 09/26/2003 | PAYMENT | RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 1401 | $-40.28 | $0.00 |
| 09/08/2003 | INTEREST | Instlmnt1 Interest for 2003-04 | $3.66 | $40.28 |
| 07/23/2003 | BILL | RAMOS, JOSEPH P | $36.62 | $36.62 |
| 08/23/2002 | PAYMENT | RAMOS, JOSEPH P CHECK BANK: 94-7074 NUM: 267 | $-34.46 | $0.00 |
| 07/07/2002 | BILL | RAMOS, JOSEPH P | $34.46 | $34.46 |
| 10/05/2001 | PAYMENT | RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 931 | $-3.44 | $0.00 |
| 09/13/2001 | PAYMENT | RAMOS, JOSEPH P CHECK BANK: 94-204 NUM: 177 | $-34.42 | $3.44 |
| 09/06/2001 | INTEREST | Instlmnt1 Interest for 2001-02 | $3.44 | $37.86 |
| 07/13/2001 | BILL | RAMOS, JOSEPH P | $34.42 | $34.42 |
| 11/15/2000 | PAYMENT | RAMOS, JOSEPH P CASH | $-37.83 | $0.00 |
| 09/11/2000 | INTEREST | Instlmnt1 Interest for 2000-01 | $3.44 | $37.83 |
| 07/18/2000 | BILL | RAMOS, JOSEPH P | $34.39 | $34.39 |
| 08/18/1999 | PAYMENT | RAMOS, JOSEPH P CHECK BANK: 94-77 NUM: 450 | $-34.33 | $0.00 |
| 07/20/1999 | BILL | RAMOS, JOSEPH P | $34.33 | $34.33 |