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Tax Account 03-0401-64

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Owners

RAMSEY JUSTIN & STACY
PO BOX 172
OROVADA, NV 89425

RAMSEY JUSTIN

RAMSEY STACY

Account Summary

Account ID 03-0401-64
Account Type Real Estate
Location
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $67.30
Total $67.30
Paid $67.30
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$67.30$0.00$67.30$67.30$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$67.30$0.00$67.30$0.00$0.002.44907.0
2022/2023 SECURED TAXES$67.30$0.00$67.30$0.00$0.002.44907.0
2021/2022 SECURED TAXES$67.30$0.00$67.30$0.00$0.002.44907.0
2020/2021 SECURED TAXES$67.30$0.00$67.30$0.00$0.002.44907.0
2019/2020 SECURED TAXES$67.30$0.00$67.30$0.00$0.002.44907.0
2018/2019 SECURED TAXES$67.30$0.00$67.30$0.00$0.002.40857.0
2017/2018 SECURED TAXES$67.30$0.00$67.30$0.00$0.002.40857.0
2016/2017 SECURED TAXES$105.88$0.00$105.88$0.00$0.002.40857.0
2015/2016 SECURED TAXES$105.88$0.00$105.88$0.00$0.002.44907.0
2014/2015 SECURED TAXES$105.88$0.00$105.88$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Rodent Control20.1620.16.00.00
2023-2024S31Rodent Control20.1620.16.00.00
2022-2023S31Rodent Control20.1620.16.00.00
2021-2022S31Rodent Control20.1620.16.00.00
2020-2021S31Rodent Control20.1620.16.00.00
2019-2020S31Rodent Control20.1620.16.00.00
2018-2019S31Rodent Control20.1620.16.00.00
2017-2018S31Rodent Control20.1620.16.00.00
2016-2017S31Rodent Control20.1620.16.00.00
2015-2016S31Rodent Control20.1620.16.00.00
2014-2015S31Rodent Control20.1620.16.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/19/2024PAYMENTPNP PNP - 161280031$-67.30$0.00
07/05/2024BILLRAMSEY JUSTIN & STACY$67.30$67.30
08/07/2023PAYMENTPNP PNP - 140548694$-67.30$0.00
07/06/2023BILLRAMSEY JUSTIN & STACY$67.30$67.30
08/09/2022PAYMENTPNP PNP - 118941554$-67.30$0.00
07/07/2022BILLRAMSEY JUSTIN & STACY$67.30$67.30
08/19/2021PAYMENTRAMSEY, JUSTIN CREDIT: D BANK: PNP INTERNET NUM: 99010439$-67.30$0.00
07/08/2021BILLRAMSEY JUSTIN & STACY$67.30$67.30
08/20/2020PAYMENTRAMSEY, JUSTIN CHECK BANK: OP INTERNET NUM: 3D2TDGSLL$-67.30$0.00
07/10/2020BILLRAMSEY JUSTIN & STACY$67.30$67.30
08/21/2019PAYMENTRAMSEY, JUSTIN CHECK BANK: OP INTERNET NUM: 134531249$-67.30$0.00
07/08/2019BILLRAMSEY JUSTIN & STACY$67.30$67.30
08/20/2018PAYMENTRAMSEY, JUSTIN G & STACY R CHECK NUM: 1676$-67.30$0.00
07/05/2018BILLRAMSEY JUSTIN & STACY$67.30$67.30
08/14/2017PAYMENTRAMSEY, JUSTIN G & STACY R CHECK NUM: 1635$-67.30$0.00
07/11/2017BILLRAMSEY JUSTIN & STACY$67.30$67.30
08/19/2016PAYMENTRAMSEY, JUSTIN CHECK BANK: OP INTERNET NUM: 120841170$-105.88$0.00
07/07/2016BILLRAMSEY JUSTIN & STACY$105.88$105.88
10/15/2015PAYMENTRAMSEY, STACY CHECK BANK: OP INTERNET NUM: 115951843$-63.00$0.00
08/17/2015PAYMENTRAMSEY JUSTIN & STACY CHECK NUM: 1551$-42.88$63.00
07/02/2015BILLRAMSEY JUSTIN & STACY$105.88$105.88
10/16/2014PAYMENTRAMSEY, STACY CREDIT: D BANK: OP INTERNET NUM: 311115$-63.00$0.00
08/19/2014PAYMENTRAMSEY, STACY CREDIT: D BANK: OP INTERNET NUM: 814134$-42.88$63.00
07/03/2014BILLRAMSEY JUSTIN & STACY$105.88$105.88
01/22/2014PAYMENTRAMSEY, JUSTIN CHECK BANK: OP INTERNET NUM: 106650912$-42.00$0.00
01/22/2014AMENDMENTremove penalty/paid timely..pb$-0.84$42.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.84$42.84
10/07/2013PAYMENTRAMSEY JUSTIN & STACY CHECK NUM: 1450$-21.00$42.00
08/16/2013PAYMENTRAMSEY, JUSTIN G & STACY R CHECK NUM: 1441$-42.88$63.00
07/02/2013BILLRAMSEY JUSTIN & STACY$105.88$105.88
01/14/2013PAYMENTRAMSEY, JUSTIN CREDIT: D BANK: OP INTERNET NUM: 045867$-42.00$0.00
10/02/2012PAYMENTRAMSEY JUSTIN & STACY CHECK NUM: 1394$-21.00$42.00
08/22/2012PAYMENTRAMSEY, JUSTIN & STACY R CHECK NUM: 1379$-42.88$63.00
07/10/2012BILLRAMSEY JUSTIN & STACY$105.88$105.88
03/07/2012PAYMENTRAMSEY JUSTIN CHECK NUM: OP INTERNET$-21.00$0.00
01/05/2012PAYMENTRAMSEY, STACY CREDIT: D BANK: OP INTERNET NUM: 02202A$-21.00$21.00
09/30/2011PAYMENTRAMSEY JUSTIN & STACY CHECK NUM: 1332$-21.00$42.00
08/15/2011PAYMENTRAMSEY, JUSTIN G & STACY R CHECK NUM: 1292$-42.88$63.00
07/11/2011BILLRAMSEY JUSTIN & STACY$105.88$105.88
03/04/2011PAYMENTRAMSEY, JUSTIN G & STACY R CHECK NUM: 752$-21.00$0.00
01/06/2011PAYMENTRAMSEY STACY CHECK NUM: 1210$-22.04$21.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.04$43.04
10/13/2010PAYMENTRAMSEY JUSTIN CHECK NUM: 1189$-20.00$43.00
08/18/2010PAYMENTRAMSEY JUSTIN CHECK NUM: 1235$-42.88$63.00
07/09/2010BILLRAMSEY JUSTIN & STACY$105.88$105.88
03/05/2010PAYMENTRAMSEY JUSTIN CHECK NUM: 1162$-21.00$0.00
01/05/2010PAYMENTRAMSEY JUSTIN CHECK NUM: 1148$-21.00$21.00
10/06/2009PAYMENTRAMSEY JUSTIN CHECK NUM: 1126$-21.00$42.00
08/12/2009PAYMENTRAMSEY JUSTIN CHECK BANK: 94*169 NUM: 1085$-42.88$63.00
07/10/2009BILLRAMSEY JUSTIN & STACY$105.88$105.88
03/02/2009PAYMENTRAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 1108$-21.00$0.00
01/02/2009PAYMENTRAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 1093$-21.00$21.00
10/06/2008PAYMENTRAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 1044$-21.00$42.00
08/14/2008PAYMENTRAMSEY JUSTIN CHECK BANK: 94*169 NUM: 1033$-42.88$63.00
07/10/2008BILLRAMSEY JUSTIN & STACY$105.88$105.88
02/29/2008PAYMENTSTACY RAMSEY CHECK BANK: 94*169 NUM: 0992$-21.00$0.00
01/02/2008PAYMENTRAMSEY JUSTIN CHECK BANK: 94*169 NUM: 976$-21.00$21.00
09/26/2007PAYMENTRAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 0960$-21.00$42.00
08/09/2007PAYMENTRAMSEY, JUSTIN G & STACY R CHECK BANK: 94 169 NUM: 0951$-42.88$63.00
07/12/2007BILLRAMSEY JUSTIN & STACY$105.88$105.88
03/07/2007PAYMENTSTACY RAMSEY CHECK BANK: 94*169 NUM: 0913$-21.00$0.00
12/29/2006PAYMENTSTACY RAMSEY CHECK BANK: 94*169 NUM: 0900$-21.00$21.00
10/04/2006PAYMENTSTACY RAMSEY CHECK BANK: 94*169 NUM: 0873$-21.00$42.00
08/16/2006PAYMENTJUSTIN G & STACY R RAMSEY CHECK BANK: 94169 NUM: 0866$-43.29$63.00
07/06/2006BILLRAMSEY JUSTIN & STACY$106.29$106.29
03/02/2006PAYMENTRAMSEY JUSTIN G/STACY R CHECK BANK: 94169 NUM: 837$-21.00$0.00
01/05/2006PAYMENTSTACY RAMSEY CHECK BANK: 94*169 NUM: 831$-21.00$21.00
09/29/2005PAYMENTRAMSEY JUSTIN & STACY CHECK BANK: 94*169 NUM: 806$-21.00$42.00
08/18/2005PAYMENTRAMSEY JUSTIN & STACY CHECK BANK: 94169 NUM: 795$-43.29$63.00
07/18/2005BILLRAMSEY JUSTIN & STACY$106.29$106.29
07/28/2004PAYMENTWOODWORTH ROBERT L CHECK BANK: 94F77 NUM: 1487$-95.68$0.00
07/06/2004BILLWOODWORTH ROBERT L$95.68$95.68
08/28/2003PAYMENTWOODWORTH FAMILY TRUST CHECK BANK: 94F176 NUM: 616$-88.45$0.00
07/18/2003BILLWOODWORTH ROBERT A & ALTA M TR$88.45$88.45