Tax Account 010-712-03

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Owners

RAMM, LUKE & JULIE
P O BOX 343
WELLINGTON, NV 89444-0000

RAMM, JULIE

Account Summary

Account ID	010-712-03
Account Type	Real Estate
Location	71 WELLINGTON CUT-OFF WELLINGTON
Balance	$660.00
Currently Due	$0.00

Account ID

010-712-03

Account Type

Real Estate

Location

71 WELLINGTON CUT-OFF
WELLINGTON

Balance

$660.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,640.50
Total	$2,640.50
Paid	$1,980.50
Balance	$660.00
Due	$0.00
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

$2,640.50

Total

$2,640.50

Paid

$1,980.50

Balance

$660.00

Due

$0.00

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	Paid	$660.50	$0.00	$660.50	$660.50	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Due	$660.00	$0.00	$660.00	$0.00	$660.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.37	$0.00	$2,558.37	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,475.47	$0.00	$2,475.47	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,155.38	$0.00	$2,155.38	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$194.21	$0.00	$194.21	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$182.59	$0.00	$182.59	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$171.35	$0.00	$171.35	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$164.70	$0.00	$164.70	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$159.50	$0.00	$159.50	$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	23.72	17.80	5.92	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.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	4.74	4.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	RAMM, LUKE & JULIE CHECK 3760520948	$-660.00	$660.00
09/30/2024	PAYMENT	RAMM, LUKE & JULIE CASH	$-660.00	$1,320.00
08/27/2024	PAYMENT	RAMM, LUKE & JULIE CHECK 3750620473	$-660.50	$1,980.00
07/16/2024	BILL	RAMM, LUKE & JULIE	$2,640.50	$2,640.50
02/13/2024	PAYMENT	RAMM, LUKE & JULIE CHECK 3760519724	$-638.37	$0.00
12/13/2023	PAYMENT	RAMM, LUKE & JULIE CHECK 19-572453197	$-639.00	$638.37
10/09/2023	PAYMENT	RAMM, LUKE & JULIE CHECK 19-480284428	$-639.00	$1,277.37
08/01/2023	PAYMENT	RAMM, LUKE CHECK 19-480283730	$-642.00	$1,916.37
07/17/2023	BILL	RAMM, LUKE & JULIE	$2,558.37	$2,558.37
03/01/2023	PAYMENT	RAMM, LUKE & JULIE CHECK 19-502247566	$-618.00	$0.00
12/15/2022	PAYMENT	RAMM, LUKE & JULIE CHECK 19-459073971	$-546.00	$618.00
09/30/2022	PAYMENT	RAMM, LUKE & JULIE CHECK 19-431417862	$-690.00	$1,164.00
08/19/2022	PAYMENT	RAMM, LUKE CHECK 27143737931	$-621.47	$1,854.00
07/15/2022	BILL	RAMM, LUKE & JULIE	$2,475.47	$2,475.47
03/03/2022	PAYMENT	RAMM, LUKE & JULIE CHECK 3760517111	$-538.80	$0.00
01/10/2022	PAYMENT	RAMM, LUKE CHECK 19-350589741	$-538.80	$538.80
10/07/2021	PAYMENT	RAMM, JULIE CHECK 002958420	$-538.80	$1,077.60
08/11/2021	PAYMENT	RAMM, LUKE CHECK 19-298302255	$-538.98	$1,616.40
07/14/2021	BILL	RAMM, LUKE & JULIE	$2,155.38	$2,155.38
08/11/2020	PAYMENT	RAMM, LUKE & JULIE CHECK NUM: 19-115890949	$-194.21	$0.00
07/09/2020	BILL	RAMM, LUKE & JULIE	$194.21	$194.21
08/12/2019	PAYMENT	RAMM, LUKE & JULIE CHECK NUM: 17-669190350	$-182.59	$0.00
07/10/2019	BILL	RAMM, LUKE & JULIE	$182.59	$182.59
08/24/2018	PAYMENT	RAMM, LUKE & JULIE CHECK NUM: 3787005764	$-171.35	$0.00
07/10/2018	BILL	RAMM, LUKE & JULIE	$171.35	$171.35
07/25/2017	PAYMENT	LONGRE, RAYMOND OR ANGELA CHECK NUM: 7328	$-164.70	$0.00
07/10/2017	BILL	LONGRE, RAYMOND ET AL TRS	$164.70	$164.70
10/05/2016	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 7129	$-76.00	$0.00
08/16/2016	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 7092	$-83.50	$76.00
07/11/2016	BILL	LONGRE, RAYMOND ET AL TRS	$159.50	$159.50
12/17/2015	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 6912	$-76.00	$0.00
07/21/2015	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK NUM: 6801	$-82.27	$76.00
07/07/2015	BILL	LONGRE, RAYMOND ET AL TRS	$158.27	$158.27
12/08/2014	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 6604	$-76.00	$0.00
08/15/2014	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 1023	$-81.08	$76.00
07/08/2014	BILL	LONGRE, RAYMOND ET AL TRS	$157.08	$157.08
12/04/2013	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 6208	$-108.00	$0.00
08/14/2013	PAYMENT	LONGRE, RAYMOND/ANGELA CHECK NUM: 6309	$-114.67	$108.00
07/08/2013	BILL	LONGRE, RAYMOND ET AL TRS	$222.67	$222.67
10/03/2012	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 5905	$-262.00	$0.00
08/08/2012	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 4937	$-278.05	$262.00
07/10/2012	BILL	LONGRE, RAYMOND ET AL TRS	$540.05	$540.05
11/17/2011	PAYMENT	LONGRE, CAROLINE M & RAYMOND C CHECK NUM: 5674	$-260.00	$0.00
08/08/2011	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK NUM: 4693	$-275.28	$260.00
07/08/2011	BILL	LONGRE, RAYMOND ET AL TRS	$535.28	$535.28
11/16/2010	PAYMENT	LONGRE, CAROLINE M/RAYMOND C CHECK BANK: 94-72 NUM: 5384	$-258.00	$0.00
08/13/2010	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK BANK: 90-7097 NUM: 4462	$-272.61	$258.00
07/08/2010	BILL	LONGRE, RAYMOND ET AL TRS	$530.61	$530.61
12/22/2009	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK BANK: 94-72 NUM: 5096	$-286.00	$0.00
08/07/2009	PAYMENT	LONGRE, RAYMOND/ANGELA CHECK BANK: 94-72 NUM: 358	$-302.97	$286.00
07/06/2009	BILL	LONGRE, RAYMOND ET AL TRS	$588.97	$588.97
11/25/2008	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK BANK: 94-72 NUM: 4707	$-302.00	$0.00
08/06/2008	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK BANK: 90-7097 NUM: 3976	$-325.08	$302.00
07/15/2008	BILL	LONGRE, RAYMOND ET AL TRS	$627.08	$627.08
01/02/2008	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK BANK: 94-72 NUM: 4367	$-140.00	$0.00
11/27/2007	PAYMENT	LONGRE, RAYMOND & CAROLINE CHECK BANK: 94-72 NUM: 4343	$-140.00	$140.00
08/07/2007	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK BANK: 90-7097 NUM: 3735	$-301.18	$280.00
07/12/2007	BILL	LONGRE, RAYMOND ET AL TRS	$581.18	$581.18
08/29/2006	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK BANK: 94-72 NUM: 3877	$-260.00	$0.00
08/25/2006	PAYMENT	LONGRE, RAYMOND ET AL TRS CHECK BANK: 94-72 NUM: 1001	$-279.55	$260.00
07/12/2006	BILL	LONGRE, RAYMOND ET AL TRS	$539.55	$539.55
04/10/2006	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK BANK: 90-7097 NUM: 3446	$-256.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.00	$256.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.80	$244.80
08/18/2005	PAYMENT	LONGRE, RAYMOND & ANGELA TTEE CHECK BANK: 94-72 NUM: 316*	$-257.15	$240.00
07/15/2005	BILL	LONGRE, RAYMOND ET AL TRS	$497.15	$497.15
12/14/2004	PAYMENT	LONGRE, RAYMOND CHECK BANK: 94-72 NUM: 301	$-222.00	$0.00
08/05/2004	PAYMENT	LONGRE, RAYMOND CHECK BANK: 94-72 NUM: 259	$-235.91	$222.00
07/08/2004	BILL	LONGRE, RAYMOND ET AL TRS	$457.91	$457.91
12/16/2003	PAYMENT	LONGRE, ANGELA CHECK BANK: 90-7097 NUM: 2930	$-220.30	$0.00
08/12/2003	PAYMENT	LONGRE, ANGELA CHECK BANK: 94-72 NUM: 188	$-232.17	$220.30
07/18/2003	BILL	LONGRE, RAYMOND ET AL TRS	$452.47	$452.47
12/20/2002	PAYMENT	LONGRE, RAYMOND CHECK BANK: 90-7097 NUM: 2721	$-204.00	$0.00
07/30/2002	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK BANK: 90-7097 NUM: 2644	$-216.86	$204.00
07/12/2002	BILL	LONGRE, RAYMOND ET AL TRS	$420.86	$420.86
12/12/2001	PAYMENT	LONGRE, RAYMOND CHECK BANK: 90-7097 NUM: 2490	$-201.80	$0.00
08/15/2001	PAYMENT	LONGRE, RAYMOND OR ANGELA CHECK BANK: 90-7097 NUM: 2424	$-213.79	$201.80
07/12/2001	BILL	LONGRE, RAYMOND ET AL TRS	$415.59	$415.59
01/04/2001	PAYMENT	LONGRE, RAYMOND & ANGELA CHECK BANK: 90-7097 NUM: 2275	$-144.88	$0.00
08/25/2000	PAYMENT	LONGRE, ANGELA CHECK BANK: 94-72 NUM: 146	$-153.75	$144.88
07/17/2000	BILL	LONGRE, RAYMOND TRUSTEE ET AL	$298.63	$298.63
01/11/2000	PAYMENT	RAYMOND LONGRE CHECK BANK: 90-7097 NUM: 2070	$-151.90	$0.00
10/13/1999	PAYMENT	LONGRE, ANGELA CHECK BANK: 90-7097 NUM: 2020	$-75.95	$151.90
08/18/1999	PAYMENT	RAYMOND OR ANGELA LONGRE CHECK BANK: 90-7097 NUM: 1989	$-84.81	$227.85
07/17/1999	BILL	LONGRE, RAYMOND TRUSTEE ET AL	$312.66	$312.66
12/29/1998	PAYMENT	LONGRE, ANGELA CHECK	$-153.78	$0.00
10/07/1998	PAYMENT	LONGRE, ANGELA CHECK	$-76.89	$153.78
08/10/1998	PAYMENT	LONGRE, ANGELA CHECK	$-85.71	$230.67
07/13/1998	BILL	LONGRE, RAYMOND TRUSTEE ET AL	$316.38	$316.38
01/08/1998	PAYMENT	LONGRE, RAYMONG CHECK	$-152.94	$0.00
10/03/1997	PAYMENT	LONGRE, ANGELA CHECK	$-76.47	$152.94
08/08/1997	PAYMENT	LONGRE, R & A CHECK	$-85.29	$229.41
07/14/1997	BILL	LONGRE, RAYMOND TRUSTEE ET AL	$314.70	$314.70
12/31/1996	PAYMENT	LONGRE	$-150.26	$0.00
10/15/1996	PAYMENT	LONGRE, ANGELA	$-75.13	$150.26
08/14/1996	PAYMENT	LONGRE, R	$-83.93	$225.39
07/18/1996	BILL	LONGRE, RAYMOND CARL ET AL	$309.32	$309.32