Tax Account 016-024-08

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Owners

MUNOZ-RAMIREZ, RUBEN ET AL
47 CLEAR CREEK SPC 3A
CARSON CITY, NV 89701

MUNOZ-NEGRETE, MARIA DEL ROSARIO

Account Summary

Account ID	016-024-08
Account Type	Real Estate
Location	425 SIX MILE CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-024-08

Account Type

Real Estate

Location

425 SIX MILE CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$366.93
Total	$366.93
Paid	$366.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$366.93

Total

$366.93

Paid

$366.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$93.93	$0.00	$93.93	$93.93	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$296.24	$0.00	$296.24	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$296.81	$0.00	$296.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$296.63	$3.11	$299.74	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$289.16	$10.08	$299.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$287.63	$6.83	$294.46	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$289.49	$44.52	$334.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$298.03	$23.98	$322.01	$0.00	$0.00	3.2094	8.4

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
08/16/2023	PAYMENT	MUNOZ RAMIREZ, RUBEN CASH	$-366.93	$0.00
07/17/2023	BILL	MUNOZ-RAMIREZ, RUBEN ET AL	$366.93	$366.93
07/27/2022	PAYMENT	RUBEN MUNOZ RAMIREZ PNP PNP - 118323391	$-296.24	$0.00
07/15/2022	BILL	MUNOZ-RAMIREZ, RUBEN ET AL	$296.24	$296.24
08/17/2021	PAYMENT	RUBEN MUNOZ-RAMIREZ PNP PNP - 98910242	$-296.81	$0.00
07/14/2021	BILL	MUNOZ-RAMIREZ, RUBEN ET AL	$296.81	$296.81
03/10/2021	PAYMENT	HELEN E BOSTWICK PNP PNP - 90258004	$-73.00	$0.00
01/14/2021	PAYMENT	HELEN E BOSTWICK PNP PNP - 87194767	$-73.00	$73.00
09/24/2020	PAYMENT	HELEN BOSTWICK CORK: D BANK: PNP INTERNET NUM: 81615129	$-153.74	$146.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.11	$299.74
07/09/2020	BILL	BOSTWICK, HELEN E	$296.63	$296.63
03/05/2020	PAYMENT	ELIZABETH BOSTWICK-NILES CORK: D BANK: PNP INTERNET NUM: 72239209	$-226.08	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.20	$226.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.88	$218.88
08/27/2019	PAYMENT	HELEN E BOSTWICK CORK: D BANK: PNP INTERNET NUM: 63268808	$-73.16	$216.00
07/10/2019	BILL	BOSTWICK-NILES, ELIZABETH J	$289.16	$289.16
04/22/2019	PAYMENT	ELIZABETH BOSTWICK-NILES CORK: D BANK: PNP INTERNET NUM: 57593599	$-74.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$74.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.84	$73.84
01/18/2019	PAYMENT	ELIZABETH BOSTWICK-NILES CORK: D BANK: PNP INTERNET NUM: 53501847	$-71.00	$71.00
10/08/2018	PAYMENT	BOSTWICK, HELEN CHECK NUM: 125	$-148.62	$142.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.99	$290.62
07/10/2018	BILL	BOSTWICK-NILES, ELIZABETH J	$287.63	$287.63
04/04/2018	PAYMENT	ELIZABETH BOSTWICK-NILES CORK: D BANK: PNP INTERNET NUM: 42476530	$-334.01	$0.00
03/30/2018	PENALTY	Postage	$1.00	$334.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.26	$333.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.05	$312.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.27	$299.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$292.43
07/10/2017	BILL	BOSTWICK-NILES, ELIZABETH J	$289.49	$289.49
03/08/2017	PAYMENT	ELIZABETH BOSTWICK-NILES CORK: D BANK: PNP INTERNET NUM: 30549759	$-322.01	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.44	$322.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.50	$308.57
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.04	$301.07
07/11/2016	BILL	BOSTWICK-NILES, ELIZABETH J	$298.03	$298.03
03/11/2016	PAYMENT	ELIZABETH BOSTWICK-NILES CORK: D BANK: PNP INTERNET NUM: 23129887	$-321.21	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.40	$321.21
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.47	$307.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.01	$300.34
07/07/2015	BILL	BOSTWICK-NILES, ELIZABETH J	$297.33	$297.33
03/19/2015	PAYMENT	BOSTWICK-NILES, ELIZABETH CORK: D NUM: PNP 17439995	$-331.46	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.16	$331.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.02	$311.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.30	$298.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$290.98
07/08/2014	BILL	BOSTWICK-NILES, ELIZABETH J	$287.98	$287.98
03/25/2014	PAYMENT	ELIZABETH BOSTWICK-NILES CORK: D BANK: PNP INTERNET NUM: 13253875	$-145.52	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.80	$145.52
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.72	$138.72
01/16/2014	PAYMENT	ELIZABETH BOSTWICK-NILES CORK: D BANK: PNP INTERNET NUM: 12515695	$-150.22	$136.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.02	$286.22
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.89	$279.20
07/08/2013	BILL	BOSTWICK-NILES, ELIZABETH J	$276.31	$276.31
09/20/2012	PAYMENT	BOSTWICK-NILES, ELIZABETH J CASH	$-291.08	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.00	$291.08
07/10/2012	BILL	BOSTWICK-NILES, ELIZABETH J	$288.08	$288.08
04/13/2012	PAYMENT	HELEN BOSTWICK CHECK BANK: PNP INTERNET NUM: 8055827	$-311.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.95	$311.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.22	$292.49
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.83	$280.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.79	$273.44
07/08/2011	BILL	BOSTWICK, HELEN E	$270.65	$270.65
08/16/2010	PAYMENT	BOSTWICK, HELEN E CASH	$-1,235.67	$0.00
07/08/2010	BILL	BOSTWICK, HELEN E	$262.78	$1,235.67
07/02/2010	INTEREST	Monthly Interest	$6.19	$972.89
07/02/2010	INTEREST	Monthly Interest	$6.19	$966.70
06/01/2010	INTEREST	Monthly Interest	$35.75	$960.51
05/03/2010	INTEREST	Monthly Interest	$2.90	$924.76
03/31/2010	INTEREST	Monthly Interest	$2.90	$921.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.60	$918.96
03/01/2010	INTEREST	Monthly Interest	$2.90	$891.36
02/01/2010	INTEREST	Monthly Interest	$2.90	$888.46
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$17.78	$885.56
01/04/2010	INTEREST	Monthly Interest	$2.90	$867.78
12/01/2009	INTEREST	Monthly Interest	$2.90	$864.88
11/03/2009	INTEREST	Monthly Interest	$2.90	$861.98
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.91	$859.08
10/05/2009	INTEREST	Monthly Interest	$2.90	$849.17
09/01/2009	INTEREST	Monthly Interest	$2.90	$846.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.01	$843.37
08/03/2009	INTEREST	Monthly Interest	$2.90	$839.36
07/06/2009	BILL	BOSTWICK, HELEN E	$394.26	$836.46
07/01/2009	INTEREST	Monthly Interest	$2.90	$442.20
07/01/2009	INTEREST	Monthly Interest	$2.90	$439.30
06/01/2009	INTEREST	Monthly Interest	$29.03	$436.40
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$407.37
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.38	$400.87
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.74	$376.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.82	$360.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.61	$351.93
07/15/2008	BILL	BOSTWICK, HELEN E	$348.32	$348.32
04/22/2008	PAYMENT	BOSTWICK, HELEN E CORK: D BANK: CREDIT CARD NUM: VISA	$-137.01	$0.00
04/22/2008	PAYMENT	BOSTWICK, HELEN E CHECK BANK: 94-8014 NUM: 1291	$-252.07	$137.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.67	$389.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.25	$365.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.51	$350.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$341.65
07/12/2007	BILL	BOSTWICK, HELEN E	$338.20	$338.20
04/23/2007	PAYMENT	PETERS, MICHAEL J CHECK BANK: 94-178 NUM: 2210	$-805.19	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.65	$805.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.97	$802.54
03/01/2007	INTEREST	Monthly Interest	$2.65	$779.57
02/02/2007	INTEREST	Monthly Interest	$2.65	$776.92
02/02/2007	INTEREST	Monthly Interest	$2.65	$774.27
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.83	$771.62
12/01/2006	INTEREST	Monthly Interest	$2.65	$756.79
11/01/2006	INTEREST	Monthly Interest	$2.65	$754.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.31	$751.49
10/04/2006	INTEREST	Monthly Interest	$2.65	$743.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.41	$740.53
09/01/2006	INTEREST	Monthly Interest	$2.65	$737.12
08/02/2006	INTEREST	Monthly Interest	$2.65	$734.47
07/12/2006	BILL	BOSTWICK, HELEN E	$328.15	$731.82
07/06/2006	INTEREST	Monthly Interest	$2.65	$403.67
07/06/2006	INTEREST	Monthly Interest	$2.65	$401.02
06/05/2006	INTEREST	Monthly Interest	$26.55	$398.37
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$371.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.30	$366.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.38	$344.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.03	$329.89
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.26	$321.86
07/15/2005	BILL	BOSTWICK, HELEN E	$318.60	$318.60
06/02/2005	PAYMENT	BOSTWICK, HELEN E CHECK BANK: 94-8014 NUM: 1176	$-734.76	$0.00
05/02/2005	INTEREST	Monthly Interest	$2.32	$734.76
03/31/2005	INTEREST	Monthly Interest	$2.32	$732.44
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.26	$730.12
03/01/2005	INTEREST	Monthly Interest	$2.32	$707.86
02/01/2005	INTEREST	Monthly Interest	$2.32	$705.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.34	$703.22
01/04/2005	INTEREST	Monthly Interest	$2.32	$688.88
12/02/2004	INTEREST	Monthly Interest	$2.32	$686.56
11/01/2004	INTEREST	Monthly Interest	$2.32	$684.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.00	$681.92
10/04/2004	INTEREST	Monthly Interest	$2.32	$673.92
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.24	$671.60
08/02/2004	INTEREST	Monthly Interest	$2.32	$668.36
07/08/2004	BILL	BOSTWICK, HELEN E	$318.00	$666.04
07/01/2004	INTEREST	Monthly Interest	$2.32	$348.04
07/01/2004	INTEREST	Monthly Interest	$2.32	$345.72
06/08/2004	INTEREST	Monthly Interest	$23.20	$343.40
03/23/2004	PAYMENT	BOSTWICK, HELEN E CHECK BANK: 94-8014 NUM: 1095	$-359.58	$320.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.49	$679.78
03/04/2004	INTEREST	Monthly Interest	$2.25	$660.29
02/02/2004	INTEREST	Monthly Interest	$2.25	$658.04
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.53	$655.79
01/05/2004	INTEREST	Monthly Interest	$2.25	$643.26
12/18/2003	INTEREST	Monthly Interest	$2.25	$641.01
12/01/2003	INTEREST	Monthly Interest	$2.25	$638.76
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.96	$636.51
10/02/2003	INTEREST	Monthly Interest	$2.25	$629.55
09/03/2003	INTEREST	Monthly Interest	$2.25	$627.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.79	$625.05
08/01/2003	INTEREST	Monthly Interest	$2.25	$622.26
07/18/2003	BILL	BOSTWICK, HELEN E	$278.43	$620.01
07/01/2003	INTEREST	Monthly Interest	$2.25	$341.58
06/02/2003	INTEREST	Monthly Interest	$22.54	$339.33
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$316.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.94	$311.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.21	$292.35
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.83	$280.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.78	$273.31
07/12/2002	BILL	BOSTWICK, HELEN E	$270.53	$270.53
03/15/2002	PAYMENT	BOSTWICK, HELEN E CHECK BANK: 94-8014 NUM: 1609	$-286.66	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$11.95	$286.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.64	$274.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.66	$268.07
07/12/2001	BILL	BOSTWICK, HELEN E	$265.41	$265.41
01/16/2001	PAYMENT	BOSTWICK, HELEN E CHECK BANK: 94-8014 NUM: 1031	$-132.52	$0.00
10/25/2000	PAYMENT	BOSTWICK, HELEN E CHECK BANK: 94-8014 NUM: 1403	$-64.96	$132.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.60	$197.48
09/06/2000	PAYMENT	BOSTWICK, HELEN E CHECK BANK: 94-8014 NUM: 1380	$-65.14	$194.88
07/17/2000	BILL	BOSTWICK, HELEN E	$260.02	$260.02
03/08/2000	PAYMENT	STIEHA, ROSEMARIE CHECK BANK: 11-7000 NUM: 1110	$-68.63	$0.00
01/11/2000	PAYMENT	STIEHA, R. CHECK BANK: 11-7000 NUM: 1087	$-68.63	$68.63
10/06/1999	PAYMENT	STEIHA, ROSE MARIE CHECK BANK: 11-7000 NUM: 1064	$-68.63	$137.26
08/25/1999	PAYMENT	ROSEMARIE OR KENNETH STIEHA CHECK BANK: 11-7000 NUM: 1054	$-68.81	$205.89
07/17/1999	BILL	STIEHA, KENNETH E & ROSE M TRS	$274.70	$274.70
03/02/1999	PAYMENT	STIEHA, ROSEMARIE CHECK	$-49.89	$0.00
01/14/1999	PAYMENT	R. STIEHA CHECK	$-49.89	$49.89
10/13/1998	PAYMENT	STIEHA, ROSE CHECK	$-49.89	$99.78
08/18/1998	PAYMENT	STIEHA, ROSEMARIE & KENNETH CHECK	$-50.10	$149.67
07/13/1998	BILL	STIEHA, KENNETH E & ROSE M TRS	$199.77	$199.77
03/04/1998	PAYMENT	STIEHA, ROSE CHECK	$-49.35	$0.00
12/23/1997	PAYMENT	STIEHA, KENNETH CHECK	$-49.35	$49.35
10/01/1997	PAYMENT	STIEHA, ROSEMARIE CHECK	$-49.35	$98.70
08/12/1997	PAYMENT	STIEHA, K CHECK	$-49.49	$148.05
07/14/1997	BILL	STIEHA, KENNETH E & ROSE M TRS	$197.54	$197.54
02/25/1997	PAYMENT	STIEHA, KENNETH	$-49.08	$0.00
01/08/1997	PAYMENT	STIEHA, ROSE	$-49.08	$49.08
09/24/1996	PAYMENT	STEIHA, ROSE	$-49.08	$98.16
08/29/1996	PAYMENT	STIEHA, KENNETH & ROSEMARIE	$-49.20	$147.24
07/18/1996	BILL	STIEHA, KENNETH E & ROSE M TRS	$196.44	$196.44