Tax Account 0PM-891-034
Owners
RAMEY, RONALD L ETAL
625 PESTANA DR
GALT, CA 95632-2158
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-891-034 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERBER MINING DISTRICT |
| Balance | $53.53 |
| Currently Due | $53.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $51.47 |
| Total | $53.53 |
| Paid | $0.00 |
| Balance | $53.53 |
| Due | $53.53 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $51.47 | $18.32 | $69.79 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $51.47 | $0.00 | $51.47 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $56.02 | $0.00 | $56.02 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $55.37 | $2.21 | $57.58 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $55.37 | $0.00 | $55.37 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $55.17 | $0.00 | $55.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $50.17 | $0.00 | $50.17 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.06 | $53.53 |
| 07/10/2024 | BILL | RAMEY, RONALD L ETAL | $51.47 | $51.47 |
| 05/29/2024 | PAYMENT | SANDRA MAGANA ONLINE | $-69.79 | $0.00 |
| 05/01/2024 | AMENDMENT | S96 NEWSPAPER PUBLICATION FEE* | $7.00 | $69.79 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.60 | $62.79 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.09 | $59.19 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.57 | $56.10 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.06 | $53.53 |
| 07/12/2023 | BILL | RAMEY, RONALD L ETAL | $51.47 | $51.47 |
| 06/01/2023 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 6380 | $-51.47 | $0.00 |
| 06/01/2023 | AMENDMENT | REMOVE PEN TOO SMALL TO LIEN | $-2.44 | $51.47 |
| 06/01/2023 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 6380 | $51.47 | $53.91 |
| 06/01/2023 | INTEREST | Monthly Interest | $0.02 | $2.44 |
| 05/01/2023 | AMENDMENT | Remove publication cost | $-7.00 | $2.42 |
| 05/01/2023 | PENALTY | Publication Cost (Delinquent) | $7.00 | $9.42 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $0.14 | $2.42 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $0.12 | $2.28 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.10 | $2.16 |
| 09/06/2022 | VOID | MAGANA, STEVEN & SANDRA CHECK NUM: 6380 | $-51.47 | $2.06 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $2.06 | $53.53 |
| 07/12/2022 | BILL | RAMEY, RONALD L ETAL | $51.47 | $51.47 |
| 07/29/2021 | PAYMENT | PRICE, CLAUDIA DEE CREDIT: D BANK: OP INTERNET NUM: 005817 | $-56.02 | $0.00 |
| 07/14/2021 | BILL | RAMEY, RONALD L ETAL | $56.02 | $56.02 |
| 06/16/2021 | PAYMENT | ECT CASH | $-2.21 | $0.00 |
| 08/28/2020 | PAYMENT | MAGANA, STEVEN & SANDRA CHECK NUM: 6668 | $-55.37 | $2.21 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $2.21 | $57.58 |
| 07/15/2020 | BILL | RAMEY, RONALD L ETAL | $55.37 | $55.37 |
| 08/09/2019 | PAYMENT | MAGANA, STEVEN & SANDRA CHECK NUM: 6643 | $-55.37 | $0.00 |
| 07/10/2019 | BILL | RAMEY, RONALD L ETAL | $55.37 | $55.37 |
| 08/23/2018 | PAYMENT | MAGANA, STEVEN & SANDRA CHECK NUM: 6614 | $-55.17 | $0.00 |
| 07/09/2018 | BILL | RAMEY, RONALD L ETAL | $55.17 | $55.17 |
| 08/09/2017 | PAYMENT | MAGANA, STEVEN & SANDRA CHECK NUM: 6543 | $-50.17 | $0.00 |
| 07/07/2017 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 07/21/2016 | PAYMENT | RAMEY, RONALD L & ROSEMARIE CHECK NUM: 1141 | $-50.17 | $0.00 |
| 07/08/2016 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 07/20/2015 | PAYMENT | RAMEY, RONALD L & ROSE MARIE CHECK NUM: 1349 | $-50.17 | $0.00 |
| 07/08/2015 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 07/30/2014 | PAYMENT | RAMEY, RONALD L ETAL CHECK NUM: 1309 | $-50.17 | $0.00 |
| 07/10/2014 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 07/24/2013 | PAYMENT | RAMEY, RONALD L ETAL CHECK NUM: 1019 | $-50.17 | $0.00 |
| 07/16/2013 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/27/2012 | PAYMENT | RAMEY, RONALD CREDIT: D NUM: OP VISA 00597D | $-50.17 | $0.00 |
| 07/10/2012 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/01/2011 | PAYMENT | RAMEY, RONALD L & ROSE MARIE CHECK NUM: 1233 | $-50.17 | $0.00 |
| 07/14/2011 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/06/2010 | PAYMENT | RAMEY, RONALD L ETAL CHECK NUM: 1163 | $-50.17 | $0.00 |
| 07/14/2010 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/10/2009 | PAYMENT | RONALD & ROSE MARIE RAMEY CHECK NUM: 1102 | $-50.17 | $0.00 |
| 07/21/2009 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/07/2008 | PAYMENT | RAMEY, RONALD L ETAL CHECK NUM: 1053 | $-50.17 | $0.00 |
| 07/14/2008 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/08/2007 | PAYMENT | RAMEY, RONALD L ETAL CHECK NUM: 1594 | $-50.17 | $0.00 |
| 07/13/2007 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/21/2006 | PAYMENT | RAMEY, RONALD L ETAL CHECK NUM: 1535 | $-50.17 | $0.00 |
| 07/19/2006 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/08/2005 | PAYMENT | RONALD RAMEY CHECK NUM: 1476 | $-50.17 | $0.00 |
| 07/21/2005 | BILL | RAMEY, RONALD L ETAL | $50.17 | $50.17 |
| 08/03/2004 | PAYMENT | @ | $-50.24 | $0.00 |
| 07/01/2004 | BILL | JOHNSON, FERN ETAL @ | $50.24 | $50.24 |
| 08/22/2003 | PAYMENT | @ | $-50.24 | $0.00 |
| 07/01/2003 | BILL | JOHNSON, FERN ETAL @ | $50.24 | $50.24 |
