Tax Account 0PM-891-008

Owners

RAMEY, RONALD L ETAL
HC 61 BOX 160
WENDOVER, UT 84083-9600

RAMEY, MORRY LIFE ESTATE 14.28%

HOLIDAY, MAE 14.28% ET AL

GOLDON, ROENA &

GORDON, ROBERT J 14.28% ET AL

HARPER, JAMES L & JANET F 14.28

LARRY, STEVE &

LANE, RICHARD 14.28% ET AL

RAMEY, CLAUDE ET AL 14.28%

INGRAHM, DELORIS P ET AL 4.76%

RAMEY, LEONARD ET AL 4.76%

525467

Account Summary

Account ID 0PM-891-008
Account Type Real Estate
Location 0 FERBER MINING DISTRICT
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $51.47
Total $51.47
Paid $51.47
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$51.47$0.00$51.47$51.47$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$51.47$0.00$51.47$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$51.47$0.00$51.47$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$56.02$0.00$56.02$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$55.37$2.21$57.58$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$55.37$0.00$55.37$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$55.17$0.00$55.17$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$50.17$0.00$50.17$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$50.17$0.00$50.17$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$50.17$0.00$50.17$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$50.17$0.00$50.17$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/07/2024PAYMENTPRICE, CLAUDIA D & BARBER, KELLY C CHECK 192$-51.47$0.00
07/10/2024BILLRAMEY, RONALD L ETAL$51.47$51.47
08/03/2023PAYMENTPRCE, CLAUDIA D. CHECK NUM: 1398$-51.47$0.00
07/12/2023BILLRAMEY, RONALD L ETAL$51.47$51.47
07/13/2022PAYMENTPRICE, CLAUDIA D CHECK NUM: 1238$-51.47$0.00
07/12/2022BILLRAMEY, RONALD L ETAL$51.47$51.47
07/29/2021PAYMENTPRICE, CLAUDIA DEE CREDIT: D BANK: OP INTERNET NUM: 055017$-56.02$0.00
07/14/2021BILLRAMEY, RONALD L ETAL$56.02$56.02
06/16/2021PAYMENTECT CASH$-2.21$0.00
08/28/2020PAYMENTMAGANA, STEVEN & SANDRA CHECK NUM: 6668$-55.37$2.21
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$2.21$57.58
07/15/2020BILLRAMEY, RONALD L ETAL$55.37$55.37
08/09/2019PAYMENTMAGANA, STEVEN & SANDRA CHECK NUM: 6643$-55.37$0.00
07/10/2019BILLRAMEY, RONALD L ETAL$55.37$55.37
08/23/2018PAYMENTMAGANA, STEVEN & SANDRA CHECK NUM: 6614$-55.17$0.00
07/09/2018BILLRAMEY, RONALD L ETAL$55.17$55.17
08/09/2017PAYMENTMAGANA, STEVEN & SANDRA CHECK NUM: 6543$-50.17$0.00
07/07/2017BILLRAMEY, RONALD L ETAL$50.17$50.17
07/21/2016PAYMENTRAMEY, RONALD L & ROSEMARIE CHECK NUM: 1141$-50.17$0.00
07/08/2016BILLRAMEY, RONALD L ETAL$50.17$50.17
07/20/2015PAYMENTRAMEY, RONALD L & ROSE MARIE CHECK NUM: 1349$-50.17$0.00
07/08/2015BILLRAMEY, RONALD L ETAL$50.17$50.17
07/30/2014PAYMENTRAMEY, RONALD L ETAL CHECK NUM: 1309$-50.17$0.00
07/10/2014BILLRAMEY, RONALD L ETAL$50.17$50.17
07/24/2013PAYMENTRAMEY, RONALD L ETAL CHECK NUM: 1019$-50.17$0.00
07/16/2013BILLRAMEY, RONALD L ETAL$50.17$50.17
08/27/2012PAYMENTRAMEY, RONALD CREDIT: D NUM: OP VISA 02077D$-50.17$0.00
07/10/2012BILLRAMEY, RONALD L ETAL$50.17$50.17
08/01/2011PAYMENTRAMEY, RONALD L & ROSE MARIE CHECK NUM: 1233$-50.17$0.00
07/14/2011BILLRAMEY, RONALD L ETAL$50.17$50.17
08/06/2010PAYMENTRAMEY, RONALD L ETAL CHECK NUM: 1163$-50.17$0.00
07/14/2010BILLRAMEY, RONALD L ETAL$50.17$50.17
08/10/2009PAYMENTRONALD & ROSE MARIE RAMEY CHECK NUM: 1102$-50.17$0.00
07/21/2009BILLRAMEY, RONALD L ETAL$50.17$50.17
08/07/2008PAYMENTRAMEY, RONALD L ETAL CHECK NUM: 1053$-50.17$0.00
07/14/2008BILLRAMEY, RONALD L ETAL$50.17$50.17
08/08/2007PAYMENTRAMEY, RONALD L ETAL CHECK NUM: 1594$-50.17$0.00
07/13/2007BILLRAMEY, RONALD L ETAL$50.17$50.17
08/21/2006PAYMENTRAMEY, RONALD L ETAL CHECK NUM: 1535$-50.17$0.00
07/19/2006BILLRAMEY, RONALD L ETAL$50.17$50.17
08/08/2005PAYMENTRONALD RAMEY CHECK NUM: 1476$-50.17$0.00
07/21/2005BILLRAMEY, RONALD L ETAL$50.17$50.17
08/03/2004PAYMENT@$-50.24$0.00
07/01/2004BILLJOHNSON, FERN ETAL @$50.24$50.24
08/22/2003PAYMENT@$-50.24$0.00
07/01/2003BILLJOHNSON, FERN ETAL @$50.24$50.24