Tax Account 1021-00-001-062
Owners
RAMM, LUKE & JULIE
PO BOX 343
WELLINGTON, NV 89444
RAMM, LUKE
RAMM, JULIE
Account Summary
| Account ID | 1021-00-001-062 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3.42 |
| Total | $3.42 |
| Paid | $3.42 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3.37 | $0.00 | $3.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2.95 | $0.00 | $2.95 | $0.00 | $0.00 | 2.8015 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | RAMM, LUKE & JULIE CASH | $-3.42 | $0.00 |
| 07/15/2024 | BILL | RAMM, LUKE & JULIE | $3.42 | $3.42 |
| 07/31/2023 | PAYMENT | RAMM, LUKE & JULIE CASH | $-3.37 | $0.00 |
| 07/14/2023 | BILL | RAMM, LUKE & JULIE | $3.37 | $3.37 |
| 08/04/2022 | PAYMENT | RAMM, LUKE & JULIE CASH CS | $-2.95 | $0.00 |
| 07/19/2022 | BILL | RAMM, LUKE & JULIE | $2.95 | $2.95 |
| 07/29/2021 | PAYMENT | RAMM, LUKE CASH | $-4.91 | $0.00 |
| 07/14/2021 | BILL | RAMM, LUKE & JULIE | $4.91 | $4.91 |
| 07/31/2020 | PAYMENT | RAMM, LUKE & JULIE CASH | $-4.91 | $0.00 |
| 07/13/2020 | BILL | RAMM, LUKE & JULIE | $4.91 | $4.91 |
| 08/09/2019 | PAYMENT | RAMM, LUKE & JULIE CHECK | $-4.91 | $0.00 |
| 07/15/2019 | BILL | RAMM, LUKE & JULIE | $4.91 | $4.91 |
| 08/16/2018 | PAYMENT | RAMM, LUKE & JULIE CHECK | $-4.91 | $0.00 |
| 07/12/2018 | BILL | RAMM, LUKE & JULIE | $4.91 | $4.91 |
| 08/25/2017 | PAYMENT | RAMM, LUKE & JULIE CHECK | $-4.91 | $0.00 |
| 07/14/2017 | BILL | RAMM, LUKE & JULIE | $4.91 | $4.91 |
| 08/13/2016 | PAYMENT | RAMM, LUKE & JULIE CHECK | $-4.91 | $0.00 |
| 07/12/2016 | BILL | RAMM, LUKE & JULIE | $4.91 | $4.91 |
| 08/18/2015 | PAYMENT | RAMM, LUKE & JULIE CHECK | $-4.91 | $0.00 |
| 07/14/2015 | BILL | RAMM, LUKE & JULIE | $4.91 | $4.91 |
| 08/15/2014 | PAYMENT | RAMM, LUKE & JULIE CHECK | $-4.91 | $0.00 |
| 07/17/2014 | BILL | RAMM, LUKE & JULIE | $4.91 | $4.91 |
| 01/30/2014 | PAYMENT | LUKE & JULIE RAMM CHECK | $-576.08 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.29 | $576.08 |
| 01/08/2014 | AMENDMENT | PER PAPER ADD ADDTN'L PUB | $45.00 | $575.79 |
| 01/08/2014 | AMENDMENT | ADD PUBLISH COST - TLL | $186.75 | $530.79 |
| 01/08/2014 | AMENDMENT | ADD RPTT & REC DEED FEE - TLL | $19.90 | $344.04 |
| 01/06/2014 | INTEREST | Monthly Interest | $0.16 | $324.14 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.16 | $323.98 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.16 | $323.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.25 | $323.66 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.16 | $323.41 |
| 09/25/2013 | AMENDMENT | add cert mailing costs lmt | $12.22 | $323.25 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.20 | $311.03 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.16 | $310.83 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.16 | $310.67 |
| 07/16/2013 | BILL | DOUGLAS COUNTY TRUSTEE | $4.91 | $310.51 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.16 | $305.60 |
| 06/07/2013 | AMENDMENT | Title Search fee - tll | $249.17 | $305.44 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.61 | $56.27 |
| 05/01/2013 | INTEREST | Monthly Interest | $0.12 | $55.66 |
| 04/01/2013 | INTEREST | Monthly Interest | $0.12 | $55.54 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.34 | $55.42 |
| 03/01/2013 | INTEREST | Monthly Interest | $0.12 | $55.08 |
| 02/01/2013 | INTEREST | Monthly Interest | $0.12 | $54.96 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.29 | $54.84 |
| 01/04/2013 | INTEREST | Monthly Interest | $0.12 | $54.55 |
| 12/03/2012 | INTEREST | Monthly Interest | $0.12 | $54.43 |
| 11/01/2012 | INTEREST | Monthly Interest | $0.12 | $54.31 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.25 | $54.19 |
| 10/01/2012 | INTEREST | Monthly Interest | $0.12 | $53.94 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.20 | $53.82 |
| 09/04/2012 | INTEREST | Monthly Interest | $0.12 | $53.62 |
| 08/01/2012 | INTEREST | Monthly Interest | $0.12 | $53.50 |
| 07/13/2012 | BILL | DOUGLAS COUNTY TRUSTEE | $4.91 | $53.38 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.12 | $48.47 |
| 06/04/2012 | INTEREST | Monthly Interest | $0.57 | $48.35 |
| 05/01/2012 | INTEREST | Monthly Interest | $0.08 | $47.78 |
| 04/20/2012 | AMENDMENT | 60 day cert mailing lmt | $5.75 | $47.70 |
| 04/02/2012 | INTEREST | Monthly Interest | $0.08 | $41.95 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.34 | $41.87 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.08 | $41.53 |
| 02/03/2012 | INTEREST | Monthly Interest | $0.08 | $41.45 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.29 | $41.37 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.08 | $41.08 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.08 | $41.00 |
| 11/10/2011 | INTEREST | Monthly Interest | $0.08 | $40.92 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.25 | $40.84 |
| 10/04/2011 | INTEREST | Monthly Interest | $0.08 | $40.59 |
| 09/01/2011 | INTEREST | Monthly Interest | $0.08 | $40.51 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.20 | $40.43 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.08 | $40.23 |
| 07/26/2011 | INTEREST | Monthly Interest | $0.08 | $40.15 |
| 07/15/2011 | BILL | FABER, SHERMAN E | $4.91 | $40.07 |
| 06/03/2011 | INTEREST | Monthly Interest | $0.52 | $35.16 |
| 05/02/2011 | INTEREST | Monthly Interest | $0.04 | $34.64 |
| 04/04/2011 | INTEREST | Monthly Interest | $0.04 | $34.60 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.34 | $34.56 |
| 03/02/2011 | INTEREST | Monthly Interest | $0.04 | $34.22 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.29 | $34.18 |
| 01/04/2011 | INTEREST | Monthly Interest | $0.04 | $33.89 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.04 | $33.85 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.04 | $33.81 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.24 | $33.77 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.04 | $33.53 |
| 09/03/2010 | INTEREST | Monthly Interest | $0.04 | $33.49 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.19 | $33.45 |
| 08/03/2010 | INTEREST | Monthly Interest | $0.04 | $33.26 |
| 07/14/2010 | BILL | FABER, SHERMAN E | $4.83 | $33.22 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.04 | $28.39 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $28.35 |
| 06/08/2010 | INTEREST | Monthly Interest | $0.48 | $14.35 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $13.87 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.34 | $5.87 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.29 | $5.53 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.24 | $5.24 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.19 | $5.00 |
| 07/13/2009 | BILL | FABER, SHERMAN E | $4.81 | $4.81 |
| 07/29/2008 | PAYMENT | FABER, SHERMAN E CHECK | $-4.68 | $0.00 |
| 07/18/2008 | BILL | FABER, SHERMAN E | $4.68 | $4.68 |
| 08/08/2007 | PAYMENT | FABER, SHERMAN E | $-4.36 | $0.00 |
| 07/01/2007 | BILL | FABER, SHERMAN E | $4.36 | $4.36 |
| 08/10/2006 | PAYMENT | FABER, SHERMAN E | $-4.04 | $0.00 |
| 07/01/2006 | BILL | FABER, SHERMAN E | $4.04 | $4.04 |
| 08/02/2005 | PAYMENT | FABER, SHERMAN E | $-3.74 | $0.00 |
| 07/01/2005 | BILL | FABER, SHERMAN E | $3.74 | $3.74 |
| 08/06/2004 | PAYMENT | FABER, SHERMAN E | $-3.78 | $0.00 |
| 07/01/2004 | BILL | FABER, SHERMAN E | $3.78 | $3.78 |
| 04/23/2004 | PAYMENT | FABER, SHERMAN E | $-4.63 | $0.00 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $0.84 | $4.63 |
| 07/01/2003 | BILL | FABER, SHERMAN E | $3.79 | $3.79 |
| 04/28/2003 | PAYMENT | FABER, SHERMAN E | $-4.60 | $0.00 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $0.83 | $4.60 |
| 07/01/2002 | BILL | FABER, SHERMAN E | $3.77 | $3.77 |
| 08/21/2001 | PAYMENT | FABER, SHERMAN E | $-3.76 | $0.00 |
| 07/01/2001 | BILL | FABER, SHERMAN E | $3.76 | $3.76 |
| 08/16/2000 | PAYMENT | FABER, SHERMAN E | $-3.74 | $0.00 |
| 07/01/2000 | BILL | FABER, SHERMAN E | $3.74 | $3.74 |
| 08/10/1999 | PAYMENT | FABER, SHERMAN E | $-3.73 | $0.00 |
| 07/01/1999 | BILL | FABER, SHERMAN E | $3.73 | $3.73 |
| 04/02/1999 | PAYMENT | FABER, SHERMAN E | $-3.75 | $0.00 |
| 07/01/1998 | BILL | FABER, SHERMAN E | $3.75 | $3.75 |
| 08/01/1997 | PAYMENT | FABER, SHERMAN E | $-3.81 | $0.00 |
| 07/01/1997 | BILL | FABER, SHERMAN E | $3.81 | $3.81 |
| 08/14/1996 | PAYMENT | FABER, SHERMAN E | $-3.90 | $0.00 |
| 07/01/1996 | BILL | FABER, SHERMAN E | $3.90 | $3.90 |
| 10/16/1995 | PAYMENT | $-4.06 | $0.00 | |
| 07/01/1995 | BILL | FABER, SHERMAN E | $4.06 | $4.06 |
| 09/09/1994 | PAYMENT | $-4.11 | $0.00 | |
| 07/01/1994 | BILL | FABER, SHERMAN E | $4.11 | $4.11 |
| 09/01/1993 | PAYMENT | $-4.05 | $0.00 | |
| 07/01/1993 | BILL | FABER, SHERMAN E | $4.05 | $4.05 |
| 08/05/1992 | PAYMENT | $-4.40 | $0.00 | |
| 07/01/1992 | BILL | FABER, SHERMAN E | $4.40 | $4.40 |
| 09/05/1991 | PAYMENT | $-4.06 | $0.00 | |
| 07/01/1991 | BILL | FABER, SHERMAN E | $4.06 | $4.06 |
| 07/24/1990 | PAYMENT | $-4.02 | $0.00 | |
| 07/01/1990 | BILL | WAITS, RUTH M | $4.02 | $4.02 |
| 08/17/1989 | PAYMENT | $-3.93 | $0.00 | |
| 07/01/1989 | BILL | WAITS, RUTH M | $3.93 | $3.93 |
| 07/22/1988 | PAYMENT | $-3.77 | $0.00 | |
| 07/01/1988 | BILL | WAITS, RUTH M | $3.77 | $3.77 |
| 08/14/1987 | PAYMENT | $-3.67 | $0.00 | |
| 07/01/1987 | BILL | WAITS, RUTH M | $3.67 | $3.67 |
| 07/09/1986 | PAYMENT | $-4.17 | $0.00 | |
| 07/01/1986 | BILL | WAITS,RUTH M | $4.17 | $4.17 |