Tax Account 001-112-11

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Owners

RAMOS, JOHN JR & LUCY
118 N WEST ST
YERINGTON, NV 89447

RAMOS, LUCY

Account Summary

Account ID	001-112-11
Account Type	Real Estate
Location	118 N WEST ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-11

Account Type

Real Estate

Location

118 N WEST ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,304.38
Total	$1,304.38
Paid	$1,304.38
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

2023/2024 REAL ESTATE TAXES

Original

$1,304.38

Total

$1,304.38

Paid

$1,304.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$326.38	$0.00	$326.38	$326.38	$0.00
2	10/02/2023	10/13/2023	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
3	01/02/2024	01/13/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00
4	03/04/2024	03/15/2024	Paid	$326.00	$0.00	$326.00	$326.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,207.77	$0.00	$1,207.77	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,172.59	$0.00	$1,172.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,146.57	$0.00	$1,146.57	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,130.79	$0.00	$1,130.79	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,111.51	$0.00	$1,111.51	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,126.66	$22.39	$1,149.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,138.33	$0.00	$1,138.33	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-326.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-326.00	$326.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-326.00	$652.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-326.38	$978.00
07/17/2023	BILL	FOWLER, CURTIS M & EOLA S	$1,304.38	$1,304.38
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$301.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-301.00	$602.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-304.77	$903.00
07/15/2022	BILL	FOWLER, CURTIS M & EOLA S	$1,207.77	$1,207.77
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.12	$293.12
09/02/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 293827	$-293.12	$586.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.23	$879.36
07/14/2021	BILL	FOWLER, CURTIS M & EOLA S	$1,172.59	$1,172.59
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$288.57	$858.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-288.57	$569.43
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-288.57	$858.00
07/09/2020	BILL	FOWLER, CURTIS M & EOLA S	$1,146.57	$1,146.57
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-282.00	$282.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-282.00	$564.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-284.79	$846.00
07/10/2019	BILL	FOWLER, CURTIS M & EOLA S	$1,130.79	$1,130.79
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$277.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-277.00	$554.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.51	$831.00
07/10/2018	BILL	FOWLER, CURTIS M & EOLA S	$1,111.51	$1,111.51
02/28/2018	PAYMENT	QUICKEN LOANS CHECK NUM: 670033460	$-281.00	$0.00
11/13/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 125551	$-268.05	$281.00
10/23/2017	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 2587	$-300.00	$549.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.04	$849.05
09/21/2017	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 2576	$-300.00	$838.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.35	$1,138.01
07/10/2017	BILL	FOWLER, CURTIS M & EOLA S	$1,126.66	$1,126.66
07/26/2016	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 2369	$-1,138.33	$0.00
07/11/2016	BILL	FOWLER, CURTIS M & EOLA S	$1,138.33	$1,138.33
10/23/2015	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 2109	$-576.00	$0.00
10/23/2015	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 2102	$-299.52	$576.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.52	$875.52
08/07/2015	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 2035	$-288.77	$864.00
07/07/2015	BILL	FOWLER, CURTIS M & EOLA S	$1,152.77	$1,152.77
07/17/2014	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 462	$-1,119.18	$0.00
07/08/2014	BILL	FOWLER, CURTIS M & EOLA S	$1,119.18	$1,119.18
09/13/2013	PAYMENT	FOWLER, CURTIS CHECK NUM: 1486	$-586.59	$0.00
08/06/2013	PAYMENT	FOWLER, CURTIS/EOLA S CHECK NUM: 1457	$-500.00	$586.59
07/08/2013	BILL	FOWLER, CURTIS M & EOLA S	$1,086.59	$1,086.59
03/06/2013	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 1368	$-263.00	$0.00
01/07/2013	PAYMENT	FOWLER, CURTIS M CHECK NUM: 1329	$-293.10	$263.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.16	$556.10
08/20/2012	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 1240	$-500.00	$554.94
07/10/2012	BILL	FOWLER, CURTIS M & EOLA S	$1,054.94	$1,054.94
02/27/2012	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK NUM: 1130	$-321.69	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.87	$321.69
08/30/2011	PAYMENT	FOWLER, EOLA S CASH	$-275.00	$319.82
07/18/2011	PAYMENT	FOWLER, CURTIS M & EOLA S CASH	$-500.00	$594.82
07/08/2011	BILL	FOWLER, CURTIS M & EOLA S	$1,094.82	$1,094.82
07/26/2010	PAYMENT	FOWLER, EOLA S CHECK BANK: 94-8013 NUM: 823	$-1,154.54	$0.00
07/08/2010	BILL	FOWLER, CURTIS M & EOLA S	$1,154.54	$1,154.54
07/27/2009	PAYMENT	FOWLER, CURTIS M & EOLA S CHECK BANK: 94-8013 NUM: 625	$-1,237.68	$0.00
07/06/2009	BILL	FOWLER, CURTIS M & EOLA S	$1,237.68	$1,237.68
09/26/2008	PAYMENT	FOWLER, EOLA & CURTIS CHECK BANK: 94-8013 NUM: 426	$-932.39	$0.00
09/18/2008	PAYMENT	CURTIS FOWLER CHECK BANK: 94-7074 NUM: 105	$-309.00	$932.39
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.32	$1,241.39
07/15/2008	BILL	FOWLER, CURTIS M ET AL	$1,229.07	$1,229.07
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-288.00	$0.00
09/28/2007	PAYMENT	CTX MORTGAGE CO CHECK BANK: 32-1 NUM: 90634	$-288.00	$288.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-288.00	$576.00
07/24/2007	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 16-1606 NUM: 1062	$-289.71	$864.00
07/12/2007	BILL	SALAZAR, LAURETTA JANE	$1,153.71	$1,153.71
08/11/2006	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK BANK: 94-7074 NUM: 3765	$-1,082.10	$0.00
07/12/2006	BILL	SALAZAR, SETH & LAURETTA JANE	$1,082.10	$1,082.10
07/28/2005	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK BANK: 94-7074 NUM: 3490	$-1,050.59	$0.00
07/15/2005	BILL	SALAZAR, SETH & LAURETTA JANE	$1,050.59	$1,050.59
07/22/2004	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK BANK: 94-7074 NUM: 3146	$-1,048.76	$0.00
07/08/2004	BILL	SALAZAR, SETH & LAURETTA JANE	$1,048.76	$1,048.76
07/28/2003	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK BANK: 94-7074 NUM: 2835	$-1,040.86	$0.00
07/18/2003	BILL	SALAZAR, SETH & LAURETTA JANE	$1,040.86	$1,040.86
07/22/2002	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK BANK: 94-7074 NUM: 2464	$-1,008.68	$0.00
07/12/2002	BILL	SALAZAR, SETH & LAURETTA JANE	$1,008.68	$1,008.68
07/30/2001	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK BANK: 94-7074 NUM: 2097	$-1,039.17	$0.00
07/12/2001	BILL	SALAZAR, SETH & LAURETTA JANE	$1,039.17	$1,039.17
08/08/2000	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK BANK: 94-7074 NUM: 1694	$-1,004.78	$0.00
07/17/2000	BILL	SALAZAR, SETH & LAURETTA JANE	$1,004.78	$1,004.78
07/30/1999	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK BANK: 94-7074 NUM: 1297	$-1,042.97	$0.00
07/17/1999	BILL	SALAZAR, SETH & LAURETTA JANE	$1,042.97	$1,042.97
07/20/1998	PAYMENT	SALAZAR, SETH & LAURETTA JANE CHECK	$-1,022.51	$0.00
07/13/1998	BILL	SALAZAR, SETH & LAURETTA JANE	$1,022.51	$1,022.51
07/17/1997	PAYMENT	SALAZAR, SETH & LAURETTA JANE CORK: B	$-998.88	$0.00
07/14/1997	BILL	SALAZAR, SETH & LAURETTA JANE	$998.88	$998.88
07/24/1996	PAYMENT	SALAZAR, SETH & LAURETTA JANE	$-990.25	$0.00
07/18/1996	BILL	SALAZAR, SETH & LAURETTA JANE	$990.25	$990.25