Tax Account 001-071-07

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Owners

RAMIREZ, ENRIQUE & MARIA
235 VALLEY DR
YERINGTON, NV 89447-0000

RAMIREZ, MARIA

Account Summary

Account ID	001-071-07
Account Type	Real Estate
Location	235 VALLEY DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-071-07

Account Type

Real Estate

Location

235 VALLEY DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$591.36
Total	$591.36
Paid	$591.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$591.36

Total

$591.36

Paid

$591.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$150.36	$0.00	$150.36	$150.36	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
4	03/03/2025	03/13/2025	Paid	$147.00	$0.00	$147.00	$147.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$574.14	$0.00	$574.14	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$557.41	$0.00	$557.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$541.19	$0.00	$541.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$525.43	$0.00	$525.43	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$510.13	$0.00	$510.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$495.28	$0.00	$495.28	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$480.85	$0.00	$480.85	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$468.65	$0.00	$468.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK 1723	$-591.36	$0.00
07/16/2024	BILL	RAMIREZ, ENRIQUE & MARIA	$591.36	$591.36
07/27/2023	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK 1593	$-574.14	$0.00
07/17/2023	BILL	RAMIREZ, ENRIQUE & MARIA	$574.14	$574.14
08/04/2022	PAYMENT	RAMIREZ, ENRIQUE & MARIA SYS 1553 ORIG: CHECK	$-557.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$557.41
08/04/2022	ADJUST	RAMIREZ, ENRIQUE & MARIA CHECK 1553 VOIDED PAYMENT: 663063. REASON: BILL AMENDMENT	$557.41	$557.41
08/01/2022	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK 1553	$-557.41	$0.00
07/15/2022	BILL	RAMIREZ, ENRIQUE & MARIA	$557.41	$557.41
07/30/2021	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK 1501	$-541.19	$0.00
07/14/2021	BILL	RAMIREZ, ENRIQUE & MARIA	$541.19	$541.19
12/07/2020	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1460	$-262.00	$0.00
08/07/2020	PAYMENT	RAMIREZ, ENRIQUE CHECK NUM: 1538	$-263.43	$262.00
07/09/2020	BILL	RAMIREZ, ENRIQUE & MARIA	$525.43	$525.43
03/02/2020	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1408	$-127.00	$0.00
12/30/2019	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1443	$-127.00	$127.00
09/11/2019	PAYMENT	RAMIREZ, ENRIQUE CHECK NUM: 1402	$-127.00	$254.00
08/08/2019	PAYMENT	RAMIREZ, ENRIQUE CHECK NUM: 1395	$-129.13	$381.00
07/10/2019	BILL	RAMIREZ, ENRIQUE & MARIA	$510.13	$510.13
08/02/2018	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1298	$-495.28	$0.00
07/10/2018	BILL	RAMIREZ, ENRIQUE & MARIA	$495.28	$495.28
07/27/2017	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1229	$-480.85	$0.00
07/10/2017	BILL	RAMIREZ, ENRIQUE & MARIA	$480.85	$480.85
02/22/2017	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1192	$-117.00	$0.00
12/08/2016	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1169	$-117.00	$117.00
09/22/2016	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1149	$-117.00	$234.00
08/05/2016	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1136	$-117.65	$351.00
07/11/2016	BILL	RAMIREZ, ENRIQUE & MARIA	$468.65	$468.65
03/01/2016	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1098	$-116.00	$0.00
12/29/2015	PAYMENT	RAMIREZ, ENRIQUE CASH	$-116.00	$116.00
10/07/2015	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-116.00	$232.00
07/23/2015	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 1037	$-119.72	$348.00
07/07/2015	BILL	RAMIREZ, ENRIQUE & MARIA	$467.72	$467.72
03/02/2015	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 991	$-113.00	$0.00
01/05/2015	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-113.00	$113.00
10/03/2014	PAYMENT	RAMIREZ, ENRIQUE CASH	$-113.00	$226.00
07/31/2014	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 912	$-115.11	$339.00
07/08/2014	BILL	RAMIREZ, ENRIQUE & MARIA	$454.11	$454.11
02/19/2014	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 823	$-110.00	$0.00
12/26/2013	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-110.00	$110.00
10/02/2013	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 847	$-110.00	$220.00
08/06/2013	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 829	$-110.87	$330.00
07/08/2013	BILL	RAMIREZ, ENRIQUE & MARIA	$440.87	$440.87
02/26/2013	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 727	$-107.00	$0.00
12/06/2012	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 703	$-107.00	$107.00
10/01/2012	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 677	$-107.00	$214.00
08/02/2012	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 591	$-107.03	$321.00
07/10/2012	BILL	RAMIREZ, ENRIQUE & MARIA	$428.03	$428.03
02/16/2012	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 621	$-109.00	$0.00
12/21/2011	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 603	$-109.00	$109.00
09/30/2011	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-109.00	$218.00
08/02/2011	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 554	$-109.01	$327.00
07/08/2011	BILL	RAMIREZ, ENRIQUE & MARIA	$436.01	$436.01
02/09/2011	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK NUM: 445	$-111.00	$0.00
12/13/2010	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 427	$-111.00	$111.00
09/30/2010	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 507	$-111.00	$222.00
08/12/2010	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 494	$-111.14	$333.00
07/08/2010	BILL	RAMIREZ, ENRIQUE & MARIA	$444.14	$444.14
02/17/2010	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-127.00	$0.00
01/04/2010	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 328	$-127.00	$127.00
09/03/2009	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-127.00	$254.00
08/03/2009	PAYMENT	RAMIREZ, ENRIQUE CASH	$-128.15	$381.00
07/06/2009	BILL	RAMIREZ, ENRIQUE & MARIA	$509.15	$509.15
03/02/2009	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 359	$-134.00	$0.00
12/08/2008	PAYMENT	RAMIREZ, ENRIQUE CASH	$-134.00	$134.00
10/02/2008	PAYMENT	RAMIREZ, ENRIQUE CASH	$-134.00	$268.00
08/04/2008	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-135.76	$402.00
07/15/2008	BILL	RAMIREZ, ENRIQUE & MARIA	$537.76	$537.76
03/03/2008	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-130.00	$0.00
01/03/2008	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 162	$-130.00	$130.00
09/28/2007	PAYMENT	RAMIREZ, ENRIQUE & MARIA CASH	$-130.00	$260.00
07/23/2007	PAYMENT	RAMIREZ, ENRIQUE CASH	$-132.10	$390.00
07/12/2007	BILL	RAMIREZ, ENRIQUE & MARIA	$522.10	$522.10
02/27/2007	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 237.00	$-126.00	$0.00
12/28/2006	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 226	$-126.00	$126.00
09/28/2006	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 129	$-126.00	$252.00
08/05/2006	PAYMENT	RAMIREZ, ENRIQUE & MARIA CHECK BANK: 94-7074 NUM: 98	$-128.90	$378.00
07/12/2006	BILL	RAMIREZ, ENRIQUE & MARIA	$506.90	$506.90
10/20/2005	PAYMENT	JONES, VANESSA CASH	$-509.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.31	$509.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.93	$497.07
07/15/2005	BILL	JONES, VANESSA	$492.14	$492.14
02/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14396	$-526.24	$0.00
02/02/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14397	$-440.52	$526.24
02/02/2005	AMENDMENT	remove interest	$-2.59	$966.76
02/01/2005	INTEREST	Monthly Interest	$2.59	$969.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.96	$966.76
01/04/2005	INTEREST	Monthly Interest	$2.59	$944.80
12/02/2004	INTEREST	Monthly Interest	$2.59	$942.21
11/01/2004	INTEREST	Monthly Interest	$2.59	$939.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.25	$937.03
10/04/2004	INTEREST	Monthly Interest	$2.59	$924.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.96	$922.19
08/12/2004	PAYMENT	JONES, VANESSA CASH	$-175.00	$917.23
08/02/2004	INTEREST	Monthly Interest	$3.97	$1,092.23
07/08/2004	BILL	JONES, VANESSA	$487.07	$1,088.26
07/01/2004	INTEREST	Monthly Interest	$3.97	$601.19
07/01/2004	INTEREST	Monthly Interest	$3.97	$597.22
06/08/2004	INTEREST	Monthly Interest	$39.75	$593.25
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$553.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$33.39	$548.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.46	$515.11
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.92	$493.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.77	$481.73
07/18/2003	BILL	JONES, VANESSA	$476.96	$476.96
10/24/2002	PAYMENT	JONES, VANESSA CHECK BANK: 94-7074 NUM: 2545	$-4.63	$0.00
09/18/2002	PAYMENT	JONES, VANESSA CHECK BANK: 94-7074 NUM: 2508	$-454.81	$4.63
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.63	$459.44
07/12/2002	BILL	JONES, VANESSA	$454.81	$454.81
01/30/2002	PAYMENT	JONES, VANESSA CHECK BANK: 94-7074 NUM: 2261	$-116.45	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$116.45
01/17/2002	PAYMENT	JONES, VANESSA CHECK BANK: 94-7074 NUM: 2249	$-111.80	$116.27
11/09/2001	PAYMENT	JONES, VANESSA CHECK BANK: 94-7074 NUM: 2131	$-111.80	$228.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.47	$339.87
07/31/2001	PAYMENT	JONES, V/DBA TAKEOFF 2000, INC CHECK BANK: 94-7074 NUM: 1965	$-112.02	$335.40
07/12/2001	BILL	JONES, VANESSA	$447.42	$447.42
11/28/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 7631	$-220.92	$0.00
10/11/2000	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1173*	$-110.46	$220.92
08/15/2000	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 11-7000 NUM: 1153*	$-110.66	$331.38
07/17/2000	BILL	DRISKILL, AUDREY S ET AL	$442.04	$442.04
02/29/2000	PAYMENT	DRISKILL, AUDREY S ET AL CHECK BANK: 11-7000 NUM: 1090	$-114.66	$0.00
01/10/2000	PAYMENT	DRISKILL, AUDREY S ET AL CHECK BANK: 11-7000 NUM: 1072	$-114.66	$114.66
10/12/1999	PAYMENT	DRISKILL, PRESLEY L CHECK BANK: 94-8013 NUM: 1533	$-114.66	$229.32
08/18/1999	PAYMENT	P. DRISKILL CHECK BANK: 11-7000 NUM: 1024	$-114.86	$343.98
07/17/1999	BILL	DRISKILL, AUDREY S ET AL	$458.84	$458.84
08/06/1998	PAYMENT	DRISKILL, AUDREY & PRESLEY CHECK	$-418.15	$0.00
07/13/1998	BILL	DRISKILL, AUDREY S ET AL	$418.15	$418.15
07/18/1997	PAYMENT	DRISKILL, AUDREY S ET AL CHECK	$-409.56	$0.00
07/14/1997	BILL	DRISKILL, AUDREY S ET AL	$409.56	$409.56
08/02/1996	PAYMENT	DRISKILL, AUDREY S	$-406.03	$0.00
07/18/1996	BILL	DRISKILL, AUDREY S	$406.03	$406.03