Tax Account 004-281-01

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Owners

RAMOS, ANTHONY J
65 FAIRWAY DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-281-01
Account Type	Real Estate
Location	65 FAIRWAY DR MASON VALLEY
Balance	$217.00
Currently Due	$0.00

Account ID

004-281-01

Account Type

Real Estate

Location

65 FAIRWAY DR
MASON VALLEY

Balance

$217.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.73
Total	$871.73
Paid	$654.73
Balance	$217.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$871.73

Total

$871.73

Paid

$654.73

Balance

$217.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$220.73	$0.00	$220.73	$220.73	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$217.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.95	$0.00	$808.95	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$750.82	$0.00	$750.82	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$684.97	$23.83	$708.80	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$661.37	$0.00	$661.37	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$642.35	$0.00	$642.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$621.13	$0.00	$621.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$602.26	$0.00	$602.26	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$587.11	$0.00	$587.11	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	24.01	18.08	5.93	.00
2023-2024	S21	Weed Tax	24.01	24.01	.00	.00
2022-2023	S21	Weed Tax	24.01	24.01	.00	.00
2021-2022	S21	Weed Tax	8.00	8.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.00	8.00	.00	.00
2019-2020	S21	Weed Tax	8.00	8.00	.00	.00
2018-2019	S21	Weed Tax	5.25	5.25	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$217.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-217.00	$434.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-220.73	$651.00
07/16/2024	BILL	RAMOS, ANTHONY J	$871.73	$871.73
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-202.00	$202.00
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 80386	$-404.95	$404.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN- PMT RCVD ON TIME	$-8.12	$808.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$817.07
07/17/2023	BILL	CATAMOUNT PROPERTIES 2018 LLC	$808.95	$808.95
03/17/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 131666449	$-187.00	$0.00
01/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 127609575	$-187.00	$187.00
10/04/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 121925634	$-187.00	$374.00
08/15/2022	PAYMENT	WEDGEWOOD LLC PNP PNP - 119326977	$-189.82	$561.00
07/15/2022	BILL	CATAMOUNT PROPERTIES 2018 LLC	$750.82	$750.82
05/25/2022	PAYMENT	WEDGEWOOD, LLC CHECK 77752944	$-368.23	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$368.23
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$365.23
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.02	$364.23
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.81	$347.21
10/04/2021	PAYMENT	WEDGEWOOD LLC CHECK 76797703	$-170.20	$340.40
08/05/2021	PAYMENT	WEDGEWOOD, LLC CHECK 76406181	$-170.37	$510.60
07/14/2021	BILL	CATAMOUNT PROPERTIES 2018 LLC	$680.97	$680.97
03/09/2021	PAYMENT	COVIUS MORTGAGE SOLUTION CHECK 124402	$-163.00	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK 102867	$-163.00	$163.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-163.00	$326.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$172.37	$489.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-172.37	$316.63
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-172.37	$489.00
07/09/2020	BILL	MC KEE, BOBBIE	$661.37	$661.37
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$0.00
01/03/2020	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-158.00	$158.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-158.00	$316.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-168.35	$474.00
07/10/2019	BILL	MC KEE, BOBBIE	$642.35	$642.35
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-153.00	$306.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-162.13	$459.00
07/10/2018	BILL	COOPER, PETER B	$621.13	$621.13
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-149.00	$149.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-149.00	$298.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-155.26	$447.00
07/10/2017	BILL	COOPER, PETER B	$602.26	$602.26
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-145.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-145.00	$145.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-145.00	$290.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$152.11	$435.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-152.11	$282.89
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-152.11	$435.00
07/11/2016	BILL	COOPER, PETER B	$587.11	$587.11
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-157.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$157.00
10/06/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10039	$-157.00	$314.00
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 6383	$-162.98	$471.00
07/07/2015	BILL	COOPER, PETER B	$633.98	$633.98
01/27/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31382	$-141.00	$0.00
12/17/2014	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1540	$-141.00	$141.00
10/06/2014	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1487	$-141.00	$282.00
08/06/2014	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1451	$-146.01	$423.00
07/08/2014	BILL	FLUKER, DOREEN B	$569.01	$569.01
03/04/2014	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1359	$-195.00	$0.00
01/14/2014	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1331	$-195.00	$195.00
10/08/2013	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1276	$-195.00	$390.00
08/05/2013	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1249	$-203.16	$585.00
07/08/2013	BILL	FLUKER, DOREEN B	$788.16	$788.16
03/05/2013	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1165	$-211.00	$0.00
01/02/2013	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK NUM: 1119	$-211.00	$211.00
09/25/2012	PAYMENT	FLUKER, DOREEN B CHECK NUM: 1056	$-211.00	$422.00
08/07/2012	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK NUM: 1031	$-217.08	$633.00
07/10/2012	BILL	FLUKER, WILLIAM ROY & DOREEN B	$850.08	$850.08
03/05/2012	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK NUM: 2024	$-237.00	$0.00
01/03/2012	PAYMENT	THOMPSON, GLENN CHECK NUM: 6735	$-237.00	$237.00
10/03/2011	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK NUM: 1946	$-237.00	$474.00
08/09/2011	PAYMENT	FLUKER, WILLIAM R/DOREEN B CHECK NUM: 1914	$-246.58	$711.00
07/08/2011	BILL	FLUKER, WILLIAM ROY & DOREEN B	$957.58	$957.58
03/03/2011	PAYMENT	FLUKER, WILLIAM R/DOREEN B CHECK NUM: 1826	$-242.00	$0.00
01/04/2011	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1785	$-242.00	$242.00
10/04/2010	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1730	$-242.00	$484.00
08/16/2010	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CORK: D BANK: CC NUM: VISA	$-250.06	$726.00
07/08/2010	BILL	FLUKER, WILLIAM ROY & DOREEN B	$976.06	$976.06
03/03/2010	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1586	$-243.00	$0.00
01/04/2010	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1554	$-243.00	$243.00
10/05/2009	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1498	$-243.00	$486.00
08/04/2009	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1460	$-252.32	$729.00
07/06/2009	BILL	FLUKER, WILLIAM ROY & DOREEN B	$981.32	$981.32
03/02/2009	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1357	$-236.00	$0.00
01/02/2009	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1326	$-236.00	$236.00
10/07/2008	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1267	$-236.00	$472.00
08/04/2008	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1234	$-247.65	$708.00
07/15/2008	BILL	FLUKER, WILLIAM ROY & DOREEN B	$955.65	$955.65
03/03/2008	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1136	$-229.00	$0.00
01/03/2008	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1104	$-229.00	$229.00
10/01/2007	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1047	$-229.00	$458.00
08/13/2007	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 1011	$-240.82	$687.00
07/12/2007	BILL	FLUKER, WILLIAM ROY & DOREEN B	$927.82	$927.82
03/02/2007	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 911	$-121.00	$0.00
01/05/2007	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 860	$-121.00	$121.00
09/27/2006	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CASH	$-121.00	$242.00
08/07/2006	PAYMENT	FLUKER, WILLIAM R & DOREEN B CHECK BANK: 94-7074 NUM: 759*	$-130.32	$363.00
07/12/2006	BILL	FLUKER, WILLIAM ROY & DOREEN B	$493.32	$493.32
03/06/2006	PAYMENT	FLUKER, WILLIAM R & DOREEN B CHECK BANK: 94-7074 NUM: 674	$-117.00	$0.00
12/20/2005	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CASH	$-117.00	$117.00
10/03/2005	PAYMENT	FLUKER, WILLIAM ROY & DOREEN B CHECK BANK: 94-7074 NUM: 576	$-117.00	$234.00
08/08/2005	PAYMENT	FLUKER, WILLIAM R & DOREEN B CHECK BANK: 94-7074 NUM: 551*	$-126.92	$351.00
07/15/2005	BILL	FLUKER, WILLIAM ROY & DOREEN B	$477.92	$477.92
09/01/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5625	$-351.00	$0.00
08/24/2004	PAYMENT	PADOVANO, MARGARET I ET AL CHECK BANK: 16-7842 NUM: 4657	$-124.53	$351.00
07/08/2004	BILL	PADOVANO, MARGARET I ET AL	$475.53	$475.53
03/01/2004	PAYMENT	PADOVANO, MARGARET I ET AL CHECK BANK: 16-7842 NUM: 4582	$-115.54	$0.00
01/05/2004	PAYMENT	PADOVANO, MARGARET I ET AL CHECK BANK: 16-7842 NUM: 4566	$-115.54	$115.54
10/07/2003	PAYMENT	PADOVANO, JOSEPH/MARGARET CHECK BANK: 16-7842 NUM: 4528	$-115.54	$231.08
08/08/2003	PAYMENT	PADOVANO, MARGARET I ET AL CHECK BANK: 16-7842 NUM: 4505	$-121.49	$346.62
07/18/2003	BILL	PADOVANO, MARGARET I ET AL	$468.11	$468.11
03/05/2003	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 4448	$-109.00	$0.00
01/15/2003	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 94-7074 NUM: 2420	$-109.00	$109.00
10/10/2002	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 4424	$-109.00	$218.00
08/16/2002	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 4406	$-116.30	$327.00
07/12/2002	BILL	PADOVANO, JOSEPH SR & MARGARET	$443.30	$443.30
03/07/2002	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 4320	$-96.99	$0.00
01/06/2002	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 94-7074 NUM: 2287	$-96.99	$96.99
09/27/2001	PAYMENT	PADOVANO, MARGARET CHECK BANK: 94-7074 NUM: 2245	$-96.99	$193.98
08/07/2001	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 4213	$-102.21	$290.97
07/12/2001	BILL	PADOVANO, JOSEPH SR & MARGARET	$393.18	$393.18
02/09/2001	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 4112	$-87.88	$0.00
01/11/2001	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 4095	$-87.88	$87.88
10/09/2000	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 94-7074 NUM: 2058	$-87.88	$175.76
08/09/2000	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 3993	$-93.18	$263.64
07/17/2000	BILL	PADOVANO, JOSEPH SR & MARGARET	$356.82	$356.82
03/01/2000	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 3908	$-99.45	$0.00
12/28/1999	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 3862	$-99.45	$99.45
10/11/1999	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 16-7842 NUM: 3780	$-99.45	$198.90
08/04/1999	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK BANK: 94-7074 NUM: 1810	$-104.73	$298.35
07/17/1999	BILL	PADOVANO, JOSEPH SR & MARGARET	$403.08	$403.08
03/04/1999	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK	$-98.78	$0.00
01/12/1999	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK	$-98.78	$98.78
10/08/1998	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK	$-98.78	$197.56
08/10/1998	PAYMENT	PADOVANO, JOSEPH SR & MARGARET CHECK	$-103.96	$296.34
07/13/1998	BILL	PADOVANO, JOSEPH SR & MARGARET	$400.30	$400.30
03/09/1998	PAYMENT	PADOVANO, JOSEPH SR & M I U/C CHECK	$-97.66	$0.00
01/13/1998	PAYMENT	PADOVANO, JOSEPH SR & M I U/C CHECK	$-97.66	$97.66
10/07/1997	PAYMENT	PADOVANO, JOSEPH SR & M I U/C CHECK	$-97.66	$195.32
08/01/1997	PAYMENT	PADOVANO, JOSEPH SR & M I U/C CHECK	$-102.95	$292.98
07/14/1997	BILL	PADOVANO, JOSEPH SR & M I U/C	$395.93	$395.93
03/07/1997	PAYMENT	PADOVANO, JOSEPH SR & M I U/C	$-87.98	$0.00
01/08/1997	PAYMENT	PADOVANO, JOSEPH SR & M I U/C	$-87.98	$87.98
10/09/1996	PAYMENT	PADOVANO, JOSEPH SR & M I U/C	$-87.98	$175.96
08/21/1996	PAYMENT	PADOVANO, JOSEPH SR & M I U/C	$-92.61	$263.94
07/18/1996	BILL	PADOVANO, JOSEPH SR & M I U/C	$356.55	$356.55