Tax Account 010-111-38

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Owners

RAMIREZ, JOSE LUIS
2367 BAKER DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	010-111-38
Account Type	Real Estate
Location	297 BURKE DR SMITH VALLEY
Balance	$889.31
Currently Due	$223.31

Account ID

010-111-38

Account Type

Real Estate

Location

297 BURKE DR
SMITH VALLEY

Balance

$889.31

Currently Due

$223.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.31
Total	$889.31
Paid	$0.00
Balance	$889.31
Due	$223.31
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$889.31

Total

$889.31

Paid

$0.00

Balance

$889.31

Due

$223.31

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith 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	Due	$223.31	$0.00	$223.31	$0.00	$223.31
2	10/07/2024	10/17/2024	Due	$222.00	$0.00	$222.00	$0.00	$445.31
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$667.31
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$889.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.63	$28.99	$854.62	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$754.81	$113.42	$956.29	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$759.52	$113.34	$1,036.62	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$752.26	$114.04	$866.30	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$114.25	$860.64	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$111.32	$835.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	29.65	.00	29.65	7.51
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.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	17.79	17.79	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMIREZ, JOSE LUIS	$889.31	$889.31
10/30/2023	PAYMENT	RAMIREZ, JOSE LUIS CHECK 216	$-2,847.53	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.68	$2,847.53
10/02/2023	INTEREST	INTEREST FOR 10/2023	$12.59	$2,826.85
09/05/2023	INTEREST	INTEREST FOR 09/2023	$12.59	$2,814.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.31	$2,801.67
07/17/2023	BILL	RAMIREZ, JOSE LUIS	$825.63	$2,793.36
07/12/2023	INTEREST	INTEREST FOR 07/2023	$6.29	$1,967.73
07/12/2023	INTEREST	INTEREST FOR 07/2023	$12.59	$1,961.44
07/03/2023	INTEREST	INTEREST FOR 07/2023	$6.30	$1,948.85
06/05/2023	INTEREST	INTEREST FOR 06/2023	$62.90	$1,942.55
06/01/2023	INTEREST	INTEREST FOR 06/2023	$6.30	$1,879.65
05/01/2023	INTEREST	INTEREST FOR 05/2023	$6.30	$1,873.35
04/03/2023	INTEREST	INTEREST FOR 04/2023	$6.30	$1,867.05
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$52.84	$1,860.75
03/03/2023	INTEREST	INTEREST FOR 03/2023	$6.30	$1,807.91
02/01/2023	INTEREST	INTEREST FOR 02/2023	$6.30	$1,801.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.01	$1,795.31
01/04/2023	INTEREST	INTEREST FOR 01/2023	$6.30	$1,761.30
12/05/2022	INTEREST	INTEREST FOR 12/2022	$6.30	$1,755.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$6.30	$1,748.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.94	$1,742.40
10/04/2022	INTEREST	INTEREST FOR 10/2022	$6.30	$1,723.46
09/01/2022	INTEREST	INTEREST FOR 09/2022	$6.30	$1,717.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.63	$1,710.86
07/15/2022	BILL	RAMIREZ, JOSE LUIS	$754.81	$1,703.23
07/08/2022	INTEREST	INTEREST FOR 07/2022	$6.30	$948.42
07/01/2022	INTEREST	INTEREST FOR 07/2022	$6.30	$942.12
06/06/2022	INTEREST	INTEREST FOR 06/2022	$62.96	$935.82
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$872.86
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$869.86
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$52.89	$868.86
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.56	$815.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.00	$808.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.89	$774.41
07/14/2021	BILL	RAMIREZ, JOSE LUIS	$755.52	$755.52
04/15/2021	PAYMENT	RAMIREZ, JOSE L CHECK 179	$-866.30	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$866.30
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$52.59	$865.30
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.10	$812.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.26	$778.61
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.09	$759.35
07/09/2020	BILL	RAMIREZ, JOSE LUIS	$751.26	$751.26
04/06/2020	PAYMENT	RAMIREZ, JOSE L CHECK NUM: 157	$-860.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$860.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$52.25	$859.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.86	$807.39
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.12	$773.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.02	$754.41
07/10/2019	BILL	RAMIREZ, JOSE LUIS	$746.39	$746.39
04/11/2019	PAYMENT	RAMIREZ, JOSE LUIS CHECK NUM: 411 ******	$-835.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$835.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$50.69	$834.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$32.95	$783.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.71	$750.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.97	$732.17
07/10/2018	BILL	RAMIREZ, JOSE LUIS	$724.20	$724.20
01/05/2018	PAYMENT	RAMIREZ-RAMIREZ, JOSE CHECK NUM: 379	$-168.00	$0.00
12/11/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84077	$-168.00	$168.00
10/03/2017	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 017100303219282	$-168.00	$336.00
07/25/2017	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 017072003086394	$-191.89	$504.00
07/10/2017	BILL	DECKARD, STEVEN W TR	$695.89	$695.89
10/06/2016	PAYMENT	STEVEN DECKARD CHECK BANK: WF INTERNET NUM: 016100603094675	$-492.00	$0.00
08/15/2016	PAYMENT	DECKARD, STEVEN CHECK NUM: 903	$-185.74	$492.00
07/11/2016	BILL	DECKARD, STEVEN W TR	$677.74	$677.74
07/22/2015	PAYMENT	DECKARD, STEVEN CHECK NUM: 880	$-672.38	$0.00
07/07/2015	BILL	DECKARD, STEVEN W TR	$672.38	$672.38
07/24/2014	PAYMENT	DECKARD, STEVEN CHECK NUM: 838 *	$-667.34	$0.00
07/08/2014	BILL	DECKARD, STEVEN W TR	$667.34	$667.34
08/07/2013	PAYMENT	DECKARD, STEVEN W CHECK NUM: 409	$-907.64	$0.00
07/08/2013	BILL	DECKARD, STEVEN W TR	$907.64	$907.64
10/16/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28410	$-572.00	$0.00
10/04/2012	PAYMENT	SOGAR, JAMES CHECK NUM: 218085158	$-286.00	$572.00
08/27/2012	PAYMENT	JAMES SOGAR CORK: D BANK: PNP INTERNET NUM: 8734550	$-316.01	$858.00
07/10/2012	BILL	SOGAR, JAMES ET AL TRS	$1,174.01	$1,174.01
03/08/2012	PAYMENT	SOGAR, JAMES ET AL TRS CHECK NUM: 1141	$-283.00	$0.00
01/04/2012	PAYMENT	SOGAR, JAMES ET AL TRS CHECK NUM: 1128	$-283.00	$283.00
09/30/2011	PAYMENT	SOGAR, JAMES CHECK NUM: 1106	$-283.00	$566.00
08/18/2011	PAYMENT	SOGAR, JAMES CHECK NUM: 1090	$-314.65	$849.00
07/08/2011	BILL	SOGAR, JAMES ET AL TRS	$1,163.65	$1,163.65
05/25/2011	PAYMENT	SOGAR, JAMES CHECK NUM: 1064	$-4,173.20	$0.00
04/29/2011	INTEREST	Monthly Interest	$17.12	$4,173.20
04/13/2011	AMENDMENT	certified mailing	$5.54	$4,156.08
04/01/2011	INTEREST	Monthly Interest	$17.12	$4,150.54
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.50	$4,133.42
03/01/2011	INTEREST	Monthly Interest	$17.12	$4,053.92
02/01/2011	INTEREST	Monthly Interest	$17.12	$4,036.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.58	$4,019.68
01/04/2011	INTEREST	Monthly Interest	$17.12	$3,968.10
12/01/2010	INTEREST	Monthly Interest	$17.12	$3,950.98
11/01/2010	INTEREST	Monthly Interest	$17.12	$3,933.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.19	$3,916.74
10/01/2010	INTEREST	Monthly Interest	$17.12	$3,887.55
09/01/2010	INTEREST	Monthly Interest	$17.12	$3,870.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.31	$3,853.31
08/24/2010	INTEREST	Monthly Interest	$17.12	$3,841.00
07/08/2010	BILL	SOGAR, JAMES ET AL TRS	$1,135.74	$3,823.88
07/02/2010	INTEREST	Monthly Interest	$17.12	$2,688.14
07/02/2010	INTEREST	Monthly Interest	$17.12	$2,671.02
06/01/2010	INTEREST	Monthly Interest	$96.57	$2,653.90
05/03/2010	INTEREST	Monthly Interest	$8.29	$2,557.33
03/31/2010	INTEREST	Monthly Interest	$8.29	$2,549.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.15	$2,540.75
03/01/2010	INTEREST	Monthly Interest	$8.29	$2,466.60
02/01/2010	INTEREST	Monthly Interest	$8.29	$2,458.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.20	$2,450.02
01/04/2010	INTEREST	Monthly Interest	$8.29	$2,401.82
12/01/2009	INTEREST	Monthly Interest	$8.29	$2,393.53
11/03/2009	INTEREST	Monthly Interest	$8.29	$2,385.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.37	$2,376.95
10/05/2009	INTEREST	Monthly Interest	$8.29	$2,349.58
09/01/2009	INTEREST	Monthly Interest	$8.29	$2,341.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.65	$2,333.00
08/03/2009	INTEREST	Monthly Interest	$8.29	$2,321.35
07/06/2009	BILL	SOGAR, JAMES ET AL TRS	$1,059.34	$2,313.06
07/01/2009	INTEREST	Monthly Interest	$8.29	$1,253.72
07/01/2009	INTEREST	Monthly Interest	$8.29	$1,245.43
06/01/2009	INTEREST	Monthly Interest	$82.93	$1,237.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,154.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.66	$1,147.71
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$45.49	$1,078.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.06	$1,032.56
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.37	$1,006.50
07/15/2008	BILL	SOGAR, JAMES ET AL TRS	$995.13	$995.13
04/14/2008	PAYMENT	DELLAMONICA, LESLEY CORK: D BANK: CREDIT CARD NUM: VISA	$-1,064.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$64.58	$1,064.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$42.22	$999.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.23	$957.50
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.63	$933.27
07/12/2007	BILL	SOGAR, JAMES ET AL TRS	$922.64	$922.64
02/20/2007	PAYMENT	SOGAR, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-414.12	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.12	$414.12
12/04/2006	PAYMENT	LESLIE DELLAMONICA CORK: D BANK: CREDIT CARD NUM: VISA	$-484.10	$406.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.58	$890.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.94	$867.52
07/12/2006	BILL	SOGAR, JAMES ET AL TRS	$857.58	$857.58
03/06/2006	PAYMENT	DELLAMONICA, LESLEY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-188.00	$0.00
02/23/2006	PAYMENT	SOGAR, JAMES ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-195.52	$188.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.52	$383.52
10/04/2005	PAYMENT	DELLAMONICA LESLEY S, ET AL CHECK BANK: 90-8174 NUM: 1624	$-188.00	$376.00
08/20/2005	PAYMENT	SOGAR, JAMES ET AL TRS CHECK BANK: 90-8174 NUM: 1605	$-212.98	$564.00
07/15/2005	BILL	SOGAR, JAMES ET AL TRS	$776.98	$776.98
03/14/2005	PAYMENT	SOGAR, JAMES ET AL TRS CHECK BANK: 90-8174 NUM: 1517	$-174.00	$0.00
01/04/2005	PAYMENT	DELLAMONICA, L & SOGAR, J CHECK BANK: 90-8174 NUM: 1484	$-174.00	$174.00
10/11/2004	PAYMENT	SOGAR, JAMES ET AL TRS CHECK BANK: 90-8174 NUM: 1435	$-174.00	$348.00
08/20/2004	PAYMENT	SOGAR, JAMES ET AL TRS CHECK BANK: 90-8174 NUM: 1407	$-193.65	$522.00
07/08/2004	BILL	SOGAR, JAMES ET AL TRS	$715.65	$715.65
02/25/2004	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 90-8174 NUM: 1328	$-172.15	$0.00
01/09/2004	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 90-8174 NUM: 1305	$-172.15	$172.15
09/10/2003	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 90-8174 NUM: 1257	$-172.15	$344.30
08/19/2003	PAYMENT	DELLAMONICA, L OR SOGAR, JAMES CHECK BANK: 90-8174 NUM: 1249	$-190.69	$516.45
07/18/2003	BILL	SOGAR, JAMES L ET AL	$707.14	$707.14
02/21/2003	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 90-8174 NUM: 1168	$-159.00	$0.00
12/26/2002	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 90-8174 NUM: 1142	$-159.00	$159.00
09/16/2002	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 92-8174 NUM: 1095	$-159.00	$318.00
07/30/2002	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 90-8174 NUM: 1075	$-180.73	$477.00
07/12/2002	BILL	SOGAR, JAMES L ET AL	$657.73	$657.73
02/19/2002	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 90-8174 NUM: 1009	$-157.70	$0.00
01/11/2002	PAYMENT	SOGAR, JAMES L ET AL CHECK BANK: 11-35 NUM: 1731	$-157.70	$157.70
09/25/2001	PAYMENT	DELLAMONICA, LESLEY S CHECK BANK: 11-35 NUM: 1704	$-157.70	$315.40
08/16/2001	PAYMENT	DELLAMONICA, LESLEY S. CHECK BANK: 11-35 NUM: 1698	$-176.42	$473.10
07/12/2001	BILL	SOGAR, JAMES L ET AL	$649.52	$649.52
03/15/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1312*	$-156.25	$0.00
01/16/2001	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1260*	$-156.25	$156.25
10/13/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1181	$-156.25	$312.50
09/05/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-77 NUM: 1145*	$-174.98	$468.75
07/17/2000	BILL	FLYING A RANCH	$643.73	$643.73
03/15/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1554	$-163.80	$0.00
01/12/2000	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1498	$-163.80	$163.80
10/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1398*	$-163.80	$327.60
08/25/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK BANK: 94-106 NUM: 1344	$-182.55	$491.40
07/17/1999	BILL	FLYING A RANCH	$673.95	$673.95
03/09/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$0.00
01/14/1999	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$165.83
10/16/1998	PAYMENT	FLYING A LIMITED PARTNERSHIP CHECK	$-165.83	$331.66
08/24/1998	PAYMENT	FLYING A RANCH CHECK	$-184.46	$497.49
07/13/1998	BILL	FLYING A RANCH	$681.95	$681.95
03/12/1998	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-164.92	$0.00
01/13/1998	PAYMENT	FLYING A CHECK	$-164.92	$164.92
10/17/1997	PAYMENT	FLYING A CHECK	$-164.92	$329.84
08/28/1997	PAYMENT	FLYING A, LTD PARTNERSHIP CHECK	$-183.59	$494.76
07/14/1997	BILL	FLYING A RANCH	$678.35	$678.35
03/13/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$0.00
01/15/1997	PAYMENT	FLYING A LTD PARTNERSHIP	$-162.03	$162.03
10/17/1996	PAYMENT	FLYING A	$-162.03	$324.06
08/29/1996	PAYMENT	FLYING A LTD PARTNERSHIP	$-180.66	$486.09
07/18/1996	BILL	FLYING A RANCH	$666.75	$666.75