Tax Account 012-201-18

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Owners

RAMOS, DENNIS
25 SHELTER HILLS DR
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-201-18
Account Type	Real Estate
Location	25 SHELTERED HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-201-18

Account Type

Real Estate

Location

25 SHELTERED HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,423.35
Total	$1,423.35
Paid	$1,423.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,423.35

Total

$1,423.35

Paid

$1,423.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	$358.35	$0.00	$358.35	$358.35	$0.00
2	10/02/2023	10/13/2023	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
3	01/02/2024	01/13/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00
4	03/04/2024	03/15/2024	Paid	$355.00	$0.00	$355.00	$355.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,310.49	$13.08	$1,323.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,214.10	$0.00	$1,214.10	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,124.86	$0.00	$1,124.86	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,054.81	$0.00	$1,054.81	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$999.96	$0.00	$999.96	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$959.83	$9.83	$969.66	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$963.32	$38.46	$1,001.78	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	9.19	9.19	.00	.00
2021-2022	S21	Weed Tax	9.19	9.19	.00	.00
2020-2021	S21	Weed Tax	9.19	9.19	.00	.00
2019-2020	S21	Weed Tax	9.19	9.19	.00	.00
2018-2019	S21	Weed Tax	4.12	4.12	.00	.00
2017-2018	S21	Weed Tax	4.12	4.12	.00	.00
2016-2017	S21	Weed Tax	4.12	4.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	RAMOS, DENNIS CASH	$-355.00	$0.00
01/16/2024	PAYMENT	DENNIS RAMOS PNP PNP - 149355295	$-355.00	$355.00
10/04/2023	PAYMENT	RAMOS, DENNIS CASH	$-354.35	$710.00
08/29/2023	PAYMENT	RAMOS, DENNIS CASH	$-359.00	$1,064.35
07/17/2023	BILL	RAMOS, DENNIS	$1,423.35	$1,423.35
03/08/2023	PAYMENT	RAMOS, DENNIS CASH	$-327.00	$0.00
01/27/2023	PAYMENT	RAMOS, DENNIS CASH	$-340.08	$327.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.08	$667.08
10/13/2022	PAYMENT	RAMOS, DENNIS CASH	$-327.00	$654.00
08/23/2022	PAYMENT	RAMOS, DENNIS CASH	$-329.49	$981.00
07/15/2022	BILL	RAMOS, DENNIS	$1,310.49	$1,310.49
03/09/2022	PAYMENT	RAMOS, DENNIS CASH	$-303.46	$0.00
01/06/2022	PAYMENT	RAMOS, DENNIS CASH CASH	$-303.46	$303.46
10/13/2021	PAYMENT	RAMOS, DENNIS CASH	$-303.46	$606.92
08/23/2021	PAYMENT	RAMOS, DENNIS CASH	$-303.72	$910.38
07/14/2021	BILL	RAMOS, DENNIS	$1,214.10	$1,214.10
03/03/2021	PAYMENT	RAMOS, DENNIS CASH	$-278.00	$0.00
01/14/2021	PAYMENT	RAMOS, DENNIS CASH CASH	$-278.00	$278.00
10/08/2020	PAYMENT	RAMOS, DENNIS CASH	$-278.00	$556.00
08/18/2020	PAYMENT	RAMOS, DENNIS CASH	$-290.86	$834.00
07/09/2020	BILL	RAMOS, DENNIS	$1,124.86	$1,124.86
03/10/2020	PAYMENT	RAMOS, DENNIS CASH	$-261.00	$0.00
01/07/2020	PAYMENT	RAMOS, DENNIS CASH	$-261.00	$261.00
09/11/2019	PAYMENT	RAMOS, DENNIS CASH	$-261.00	$522.00
08/12/2019	PAYMENT	RAMOS, DENNIS CASH	$-271.81	$783.00
07/10/2019	BILL	RAMOS, DENNIS	$1,054.81	$1,054.81
03/08/2019	PAYMENT	RAMOS, DENNIS CASH	$-248.00	$0.00
01/03/2019	PAYMENT	RAMOS, DENNIS CASH	$-248.00	$248.00
10/04/2018	PAYMENT	RAMOS, DENNIS CASH	$-248.00	$496.00
08/22/2018	PAYMENT	RAMOS, DENNIS CASH	$-255.96	$744.00
07/10/2018	BILL	RAMOS, DENNIS	$999.96	$999.96
03/06/2018	PAYMENT	RAMOS, DENNIS CASH	$-238.00	$0.00
01/05/2018	PAYMENT	RAMOS, DENNIS CASH	$-238.00	$238.00
10/06/2017	PAYMENT	RAMOS, DENNIS CASH	$-238.00	$476.00
09/12/2017	PAYMENT	RAMOS, DENNIS CASH	$-255.66	$714.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.83	$969.66
07/10/2017	BILL	RAMOS, DENNIS	$959.83	$959.83
05/16/2017	PAYMENT	RAMOS, DENNIS CASH	$-416.46	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$416.46
04/06/2017	PAYMENT	RAMOS, DENNIS CASH	$-100.00	$412.46
03/28/2017	PENALTY	Postage	$1.00	$512.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.90	$511.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.56	$487.56
10/05/2016	PAYMENT	RAMOS, DENNIS CASH	$-239.00	$478.00
08/22/2016	PAYMENT	RAMOS, DENNIS CHECK NUM: 1117	$-246.32	$717.00
07/11/2016	BILL	RAMOS, DENNIS	$963.32	$963.32
03/11/2016	PAYMENT	RAMOS, DENNIS CHECK NUM: 1110	$-232.00	$0.00
01/13/2016	PAYMENT	RAMOS, DENNIS CHECK NUM: 1106	$-232.00	$232.00
10/02/2015	PAYMENT	RAMOS, DENNIS CHECK NUM: 1099	$-232.00	$464.00
08/25/2015	PAYMENT	RAMOS, DENNIS CHECK NUM: 1096	$-237.74	$696.00
07/07/2015	BILL	RAMOS, DENNIS	$933.74	$933.74
04/22/2015	PAYMENT	RAMOS, DENNIS CHECK NUM: 1083	$-1,212.79	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,212.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$73.74	$1,211.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$47.48	$1,138.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.47	$1,090.57
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.70	$1,064.10
07/08/2014	BILL	RAMOS, DENNIS	$1,053.40	$1,053.40
03/05/2014	PAYMENT	RAMOS, DENNIS CASH	$-251.00	$0.00
01/09/2014	PAYMENT	RAMOS, DENNIS CASH	$-795.89	$251.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.46	$1,046.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.32	$1,021.43
07/08/2013	BILL	RAMOS, DENNIS	$1,011.11	$1,011.11
02/20/2013	PAYMENT	RAMOS, DENNIS CASH	$-252.00	$0.00
01/15/2013	PAYMENT	RAMOS, DENNIS CASH	$-252.00	$252.00
11/16/2012	PAYMENT	RAMOS, DENNIS CASH	$-252.00	$504.00
11/16/2012	ADJUST	payment in cash no credit card	$252.00	$756.00
11/16/2012	VOID	RAMOS, DENNIS CORK: D	$-252.00	$504.00
11/15/2012	PAYMENT	RAMOS, DENNIS CASH	$-294.48	$756.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$25.53	$1,050.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.34	$1,024.95
07/10/2012	BILL	RAMOS, DENNIS	$1,014.61	$1,014.61
03/13/2012	PAYMENT	RAMOS, DENNIS CHECK NUM: 212	$-518.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.16	$518.16
10/06/2011	PAYMENT	RAMOS, DENNIS CHECK NUM: 190	$-254.00	$508.00
08/01/2011	PAYMENT	RAMOS, DENNIS CHECK NUM: 183	$-261.35	$762.00
07/08/2011	BILL	RAMOS, DENNIS	$1,023.35	$1,023.35
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414508	$-480.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407029	$-485.13	$480.00
07/08/2010	BILL	RAMOS, DENNIS	$965.13	$965.13
12/14/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25159	$-2,453.00	$0.00
12/01/2009	INTEREST	Monthly Interest	$8.65	$2,453.00
11/03/2009	INTEREST	Monthly Interest	$8.65	$2,444.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.91	$2,435.70
10/05/2009	INTEREST	Monthly Interest	$8.65	$2,408.79
09/01/2009	INTEREST	Monthly Interest	$8.65	$2,400.14
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.97	$2,391.49
08/03/2009	INTEREST	Monthly Interest	$8.65	$2,380.52
07/06/2009	BILL	PEARSALL, TROY D & CYNTHIA A	$1,066.23	$2,371.87
07/01/2009	INTEREST	Monthly Interest	$8.65	$1,305.64
07/01/2009	INTEREST	Monthly Interest	$8.65	$1,296.99
06/01/2009	INTEREST	Monthly Interest	$86.54	$1,288.34
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,201.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.70	$1,195.30
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.95	$1,122.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$26.33	$1,075.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.82	$1,049.32
07/15/2008	BILL	PEARSALL, TROY D & CYNTHIA A	$1,038.50	$1,038.50
04/16/2008	PAYMENT	PEARSALL, CYNTHIA CHECK BANK: 75-53 NUM: 78095344	$-84.38	$0.00
04/16/2008	PAYMENT	PEARSALL, CYNTHIA CHECK BANK: 90-7084 NUM: 438716	$-600.00	$84.38
04/11/2008	PAYMENT	PEARSALL CASH	$-485.00	$684.38
04/02/2008	PAYMENT	PEARSALL, CYNTHIA CHECK BANK: 82-40 NUM: 679	$-900.00	$1,169.38
03/31/2008	INTEREST	Monthly Interest	$4.32	$2,069.38
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$70.58	$2,065.06
03/06/2008	INTEREST	Monthly Interest	$4.32	$1,994.48
02/04/2008	INTEREST	Monthly Interest	$4.32	$1,990.16
01/29/2008	AMENDMENT	add postage	$5.21	$1,985.84
01/28/2008	AMENDMENT	add postage	$5.62	$1,980.63
01/28/2008	AMENDMENT	add postage	$5.62	$1,975.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.56	$1,969.39
01/15/2008	AMENDMENT	add title search fee	$100.00	$1,923.83
01/03/2008	INTEREST	Monthly Interest	$4.32	$1,823.83
12/03/2007	INTEREST	Monthly Interest	$4.32	$1,819.51
11/01/2007	INTEREST	Monthly Interest	$4.32	$1,815.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.51	$1,810.87
10/01/2007	INTEREST	Monthly Interest	$4.32	$1,785.36
09/04/2007	INTEREST	Monthly Interest	$4.32	$1,781.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.45	$1,776.72
08/14/2007	PAYMENT	PEARSALL, TROY CHECK BANK: 15-800 NUM: 832	$-380.00	$1,766.27
08/01/2007	INTEREST	Monthly Interest	$7.26	$2,146.27
07/26/2007	AMENDMENT	ADD RETURNED CK FEES	$30.00	$2,139.01
07/26/2007	ADJUST	CHECK RETURNED - NSF BANK: 90-7118 NUM: 2508	$350.00	$2,109.01
07/12/2007	BILL	PEARSALL, TROY D & CYNTHIA A	$1,008.26	$1,759.01
07/03/2007	VOID	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 90-7118 NUM: 2508	$-350.00	$750.75
07/02/2007	INTEREST	Monthly Interest	$7.26	$1,100.75
07/02/2007	INTEREST	Monthly Interest	$7.26	$1,093.49
06/04/2007	INTEREST	Monthly Interest	$72.60	$1,086.23
04/19/2007	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 90-7118 NUM: 1219	$-1,000.00	$1,013.63
04/13/2007	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 15-800 NUM: 538527	$-180.00	$2,013.63
04/02/2007	INTEREST	Monthly Interest	$6.24	$2,193.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.07	$2,187.39
03/01/2007	INTEREST	Monthly Interest	$6.24	$2,119.32
02/06/2007	PAYMENT	PEARSALL, CYNTHIA CHECK BANK: 15-800 NUM: 112929222	$-335.00	$2,113.08
02/02/2007	INTEREST	Monthly Interest	$8.48	$2,448.08
02/02/2007	INTEREST	Monthly Interest	$8.48	$2,439.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.88	$2,431.12
01/02/2007	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$2,387.24
01/02/2007	ADJUST	CHECK RETURNED NSF BANK: 90-7118 NUM: 1232	$275.00	$2,357.24
12/04/2006	VOID	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 90-7118 NUM: 1232	$-275.00	$2,082.24
12/01/2006	INTEREST	Monthly Interest	$8.48	$2,357.24
11/01/2006	INTEREST	Monthly Interest	$8.48	$2,348.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.52	$2,340.28
10/04/2006	INTEREST	Monthly Interest	$8.48	$2,315.76
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.98	$2,307.28
09/01/2006	INTEREST	Monthly Interest	$8.48	$2,297.30
08/02/2006	INTEREST	Monthly Interest	$8.48	$2,288.82
07/12/2006	BILL	PEARSALL, TROY D & CYNTHIA A	$972.39	$2,280.34
07/06/2006	INTEREST	Monthly Interest	$8.48	$1,307.95
07/06/2006	INTEREST	Monthly Interest	$8.48	$1,299.47
06/05/2006	INTEREST	Monthly Interest	$79.23	$1,290.99
05/18/2006	PAYMENT	PEARSALL, C & T CHECK BANK: 15-800 NUM: 716217724	$-430.00	$1,211.76
05/01/2006	INTEREST	Monthly Interest	$3.22	$1,641.76
03/31/2006	INTEREST	Monthly Interest	$3.22	$1,638.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$66.03	$1,635.32
03/06/2006	PAYMENT	PEARSALL, CYNTHIS - M/O CHECK BANK: 15-800 NUM: 735703	$-275.00	$1,569.29
03/03/2006	INTEREST	Monthly Interest	$5.40	$1,844.29
02/01/2006	INTEREST	Monthly Interest	$5.40	$1,838.89
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.56	$1,833.49
12/05/2005	INTEREST	Monthly Interest	$5.40	$1,790.93
11/03/2005	INTEREST	Monthly Interest	$5.40	$1,785.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.77	$1,780.13
10/04/2005	INTEREST	Monthly Interest	$5.40	$1,756.36
09/01/2005	INTEREST	Monthly Interest	$5.40	$1,750.96
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.65	$1,745.56
08/02/2005	INTEREST	Monthly Interest	$5.40	$1,735.91
07/15/2005	BILL	PEARSALL, TROY D & CYNTHIA A	$943.34	$1,730.51
07/07/2005	INTEREST	Monthly Interest	$5.40	$787.17
07/07/2005	INTEREST	Monthly Interest	$5.40	$781.77
06/07/2005	INTEREST	Monthly Interest	$54.00	$776.37
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$722.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.88	$717.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$21.60	$678.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.64	$656.64
09/01/2004	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 90-7118 NUM: 909	$-229.89	$648.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.84	$877.89
07/08/2004	BILL	PEARSALL, TROY D & CYNTHIA A	$869.05	$869.05
03/05/2004	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 10-88 NUM: 951370560	$-420.75	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.95	$420.75
12/02/2003	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 90-7118 NUM: 795	$-235.00	$412.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.44	$647.80
10/06/2003	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 90-7118 NUM: 759	$-230.00	$639.36
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.73	$869.36
07/18/2003	BILL	PEARSALL, TROY D & CYNTHIA A	$860.63	$860.63
04/02/2003	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 11-7000 NUM: 649	$-226.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.72	$226.72
01/31/2003	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 11-7000 NUM: 616	$-226.72	$218.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.72	$444.72
10/11/2002	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 11-7000 NUM: 568	$-218.00	$436.00
08/15/2002	PAYMENT	PEARSALL, TROY D & CYNTHIA A CHECK BANK: 11-7000 NUM: 526	$-223.59	$654.00
07/12/2002	BILL	PEARSALL, TROY D & CYNTHIA A	$877.59	$877.59
11/16/2001	PAYMENT	OLD, DONALD M & LEATHA M CHECK BANK: 91-170 NUM: 1135	$-429.58	$0.00
09/19/2001	PAYMENT	OLD, DONALD M & LEATHA M CHECK BANK: 91-170 NUM: 1102	$-214.79	$429.58
08/17/2001	PAYMENT	OLD, DONALD M & LEATHA M CHECK BANK: 94-72 NUM: 1332	$-219.16	$644.37
07/12/2001	BILL	OLD, DONALD M & LEATHA M	$863.53	$863.53
10/05/2000	PAYMENT	OLD, DONALD M & LEATHA M CHECK BANK: 94-72 NUM: 1052	$-423.16	$0.00
08/14/2000	PAYMENT	OLD, DONALD M & LEATHA M CHECK BANK: 94-72 NUM: 990	$-427.58	$423.16
07/17/2000	BILL	OLD, DONALD M & LEATHA M	$850.74	$850.74
07/30/1999	PAYMENT	OLD, DONALD M & LEATHA M CHECK BANK: 94-72 NUM: 873	$-885.52	$0.00
07/17/1999	BILL	OLD, DONALD M & LEATHA M	$885.52	$885.52
07/23/1998	PAYMENT	OLD, DONALD M & LEATHA M CHECK	$-875.54	$0.00
07/13/1998	BILL	OLD, DONALD M & LEATHA M	$875.54	$875.54
07/18/1997	PAYMENT	OLD, DONALD M & LEATHA M CHECK	$-862.11	$0.00
07/14/1997	BILL	OLD, DONALD M & LEATHA M	$862.11	$862.11
07/26/1996	PAYMENT	OLD, DONALD M & LEATHA M	$-841.91	$0.00
07/18/1996	BILL	OLD, DONALD M & LEATHA M	$841.91	$841.91