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Tax Account 14-0253-02

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Owners

RAMSEY KEN
665 CLIFF VIEW DR
RENO, NV 89503

Account Summary

Account ID 14-0253-02
Account Type Real Estate
Location BIG HORN ST
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $34.62
Total $34.62
Paid $34.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 9.0 (Humboldt Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$34.62$0.00$34.62$34.62$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$32.05$0.00$32.05$0.00$0.002.30639.0
2022/2023 SECURED TAXES$29.69$0.00$29.69$0.00$0.002.30639.0
2021/2022 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.30639.0
2020/2021 SECURED TAXES$26.28$0.00$26.28$0.00$0.002.30639.0
2019/2020 SECURED TAXES$25.38$0.00$25.38$0.00$0.002.30639.0
2018/2019 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2017/2018 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2016/2017 SECURED TAXES$24.22$0.00$24.22$0.00$0.002.26589.0
2015/2016 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0
2014/2015 SECURED TAXES$32.29$0.00$32.29$0.00$0.002.30639.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/29/2024PAYMENTRAMSEY, KEN CHECK MO 19 665796597$-34.62$0.00
07/05/2024BILLRAMSEY KEN$34.62$34.62
07/25/2023PAYMENTRAMSEY KEN CHECK 550897070$-32.05$0.00
07/06/2023BILLRAMSEY KEN$32.05$32.05
07/25/2022PAYMENTRAMSEY, KEN CHECK NUM: 19 403984824$-29.69$0.00
07/07/2022BILLRAMSEY KEN$29.69$29.69
08/23/2021PAYMENTRAMSEY, KEN CHECK NUM: 19 285315843$-27.50$0.00
07/08/2021BILLRAMSEY KEN$27.50$27.50
07/24/2020PAYMENTRAMSEY, KEN CHECK NUM: 19 094910701$-26.28$0.00
07/10/2020BILLRAMSEY KEN$26.28$26.28
07/25/2019PAYMENTKEN RAMSEY CHECK NUM: 672349527$-25.38$0.00
07/08/2019BILLRAMSEY KEN$25.38$25.38
07/26/2018PAYMENTKEN RAMSEY CHECK NUM: 17-754632710$-24.22$0.00
07/05/2018BILLRAMSEY KEN$24.22$24.22
07/25/2017PAYMENTKEN RAMSEY CHECK NUM: 17606347698$-24.22$0.00
07/11/2017BILLRAMSEY KEN$24.22$24.22
07/25/2016PAYMENTRAMSEY, KEN CHECK NUM: 59283328753$-24.22$0.00
07/07/2016BILLRAMSEY KEN$24.22$24.22
07/20/2015PAYMENTRAMSEY KEN CHECK NUM: MO 5921378000$-32.29$0.00
07/02/2015BILLRAMSEY KEN$32.29$32.29
07/21/2014PAYMENTRAMSEY KEN CHECK NUM: 59162885331$-32.29$0.00
07/03/2014BILLRAMSEY KEN$32.29$32.29
07/22/2013PAYMENTRAMSEY, KEN CHECK NUM: 59093474561$-32.95$0.00
07/02/2013BILLRAMSEY KEN$32.95$32.95
07/23/2012PAYMENTRAMSEY, KEN CHECK NUM: 58983548240$-31.80$0.00
07/10/2012BILLRAMSEY KEN$31.80$31.80
07/29/2011PAYMENTRAMSEY, KEN CHECK NUM: 58850608806$-28.25$0.00
07/11/2011BILLRAMSEY KEN$28.25$28.25
08/02/2010PAYMENTRAMSEY KEN CHECK NUM: 586429765$-39.02$0.00
07/09/2010BILLRAMSEY KEN$39.02$39.02
07/27/2009PAYMENTRAMSEY, KEN CHECK BANK: 75 53 NUM: 436813974$-36.74$0.00
07/10/2009BILLRAMSEY KEN$36.74$36.74
07/28/2008PAYMENTRAMSEY, KEN CHECK BANK: 75 53 NUM: 5302484$-34.11$0.00
07/10/2008BILLRAMSEY KEN$34.11$34.11
07/24/2007PAYMENTRAMSEY, KEN CHECK BANK: 75 53 NUM: 444990228$-32.24$0.00
07/12/2007BILLRAMSEY KEN$32.24$32.24
08/01/2006PAYMENTRAMSEY KEN CHECK BANK: 7553 NUM: 325345750$-30.35$0.00
07/06/2006BILLRAMSEY KEN$30.35$30.35
08/10/2005PAYMENTRAMSEY KEN CHECK BANK: 7553 NUM: 863372710$-28.40$0.00
07/18/2005BILLRAMSEY KEN$28.40$28.40
07/21/2004PAYMENTRAMSEY KEN CHECK BANK: 75-53 NUM: 445563093$-28.29$0.00
07/06/2004BILLRAMSEY KEN$28.29$28.29
08/06/2003PAYMENTRAMSEY KEN CHECK BANK: 88F1055 NUM: M.O.$-26.09$0.00
07/18/2003BILLRAMSEY KEN$26.09$26.09
07/30/2002PAYMENTRAMSEY KEN CHECK BANK: 88-1055 NUM: MO$-24.66$0.00
07/08/2002BILLRAMSEY KEN$24.66$24.66
07/24/2001PAYMENTRAMSEY KEN CHECK BANK: 82-40 NUM: 382996313$-25.12$0.00
07/11/2001BILLRAMSEY KEN$25.12$25.12
07/27/2000PAYMENTRAMSEY KEN CHECK BANK: 82-40 NUM: 1232068$-24.58$0.00
07/06/2000BILLRAMSEY KEN$24.58$24.58
07/28/1999PAYMENTRAMSEY KEN CHECK BANK: 82-40 NUM: 220347$-26.99$0.00
07/12/1999BILLRAMSEY KEN$26.99$26.99
07/28/1998PAYMENTRAMSEY KEN CHECK$-27.63$0.00
07/09/1998BILLRAMSEY KEN$27.63$27.63
08/20/1997PAYMENTRAMSEY KEN$-28.30$0.00
07/23/1997BILLRAMSEY KEN$28.30$28.30
07/30/1996PAYMENTRAMSEY KEN$-29.69$0.00
07/11/1996BILLRAMSEY KEN$29.69$29.69