Tax Account 001-254-03

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Owners

RAMIREZ, ROBERTO ET AL
31 E BRIDGE ST
YERINGTON, NV 89447-0000

RAMIREZ, RITA

Account Summary

Account ID	001-254-03
Account Type	Real Estate
Location	31 E BRIDGE ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-254-03

Account Type

Real Estate

Location

31 E BRIDGE ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$562.83
Total	$568.54
Paid	$568.54
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

$562.83

Total

$568.54

Paid

$568.54

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	$142.83	$5.71	$142.83	$148.54	$0.00
2	10/02/2023	10/13/2023	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
3	01/02/2024	01/13/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00
4	03/04/2024	03/15/2024	Paid	$140.00	$0.00	$140.00	$140.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$547.44	$2.08	$549.52	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$530.52	$0.00	$530.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$515.10	$5.24	$520.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$500.11	$5.00	$505.11	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$485.55	$9.74	$495.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$471.39	$9.50	$480.89	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$459.44	$70.16	$529.60	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/25/2023	PAYMENT	RAMIREZ, ROBERTO CASH	$-280.00	$0.00
09/12/2023	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-288.54	$280.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.71	$568.54
07/17/2023	BILL	RAMIREZ, ROBERTO ET AL	$562.83	$562.83
04/12/2023	PAYMENT	RAMIREZ, ROBERTO CASH	$-55.08	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$55.08
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$54.08
10/06/2022	PAYMENT	CIRCLE BAR N RANCH LLC CHECK 3820	$-220.00	$52.00
08/26/2022	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-274.44	$272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$546.44
07/15/2022	BILL	RAMIREZ, ROBERTO ET AL	$546.44	$546.44
11/29/2021	PAYMENT	RAMIREZ, ROBERTO CASH CASH	$-265.18	$0.00
09/07/2021	PAYMENT	RAMIREZ, ROBERTO CASH	$-265.34	$265.18
07/14/2021	BILL	RAMIREZ, ROBERTO ET AL	$530.52	$530.52
12/22/2020	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-256.00	$0.00
09/04/2020	PAYMENT	RAMIREZ, ROBERTO CASH	$-264.34	$256.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.24	$520.34
07/09/2020	BILL	RAMIREZ, ROBERTO ET AL	$515.10	$515.10
02/28/2020	PAYMENT	RAMIREZ, ROBERTO CASH	$-255.00	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.00	$255.00
08/14/2019	PAYMENT	RAMIREZ, ROBERTO CASH	$-250.11	$250.00
07/10/2019	BILL	RAMIREZ, ROBERTO ET AL	$500.11	$500.11
02/27/2019	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-246.84	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.84
09/10/2018	PAYMENT	RAMIREZ, ROBERTO CASH	$-248.45	$242.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$490.45
07/10/2018	BILL	RAMIREZ, ROBERTO ET AL	$485.55	$485.55
01/16/2018	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-238.68	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
09/27/2017	PAYMENT	RAMIREZ, ROBERTO CASH	$-242.21	$234.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$476.21
07/10/2017	BILL	RAMIREZ, ROBERTO ET AL	$471.39	$471.39
04/24/2017	PAYMENT	RAMIREZ, ROBERTO CASH	$-529.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$529.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.16	$528.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.73	$496.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.57	$475.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.70	$464.14
07/11/2016	BILL	RAMIREZ, ROBERTO ET AL	$459.44	$459.44
03/09/2016	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-195.37	$0.00
03/03/2016	PAYMENT	RAMIREZ, ROBERTO CASH	$-300.00	$195.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.67	$495.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.53	$474.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.66	$463.17
07/07/2015	BILL	RAMIREZ, ROBERTO ET AL	$458.51	$458.51
09/12/2014	PAYMENT	RAMIREZ, ROBERTO CASH	$-403.94	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.11	$403.94
07/08/2014	BILL	RAMIREZ, ROBERTO ET AL	$399.83	$399.83
07/31/2013	PAYMENT	RAMIREZ, ROBERTO CASH	$-388.18	$0.00
07/08/2013	BILL	RAMIREZ, ROBERTO ET AL	$388.18	$388.18
08/21/2012	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-376.87	$0.00
07/10/2012	BILL	RAMIREZ, ROBERTO ET AL	$376.87	$376.87
01/24/2012	PAYMENT	RAMIREZ, ROBERTO CASH	$-651.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$17.29	$651.57
01/03/2012	INTEREST	Monthly Interest	$1.58	$634.28
12/01/2011	INTEREST	Monthly Interest	$1.58	$632.70
11/01/2011	INTEREST	Monthly Interest	$1.58	$631.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.61	$629.54
10/03/2011	INTEREST	Monthly Interest	$1.58	$619.93
09/01/2011	INTEREST	Monthly Interest	$1.58	$618.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.85	$616.77
07/08/2011	BILL	RAMIREZ, ROBERTO ET AL	$384.13	$612.92
07/08/2011	INTEREST	Monthly Interest	$1.58	$228.79
07/05/2011	INTEREST	Monthly Interest	$1.58	$227.21
06/06/2011	INTEREST	Monthly Interest	$15.83	$225.63
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$209.80
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.50	$203.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.80	$193.80
10/11/2010	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-95.00	$190.00
08/25/2010	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-98.01	$285.00
07/08/2010	BILL	RAMIREZ, ROBERTO ET AL	$383.01	$383.01
04/07/2010	PAYMENT	RAMIREZ, ROBERTO ET AL CASH	$-502.47	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.58	$502.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.67	$471.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.94	$452.22
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.40	$441.28
07/06/2009	BILL	RAMIREZ, ROBERTO ET AL	$436.88	$436.88
12/03/2008	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23795	$-484.84	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.72	$484.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.70	$473.12
07/15/2008	BILL	SMITH, PAMELA A	$468.42	$468.42
02/28/2008	PAYMENT	SMITH, PAMELA CHECK BANK: 90-7118 NUM: 1196	$-1,819.37	$0.00
02/04/2008	INTEREST	Monthly Interest	$7.33	$1,819.37
01/28/2008	AMENDMENT	add postage	$11.24	$1,812.04
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.51	$1,800.80
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,780.29
01/03/2008	INTEREST	Monthly Interest	$7.33	$1,680.29
12/03/2007	INTEREST	Monthly Interest	$7.33	$1,672.96
11/01/2007	INTEREST	Monthly Interest	$7.33	$1,665.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.44	$1,658.30
10/01/2007	INTEREST	Monthly Interest	$7.33	$1,646.86
09/04/2007	INTEREST	Monthly Interest	$7.33	$1,639.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.63	$1,632.20
08/01/2007	INTEREST	Monthly Interest	$7.33	$1,627.57
07/12/2007	BILL	SMITH, PAMELA A	$454.80	$1,620.24
07/02/2007	INTEREST	Monthly Interest	$7.33	$1,165.44
07/02/2007	INTEREST	Monthly Interest	$7.33	$1,158.11
06/04/2007	INTEREST	Monthly Interest	$40.44	$1,150.78
05/01/2007	INTEREST	Monthly Interest	$3.65	$1,110.34
04/02/2007	INTEREST	Monthly Interest	$3.65	$1,106.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.91	$1,103.04
03/01/2007	INTEREST	Monthly Interest	$3.65	$1,072.13
02/02/2007	INTEREST	Monthly Interest	$3.65	$1,068.48
02/02/2007	INTEREST	Monthly Interest	$3.65	$1,064.83
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.89	$1,061.18
12/01/2006	INTEREST	Monthly Interest	$3.65	$1,041.29
11/01/2006	INTEREST	Monthly Interest	$3.65	$1,037.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.08	$1,033.99
10/04/2006	INTEREST	Monthly Interest	$3.65	$1,022.91
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.46	$1,019.26
09/01/2006	INTEREST	Monthly Interest	$3.65	$1,014.80
08/02/2006	INTEREST	Monthly Interest	$3.65	$1,011.15
07/12/2006	BILL	SMITH, PAMELA A	$441.54	$1,007.50
07/06/2006	INTEREST	Monthly Interest	$3.65	$565.96
07/06/2006	INTEREST	Monthly Interest	$3.65	$562.31
06/05/2006	INTEREST	Monthly Interest	$34.31	$558.66
05/01/2006	INTEREST	Monthly Interest	$0.24	$524.35
03/31/2006	INTEREST	Monthly Interest	$0.24	$524.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.62	$523.87
03/03/2006	INTEREST	Monthly Interest	$0.24	$495.25
02/01/2006	INTEREST	Monthly Interest	$0.24	$495.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.41	$494.77
12/05/2005	INTEREST	Monthly Interest	$0.24	$476.36
11/03/2005	INTEREST	Monthly Interest	$0.24	$476.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.24	$475.88
10/04/2005	INTEREST	Monthly Interest	$0.24	$465.64
09/28/2005	PAYMENT	SMITH, PAMELA A CHECK BANK: 31-297 NUM: 1428	$-465.54	$465.40
09/01/2005	INTEREST	Monthly Interest	$3.37	$930.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.11	$927.57
08/02/2005	INTEREST	Monthly Interest	$3.37	$923.46
07/15/2005	BILL	SMITH, PAMELA A	$408.83	$920.09
07/07/2005	INTEREST	Monthly Interest	$3.37	$511.26
07/07/2005	INTEREST	Monthly Interest	$3.37	$507.89
06/07/2005	INTEREST	Monthly Interest	$33.73	$504.52
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$470.79
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.33	$465.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$18.23	$437.21
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.14	$418.98
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.07	$408.84
07/08/2004	BILL	SMITH, PAMELA A	$404.77	$404.77
03/05/2004	PAYMENT	SMITH, PAMELA A CHECK BANK: 31-297 NUM: 896	$-103.10	$0.00
02/06/2004	PAYMENT	SMITH, PAMELA A CHECK BANK: 31-297 NUM: 860	$-99.13	$103.10
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.97	$202.23
10/14/2003	PAYMENT	SMITH, PAMELA A CHECK BANK: 31-297 NUM: 745	$-99.13	$198.26
08/29/2003	PAYMENT	SMITH, PAMELA A CHECK BANK: 31-297 NUM: 713	$-99.15	$297.39
07/18/2003	BILL	SMITH, PAMELA A	$396.54	$396.54
03/18/2003	PAYMENT	SMITH, PAMELA A CHECK BANK: 31-297 NUM: 569	$-97.76	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.76	$97.76
01/09/2003	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 11-24 NUM: 81481	$-94.00	$94.00
10/04/2002	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 6877753	$-94.00	$188.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-95.94	$282.00
07/12/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$377.94	$377.94
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-92.91	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-92.91	$92.91
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-92.91	$185.82
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-93.13	$278.73
07/12/2001	BILL	MANIACI, WILLIAM D	$371.86	$371.86
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-76.52	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-76.52	$76.52
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-76.52	$153.04
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-76.71	$229.56
07/17/2000	BILL	MANIACI, WILLIAM D	$306.27	$306.27
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-79.43	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-79.43	$79.43
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-79.43	$158.86
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-79.64	$238.29
07/17/1999	BILL	WOOD, NORA J U/C	$317.93	$317.93
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-70.03	$0.00
01/04/1999	PAYMENT	GMAC CHECK	$-70.03	$70.03
10/14/1998	PAYMENT	GMAC CHECK	$-70.03	$140.06
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-70.22	$210.09
07/13/1998	BILL	MANIACI, WILLIAM D	$280.31	$280.31
03/16/1998	PAYMENT	WELLS FARGO CHECK	$-68.72	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-2.75	$68.72
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$71.47
12/16/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-68.72	$68.72
09/11/1997	PAYMENT	PHH MORTGAGE SERVICES CHECK	$-68.72	$137.44
08/18/1997	PAYMENT	PHH MTGE SERVICES CHECK	$-68.86	$206.16
07/14/1997	BILL	MANIACI, WILLIAM D	$275.02	$275.02
02/21/1997	PAYMENT	PHH MORTGAGE SERVICES	$-68.13	$0.00
01/07/1997	PAYMENT	PHH MTGE SERVICES	$-68.13	$68.13
10/09/1996	PAYMENT	T S & E	$-68.13	$136.26
08/21/1996	PAYMENT	MANIACI, WILLIAM D.	$-68.26	$204.39
07/18/1996	BILL	MANIACI, WILLIAM/TAKASHIMA, R	$272.65	$272.65