Tax Account 063-013-004

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Owners

RAMIREZ, ANTONIO & HENRIETTA
22 LORA LN
FOSTER, WV 25081-6324

Account Summary

Account ID	063-013-004
Account Type	Real Estate
Location	0 22ND STREET
Balance	$74.97
Currently Due	$74.97

$74.97 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $74.97 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$74.97
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$74.06	Pay $74.06 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$74.97	Pay $74.97 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$74.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$11.02	$0.00	$30.05	$55.05
2022/2023 REAL ESTATE TAXES	$18.28	$4.47	$0.00	$25.00	$25.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$3.17	$17.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$74.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$74.67
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$73.76
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.30	$73.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$73.16
07/10/2024	BILL	RAMIREZ, ANTONIO & HENRIETTA	$18.28	$72.43
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$54.15
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.85
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.70
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$53.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$53.40
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.15	$46.40
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.15	$46.25
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$46.10
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.15	$44.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.15	$44.67
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$44.52
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.15	$43.42
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.27
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.15	$43.12
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$42.97
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$42.06
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.15	$41.91
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$41.76
08/01/2023	INTEREST	Monthly Interest	$0.15	$41.03
07/12/2023	BILL	RAMIREZ, ANTONIO & HENRIETTA	$18.28	$40.88
07/03/2023	INTEREST	Monthly Interest	$0.15	$22.60
06/01/2023	INTEREST	Monthly Interest	$0.15	$22.45
05/10/2023	AMENDMENT	REMOVE PUB COST (UNDER $25)	$-7.00	$22.30
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	RAMIREZ, ANTONIO & HENRIETTA	$18.28	$18.28
08/12/2021	PAYMENT	WHITMAN, DAVID E & SHLEBY J CHECK NUM: 4096	$-19.50	$0.00
07/14/2021	BILL	RAMIREZ, ANTONIO & HENRIETTA	$19.50	$19.50
08/06/2020	PAYMENT	WHITMAN, DAVID E & SHELBY J CHECK NUM: 3676	$-19.28	$0.00
07/15/2020	BILL	RAMIREZ, ANTONIO & HENRIETTA	$19.28	$19.28
08/12/2019	PAYMENT	WHITMAN, DAVID E & SHELBY J CHECK NUM: 3513	$-19.28	$0.00
07/10/2019	BILL	RAMIREZ, ANTONIO & HENRIETTA	$19.28	$19.28
07/18/2018	PAYMENT	WHITEMAN, DAVID E & SHELBY J CHECK NUM: 3048	$-18.80	$0.00
07/09/2018	BILL	RAMIREZ, ANTONIO & HENRIETTA	$18.80	$18.80
07/17/2017	PAYMENT	WHITMAN, DAVID E & SHELBY J CHECK NUM: 2754	$-16.20	$0.00
07/07/2017	BILL	RAMIREZ, ANTONIO & HENRIETTA	$16.20	$16.20
08/17/2016	PAYMENT	WHITMAN, DAVID E & SHELBY J CHECK NUM: 2308	$-15.29	$0.00
07/08/2016	BILL	RAMIREZ, ANTONIO & HENRIETTA	$15.29	$15.29
04/18/2016	PAYMENT	WHITMAN, DAVID E & SHELBY J CHECK NUM: 2265	$-17.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.01	$17.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	RAMIREZ, ANTONIO & HENRIETTA	$14.38	$14.38
10/14/2014	PAYMENT	WHITMAN, DAVID E & SHELBY J CHECK NUM: 1707	$-13.37	$0.00
10/14/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.53	$13.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	RAMIREZ, ANTONIO & HENRIETTA	$13.37	$13.37
06/09/2014	PAYMENT	WHITMAN, DAVID E AND SHELBY J CHECK NUM: 1747	$-7.00	$0.00
05/02/2014	PAYMENT	WHITMAN, DAVID E AND SHELBY J CHECK NUM: 1461	$-15.12	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$22.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.87	$15.12
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.74	$14.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.62	$13.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.50	$12.89
07/16/2013	BILL	RAMIREZ, ANTONIO & HENRIETTA	$12.39	$12.39
04/01/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.18	$0.00
04/01/2013	PAYMENT	WHITMAN, DAVID E & SHELBY J CHECK NUM: 1085	$-62.63	$0.18
04/01/2013	INTEREST	Monthly Interest	$0.18	$62.81
03/18/2013	PENALTY	Certified mailing fee	$6.11	$62.63
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$56.52
03/01/2013	INTEREST	Monthly Interest	$0.18	$55.72
02/01/2013	INTEREST	Monthly Interest	$0.18	$55.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$55.36
01/02/2013	INTEREST	Monthly Interest	$0.18	$54.67
12/03/2012	INTEREST	Monthly Interest	$0.18	$54.49
11/01/2012	INTEREST	Monthly Interest	$0.18	$54.31
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$54.13
10/01/2012	INTEREST	Monthly Interest	$0.18	$53.56
09/04/2012	INTEREST	Monthly Interest	$0.18	$53.38
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$53.20
08/01/2012	INTEREST	Monthly Interest	$0.18	$52.74
07/10/2012	BILL	RAMIREZ, ANTONIO & HENRIETTA	$11.49	$52.56
07/02/2012	INTEREST	Monthly Interest	$0.18	$41.07
06/01/2012	INTEREST	Monthly Interest	$0.18	$40.89
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$40.71
05/01/2012	INTEREST	Monthly Interest	$0.09	$33.71
04/02/2012	INTEREST	Monthly Interest	$0.09	$33.62
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$33.53
03/01/2012	INTEREST	Monthly Interest	$0.09	$32.78
02/01/2012	INTEREST	Monthly Interest	$0.09	$32.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$32.60
01/03/2012	INTEREST	Monthly Interest	$0.09	$31.95
12/01/2011	INTEREST	Monthly Interest	$0.09	$31.86
11/01/2011	INTEREST	Monthly Interest	$0.09	$31.77
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$31.68
10/03/2011	INTEREST	Monthly Interest	$0.09	$31.14
09/01/2011	INTEREST	Monthly Interest	$0.09	$31.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$30.96
08/01/2011	INTEREST	Monthly Interest	$0.09	$30.53
07/14/2011	BILL	RAMIREZ, ANTONIO & HENRIETTA	$10.78	$30.44
07/05/2011	INTEREST	Monthly Interest	$0.09	$19.66
06/01/2011	INTEREST	Monthly Interest	$0.09	$19.57
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$19.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	RAMIREZ, ANTONIO & HENRIETTA	$10.23	$10.23
11/13/2009	PAYMENT	DAVID & SHELBY WHIMAN CHECK NUM: 8341	$-9.71	$0.00
11/13/2009	AMENDMENT	W/O PENLTY	$-0.88	$9.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	RAMIREZ, ANTONIO & HENRIETTA	$9.71	$9.71
02/20/2009	PAYMENT	RAMIREZ, ANTONIO & HENRIETTA CHECK NUM: 8030	$-10.37	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.54	$10.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.45	$9.83
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	RAMIREZ, ANTONIO & HENRIETTA	$9.02	$9.02
11/19/2007	PAYMENT	SHELBY J WHITMAN CHECK NUM: 7415	$-9.02	$0.00
11/19/2007	AMENDMENT	remove pen to small	$-0.81	$9.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	RAMIREZ, ANTONIO & HENRIETTA	$9.02	$9.02
08/29/2006	PAYMENT	RAMIREZ, ANTONIO & HENRIETTA CHECK NUM: 6693	$-9.01	$0.00
07/19/2006	BILL	RAMIREZ, ANTONIO & HENRIETTA	$9.01	$9.01
08/31/2005	PAYMENT	DAVID WHITMAN CHECK NUM: 6115	$-9.00	$0.00
07/21/2005	BILL	RAMIREZ, ANTONIO & HENRIETTA	$9.00	$9.00
01/05/2005	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RAMIREZ, ANTONIO & HEN @	$9.02	$9.02
02/04/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	RAMIREZ, ANTONIO & HEN @	$9.02	$9.02