Tax Account 003-081-12

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Owners

RAMIREZ, ROLANDO ET AL
6 NORTHRIDGE DR
YERINGTON, NV 89447-0000

COLEMAN, ANA M MANGUID

RAMIREZ, ROLANDO

Account Summary

Account ID	003-081-12
Account Type	Real Estate
Location	6 NORTHRIDGE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-12

Account Type

Real Estate

Location

6 NORTHRIDGE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,341.98
Total	$1,341.98
Paid	$1,341.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,341.98

Total

$1,341.98

Paid

$1,341.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$336.98	$0.00	$336.98	$336.98	$0.00
2	10/02/2023	10/13/2023	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
3	01/02/2024	01/13/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00
4	03/04/2024	03/15/2024	Paid	$335.00	$0.00	$335.00	$335.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,311.01	$0.00	$1,311.01	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,270.78	$0.00	$1,270.78	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,244.42	$0.00	$1,244.42	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,213.47	$0.00	$1,213.47	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,185.51	$0.00	$1,185.51	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,161.34	$0.00	$1,161.34	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,140.92	$0.00	$1,140.92	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$335.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.00	$670.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-336.98	$1,005.00
07/17/2023	BILL	RAMIREZ, ROLANDO ET AL	$1,341.98	$1,341.98
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$327.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-327.00	$654.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-330.01	$981.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,311.01
07/15/2022	BILL	RAMIREZ, ROLANDO ET AL	$1,311.01	$1,311.01
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.64	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.64	$317.64
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.64	$635.28
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.86	$952.92
07/14/2021	BILL	RAMIREZ, ROLANDO ET AL	$1,270.78	$1,270.78
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-308.00	$308.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$320.42	$924.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.42	$603.58
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-320.42	$924.00
07/09/2020	BILL	RAMIREZ, ROLANDO ET AL	$1,244.42	$1,244.42
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-307.47	$906.00
07/10/2019	BILL	RAMIREZ, ROLANDO ET AL	$1,213.47	$1,213.47
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-295.00	$590.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.51	$885.00
07/10/2018	BILL	RAMIREZ, ROLANDO	$1,185.51	$1,185.51
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-289.00	$289.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-289.00	$578.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-294.34	$867.00
07/10/2017	BILL	RAMIREZ, ROLANDO	$1,161.34	$1,161.34
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-284.00	$284.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$284.00	$852.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-288.92	$852.00
07/11/2016	BILL	RAMIREZ, ROLANDO	$1,140.92	$1,140.92
04/14/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 33210	$-295.36	$0.00
04/14/2016	AMENDMENT	DEL POSTAGE	$-1.00	$295.36
04/14/2016	ADJUST	Amend: Auto Adj Out Payment NUM: 33210	$295.36	$296.36
04/11/2016	VOID	CAPITAL TITLE CO CHECK NUM: 33210	$-295.36	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$296.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.36	$295.36
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$284.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-286.50	$852.00
07/07/2015	BILL	U S BANK N A	$1,138.50	$1,138.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-281.11	$834.00
07/08/2014	BILL	U S BANK N A	$1,115.11	$1,115.11
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-274.52	$810.00
07/08/2013	BILL	BOBB, MARIA D	$1,084.52	$1,084.52
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.00	$265.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-265.00	$530.00
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-268.71	$795.00
07/10/2012	BILL	BOBB, MARIA D	$1,063.71	$1,063.71
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-338.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-338.00	$338.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-338.00	$676.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-344.94	$1,014.00
07/08/2011	BILL	BOBB, MARIA D	$1,358.94	$1,358.94
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.00	$0.00
12/30/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.00	$343.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-351.42	$1,029.00
07/08/2010	BILL	BOBB, MARIA D	$1,380.42	$1,380.42
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-357.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-357.00	$357.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-357.00	$714.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-364.44	$1,071.00
07/06/2009	BILL	BOBB, MARIA D	$1,435.44	$1,435.44
09/22/2008	PAYMENT	EVANS, LARRY M. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-724.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$724.00
08/04/2008	PAYMENT	LAWRENCE EVANS CORK: D BANK: CC NUM: MASTER	$-682.27	$670.00
07/15/2008	BILL	EVANS, LAWRENCE M & INGRID C	$1,352.27	$1,352.27
07/30/2007	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 157	$-1,288.71	$0.00
07/12/2007	BILL	EVANS, LAWRENCE M & INGRID C	$1,288.71	$1,288.71
09/14/2006	PAYMENT	LAWRENCE EVANS CHECK BANK: 94-72 NUM: 56	$-399.00	$0.00
08/30/2006	PAYMENT	EVANS, LAWRENCE CHECK BANK: 94-72 NUM: 51	$-143.46	$399.00
07/12/2006	BILL	EVANS, LAWRENCE M & INGRID C	$542.46	$542.46
09/08/2005	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2247	$-132.00	$0.00
08/20/2005	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2222	$-135.04	$132.00
07/15/2005	BILL	EVANS, LAWRENCE M & INGRID C	$267.04	$267.04
07/31/2004	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2070	$-266.73	$0.00
07/08/2004	BILL	EVANS, LAWRENCE M & INGRID C	$266.73	$266.73
08/20/2003	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1851	$-265.47	$0.00
07/18/2003	BILL	EVANS, LAWRENCE M & INGRID C	$265.47	$265.47
08/22/2002	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1720	$-208.14	$0.00
07/12/2002	BILL	EVANS, LAWRENCE M & INGRID C	$208.14	$208.14
08/21/2001	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1593	$-200.90	$0.00
07/12/2001	BILL	EVANS, LAWRENCE M & INGRID C	$200.90	$200.90
09/01/2000	PAYMENT	L. EVANS CHECK BANK: 94-72 NUM: 528	$-199.44	$0.00
07/17/2000	BILL	EVANS, LAWRENCE M & INGRID C	$199.44	$199.44
08/30/1999	PAYMENT	EVANS, LAWRENCE & INGRID CHECK BANK: 94-72 NUM: 208	$-203.41	$0.00
07/17/1999	BILL	EVANS, LAWRENCE M & INGRID C	$203.41	$203.41
08/26/1998	PAYMENT	EVANS CHECK	$-203.52	$0.00
07/13/1998	BILL	EVANS, LAWRENCE M & INGRID C	$203.52	$203.52
08/25/1997	PAYMENT	EVAN CHECK	$-203.19	$0.00
07/14/1997	BILL	EVANS, LAWRENCE M & INGRID C	$203.19	$203.19
08/23/1996	PAYMENT	EVANS,	$-159.45	$0.00
07/18/1996	BILL	EVANS, LAWRENCE M & INGRID C	$159.45	$159.45