Tax Account 004-374-08

Print Page · · Payments Cart · New Search

Owners

RAMIREZ, ANA
310 N CENTER
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-374-08
Account Type	Real Estate
Location	60 WHITEFACE LN MASON VALLEY
Balance	$397.40
Currently Due	$100.40

Account ID

004-374-08

Account Type

Real Estate

Location

60 WHITEFACE LN
MASON VALLEY

Balance

$397.40

Currently Due

$100.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.40
Total	$397.40
Paid	$0.00
Balance	$397.40
Due	$100.40
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$397.40

Total

$397.40

Paid

$0.00

Balance

$397.40

Due

$100.40

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$100.40	$0.00	$100.40	$0.00	$100.40
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$199.40
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$298.40
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$397.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.85	$0.00	$385.85	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$374.62	$0.00	$374.62	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$363.73	$0.00	$363.73	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$353.16	$0.00	$353.16	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$342.87	$0.00	$342.87	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$334.31	$0.00	$334.31	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$324.58	$3.24	$327.82	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$316.36	$0.00	$316.36	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMIREZ, ANA	$397.40	$397.40
08/08/2023	PAYMENT	RAMIREZ, ANA CASH	$-385.85	$0.00
07/17/2023	BILL	RAMIREZ, ANA	$385.85	$385.85
08/11/2022	PAYMENT	RAMIREZ, ANA CHECK 375	$-374.62	$0.00
07/15/2022	BILL	RAMIREZ, ANA	$374.62	$374.62
08/16/2021	PAYMENT	RAMIREZ, ANA CASH	$-363.73	$0.00
07/14/2021	BILL	RAMIREZ, ANA	$363.73	$363.73
08/11/2020	PAYMENT	LC CASH CASH	$-0.08	$0.00
08/11/2020	PAYMENT	RAMIREZ, ANA CHECK NUM: 309**	$-353.08	$0.08
07/09/2020	BILL	RAMIREZ, ANA	$353.16	$353.16
07/30/2019	PAYMENT	RAMIREZ, ANA CASH	$-342.87	$0.00
07/10/2019	BILL	RAMIREZ, ANA	$342.87	$342.87
03/06/2019	PAYMENT	RAMIREZ, ANA CHECK NUM: 240.00	$-83.00	$0.00
12/20/2018	PAYMENT	RAMIREZ, ANA CHECK NUM: 229	$-83.00	$83.00
10/09/2018	PAYMENT	RAMIREZ, ANA CHECK NUM: 194	$-83.00	$166.00
07/25/2018	PAYMENT	RAMIREZ, ANA CHECK NUM: 203	$-85.31	$249.00
07/10/2018	BILL	RAMIREZ, ANA	$334.31	$334.31
01/19/2018	PAYMENT	RAMIREZ, ANA CHECK NUM: 149	$-165.24	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.24	$165.24
07/31/2017	PAYMENT	RAMIREZ, ANA CASH	$-162.58	$162.00
07/10/2017	BILL	RAMIREZ, ANA	$324.58	$324.58
02/27/2017	PAYMENT	RAMIREZ, ANA CHECK NUM: 109	$-79.00	$0.00
01/06/2017	PAYMENT	ANA RAMIREZ CORK: D BANK: PNP INTERNET NUM: 29020586	$-79.00	$79.00
09/30/2016	PAYMENT	RAMIREZ, ANA CASH	$-79.00	$158.00
08/08/2016	PAYMENT	RARMIRZ, ANA CASH	$-79.36	$237.00
07/11/2016	BILL	RAMIREZ, ANA	$316.36	$316.36
07/23/2015	PAYMENT	RAMIREZ, ANA CASH	$-228.75	$0.00
07/07/2015	BILL	RAMIREZ, ANA	$228.75	$228.75
07/22/2014	PAYMENT	RAMIREZ, ANA CASH	$-222.09	$0.00
07/08/2014	BILL	RAMIREZ, ANA	$222.09	$222.09
02/25/2014	PAYMENT	RAMIREZ, ANA CASH	$-60.00	$0.00
12/30/2013	PAYMENT	RAMIREZ, ANA CASH	$-60.00	$60.00
10/09/2013	PAYMENT	RAMIREZ, ANA CASH	$-60.00	$120.00
07/18/2013	PAYMENT	RAMIREZ, ANA CASH	$-60.11	$180.00
07/08/2013	BILL	RAMIREZ, ANA	$240.11	$240.11
03/05/2013	PAYMENT	RAMIREZ, ANA CASH	$-62.00	$0.00
01/11/2013	PAYMENT	RAMIREZ, ANA CASH	$-62.00	$62.00
09/24/2012	PAYMENT	RAMIREZ, ANA CASH	$-62.00	$124.00
07/23/2012	PAYMENT	REYNAGA, JESUS CASH	$-62.71	$186.00
07/10/2012	BILL	RAMIREZ, ANA	$248.71	$248.71
04/03/2012	PAYMENT	RAMIREZ, ANA CASH	$-63.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.44	$63.44
01/04/2012	PAYMENT	RAMIREZ, ANA CASH	$-61.00	$61.00
10/03/2011	PAYMENT	RAMIREZ, ANA CASH	$-61.00	$122.00
07/27/2011	PAYMENT	RAMIREZ, ANA CASH	$-64.57	$183.00
07/08/2011	BILL	RAMIREZ, ANA	$247.57	$247.57
04/01/2011	PAYMENT	RAMIREZ, ANA CASH	$-62.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.40	$62.40
01/03/2011	PAYMENT	RAMIREZ, ANA CASH	$-60.00	$60.00
10/26/2010	PAYMENT	RAMIREZ, ANA CASH	$-62.40	$120.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.40	$182.40
08/09/2010	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 558*	$-60.35	$180.00
07/08/2010	BILL	RAMIREZ, ANA	$240.35	$240.35
04/02/2010	PAYMENT	RAMIREZ, ANA CASH	$-60.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.32	$60.32
12/14/2009	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 511	$-118.32	$58.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.32	$176.32
08/11/2009	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 481*	$-59.34	$174.00
07/06/2009	BILL	RAMIREZ, ANA	$233.34	$233.34
08/07/2008	PAYMENT	RAMIREZ, ANA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-226.54	$0.00
07/15/2008	BILL	RAMIREZ, ANA	$226.54	$226.54
04/09/2008	PAYMENT	RAMIREZ, ANA CASH	$-179.28	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.72	$179.28
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.40	$169.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$164.16
07/30/2007	PAYMENT	RAMIREZ, ANA CASH	$-57.96	$162.00
07/12/2007	BILL	RAMIREZ, ANA	$219.96	$219.96
03/15/2007	PAYMENT	RAMIREZ, ANA CASH	$-46.00	$0.00
01/26/2007	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 287	$-47.84	$46.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.84	$93.84
09/22/2006	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 225	$-46.00	$92.00
08/24/2006	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 210	$-46.61	$138.00
07/12/2006	BILL	RAMIREZ, ANA	$184.61	$184.61
02/27/2006	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 173	$-44.00	$0.00
01/27/2006	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 158	$-45.76	$44.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$89.76
10/11/2005	PAYMENT	RAMIREZ, ANA CASH	$-44.00	$88.00
08/02/2005	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 1141*	$-47.23	$132.00
07/15/2005	BILL	RAMIREZ, ANA	$179.23	$179.23
04/15/2005	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 1102	$-94.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.40	$94.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
10/14/2004	PAYMENT	RAMIREZ, ANA CHECK BANK: 94-7074 NUM: 1039	$-44.00	$88.00
08/02/2004	PAYMENT	RAMIREZ, ANA CASH	$-46.39	$132.00
07/08/2004	BILL	RAMIREZ, ANA	$178.39	$178.39
03/02/2004	PAYMENT	COLE, SHIRLEY ANN CASH	$-43.93	$0.00
01/16/2004	PAYMENT	COLE, SHIRLEY ANN CASH	$-45.69	$43.93
01/16/2004	AMENDMENT	ADD PENALTY	$1.76	$89.62
11/21/2003	PAYMENT	COLE, SHIRLEY ANN CASH	$-45.69	$87.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.76	$133.55
08/05/2003	PAYMENT	COLE, SHIRLEY ANN CASH	$-43.94	$131.79
07/18/2003	BILL	COLE, SHIRLEY ANN	$175.73	$175.73
03/19/2003	PAYMENT	COLE, SHIRLEY ANN CASH	$-42.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.64	$42.64
02/05/2003	PAYMENT	RAMIREZ, ANNA CASH	$-42.64	$41.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.64	$83.64
10/16/2002	PAYMENT	RAMERIZ, JESUS CASH	$-41.00	$82.00
08/22/2002	PAYMENT	RAMIREZ, JESUS AND ANA CASH	$-42.92	$123.00
07/12/2002	BILL	COLE, SHIRLEY ANN	$165.92	$165.92
03/18/2002	PAYMENT	COLE, SHIRLEY ANN CASH	$-42.45	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.63	$42.45
02/04/2002	PAYMENT	RAMIREZ, ANA CASH	$-42.45	$40.82
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.63	$83.27
10/19/2001	PAYMENT	COLE, SHIRLEY ANN CASH	$-42.45	$81.64
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$124.09
07/31/2001	PAYMENT	COLE, SHIRLEY ANN CASH	$-41.05	$122.46
07/12/2001	BILL	COLE, SHIRLEY ANN	$163.51	$163.51
03/15/2001	PAYMENT	COLE, SHIRLEY ANN CASH	$-40.21	$0.00
01/31/2001	PAYMENT	COLE, SHIRLEY ANN CASH	$-41.82	$40.21
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.61	$82.03
10/02/2000	PAYMENT	RAMIREZ, JESUS CASH	$-40.21	$80.42
08/03/2000	PAYMENT	COLE, SHIRLEY ANN CASH	$-40.44	$120.63
07/17/2000	BILL	COLE, SHIRLEY ANN	$161.07	$161.07
03/15/2000	PAYMENT	RAMIREZ, JESUS CHECK BANK: 94-7074 NUM: 708	$-41.85	$0.00
01/11/2000	PAYMENT	RAMIREZ, J. CHECK BANK: 94-7074 NUM: 658	$-41.85	$41.85
11/12/1999	PAYMENT	RAMIREZ, ANA CASH	$-43.52	$83.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.67	$127.22
08/19/1999	PAYMENT	RAMERIZ, ANA CASH	$-42.13	$125.55
07/17/1999	BILL	COLE, SHIRLEY ANN	$167.68	$167.68
03/15/1999	PAYMENT	RAMIREZ, JESUS CHECK	$-43.35	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.67	$43.35
01/14/1999	PAYMENT	RAMIREZ, JESUS & ANA CHECK	$-41.68	$41.68
10/08/1998	PAYMENT	COLE, SHIRLEY ANN CASH	$-41.68	$83.36
08/18/1998	PAYMENT	COLE, SHIRLEY ANN CASH	$-41.84	$125.04
07/13/1998	BILL	COLE, SHIRLEY ANN	$166.88	$166.88
03/31/1998	PAYMENT	RAMIREZ, JESUS CHECK	$-43.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$43.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.65	$42.95
01/15/1998	PAYMENT	RAMIREZ, JESUS CHECK	$-41.30	$41.30
10/01/1997	PAYMENT	COLE, SHIRLEY ANN CASH	$-41.30	$82.60
08/19/1997	PAYMENT	COLE, SHIRLEY ANN CASH	$-41.49	$123.90
07/14/1997	BILL	COLE, SHIRLEY ANN	$165.39	$165.39
03/07/1997	PAYMENT	COLE, SHIRLEY ANN	$-41.23	$0.00
02/03/1997	PAYMENT	COLE, SHIRLEY ANN	$-42.88	$41.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.65	$84.11
10/17/1996	PAYMENT	COLE, SHIRLEY ANN	$-41.23	$82.46
08/20/1996	PAYMENT	RAMIREZ, J	$-41.30	$123.69
07/18/1996	BILL	COLE, SHIRLEY ANN	$164.99	$164.99