Tax Account 04-0362-09
Owners
RAMASCO KARIN E ETAL
495 WILDWOOD RD
JEROME, ID 83338
RAMASCO KARIN E
BROWNELL FREDERICK SHANE
RAMASCO SARAH RENE
RAMASCO LUKE DANIEL
RAMASCO JAMES AUGUST
Account Summary
| Account ID | 04-0362-09 |
|---|---|
| Account Type | Real Estate |
| Location | EAST ST PARADISE VALLEY |
| Balance | $136.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $274.90 |
| Total | $274.90 |
| Paid | $138.90 |
| Balance | $136.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $83.18 | $2.80 | $0.00 | $85.98 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $143.18 | $6.19 | $0.00 | $149.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $143.18 | $0.00 | $0.00 | $143.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $143.18 | $0.00 | $0.00 | $143.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $143.18 | $0.00 | $0.00 | $143.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $143.18 | $0.00 | $0.00 | $143.18 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $83.18 | $3.33 | $0.00 | $86.51 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $83.18 | $0.00 | $0.00 | $83.18 | $0.00 | $0.00 | 2.3761 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2025-2026 | S61 | PV SEWER DISTRICT | 188.22 | 94.20 | 94.02 | .00 |
| 2024-2025 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2024-2025 | S61 | PV Sewer District | .00 | .00 | .00 | .00 |
| 2023-2024 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2023-2024 | S61 | PV SEWER DISTRICT | 60.00 | 60.00 | .00 | .00 |
| 2022-2023 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2022-2023 | S61 | PV SEWER DISTRICT | 60.00 | 60.00 | .00 | .00 |
| 2021-2022 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2021-2022 | S61 | PV SEWER DISTRICT | 60.00 | 60.00 | .00 | .00 |
| 2020-2021 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2020-2021 | S61 | PV SEWER DISTRICT | 59.85 | 59.85 | .00 | .00 |
| 2019-2020 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2019-2020 | S61 | PV SEWER DISTRICT | 60.00 | 60.00 | .00 | .00 |
| 2018-2019 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2018-2019 | S61 | PV SEWER DISTRICT | 60.00 | 60.00 | .00 | .00 |
| 2017-2018 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2016-2017 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2015-2016 | S28 | Weed District | .02 | .02 | .00 | .00 |
| 2014-2015 | S28 | Weed District | .02 | .02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2025 | PAYMENT | RAMASCO, KARIN CHECK 502 | $-68.00 | $136.00 |
| 08/25/2025 | PAYMENT | RAMASCO, KARIN CHECK 126 | $-70.90 | $204.00 |
| 07/03/2025 | BILL | RAMASCO KARIN E ETAL | $274.90 | $274.90 |
| 09/26/2024 | PAYMENT | RAMASCO KARIN E CHECK 514 | $-85.98 | $0.00 |
| 09/17/2024 | AMENDMENT | REMOVE PV SEWER REDUCED RATE | $-179.82 | $85.98 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.80 | $265.80 |
| 07/11/2024 | AMENDMENT | PV SEWER CORRECTION | $-1.20 | $263.00 |
| 07/05/2024 | BILL | RAMASCO KARIN E ETAL | $264.20 | $264.20 |
| 12/28/2023 | PAYMENT | RAMASCO KARIN E CHECK 505 | $-149.37 | $0.00 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $149.37 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.66 | $148.37 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.53 | $144.71 |
| 07/28/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $0.00 | $143.18 |
| 07/06/2023 | BILL | RAMASCO KARIN E ETAL | $143.18 | $143.18 |
| 08/22/2022 | PAYMENT | RAMASCO KARIN E CHECK 497 | $-143.18 | $0.00 |
| 07/07/2022 | BILL | RAMASCO KARIN E ETAL | $143.18 | $143.18 |
| 08/09/2021 | PAYMENT | RAMASCO, KARIN CHECK NUM: 489 | $-143.18 | $0.00 |
| 07/08/2021 | BILL | RAMASCO KARIN E ETAL | $143.18 | $143.18 |
| 09/02/2020 | AMENDMENT | remove under $5 balance...pb | $-0.36 | $0.00 |
| 08/21/2020 | PAYMENT | RAMASCO KARIN CHECK NUM: 481 | $-142.82 | $0.36 |
| 07/10/2020 | BILL | RAMASCO KARIN E ETAL | $143.18 | $143.18 |
| 08/08/2019 | PAYMENT | KARIN RAMASCO CHECK NUM: 112 | $-143.18 | $0.00 |
| 07/08/2019 | BILL | RAMASCO KARIN E ETAL | $143.18 | $143.18 |
| 08/20/2018 | PAYMENT | RAMASCO KARIN CHECK NUM: 103 | $-143.18 | $0.00 |
| 07/05/2018 | BILL | RAMASCO KARIN E ETAL | $143.18 | $143.18 |
| 09/26/2017 | PAYMENT | KARIN RAMASCO CHECK NUM: 382 | $-86.51 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.33 | $86.51 |
| 07/11/2017 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 08/10/2016 | PAYMENT | RAMASCO KARIN CHECK NUM: 354 | $-83.18 | $0.00 |
| 07/07/2016 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 07/27/2015 | PAYMENT | RAMASCO KARIN CHECK NUM: 245 | $-83.18 | $0.00 |
| 07/02/2015 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 08/05/2014 | PAYMENT | RAMASCO, DENNIS R CHECK NUM: 2004 | $-83.18 | $0.00 |
| 07/03/2014 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 07/22/2013 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK NUM: 6080 | $-83.18 | $0.00 |
| 07/02/2013 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 04/05/2013 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK NUM: 6049 | $-103.98 | $0.00 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $103.98 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $5.82 | $101.48 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $4.99 | $95.66 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $4.16 | $90.67 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.33 | $86.51 |
| 07/10/2012 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 08/11/2011 | PAYMENT | DENNIS R & KARIN E RAMASCO CHECK NUM: 5611 | $-83.18 | $0.00 |
| 07/11/2011 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 09/14/2010 | PAYMENT | RAMASCO DENNIS CHECK NUM: 5540 | $-3.33 | $0.00 |
| 09/14/2010 | PAYMENT | RAMASCO, DENNIS R & KARIN E CHECK NUM: 5514 | $-83.18 | $3.33 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.33 | $86.51 |
| 07/09/2010 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 08/03/2009 | PAYMENT | RAMASCO DENNIS CHECK BANK: 94*72 NUM: 5406 | $-83.18 | $0.00 |
| 07/10/2009 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 08/20/2008 | PAYMENT | RAMASCO DENNIS CHECK BANK: 94*72 NUM: 5275 | $-83.18 | $0.00 |
| 07/10/2008 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 08/23/2007 | PAYMENT | RAMASCO DENNIS CHECK BANK: 94*72 NUM: 5032 | $-83.18 | $0.00 |
| 07/12/2007 | BILL | RAMASCO DENNIS R & KAREN E | $83.18 | $83.18 |
| 08/29/2006 | PAYMENT | KARIN RAMASCO CHECK BANK: 94*176 NUM: 1433 | $-83.60 | $0.00 |
| 07/06/2006 | BILL | RAMASCO DENNIS R & KAREN E | $83.60 | $83.60 |
| 08/17/2005 | PAYMENT | RAMASCO DENNIS & KARIN CHECK BANK: 94176 NUM: 1180 | $-83.60 | $0.00 |
| 07/18/2005 | BILL | RAMASCO DENNIS R & KAREN E | $83.60 | $83.60 |
| 08/19/2004 | PAYMENT | KARIN E. RAMASCO CHECK BANK: 94-72 NUM: 1059 | $-83.01 | $0.00 |
| 07/06/2004 | BILL | RAMASCO DENNIS R & KAREN E | $83.01 | $83.01 |
| 08/19/2003 | PAYMENT | RAMASCO DENNIS R & KARIN E CHECK BANK: 94F72 NUM: 109 | $-76.10 | $0.00 |
| 07/18/2003 | BILL | RAMASCO DENNIS R & KAREN E | $76.10 | $76.10 |
| 08/22/2002 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-7074 NUM: 1647 | $-74.22 | $0.00 |
| 07/08/2002 | BILL | RAMASCO DENNIS R & KAREN E | $74.22 | $74.22 |
| 08/29/2001 | PAYMENT | RAMASCO KARIN CHECK BANK: 94-72 NUM: 509 | $-58.62 | $0.00 |
| 07/11/2001 | BILL | RAMASCO DENNIS R & KAREN E | $58.62 | $58.62 |
| 08/22/2000 | PAYMENT | HAWKINS, HAROLD CHECK BANK: 94-72 NUM: 192 | $-57.70 | $0.00 |
| 07/06/2000 | BILL | HAWKINS HAROLD R & KERRY L | $57.70 | $57.70 |
| 08/13/1999 | PAYMENT | HAROLD HAWKINS CHECK BANK: 94-72 NUM: 107 | $-58.55 | $0.00 |
| 07/12/1999 | BILL | HAWKINS HAROLD R & KERRY L | $58.55 | $58.55 |
| 08/19/1998 | PAYMENT | VISION WEST REALTY CHECK | $-58.27 | $0.00 |
| 07/09/1998 | BILL | HAWKINS HAROLD R & KERRY L | $58.27 | $58.27 |
| 08/18/1997 | PAYMENT | VISION WEST | $-52.71 | $0.00 |
| 07/23/1997 | BILL | HAWKINS HAROLD R & KERRY L | $52.71 | $52.71 |
| 08/20/1996 | PAYMENT | HAWKINS HAROLD R & KERRY L | $-55.11 | $0.00 |
| 07/11/1996 | BILL | HAWKINS HAROLD R & KERRY L | $55.11 | $55.11 |