Tax Account 006-062-12

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Owners

RAMSEY, ELLEN F & RICKY
160 RIVER ST
DAYTON, NV 89403-0000

RAMSEY, RICKY

Account Summary

Account ID	006-062-12
Account Type	Real Estate
Location	160 RIVER ST DAYTON
Balance	$236.00
Currently Due	$0.00

Account ID

006-062-12

Account Type

Real Estate

Location

160 RIVER ST
DAYTON

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$946.89
Total	$946.89
Paid	$710.89
Balance	$236.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$946.89

Total

$946.89

Paid

$710.89

Balance

$236.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Paid	$238.89	$0.00	$238.89	$238.89	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.37	$0.00	$919.37	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$828.10	$0.00	$828.10	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$804.05	$0.00	$804.05	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$779.81	$0.00	$779.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$757.15	$0.00	$757.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$735.12	$0.00	$735.12	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$713.75	$0.00	$713.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$695.71	$0.00	$695.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$236.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-236.00	$472.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-238.89	$708.00
07/16/2024	BILL	RAMSEY, ELLEN F & RICKY	$946.89	$946.89
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-232.37	$687.00
07/17/2023	BILL	RAMSEY, ELLEN F & RICKY	$919.37	$919.37
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-206.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-206.00	$206.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-206.00	$412.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-210.10	$618.00
07/15/2022	BILL	RAMSEY, ELLEN F & RICKY	$828.10	$828.10
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.96	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.96	$200.96
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-200.96	$401.92
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.17	$602.88
07/14/2021	BILL	RAMSEY, ELLEN F & RICKY	$804.05	$804.05
01/19/2021	PAYMENT	WESTERN TITLE CHECK 49653	$-194.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.00	$194.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-194.00	$388.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$197.81	$582.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.81	$384.19
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-197.81	$582.00
07/09/2020	BILL	RAMSEY, ELLEN F & RICKY	$779.81	$779.81
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-189.00	$189.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-190.15	$567.00
07/10/2019	BILL	RAMSEY, ELLEN F & RICKY	$757.15	$757.15
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-183.00	$183.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-183.00	$366.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-186.12	$549.00
07/10/2018	BILL	RAMSEY, ELLEN F & RICKY	$735.12	$735.12
01/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 20007073	$-178.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-178.00	$178.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-178.00	$356.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-179.75	$534.00
07/10/2017	BILL	CARUSO, SAMUEL P & KATIE L	$713.75	$713.75
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-173.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-173.00	$173.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$173.00	$519.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-173.00	$346.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-176.71	$519.00
07/11/2016	BILL	CARUSO, SAMUEL P & KATIE L	$695.71	$695.71
03/01/2016	PAYMENT	SIERRA DESIGN CONSTRUCTION CHECK NUM: 17262	$-175.00	$0.00
01/07/2016	PAYMENT	SIERRA DESIGN CONSTRUCTION CHECK NUM: 17126	$-175.00	$175.00
10/26/2015	PAYMENT	SIERRA DESIGN CONSTRUCTION INC CHECK NUM: 17001	$-182.00	$350.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.00	$532.00
09/22/2015	PAYMENT	SIERRA DESIGN CONST LLC CHECK NUM: 16913	$-186.07	$525.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.16	$711.07
07/07/2015	BILL	HOWARD, DAN & CYNDI TRS	$703.91	$703.91
08/14/2014	PAYMENT	SIERRA DESIGN CONSTRUCTION LLC CHECK NUM: 15919	$-683.28	$0.00
07/08/2014	BILL	HOWARD, DAN & CYNDI TRS	$683.28	$683.28
07/25/2013	PAYMENT	SIERRA DESIGN CONSTRUCTION LLC CHECK NUM: 14697	$-663.30	$0.00
07/08/2013	BILL	HOWARD, DAN & CYNDI TRS	$663.30	$663.30
07/27/2012	PAYMENT	SIERRA DESIGN CONST CHECK NUM: 13468	$-644.00	$0.00
07/10/2012	BILL	HOWARD, DANIEL P & CINDY L	$644.00	$644.00
08/04/2011	PAYMENT	SIERRA DESIGN CHECK NUM: 12299	$-648.46	$0.00
07/08/2011	BILL	HOWARD, DANIEL P & CINDY L	$648.46	$648.46
10/11/2010	PAYMENT	UNI-STEAM LLC CHECK BANK: 90-78 NUM: 2898	$-498.00	$0.00
08/09/2010	PAYMENT	SIERRA DESIGN HEATING & AC CHECK BANK: 90-78 NUM: 1277	$-167.21	$498.00
07/08/2010	BILL	HOWARD, DANIEL P & CINDY L	$665.21	$665.21
03/08/2010	PAYMENT	DANCYN PROPERTIES LLC CHECK BANK: 90-78 NUM: 1956	$-193.00	$0.00
12/30/2009	PAYMENT	DANCYN PROPERTIES CHECK BANK: 90-78 NUM: 1924	$-193.00	$193.00
10/08/2009	PAYMENT	DANCYN PROPERTIES LLC CHECK BANK: 90-78 NUM: 1878	$-193.00	$386.00
08/17/2009	PAYMENT	DANCYN PROPERTIES CHECK BANK: 90-78 NUM: 1860	$-195.77	$579.00
07/06/2009	BILL	HOWARD, DANIEL P & CINDY L	$774.77	$774.77
03/06/2009	PAYMENT	DANCYN PROPERTIES CHECK BANK: 90-78 NUM: 1764	$-190.00	$0.00
01/07/2009	PAYMENT	DANCYN PROPERTIES LLC CHECK BANK: 90-78 NUM: 1728	$-190.00	$190.00
10/09/2008	PAYMENT	DANCYN PROPERTIES LLC CHECK BANK: 90-78 NUM: 1675	$-190.00	$380.00
08/12/2008	PAYMENT	DANCYN PROPERTIES, LLC CHECK BANK: 90-7118 NUM: 1635	$-194.06	$570.00
07/15/2008	BILL	HOWARD, DANIEL P & CINDY L	$764.06	$764.06
04/03/2008	PAYMENT	HOWARD, ALBERT P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-813.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$49.53	$813.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.89	$764.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.78	$732.47
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.18	$714.69
07/12/2007	BILL	HOWARD, ALBERT P ET AL	$707.51	$707.51
08/23/2006	PAYMENT	HOWARD, GAIL L CHECK BANK: 55-7267 NUM: 1227	$-686.72	$0.00
07/12/2006	BILL	HOWARD, ALBERT P ET AL	$686.72	$686.72
08/25/2005	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 55-1551 NUM: 2000	$-666.73	$0.00
07/15/2005	BILL	HOWARD, ALBERT P ET AL	$666.73	$666.73
09/21/2004	PAYMENT	HOWARD, ALBERT P & ABIGAIL L CHECK BANK: 25-3 NUM: 1006	$-670.91	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.65	$670.91
07/08/2004	BILL	HOWARD, ALBERT P ET AL	$664.26	$664.26
01/23/2004	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 55-7267 NUM: 1078	$-325.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.38	$325.40
08/21/2003	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 62-16 NUM: 1617	$-319.04	$319.02
07/18/2003	BILL	HOWARD, ALBERT P ET AL	$638.06	$638.06
01/15/2003	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 63-1012 NUM: 1201	$-314.00	$0.00
10/14/2002	PAYMENT	HOWARD, A.P. & GAIL CHECK BANK: 94-8014 NUM: 2906	$-157.00	$314.00
08/27/2002	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 94-8014 NUM: 2800	$-157.80	$471.00
07/12/2002	BILL	HOWARD, ALBERT P ET AL	$628.80	$628.80
03/08/2002	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 94-8014 NUM: 2380	$-153.33	$0.00
03/01/2002	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 94-8014 NUM: 2368	$-159.46	$153.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.13	$312.79
10/11/2001	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 94-8014 NUM: 2050	$-153.33	$306.66
08/29/2001	PAYMENT	HOWARD, ALBERT P & GAIL CHECK BANK: 94-8014 NUM: 1958	$-153.59	$459.99
07/12/2001	BILL	HOWARD, ALBERT P ET AL	$613.58	$613.58
03/12/2001	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 94-8014 NUM: 1633	$-150.22	$0.00
01/16/2001	PAYMENT	HOWARD, ALBERT OR GAIL CHECK BANK: 94-8014 NUM: 1520	$-150.22	$150.22
10/12/2000	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 68-1 NUM: 101	$-150.22	$300.44
09/05/2000	PAYMENT	HOWARD, ALBERT P & GAIL L CHECK BANK: 64-654 NUM: 1009	$-150.44	$450.66
07/17/2000	BILL	HOWARD, ALBERT P ET AL	$601.10	$601.10
03/29/2000	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 94-8014 NUM: 1568	$-165.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.35	$165.04
01/14/2000	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 94-8014 NUM: 1409	$-158.69	$158.69
10/12/1999	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 64-654 NUM: 1004	$-158.69	$317.38
08/24/1999	PAYMENT	HOWARD, ALBERT P ET AL CHECK BANK: 94-8014 NUM: 1137	$-158.96	$476.07
07/17/1999	BILL	HOWARD, ALBERT P ET AL	$635.03	$635.03
03/08/1999	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-146.98	$0.00
02/01/1999	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-5.88	$146.98
01/27/1999	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-146.98	$152.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.88	$299.84
10/08/1998	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-146.98	$293.96
08/26/1998	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-147.16	$440.94
07/13/1998	BILL	HOWARD, ALBERT P ET AL	$588.10	$588.10
03/10/1998	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-144.30	$0.00
01/09/1998	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-144.30	$144.30
10/06/1997	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-144.30	$288.60
08/26/1997	PAYMENT	HOWARD, ALBERT P ET AL CHECK	$-144.44	$432.90
07/14/1997	BILL	HOWARD, ALBERT P ET AL	$577.34	$577.34
03/11/1997	PAYMENT	HOWARD, ALBERT P ET AL	$-143.49	$0.00
01/10/1997	PAYMENT	HOWARD, ALBERT P ET AL	$-143.49	$143.49
10/11/1996	PAYMENT	HOWARD, BAIL	$-143.49	$286.98
08/28/1996	PAYMENT	ALBERT P HOWARD	$-143.67	$430.47
07/18/1996	BILL	HOWARD, ALBERT P ET AL	$574.14	$574.14