Tax Account 001-591-03

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Owners

RAMIREZ, ELLA & ISAAC
104 SUNRISE CT
YERINGTON, NV 89447

RAMIREZ, ISAAC

Account Summary

Account ID	001-591-03
Account Type	Real Estate
Location	104 SUNRISE CT YERINGTON
Balance	$4,031.28
Currently Due	$1,010.28

Account ID

001-591-03

Account Type

Real Estate

Location

104 SUNRISE CT
YERINGTON

Balance

$4,031.28

Currently Due

$1,010.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,031.28
Total	$4,031.28
Paid	$0.00
Balance	$4,031.28
Due	$1,010.28
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

$4,031.28

Total

$4,031.28

Paid

$0.00

Balance

$4,031.28

Due

$1,010.28

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	Due	$1,010.28	$0.00	$1,010.28	$0.00	$1,010.28
2	10/07/2024	10/17/2024	Due	$1,007.00	$0.00	$1,007.00	$0.00	$2,017.28
3	01/06/2025	01/16/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$3,024.28
4	03/03/2025	03/13/2025	Due	$1,007.00	$0.00	$1,007.00	$0.00	$4,031.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,913.85	$0.00	$3,913.85	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,799.86	$0.00	$3,799.86	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$242.11	$4.84	$246.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$121.15	$0.00	$121.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$121.15	$0.00	$121.15	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$120.36	$1.21	$121.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$112.58	$0.00	$112.58	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMIREZ, ELLA & ISAAC	$4,031.28	$4,031.28
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-978.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-978.00	$978.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-978.00	$1,956.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-979.85	$2,934.00
07/17/2023	BILL	RAMIREZ, ELLA & ISAAC	$3,913.85	$3,913.85
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-949.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-949.00	$949.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-949.00	$1,898.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-952.86	$2,847.00
07/15/2022	BILL	RAMIREZ, ELLA & ISAAC	$3,799.86	$3,799.86
02/22/2022	PAYMENT	STEWART TITLE CHECK 37166	$-62.90	$0.00
01/24/2022	PAYMENT	CARTER HILL HOMES LLC CHECK 2868	$-60.48	$62.90
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.42	$123.38
01/07/2022	PAYMENT	CARTER HILL HOMES CHECK 2799	$-2.42	$120.96
10/19/2021	PAYMENT	CARTER HILL HOMES LLC CHECK 2522	$-60.48	$123.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.42	$183.86
08/17/2021	PAYMENT	CARTER HILL HOMES LLC PNP PNP - 98879295	$-60.67	$181.44
07/14/2021	BILL	CARTER HILL HOMES LLC	$242.11	$242.11
03/05/2021	PAYMENT	RENO WEST PROPERTIES LLC CHECK 2139	$-30.00	$0.00
01/07/2021	PAYMENT	RENO WEST PROPERTIES LLC CHECK 2138	$-30.00	$30.00
10/13/2020	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2137	$-30.00	$60.00
08/21/2020	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2136	$-31.15	$90.00
07/09/2020	BILL	RENO WEST PROPERTIES LLC	$121.15	$121.15
03/05/2020	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2134	$-30.00	$0.00
01/09/2020	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2133	$-30.00	$30.00
10/10/2019	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2132	$-30.00	$60.00
08/20/2019	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2131	$-31.15	$90.00
07/10/2019	BILL	RENO WEST PROPERTIES LLC	$121.15	$121.15
02/28/2019	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2129	$-30.00	$0.00
01/09/2019	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2128	$-30.00	$30.00
10/10/2018	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2127	$-31.21	$60.00
09/05/2018	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2126	$-30.36	$91.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$121.57
07/10/2018	BILL	RENO WEST PROPERTIES LLC	$120.36	$120.36
03/12/2018	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2124	$-28.00	$0.00
01/09/2018	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2123	$-28.00	$28.00
09/29/2017	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2122	$-28.00	$56.00
08/30/2017	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2120	$-31.51	$84.00
07/10/2017	BILL	RENO WEST PROPERTIES LLC	$115.51	$115.51
03/09/2017	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2118	$-28.00	$0.00
01/10/2017	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2117	$-28.00	$28.00
10/10/2016	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2116	$-28.00	$56.00
08/17/2016	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2115	$-28.58	$84.00
07/11/2016	BILL	RENO WEST PROPERTIES LLC	$112.58	$112.58
03/02/2016	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2113	$-28.00	$0.00
01/05/2016	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2112	$-28.00	$28.00
10/08/2015	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2111	$-28.00	$56.00
07/29/2015	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2110	$-28.36	$84.00
07/29/2015	ADJUST	POSTED INCORRECT NUM: 2110	$112.36	$112.36
07/29/2015	VOID	RENO WEST PROPERTIES CHECK NUM: 2110	$-112.36	$0.00
07/07/2015	BILL	RENO WEST PROPERTIES LLC	$112.36	$112.36
03/04/2015	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2107	$-28.00	$0.00
12/30/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2106	$-28.00	$28.00
10/08/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2105	$-28.00	$56.00
08/20/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2104	$-28.36	$84.00
07/08/2014	BILL	RENO WEST PROPERTIES LLC	$112.36	$112.36
03/10/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2101	$-28.00	$0.00
01/08/2014	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2100	$-28.00	$28.00
10/10/2013	PAYMENT	CHECK	$-28.00	$56.00
08/13/2013	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2034	$-28.36	$84.00
07/08/2013	BILL	RENO WEST PROPERTIES LLC	$112.36	$112.36
10/10/2012	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2031	$-87.00	$0.00
08/29/2012	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2030	$-31.30	$87.00
07/10/2012	BILL	RENO WEST PROPERTIES LLC	$118.30	$118.30
08/25/2011	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2028	$-118.30	$0.00
07/08/2011	BILL	RENO WEST PROPERTIES LLC	$118.30	$118.30
03/15/2011	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2025	$-30.00	$0.00
01/11/2011	PAYMENT	RENO WEST PROPERTIES CHECK NUM: 2024	$-30.00	$30.00
10/11/2010	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2023	$-30.00	$60.00
08/25/2010	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2020	$-33.33	$90.00
07/08/2010	BILL	RENO WEST PROPERTIES LLC	$123.33	$123.33
03/10/2010	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2017	$-64.00	$0.00
01/12/2010	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2016	$-64.00	$64.00
10/14/2009	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2015	$-64.00	$128.00
08/10/2009	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2014	$-67.72	$192.00
07/06/2009	BILL	RENO WEST PROPERTIES LLC	$259.72	$259.72
02/25/2009	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2012	$-4.40	$0.00
02/18/2009	PAYMENT	RENO WEST PORPERTIES CHECK BANK: 94-218 NUM: 2011	$-110.00	$4.40
02/12/2009	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2009	$-110.00	$114.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.40	$224.40
10/07/2008	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 002008	$-110.00	$220.00
08/19/2008	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2006	$-110.47	$330.00
07/15/2008	BILL	RENO WEST PROPERTIES LLC	$440.47	$440.47
02/22/2008	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 2004	$-110.00	$0.00
12/20/2007	PAYMENT	RENO WEST PROPERTIES CHECK BANK: 94-218 NUM: 92	$-110.00	$110.00
09/24/2007	PAYMENT	MOUNTAIN WEST CONTRACTORS CHECK BANK: 16-1606 NUM: 7686	$-110.00	$220.00
08/20/2007	PAYMENT	MOUNTAIN WEST CONTRACTORS CHECK BANK: 16-1606 NUM: 7582	$-110.47	$330.00
07/12/2007	BILL	RENO WEST PROPERTIES LLC	$440.47	$440.47
04/16/2007	PAYMENT	MOUNTAIN WEST CONTRACTORS CHECK BANK: 94-182 NUM: 6412	$-183.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.04	$183.04
12/26/2006	PAYMENT	J.WARREN GRISWOLD CORK: D BANK: CREDIT CARD NUM: VISA	$-176.00	$176.00
09/21/2006	PAYMENT	DG-HP, INC CHECK BANK: 16-24 NUM: 1216	$-176.00	$352.00
08/29/2006	PAYMENT	DG-HP,INC CHECK BANK: 16-24 NUM: 1193	$-176.76	$528.00
07/12/2006	BILL	DG-HP INC	$704.76	$704.76