Tax Account MH002250

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Owners

RAMSTAD, CRAIG
PO BOX 870
MINDEN, NV 89423

Account Summary

Account ID	MH002250
Account Type	Personal Property
Location	525 UPPER COLONY RD SMITH VALLEY
Balance	$18.82
Currently Due	$18.82

Account ID

MH002250

Account Type

Personal Property

Location

525 UPPER COLONY RD
SMITH VALLEY

Balance

$18.82

Currently Due

$18.82

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.82
Total	$18.82
Paid	$0.00
Balance	$18.82
Due	$18.82
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.82

Total

$18.82

Paid

$0.00

Balance

$18.82

Due

$18.82

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Due	$18.82	$0.00	$18.82	$0.00	$18.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.81	$1.88	$20.69	$0.00	$0.00	3.5096	4.0
2022/2023 PERSONAL PROPERTY TAXES	$18.79	$0.00	$18.79	$0.00	$0.00	3.5096	4.0
2021/2022 PERSONAL PROPERTY TAXES	$18.83	$0.00	$18.83	$0.00	$0.00	3.5130	4.0
2020/2021 UNSECURED TAXES	$18.72	$0.00	$18.72	$0.00	$0.00	3.4927	4.0
2019/2020 UNSECURED TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	3.4927	4.0
2018/2019 UNSECURED TAXES	$18.49	$0.00	$18.49	$0.00	$0.00	3.4927	4.0
2017/2018 UNSECURED TAXES	$18.23	$0.00	$18.23	$0.00	$0.00	3.4927	4.0
2016/2017 UNSECURED TAXES	$18.35	$0.00	$18.35	$0.00	$0.00	3.4927	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMSTAD, CRAIG	$18.82	$18.82
09/19/2023	PAYMENT	RAMSTAD, CRAIG CHECK 2049	$-20.69	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.88	$20.69
07/14/2023	BILL	RAMSTAD, CRAIG	$18.81	$18.81
08/26/2022	PAYMENT	CRAIG RAMSTAD CHECK 2036	$-18.79	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$18.79
07/14/2022	BILL	CRAIG RAMSTAD	$18.81	$18.81
08/20/2021	PAYMENT	NIMMO FAMILY TR EC WF - 021081703187078	$-18.83	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.83
07/22/2021	BILL	NIMMO, GREGG & DEBORAH	$18.83	$18.83
08/17/2020	PAYMENT	NIMMO FAMILY TR CORK: D BANK: WF INTERNET NUM: 020081303118907	$-18.72	$0.00
07/07/2020	BILL	NIMMO, GREGG & DEBORAH	$18.72	$18.72
08/14/2019	PAYMENT	NIMMO FAMILY TR CORK: D BANK: WF INTERNET NUM: 019081303162249	$-18.60	$0.00
07/10/2019	BILL	NIMMO, GREGG & DEBORAH	$18.60	$18.60
08/22/2018	PAYMENT	NIMMO FAMILY TR CORK: D BANK: WF INTERNET NUM: 018082103123860	$-18.49	$0.00
07/10/2018	BILL	NIMMO, GREGG & DEBORAH	$18.49	$18.49
08/11/2017	PAYMENT	NIMMO FAMILY TR CORK: D BANK: WF INTERNET NUM: 017081103148123	$-18.23	$0.00
07/11/2017	BILL	NIMMO, GREGG & DEBORAH	$18.23	$18.23
08/12/2016	PAYMENT	NIMMO FAMILY TR CORK: D BANK: WF INTERNET NUM: 016081103080273	$-18.35	$0.00
07/14/2016	BILL	NIMMO, GREGG & DEBORAH	$18.35	$18.35
08/07/2015	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 6164186	$-18.36	$0.00
07/08/2015	BILL	NIMMO, GREGG & DEBORAH	$18.36	$18.36
08/21/2014	PAYMENT	NIMMO, GREGG D CHECK NUM: 46642887	$-18.21	$0.00
07/10/2014	BILL	NIMMO, GREGG & DEBORAH	$18.21	$18.21
08/12/2013	PAYMENT	NIMMO, GREGG CHECK NUM: 389769	$-18.05	$0.00
07/11/2013	BILL	NIMMO, GREGG & DEBORAH	$18.05	$18.05
08/22/2012	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 58463881	$-17.53	$0.00
07/12/2012	BILL	NIMMO, GREGG & DEBORAH	$17.53	$17.53
08/17/2011	PAYMENT	NIMMO, GREGG & DEBORAH CHECK NUM: 4484513	$-17.37	$0.00
07/13/2011	BILL	NIMMO, GREGG & DEBORAH	$17.37	$17.37
08/16/2010	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 70-2382 NUM: 53787585	$-17.18	$0.00
07/13/2010	BILL	NIMMO, GREGG & DEBORAH	$17.18	$17.18
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/21/2008	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1019	$-17.08	$0.00
07/16/2008	BILL	NIMMO, GREGG & DEBORAH	$17.08	$17.08
08/23/2007	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 56-1551 NUM: 8495850	$-17.08	$0.00
07/13/2007	BILL	NIMMO, GREGG & DEBORAH	$17.08	$17.08
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/12/2004	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1025	$-17.08	$0.00
07/08/2004	BILL	NIMMO, GREGG & DEBORAH	$17.08	$17.08
08/11/2003	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2472	$-16.87	$0.00
07/23/2003	BILL	NIMMO, GREGG & DEBORAH	$16.87	$16.87
07/23/2002	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 2001	$-15.66	$0.00
07/10/2002	BILL	NIMMO, GREGG & DEBORAH	$15.66	$15.66
08/13/2001	PAYMENT	NIMMO, GREGG & DEBORAH CHECK BANK: 94-72 NUM: 1749	$-15.46	$0.00
07/13/2001	BILL	NIMMO, GREGG & DEBORAH	$15.46	$15.46
08/17/2000	PAYMENT	NIMMO, DEBORAH L & GREGG D CHECK BANK: 94-72 NUM: 1470	$-15.32	$0.00
07/14/2000	BILL	SNEED, JOHN & LAURA	$15.32	$15.32
07/28/1999	PAYMENT	SNEED, MICHAEL & LAURIE CHECK BANK: 90-7177 NUM: 4821	$-16.06	$0.00
07/20/1999	BILL	SNEED, JOHN & LAURA	$16.06	$16.06