Tax Account 009-061-10

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Owners

RAMSTAD, CRAIG
P O BOX 870
MINDEN, NV 89423

Account Summary

Account ID	009-061-10
Account Type	Real Estate
Location	525 UPPER COLONY RD SMITH VALLEY
Balance	$1,634.51
Currently Due	$410.51

Account ID

009-061-10

Account Type

Real Estate

Location

525 UPPER COLONY RD
SMITH VALLEY

Balance

$1,634.51

Currently Due

$410.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,634.51
Total	$1,634.51
Paid	$0.00
Balance	$1,634.51
Due	$410.51
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,634.51

Total

$1,634.51

Paid

$0.00

Balance

$1,634.51

Due

$410.51

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$410.51	$0.00	$410.51	$0.00	$410.51
2	10/07/2024	10/17/2024	Due	$408.00	$0.00	$408.00	$0.00	$818.51
3	01/06/2025	01/16/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,226.51
4	03/03/2025	03/13/2025	Due	$408.00	$0.00	$408.00	$0.00	$1,634.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,587.94	$16.00	$1,603.94	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$1,533.85	$0.00	$1,533.85	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,472.17	$0.00	$1,472.17	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,429.57	$0.00	$1,429.57	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,388.18	$0.00	$1,388.18	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,345.05	$0.00	$1,345.05	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,334.03	$0.00	$1,334.03	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,299.93	$0.00	$1,299.93	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	.00	35.57	9.08
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	26.68	26.68	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2016-2017	S21	Weed Tax	5.49	5.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMSTAD, CRAIG	$1,634.51	$1,634.51
09/19/2023	PAYMENT	RAMSTAD, CRAIG CHECK 2048	$-1,603.94	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$1,603.94
07/17/2023	BILL	RAMSTAD, CRAIG	$1,587.94	$1,587.94
08/26/2022	PAYMENT	RAMSTAD, CRAIG CHECK 2037	$-1,533.85	$0.00
07/15/2022	BILL	RAMSTAD, CRAIG	$1,533.85	$1,533.85
02/22/2022	PAYMENT	NIMMO FAMILY TR EC WF - 022021703118624	$-368.00	$0.00
12/16/2021	PAYMENT	NIMMO FAMILY TR EC WF - 021121303115733	$-368.00	$368.00
09/23/2021	PAYMENT	NIMMO FAMILY TR EC WF - 021092103183719	$-368.00	$736.00
09/17/2021	PAYMENT	NIMMO FAMILY TR EC WF - 021091303119474	$-368.17	$1,104.00
07/14/2021	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,472.17	$1,472.17
02/05/2021	PAYMENT	NIMMO FAMILY TR EC WF - 021020403156550	$-355.00	$0.00
11/16/2020	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 020111203157703	$-355.00	$355.00
10/15/2020	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 020100203319256	$-355.00	$710.00
08/17/2020	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 020081303118908	$-364.57	$1,065.00
07/09/2020	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,429.57	$1,429.57
01/21/2020	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 020011303140586	$-344.00	$0.00
12/18/2019	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 019121703219073	$-344.00	$344.00
09/11/2019	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 019091003188960	$-344.00	$688.00
08/14/2019	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 019081303162250	$-356.18	$1,032.00
07/10/2019	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,388.18	$1,388.18
01/25/2019	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 019012303161758	$-334.00	$0.00
12/31/2018	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 018122703101716	$-334.00	$334.00
09/15/2018	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 018091103134321	$-334.00	$668.00
08/22/2018	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 018082103123861	$-343.05	$1,002.00
07/10/2018	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,345.05	$1,345.05
01/18/2018	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 018011703184525	$-332.00	$0.00
12/19/2017	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 017121903143415	$-332.00	$332.00
09/07/2017	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 017090703109205	$-332.00	$664.00
08/11/2017	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 017081103148124	$-338.03	$996.00
07/10/2017	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,334.03	$1,334.03
02/09/2017	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 017020703154068	$-323.00	$0.00
12/15/2016	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 016121403087011	$-323.00	$323.00
09/14/2016	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 016091303130568	$-323.00	$646.00
08/09/2016	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 016080903132748	$-330.93	$969.00
07/11/2016	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,299.93	$1,299.93
02/24/2016	PAYMENT	NIMMO FAMILY TR CHECK BANK: WF INTERNET NUM: 016022203091244	$-322.00	$0.00
01/06/2016	PAYMENT	NIMMO, GREGG D & DEBORAH L TRS CHECK NUM: 16698260	$-322.00	$322.00
09/24/2015	PAYMENT	NIMMO FAMILY TRUST CHECK NUM: 85589976	$-322.00	$644.00
08/07/2015	PAYMENT	NIMMO, GREGG D TRTEE CHECK NUM: 71664167	$-330.26	$966.00
07/07/2015	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,296.26	$1,296.26
02/09/2015	PAYMENT	NIMMO FAMILY TRUST CHECK NUM: 484659	$-315.00	$0.00
12/18/2014	PAYMENT	NIMMO FAMILY TRUST CHECK NUM: 84540099	$-315.00	$315.00
09/15/2014	PAYMENT	NIMMO FAMILY TRUST CHECK NUM: 55014100	$-315.00	$630.00
08/26/2014	PAYMENT	NIMMO FAMILY TRUST CHECK NUM: 47229776	$-320.78	$945.00
07/08/2014	BILL	NIMMO, GREGG D & DEBORAH L TRS	$1,265.78	$1,265.78
02/21/2014	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 82365837	$-306.00	$0.00
12/20/2013	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 62028629	$-306.00	$306.00
10/07/2013	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 19419293	$-306.00	$612.00
08/08/2013	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 386768	$-312.92	$918.00
07/08/2013	BILL	NIMMO, GREGG & DEBORAH	$1,230.92	$1,230.92
02/28/2013	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 40208307	$-332.00	$0.00
01/09/2013	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 9511460	$-332.00	$332.00
10/01/2012	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 71171982	$-332.00	$664.00
08/22/2012	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 58463882	$-348.53	$996.00
07/10/2012	BILL	NIMMO, GREGG & DEBORAH	$1,344.53	$1,344.53
02/22/2012	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 90649966	$-322.00	$0.00
12/23/2011	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 68445633	$-322.00	$322.00
09/23/2011	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK NUM: 19876592	$-322.00	$644.00
08/17/2011	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 4484514	$-339.81	$966.00
07/08/2011	BILL	NIMMO, GREGG & DEBORAH	$1,305.81	$1,305.81
02/10/2011	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 27419979	$-313.00	$0.00
12/28/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 7438191	$-313.00	$313.00
10/08/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 74936393	$-313.00	$626.00
08/16/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 53787587	$-329.30	$939.00
07/08/2010	BILL	NIMMO, GREGG & DEBORAH	$1,268.30	$1,268.30
02/19/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 77905157	$-304.00	$0.00
12/21/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 59218194	$-304.00	$304.00
09/29/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 29636472	$-304.00	$608.00
08/17/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1045	$-321.57	$912.00
07/06/2009	BILL	NIMMO, GREGG & DEBORAH	$1,233.57	$1,233.57
02/27/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 69717592	$-295.00	$0.00
01/09/2009	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 55714904	$-295.00	$295.00
09/23/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 18937436	$-295.00	$590.00
08/25/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1020	$-318.99	$885.00
07/15/2008	BILL	NIMMO, GREGG & DEBORAH	$1,203.99	$1,203.99
02/20/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 66876390	$-286.00	$0.00
01/02/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 54040740	$-286.00	$286.00
09/17/2007	PAYMENT	NIMMO, GREGG D & DEBORAH L CHECK BANK: 56-1551 NUM: 18479391	$-286.00	$572.00
08/22/2007	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 8495845	$-310.49	$858.00
07/12/2007	BILL	NIMMO, GREGG & DEBORAH	$1,168.49	$1,168.49
02/16/2007	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 38209194	$-278.00	$0.00
12/20/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 72/124 NUM: 8014	$-278.00	$278.00
09/19/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1108	$-278.00	$556.00
08/24/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94.72 NUM: 1101	$-301.10	$834.00
07/12/2006	BILL	NIMMO, GREGG & DEBORAH	$1,135.10	$1,135.10
02/13/2006	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1075	$-262.00	$0.00
12/13/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1069	$-262.00	$262.00
09/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1053	$-262.00	$524.00
08/16/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1050	$-277.79	$786.00
07/15/2005	BILL	NIMMO, GREGG & DEBORAH	$1,063.79	$1,063.79
02/14/2005	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1038	$-254.00	$0.00
12/13/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1033	$-254.00	$254.00
09/14/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1029	$-254.00	$508.00
08/12/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1027	$-268.09	$762.00
07/08/2004	BILL	NIMMO, GREGG & DEBORAH	$1,030.09	$1,030.09
02/18/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 9618	$-250.33	$0.00
12/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-75 NUM: 9565	$-250.33	$250.33
09/12/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 9526	$-250.33	$500.66
08/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2477	$-260.73	$750.99
07/18/2003	BILL	NIMMO, GREGG & DEBORAH	$1,011.72	$1,011.72
02/19/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2236	$-236.00	$0.00
12/10/2002	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2121	$-236.00	$236.00
09/16/2002	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2050	$-236.00	$472.00
08/14/2002	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2020	$-246.43	$708.00
07/12/2002	BILL	NIMMO, GREGG & DEBORAH	$954.43	$954.43
02/08/2002	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1875	$-231.55	$0.00
12/14/2001	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1831	$-231.55	$231.55
09/11/2001	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1771	$-231.55	$463.10
08/13/2001	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1750	$-242.10	$694.65
07/12/2001	BILL	NIMMO, GREGG & DEBORAH	$936.75	$936.75
02/09/2001	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1608	$-140.74	$0.00
12/08/2000	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1554	$-140.74	$140.74
09/15/2000	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1494	$-140.74	$281.48
08/17/2000	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1458	$-150.61	$422.22
07/17/2000	BILL	NIMMO, GREGG & DEBORAH	$572.83	$572.83
02/03/2000	PAYMENT	SNEED, JOHN W & LAURA CHECK BANK: 90-7177 NUM: 4952	$-147.54	$0.00
12/14/1999	PAYMENT	SNEED, M. CHECK BANK: 90-7177 NUM: 4918	$-147.54	$147.54
09/29/1999	PAYMENT	SNEED, MICHAEL & LAURIE CHECK BANK: 90-7177 NUM: 4862	$-147.54	$295.08
08/10/1999	PAYMENT	SNEED, JOHN W & LAURA CHECK BANK: 90-7177 NUM: 4822	$-157.43	$442.62
07/17/1999	BILL	SNEED, JOHN W & LAURA	$600.05	$600.05
04/08/1999	PAYMENT	SNEED, JOHN W & LAURA CHECK BANK: 91-119 NUM: 1600	$-154.39	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.94	$154.39
01/05/1999	PAYMENT	SNEED, JOHN W & LAURA CHECK BANK: 90-7177 NUM: 4704	$-148.45	$148.45
11/18/1998	PAYMENT	SNEED, JOHN W & LAURA CHECK BANK: 91-119 NUM: 1597	$-5.94	$296.90
11/18/1998	PAYMENT	SNEED, JOHN W & LAURA CHECK BANK: 91-119 NUM: 1596	$-148.45	$302.84
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.94	$451.29
08/06/1998	PAYMENT	SNEED, JOHN W & LAURA CHECK BANK: 91-119 NUM: 1592	$-158.29	$445.35
07/13/1998	BILL	SNEED, JOHN W & LAURA	$603.64	$603.64
03/09/1998	PAYMENT	SNEED, JOHN W & LAURA CHECK	$-146.74	$0.00
01/13/1998	PAYMENT	SNEED, JOHN W & LAURA CHECK	$-146.74	$146.74
10/29/1997	PAYMENT	SNEED, JOHN W & LAURA CHECK	$-5.87	$293.48
10/22/1997	PAYMENT	SNEED, JOHN W & LAURA CHECK	$-146.74	$299.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.87	$446.09
08/26/1997	PAYMENT	SNEED, JOHN W & LAURA CHECK	$-156.51	$440.22
07/14/1997	BILL	SNEED, JOHN W & LAURA	$596.73	$596.73
03/17/1997	PAYMENT	SNEED, JOHN W & LAURA	$-144.16	$0.00
03/17/1997	AMENDMENT	postmarked 3/13	$-5.77	$144.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.77	$149.93
01/29/1997	PAYMENT	SNEED, JOHN W & LAURA	$-144.16	$144.16
01/29/1997	PAYMENT	SNEED, JOHN W & LAURA	$-149.93	$288.32
01/29/1997	AMENDMENT	attempted payment before 1/23	$-14.42	$438.25
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.42	$452.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.77	$438.25
08/20/1996	PAYMENT	SNEED, JOHN W & LAURA	$-153.92	$432.48
07/18/1996	BILL	SNEED, JOHN W & LAURA	$586.40	$586.40