Tax Account 1419-22-710-003
Owners
BECKMAN-RAMOS TRUST
PO BOX 82
GENOA, NV 89411
RAMOS, SEGIO & TRACY BECKMAN-
RAMOS, SEGIO TTEE
BECKMAN-RAMOS, TRACY TTEE
Account Summary
| Account ID | 1419-22-710-003 |
|---|---|
| Account Type | Real Estate |
| Location | 310 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ |
| Balance | $2,430.68 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,722.98 |
| Total | $9,722.98 |
| Paid | $7,292.30 |
| Balance | $2,430.68 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,439.80 | $0.00 | $9,439.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $9,164.84 | $0.00 | $9,164.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,897.90 | $0.00 | $8,897.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $8,638.76 | $0.00 | $8,638.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,256.50 | $0.00 | $6,256.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,442.39 | $0.00 | $4,442.39 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,264.35 | $0.00 | $2,264.35 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,515.41 | $0.00 | $2,515.41 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,515.52 | $0.00 | $2,515.52 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,515.35 | $0.00 | $2,515.35 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 10031 | $-2,430.68 | $2,430.68 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100445 | $-2,430.68 | $4,861.36 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100215 | $-2,430.94 | $7,292.04 |
| 07/15/2024 | BILL | BECKMAN-RAMOS TRUST | $9,722.98 | $9,722.98 |
| 02/15/2024 | PAYMENT | RAMOS, SERGIO & BECKMAN-RAMOS, TRACY CHECK 8885 | $-2,359.87 | $0.00 |
| 12/18/2023 | PAYMENT | BECKMAN-RAMOS CHECK 8875 | $-2,359.87 | $2,359.87 |
| 09/19/2023 | PAYMENT | BECKMAN-RAMOS, TRACY & SERGIO CHECK 8835 | $-2,359.87 | $4,719.74 |
| 08/23/2023 | PAYMENT | RAMOS , SERGIO & BECKMAN-RAMOS, TRACY CHECK 8820 | $-2,360.19 | $7,079.61 |
| 07/14/2023 | BILL | BECKMAN-RAMOS TRUST | $9,439.80 | $9,439.80 |
| 03/05/2023 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK 8760 | $-2,291.21 | $0.00 |
| 12/07/2022 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK 8731 | $-2,291.21 | $2,291.21 |
| 10/03/2022 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK 8705 | $-2,291.21 | $4,582.42 |
| 08/16/2022 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK 8683 | $-2,291.21 | $6,873.63 |
| 07/19/2022 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $9,164.84 | $9,164.84 |
| 03/09/2022 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-2,224.47 | $0.00 |
| 01/04/2022 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-2,224.47 | $2,224.47 |
| 09/29/2021 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-2,224.47 | $4,448.94 |
| 08/18/2021 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-2,224.49 | $6,673.41 |
| 07/14/2021 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $8,897.90 | $8,897.90 |
| 02/19/2021 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-2,159.69 | $0.00 |
| 01/07/2021 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-2,159.69 | $2,159.69 |
| 10/04/2020 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-2,159.69 | $4,319.38 |
| 08/15/2020 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-2,159.69 | $6,479.07 |
| 07/13/2020 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $8,638.76 | $8,638.76 |
| 02/27/2020 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,564.12 | $0.00 |
| 01/06/2020 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,564.12 | $1,564.12 |
| 10/04/2019 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,564.12 | $3,128.24 |
| 08/13/2019 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,564.14 | $4,692.36 |
| 07/15/2019 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $6,256.50 | $6,256.50 |
| 01/25/2019 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,110.59 | $0.00 |
| 12/21/2018 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,110.59 | $1,110.59 |
| 09/26/2018 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,110.59 | $2,221.18 |
| 08/22/2018 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,110.62 | $3,331.77 |
| 07/12/2018 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $4,442.39 | $4,442.39 |
| 02/28/2018 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-566.08 | $0.00 |
| 12/20/2017 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-566.08 | $566.08 |
| 09/26/2017 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-566.08 | $1,132.16 |
| 08/18/2017 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-566.11 | $1,698.24 |
| 07/14/2017 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $2,264.35 | $2,264.35 |
| 03/02/2017 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.85 | $0.00 |
| 01/13/2017 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.85 | $628.85 |
| 10/04/2016 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.85 | $1,257.70 |
| 08/04/2016 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.86 | $1,886.55 |
| 07/12/2016 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $2,515.41 | $2,515.41 |
| 01/06/2016 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-1,257.76 | $0.00 |
| 10/08/2015 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.88 | $1,257.76 |
| 08/21/2015 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.88 | $1,886.64 |
| 07/14/2015 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $2,515.52 | $2,515.52 |
| 01/02/2015 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.83 | $0.00 |
| 12/16/2014 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.83 | $628.83 |
| 09/23/2014 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.83 | $1,257.66 |
| 07/25/2014 | PAYMENT | RAMOS, SEGIO & TRACY BECKMAN- CHECK | $-628.86 | $1,886.49 |
| 07/17/2014 | BILL | RAMOS, SEGIO & TRACY BECKMAN- | $2,515.35 | $2,515.35 |
| 10/03/2013 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,779.31 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $17.62 | $1,779.31 |
| 07/16/2013 | BILL | JAMES CANYON LLC | $1,761.69 | $1,761.69 |
| 03/05/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-440.45 | $0.00 |
| 01/17/2013 | PAYMENT | JAMES CANYON LLC CHECK | $-440.45 | $440.45 |
| 10/02/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-440.45 | $880.90 |
| 08/13/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-440.48 | $1,321.35 |
| 07/13/2012 | BILL | JAMES CANYON LLC | $1,761.83 | $1,761.83 |
| 04/05/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-458.32 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $17.63 | $458.32 |
| 01/04/2012 | PAYMENT | JAMES CANYON LLC CHECK | $-440.69 | $440.69 |
| 10/03/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-440.69 | $881.38 |
| 08/17/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-440.71 | $1,322.07 |
| 07/15/2011 | BILL | JAMES CANYON LLC | $1,762.78 | $1,762.78 |
| 03/11/2011 | PAYMENT | JAMES CANYON LLC CHECK | $-432.39 | $0.00 |
| 12/27/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-432.39 | $432.39 |
| 10/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-432.39 | $864.78 |
| 08/17/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-432.41 | $1,297.17 |
| 07/14/2010 | BILL | JAMES CANYON LLC | $1,729.58 | $1,729.58 |
| 03/02/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-454.93 | $0.00 |
| 01/06/2010 | PAYMENT | JAMES CANYON LLC CHECK | $-454.93 | $454.93 |
| 10/14/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-454.93 | $909.86 |
| 08/25/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-454.94 | $1,364.79 |
| 07/13/2009 | BILL | JAMES CANYON LLC | $1,819.73 | $1,819.73 |
| 04/21/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,225.09 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $47.12 | $1,225.09 |
| 01/15/2009 | PAYMENT | JAMES CANYON LLC CHECK | $-1,177.97 | $1,177.97 |
| 10/07/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,177.97 | $2,355.94 |
| 09/30/2008 | PAYMENT | JAMES CANYON LLC CHECK | $-1,225.11 | $3,533.91 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $47.12 | $4,759.02 |
| 07/18/2008 | BILL | JAMES CANYON LLC | $4,711.90 | $4,711.90 |
| 02/25/2008 | PAYMENT | JAMES CANYON LLC | $-995.55 | $0.00 |
| 01/04/2008 | PAYMENT | JAMES CANYON LLC | $-995.54 | $995.55 |
| 10/09/2007 | PAYMENT | JAMES CANYON LLC | $-995.54 | $1,991.09 |
| 08/20/2007 | PAYMENT | JAMES CANYON LLC | $-995.54 | $2,986.63 |
| 07/01/2007 | BILL | JAMES CANYON LLC | $3,982.17 | $3,982.17 |