Tax Account 015-413-23

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Owners

RAMIREZ, MANUELA N
P O BOX 95
CARSON CITY, NV 89702-0000

Account Summary

Account ID	015-413-23
Account Type	Real Estate
Location	9035 CALICO TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-413-23

Account Type

Real Estate

Location

9035 CALICO TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$511.00
Total	$511.00
Paid	$511.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$511.00

Total

$511.00

Paid

$511.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

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	$130.00	$0.00	$130.00	$130.00	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$442.04	$0.00	$442.04	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$429.21	$0.00	$429.21	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$415.91	$4.12	$420.03	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$403.83	$10.19	$414.02	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$184.29	$0.88	$185.17	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$178.95	$0.00	$178.95	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$174.46	$14.76	$189.22	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/02/2023	PAYMENT	ARREVILLAGA, MANUELA CHECK 1584	$-511.00	$0.00
07/17/2023	BILL	RAMIREZ, MANUELA N	$511.00	$511.00
09/21/2022	PAYMENT	ARREVILLAGA, MANUELA N CHECK 1548	$-142.04	$0.00
08/19/2022	PAYMENT	RAMIREZ, MANUELA N CHECK 19-414659133	$-300.00	$142.04
07/15/2022	BILL	RAMIREZ, MANUELA N	$442.04	$442.04
02/08/2022	PAYMENT	ARREVILLAGA, MAUELA CHECK 1519	$-107.27	$0.00
12/29/2021	PAYMENT	ARREVILLAGA, MANUELA CHECK 1515	$-107.27	$107.27
09/20/2021	PAYMENT	ARREVILLAGA, MANUELA CHECK 1503	$-107.27	$214.54
09/02/2021	PAYMENT	RAMIREZ, MANUELA N CHECK 1499	$-107.40	$321.81
07/14/2021	BILL	RAMIREZ, MANUELA N	$429.21	$429.21
03/12/2021	PAYMENT	ARREVILLAGA, MANUELA CHECK 1478	$-107.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$107.12
12/28/2020	PAYMENT	ARREVILLAGA, MANUELA N CHECK 1468	$-103.00	$103.00
09/25/2020	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 1457**********	$-103.00	$206.00
07/31/2020	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 1451**********	$-106.91	$309.00
07/09/2020	BILL	RAMIREZ, MANUELA N	$415.91	$415.91
04/01/2020	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1432**********	$-110.19	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$110.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.19	$109.19
01/24/2020	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1422**********	$-100.00	$104.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.00	$204.00
09/20/2019	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1406	$-100.00	$200.00
08/06/2019	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1400**	$-103.83	$300.00
07/10/2019	BILL	RAMIREZ, MANUELA N	$403.83	$403.83
02/05/2019	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 1366 ****	$-66.88	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.84	$66.88
09/25/2018	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 1348***	$-70.00	$66.04
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.04	$136.04
08/06/2018	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1338****	$-48.29	$136.00
07/10/2018	BILL	RAMIREZ, MANUELA N	$184.29	$184.29
03/07/2018	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1310*	$-44.00	$0.00
12/19/2017	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1298*	$-39.02	$44.00
07/24/2017	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 1277*	$-95.93	$83.02
07/10/2017	BILL	RAMIREZ, MANUELA N	$178.95	$178.95
04/18/2017	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 20718342248	$-30.99	$0.00
04/07/2017	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 1259*	$-112.77	$30.99
03/28/2017	PENALTY	Postage	$1.00	$143.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.74	$142.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.30	$135.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.72	$130.72
07/25/2016	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1220*	$-45.46	$129.00
07/11/2016	BILL	RAMIREZ, MANUELA N	$174.46	$174.46
03/11/2016	PAYMENT	CASH CASH	$-0.03	$0.00
03/11/2016	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1186*	$-32.97	$0.03
09/22/2015	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1148*	$-86.00	$33.00
07/22/2015	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1137*	$-55.01	$119.00
07/07/2015	BILL	RAMIREZ, MANUELA N	$174.01	$174.01
04/20/2015	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 17-196867453	$-4.64	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.14	$3.64
10/09/2014	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 1063	$-125.50	$3.50
07/31/2014	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1047*	$-45.61	$129.00
07/31/2014	ADJUST	POSTED INCORRECT NUM: 1047*	$88.11	$174.61
07/31/2014	VOID	ARREVILLAGA, MANUELA CHECK NUM: 1047*	$-88.11	$86.50
07/08/2014	BILL	RAMIREZ, MANUELA N	$174.61	$174.61
01/09/2014	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 209*	$-43.00	$0.00
09/25/2013	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 2202*	$-86.00	$43.00
08/08/2013	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 2184*	$-53.99	$129.00
07/08/2013	BILL	RAMIREZ, MANUELA N	$173.60	$182.99
07/08/2013	INTEREST	Monthly Interest	$0.02	$9.39
07/01/2013	INTEREST	Monthly Interest	$0.02	$9.37
06/01/2013	INTEREST	Monthly Interest	$0.21	$9.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$9.14
04/10/2013	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 2152*	$-66.00	$2.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.64	$68.64
12/28/2012	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: *2122	$-66.00	$66.00
10/10/2012	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 2097*	$-66.00	$132.00
08/28/2012	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 2089*	$-67.51	$198.00
07/10/2012	BILL	RAMIREZ, MANUELA N	$265.51	$265.51
04/12/2012	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 20396554464	$-3.12	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$3.12
02/14/2012	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 2033	$-150.00	$3.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.00	$153.00
09/15/2011	PAYMENT	ARREVILLAGA, MANUELA CHECK NUM: 1989*	$-75.00	$150.00
07/27/2011	PAYMENT	RAMIREZ, MANUELA N CHECK NUM: 1978	$-79.01	$225.00
07/08/2011	BILL	RAMIREZ, MANUELA N	$304.01	$304.01
12/09/2010	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1921*	$-74.00	$0.00
09/23/2010	PAYMENT	RAMIREZ, MANUELA N CHECK BANK: 94-8014 NUM: 1907 *	$-74.00	$74.00
08/10/2010	PAYMENT	ARRVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1898*	$-150.80	$148.00
07/08/2010	BILL	RAMIREZ, MANUELA N	$298.80	$298.80
02/17/2010	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1859	$-72.00	$0.00
11/16/2009	PAYMENT	ARREVILLAGA, MANUELA N CHECK BANK: 94-8014 NUM: 3212*	$-72.00	$72.00
09/16/2009	PAYMENT	RAMIREZ, MANUELA N CHECK BANK: 94-8014 NUM: 1817	$-72.00	$144.00
07/21/2009	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1805*	$-74.10	$216.00
07/06/2009	BILL	RAMIREZ, MANUELA N	$290.10	$290.10
02/20/2009	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1765	$-70.00	$0.00
10/09/2008	PAYMENT	ARREVILLAGA, MANUELA N CHECK BANK: 94-8014 NUM: 1728*	$-140.00	$70.00
08/08/2008	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1711*	$-71.63	$210.00
07/15/2008	BILL	RAMIREZ, MANUELA N	$281.63	$281.63
09/14/2007	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1629*	$-136.00	$0.00
08/10/2007	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1619*	$-137.44	$136.00
07/12/2007	BILL	RAMIREZ, MANUELA N	$273.44	$273.44
03/13/2007	PAYMENT	RAMIREZ, MANUELA N CHECK BANK: 94-8014 NUM: 1582*	$-68.75	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.11	$68.75
12/26/2006	PAYMENT	RAMIREZ, MANUELA N CHECK BANK: 94-8014 NUM: 1559*	$-66.00	$68.64
10/20/2006	PAYMENT	RAMIREZ, MANUELA N CASH	$-66.00	$134.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.64
08/23/2006	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1523*	$-305.82	$198.00
08/02/2006	INTEREST	Monthly Interest	$1.60	$503.82
07/12/2006	BILL	RAMIREZ, MANUELA N	$265.29	$502.22
07/06/2006	INTEREST	Monthly Interest	$1.60	$236.93
07/06/2006	INTEREST	Monthly Interest	$1.60	$235.33
06/05/2006	INTEREST	Monthly Interest	$16.00	$233.73
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$217.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.52	$212.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.40	$200.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$194.56
08/09/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 37304979*	$-65.57	$192.00
07/15/2005	BILL	RAMIREZ, MANUELA N	$257.57	$257.57
03/09/2005	PAYMENT	ARREVILLAGA, M CHECK BANK: 75-53 NUM: 92603602*	$-62.00	$0.00
01/07/2005	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1351*	$-62.00	$62.00
10/19/2004	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1335*	$-62.00	$124.00
10/19/2004	AMENDMENT	DEL PEN/POSTMARK	$-2.48	$186.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.48	$188.48
08/18/2004	PAYMENT	RAMIREZ, MANUELA N CHECK BANK: 82-40 NUM: 150399147	$-63.73	$186.00
07/08/2004	BILL	RAMIREZ, MANUELA N	$249.73	$249.73
02/09/2004	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 75-53 NUM: 968235575	$-61.62	$0.00
12/19/2003	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 82-40 NUM: 9021277	$-61.62	$61.62
09/29/2003	PAYMENT	ARREVILLAGA, MANUELA (M.O.) CHECK BANK: 82-40 NUM: 67925044*	$-61.62	$123.24
08/15/2003	PAYMENT	RAMIREZ, MANUELA N CHECK BANK: 82-40 NUM: 743782564	$-61.65	$184.86
07/18/2003	BILL	RAMIREZ, MANUELA N	$246.51	$246.51
03/10/2003	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1208*	$-60.00	$0.00
01/07/2003	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1189*	$-60.00	$60.00
09/26/2002	PAYMENT	RAMIREZ, CHARLES M & MANUELA N CASH	$-60.00	$120.00
09/18/2002	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1157*	$-62.62	$180.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$242.62
07/12/2002	BILL	RAMIREZ, CHARLES M & MANUELA N	$240.21	$240.21
02/20/2002	PAYMENT	RAMIREZ, CHARLES M & MANUELA N CHECK BANK: 82-40 NUM: 863601068	$-58.83	$0.00
01/15/2002	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1082*	$-58.83	$58.83
09/20/2001	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1036*	$-58.83	$117.66
08/15/2001	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 1023*	$-59.01	$176.49
07/12/2001	BILL	RAMIREZ, CHARLES M & MANUELA N	$235.50	$235.50
02/20/2001	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 966*	$-57.65	$0.00
01/16/2001	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 951*	$-57.65	$57.65
09/26/2000	PAYMENT	ARREVILLAGA, MANUELA CHECK BANK: 94-8014 NUM: 903*	$-57.65	$115.30
08/24/2000	PAYMENT	ARREVILLAGA, M. CHECK BANK: 94-8014 NUM: 887	$-57.82	$172.95
07/17/2000	BILL	RAMIREZ, CHARLES M & MANUELA N	$230.77	$230.77
02/16/2000	PAYMENT	RAMIREZ, CHARLES M & MANUELA N CHECK BANK: 94-8014 NUM: 816	$-60.51	$0.00
01/11/2000	PAYMENT	ARREVIULLAGA CHECK BANK: 82-40 NUM: 698200	$-60.51	$60.51
09/28/1999	PAYMENT	M. ARREVILLAGA CHECK BANK: 94-8014 NUM: 763	$-60.51	$121.02
08/19/1999	PAYMENT	ARREVILLAGA. MANUELA CHECK BANK: 94-8014 NUM: 743	$-60.87	$181.53
07/17/1999	BILL	RAMIREZ, CHARLES M & MANUELA N	$242.40	$242.40
03/11/1999	PAYMENT	ARREVILLAGA, MANUELA CHECK	$-61.38	$0.00
01/15/1999	PAYMENT	RAMIREZ, CHARLES M & MANUELA N CHECK	$-61.38	$61.38
10/19/1998	PAYMENT	ARREVILLAGA, MANUELA CHECK	$-61.38	$122.76
08/26/1998	PAYMENT	ARREVILLAGA, MANUELA CHECK	$-61.52	$184.14
07/13/1998	BILL	RAMIREZ, CHARLES M & MANUELA N	$245.66	$245.66
03/27/1998	PAYMENT	ARREVILLGA, MANUELA CHECK	$-63.10	$0.00
03/27/1998	AMENDMENT	adj postage/postmark	$-1.00	$63.10
03/25/1998	PENALTY	Postage Costs	$1.00	$64.10
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.43	$63.10
01/08/1998	PAYMENT	ARREVILLAGA, MANUELA CHECK	$-60.67	$60.67
10/17/1997	PAYMENT	RAMIREZ, MANUELA CHECK	$-60.67	$121.34
09/05/1997	PAYMENT	RAMIREZ, MANUELA CHECK	$-60.84	$182.01
09/05/1997	AMENDMENT	del pen/pd within time given	$-2.43	$242.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.43	$245.28
07/14/1997	BILL	RAMIREZ, CHARLES M & MANUELA N	$242.85	$242.85
04/28/1997	PAYMENT	RAMIREZ, MANUELA CHECK	$-59.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.29	$59.48
01/10/1997	PAYMENT	RAMIREZ, MANUELA CHECK	$-57.19	$57.19
10/03/1996	PAYMENT	RAMIREZ, CHARLES M & MANUELA N CHECK	$-57.19	$114.38
08/20/1996	PAYMENT	RAMIREZ, CHARLES M & MANUELA N CHECK	$-57.40	$171.57
07/18/1996	BILL	RAMIREZ, CHARLES M & MANUELA N	$228.97	$228.97