Tax Account 010-331-18

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Owners

RAMSEY, RICHARD L ET AL
14 NORTON LN
SMITH, NV 89430

MAINWARING, FRANCES

Account Summary

Account ID	010-331-18
Account Type	Real Estate
Location	14 NORTON LN SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

010-331-18

Account Type

Real Estate

Location

14 NORTON LN
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,493.61
Total	$1,493.61
Paid	$1,493.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,493.61

Total

$1,493.61

Paid

$1,493.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$374.61	$0.00	$374.61	$374.61	$0.00
2	10/02/2023	10/13/2023	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
3	01/02/2024	01/13/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00
4	03/04/2024	03/15/2024	Paid	$373.00	$0.00	$373.00	$373.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,435.41	$0.00	$1,435.41	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,391.71	$0.00	$1,391.71	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,350.97	$0.00	$1,350.97	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,313.63	$0.00	$1,313.63	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,274.30	$0.00	$1,274.30	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,236.17	$0.00	$1,236.17	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,198.62	$0.00	$1,198.62	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	9.78	9.78	.00	.00
2023-2024	S28	Walker River Irr.	74.20	74.20	.00	.00
2022-2023	S21	Weed Tax	8.89	8.89	.00	.00
2022-2023	S28	Walker River Irr.	57.94	57.94	.00	.00
2021-2022	S21	Weed Tax	8.89	8.89	.00	.00
2021-2022	S28	Walker River Irr.	54.09	54.09	.00	.00
2020-2021	S21	Weed Tax	8.89	8.89	.00	.00
2020-2021	S28	Walker River Irr.	52.02	52.02	.00	.00
2019-2020	S21	Weed Tax	8.89	8.89	.00	.00
2019-2020	S28	Walker River Irr.	52.24	52.24	.00	.00
2018-2019	S21	Weed Tax	5.93	5.93	.00	.00
2018-2019	S28	Walker River Irr.	52.35	52.35	.00	.00
2017-2018	S21	Weed Tax	5.93	5.93	.00	.00
2017-2018	S28	Walker River Irr.	49.58	49.58	.00	.00
2016-2017	S21	Weed Tax	4.74	4.74	.00	.00
2016-2017	S28	Walker River Irr.	43.14	43.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2024	PAYMENT	RL RAMSEY ACH NORW - 035605989	$-373.00	$0.00
12/19/2023	PAYMENT	RL RAMSEY ACH NORW - 035353154	$-373.00	$373.00
09/19/2023	PAYMENT	RL RAMSEY ACH NORW - 035047748	$-373.00	$746.00
07/27/2023	PAYMENT	RL RAMSEY ACH NORW - 034848892	$-374.61	$1,119.00
07/17/2023	BILL	RAMSEY, RICHARD L	$1,493.61	$1,493.61
02/21/2023	PAYMENT	RL RAMSEY ACH NORW - 034165815	$-358.00	$0.00
12/23/2022	PAYMENT	RL RAMSEY ACH NORW - 033876139	$-358.00	$358.00
09/14/2022	PAYMENT	RL RAMSEY ACH NORW - 033458057	$-358.00	$716.00
08/11/2022	PAYMENT	RL RAMSEY ACH NORW - 033193759	$-361.41	$1,074.00
07/15/2022	BILL	RAMSEY, RICHARD L	$1,435.41	$1,435.41
02/23/2022	PAYMENT	RL RAMSEY ACH NORW - 032328721	$-347.89	$0.00
12/22/2021	PAYMENT	RL RAMSEY ACH NORW - 031896522	$-347.89	$347.89
10/04/2021	PAYMENT	RL RAMSEY ACH NORW - 031292014	$-347.89	$695.78
08/16/2021	PAYMENT	RL RAMSEY ACH NORW - 030939874	$-348.04	$1,043.67
07/14/2021	BILL	RAMSEY, RICHARD L	$1,391.71	$1,391.71
02/26/2021	PAYMENT	RL RAMSEY ACH NORW - 029538139	$-335.00	$0.00
01/04/2021	PAYMENT	RL RAMSEY ACH NORW - 028948432	$-335.00	$335.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-335.00	$670.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$345.97	$1,005.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-345.97	$659.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-345.97	$1,005.00
07/09/2020	BILL	RAMSEY, RICHARD L	$1,350.97	$1,350.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-326.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$326.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-335.63	$978.00
07/10/2019	BILL	RAMSEY, RICHARD L	$1,313.63	$1,313.63
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-317.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-317.00	$317.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-317.00	$634.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-323.30	$951.00
07/10/2018	BILL	RAMSEY, RICHARD L	$1,274.30	$1,274.30
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$307.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-307.00	$614.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-315.17	$921.00
07/10/2017	BILL	RAMSEY, RICHARD L	$1,236.17	$1,236.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$298.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-298.00	$596.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-304.62	$894.00
07/11/2016	BILL	RAMSEY, RICHARD L	$1,198.62	$1,198.62
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-297.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$297.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$594.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-301.04	$891.00
07/07/2015	BILL	RAMSEY, RICHARD L	$1,192.04	$1,192.04
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-295.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-295.00	$295.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-295.00	$590.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-299.68	$885.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$299.68	$1,184.68
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-299.68	$885.00
07/08/2014	BILL	RAMSEY, RICHARD L	$1,184.68	$1,184.68
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-286.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-286.00	$286.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-286.00	$572.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-294.51	$858.00
07/08/2013	BILL	RAMSEY, RICHARD L	$1,152.51	$1,152.51
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-341.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-341.00	$341.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-341.00	$682.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-355.74	$1,023.00
07/10/2012	BILL	RAMSEY, RICHARD L	$1,378.74	$1,378.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-369.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-369.00	$369.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-369.00	$738.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-385.74	$1,107.00
07/08/2011	BILL	RAMSEY, RICHARD L	$1,492.74	$1,492.74
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-377.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-377.00	$377.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-377.00	$754.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-394.23	$1,131.00
07/08/2010	BILL	RAMSEY, RICHARD L	$1,525.23	$1,525.23
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-385.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-385.00	$385.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-385.00	$770.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-403.33	$1,155.00
07/06/2009	BILL	RAMSEY, RICHARD L	$1,558.33	$1,558.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-374.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-374.00	$374.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-374.00	$748.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-397.77	$1,122.00
07/15/2008	BILL	RAMSEY, RICHARD L	$1,519.77	$1,519.77
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-363.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-363.00	$363.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-363.00	$726.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-385.66	$1,089.00
07/12/2007	BILL	RAMSEY, RICHARD L	$1,474.66	$1,474.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-306.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-306.00	$306.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-306.00	$612.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$306.00	$918.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-306.00	$612.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-327.82	$918.00
07/12/2006	BILL	RAMSEY, RICHARD L	$1,245.82	$1,245.82
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-282.89	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-296.00	$282.89
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-309.11	$578.89
08/09/2005	PAYMENT	NORTHERN NEVADA TITLE MTG CHECK BANK: 94-7074 NUM: 8817	$-309.11	$888.00
07/15/2005	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$1,197.11	$1,197.11
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831966	$-274.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-274.00	$274.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625891	$-274.00	$548.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-287.23	$822.00
07/08/2004	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$1,109.23	$1,109.23
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-269.94	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-269.94	$269.94
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-269.94	$539.88
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-279.46	$809.82
07/18/2003	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$1,089.28	$1,089.28
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-255.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-255.00	$255.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-255.00	$510.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-266.61	$765.00
07/12/2002	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$1,031.61	$1,031.61
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-250.78	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-250.78	$250.78
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-250.78	$501.56
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-260.44	$752.34
07/12/2001	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$1,012.78	$1,012.78
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-219.90	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-219.90	$219.90
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-219.90	$439.80
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-228.51	$659.70
07/17/2000	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$888.21	$888.21
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-229.72	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-229.72	$229.72
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-229.72	$459.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-238.26	$689.16
07/17/1999	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$927.42	$927.42
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-231.04	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-231.04	$231.04
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-231.04	$462.08
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-239.54	$693.12
07/13/1998	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$932.66	$932.66
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-227.38	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-227.38	$227.38
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-227.38	$454.76
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-235.84	$682.14
07/14/1997	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$917.98	$917.98
02/25/1997	PAYMENT	NORWEST MTGE	$-213.42	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-213.42	$213.42
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-213.42	$426.84
09/10/1996	PAYMENT	NORWEST MTGE	$-221.92	$640.26
07/18/1996	BILL	HERNANDEZ, ISIDRO V & AUDELIA	$862.18	$862.18