Tax Account 016-181-09

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Owners

RAMOS, PETER & DOMINIQUE TRS
663 BUCKSKIN RD
DAYTON, NV 89403-0000

RAMOS, DOMINIQUE TRS

Account Summary

Account ID	016-181-09
Account Type	Real Estate
Location	40 STOKES DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-181-09

Account Type

Real Estate

Location

40 STOKES DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,201.23
Total	$5,253.28
Paid	$5,253.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,201.23

Total

$5,253.28

Paid

$5,253.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	Paid	$1,301.23	$52.05	$1,301.23	$1,353.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,300.00	$0.00	$1,300.00	$1,300.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,816.09	$0.00	$4,816.09	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$4,142.14	$621.26	$4,763.40	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$4,108.86	$41.09	$4,149.95	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$3,888.69	$0.00	$3,888.69	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$3,644.57	$0.00	$3,644.57	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$3,471.08	$0.00	$3,471.08	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$3,331.21	$0.00	$3,331.21	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$3,246.84	$0.00	$3,246.84	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/03/2024	PAYMENT	RAMOS, PETER & DOMINIQUE CHECK 1008	$-52.05	$0.00
09/17/2024	PAYMENT	RAMOS, PETER & DOMINIQUE TRS CHECK 1007	$-5,201.23	$52.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$52.05	$5,253.28
07/16/2024	BILL	RAMOS, PETER & DOMINIQUE TRS	$5,201.23	$5,201.23
08/30/2023	PAYMENT	RAMOS, PETER & DOMINIQUE TRS CHECK 1001	$-4,816.09	$0.00
07/17/2023	BILL	RAMOS, PETER & DOMINIQUE TRS	$4,816.09	$4,816.09
04/13/2023	PAYMENT	DOMINIQUE RAMOS PNP PNP - 133513207	$-4,763.40	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4,763.40
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$289.88	$4,762.40
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$186.37	$4,472.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$103.56	$4,286.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.45	$4,182.59
07/15/2022	BILL	RAMOS, PETER & DOMINIQUE TRS	$4,141.14	$4,141.14
02/14/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 023295	$-2,095.45	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$41.09	$2,095.45
08/23/2021	PAYMENT	DAVIS, PERRY L & CAROL R CHECK CK. 618	$-2,054.50	$2,054.36
07/14/2021	BILL	DAVIS, PERRY L & CAROL R ETALTR	$4,108.86	$4,108.86
01/04/2021	PAYMENT	DAVIS, PERRY L & CAROL R CHECK 0604	$-1,942.00	$0.00
07/24/2020	PAYMENT	DAVIS, PERRY L & CAROL R ETALT CHECK NUM: 0591	$-1,946.69	$1,942.00
07/09/2020	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,888.69	$3,888.69
12/11/2019	PAYMENT	DAVIS, PERRY L & CAROL R ET AL CHECK NUM: 0563	$-1,820.00	$0.00
07/24/2019	PAYMENT	DAVIS, PERRY L & CAROL R ETALT CHECK NUM: 541	$-1,824.57	$1,820.00
07/10/2019	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,644.57	$3,644.57
12/20/2018	PAYMENT	DAVIS, PERRY CHECK NUM: 0509	$-1,734.00	$0.00
07/31/2018	PAYMENT	DAVIS, PERRY CHECK NUM: 3921	$-1,737.08	$1,734.00
07/10/2018	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,471.08	$3,471.08
02/14/2018	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3897	$-832.00	$0.00
01/10/2018	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3886	$-832.00	$832.00
09/20/2017	PAYMENT	DAVIS, PERRY L/LAMARSNA NORMAN CHECK NUM: 3861	$-832.00	$1,664.00
08/08/2017	PAYMENT	DAVIS, PERRY L CHECK NUM: 3844	$-835.21	$2,496.00
07/10/2017	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,331.21	$3,331.21
02/23/2017	PAYMENT	DAVIS, PERRY/LAMARSNA NORMAN CHECK NUM: 3821	$-811.00	$0.00
12/23/2016	PAYMENT	DAVIS, PERRY AND LAMARSNA, NOR CHECK NUM: 3812	$-811.00	$811.00
09/27/2016	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3797	$-811.00	$1,622.00
08/09/2016	PAYMENT	DAVIS, PERRY & LAMARSNA,NORMAN CHECK NUM: 3786	$-813.84	$2,433.00
07/11/2016	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,246.84	$3,246.84
03/02/2016	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3762	$-880.00	$0.00
12/29/2015	PAYMENT	PERRY DAVIS CHECK NUM: 3752	$-880.00	$880.00
09/24/2015	PAYMENT	CAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3739	$-880.00	$1,760.00
08/19/2015	PAYMENT	DAVIS, PERRY/MARARSNA, NORMAN CHECK NUM: 3733	$-881.96	$2,640.00
07/07/2015	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,521.96	$3,521.96
02/26/2015	PAYMENT	DAVIS, PERRY L CHECK NUM: 3706	$-888.00	$0.00
12/26/2014	PAYMENT	PERRY DAVIS CHECK NUM: 3696	$-888.00	$888.00
07/22/2014	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3675	$-1,779.82	$1,776.00
07/08/2014	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,555.82	$3,555.82
01/09/2014	PAYMENT	DAVIS, P L/LAMARSNA, N L CHECK NUM: 3643	$-870.00	$0.00
01/08/2014	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3642	$-870.00	$870.00
09/23/2013	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3626	$-870.00	$1,740.00
08/13/2013	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3613	$-871.35	$2,610.00
07/08/2013	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,481.35	$3,481.35
02/22/2013	PAYMENT	DAVIS, PERRY L CHECK NUM: 3583	$-835.00	$0.00
01/09/2013	PAYMENT	DAVIS, PERRY CHECK NUM: 3574	$-835.00	$835.00
10/10/2012	PAYMENT	DAVIS, PERRY L CHECK NUM: 3564	$-835.00	$1,670.00
08/07/2012	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK NUM: 3551	$-836.06	$2,505.00
07/10/2012	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,341.06	$3,341.06
02/29/2012	PAYMENT	DAVIS, PERRY CHECK NUM: 3527	$-866.00	$0.00
12/16/2011	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK NUM: 3516	$-866.00	$866.00
10/11/2011	PAYMENT	DAVIS, PERRY OR LAMARSNA, N CHECK NUM: 3505	$-866.00	$1,732.00
07/22/2011	PAYMENT	PERRY DAVIS CHECK NUM: 3491	$-869.02	$2,598.00
07/08/2011	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,467.02	$3,467.02
03/03/2011	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK NUM: 3469	$-888.00	$0.00
01/04/2011	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-0172 NUM: 3457	$-888.00	$888.00
10/08/2010	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-0172 NUM: 3439	$-888.00	$1,776.00
07/27/2010	PAYMENT	PERRY DAVIS CHECK BANK: 94-0172 NUM: 3426	$-891.60	$2,664.00
07/08/2010	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,555.60	$3,555.60
03/08/2010	PAYMENT	DAVIS, PERRY & ET AL CHECK BANK: 94-0172 NUM: 3402	$-891.00	$0.00
01/06/2010	PAYMENT	DAVIS, PERRY OR LAMARSNA, NORM CHECK BANK: 94-0172 NUM: 3389	$-891.00	$891.00
10/05/2009	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-0172 NUM: 3378	$-891.00	$1,782.00
09/09/2009	PAYMENT	DAVIS, PERRY OR NORMAN CHECK BANK: 94-0172 NUM: 3372	$-927.27	$2,673.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$35.66	$3,600.27
07/06/2009	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,564.61	$3,564.61
02/26/2009	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-218 NUM: 3335	$-825.00	$0.00
12/26/2008	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-218 NUM: 3319	$-825.00	$825.00
10/08/2008	PAYMENT	DAVIS, PERRY L ET AL CHECK BANK: 94-218 NUM: 3305	$-825.00	$1,650.00
08/12/2008	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORM CHECK BANK: 94-218 NUM: 3295	$-825.59	$2,475.00
07/15/2008	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,300.59	$3,300.59
03/26/2008	PAYMENT	DAVIS, PERRY & LAMARSNA, NOR CHECK BANK: 94-218 NUM: 3274	$-793.52	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.52	$793.52
01/10/2008	PAYMENT	PERRY DAVIS CHECK BANK: 94-218 NUM: 3261	$-763.00	$763.00
10/05/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-218 NUM: 3247	$-763.00	$1,526.00
08/22/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-218 NUM: 3238	$-767.14	$2,289.00
07/12/2007	BILL	DAVIS, PERRY L & CAROL R ETALT	$3,056.14	$3,056.14
03/08/2007	PAYMENT	DAVIS, PERRY OR LAMARSNA, N CHECK BANK: 94-218 NUM: 3209	$-707.00	$0.00
01/09/2007	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3121	$-707.00	$707.00
10/11/2006	PAYMENT	PERRY DAVIS CHECK BANK: 94-211 NUM: 3106	$-707.00	$1,414.00
08/11/2006	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3087	$-708.58	$2,121.00
07/12/2006	BILL	DAVIS, PERRY L & CAROL R ETALT	$2,829.58	$2,829.58
03/06/2006	PAYMENT	PERRY DAVIS & NORMAN LAMARSNA CHECK BANK: 94-211 NUM: 3061	$-654.00	$0.00
01/23/2006	PAYMENT	DAVIS, PERRY OR LAMARSNA, L CHECK BANK: 94-211 NUM: 3052	$-680.16	$654.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$26.16	$1,334.16
10/12/2005	PAYMENT	DAVIS, PERRY L & LAMARSNA N L CHECK BANK: 94-211 NUM: 3035	$-654.00	$1,308.00
08/19/2005	PAYMENT	DAVIS,PERRY/LAMARSNA,NORMAN CHECK BANK: 94-211 NUM: 3023	$-658.01	$1,962.00
07/15/2005	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,620.01	$2,620.01
03/16/2005	PAYMENT	DAVIS, PERRY CHECK BANK: 94-211 NUM: 3384	$-652.00	$0.00
01/07/2005	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-165 NUM: 354	$-652.00	$652.00
10/12/2004	PAYMENT	DAVID, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-165 NUM: 338	$-652.00	$1,304.00
08/12/2004	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-165 NUM: 320	$-653.71	$1,956.00
07/08/2004	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,609.71	$2,609.71
03/09/2004	PAYMENT	PERRY DAVIS CHECK BANK: 94-165 NUM: 284	$-570.34	$0.00
01/13/2004	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-165 NUM: 274	$-570.34	$570.34
10/10/2003	PAYMENT	DAVIS CHECK BANK: 94-165 NUM: 259	$-570.34	$1,140.68
08/08/2003	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 250	$-570.34	$1,711.02
07/18/2003	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,281.36	$2,281.36
03/04/2003	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-165 NUM: 221	$-563.00	$0.00
01/07/2003	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 213	$-563.00	$563.00
10/08/2002	PAYMENT	DAVIS, PARRY CHECK BANK: 94-165 NUM: 197	$-563.00	$1,126.00
08/09/2002	PAYMENT	DAVIS, P. CHECK BANK: 94-165 NUM: 191	$-565.62	$1,689.00
07/12/2002	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,254.62	$2,254.62
03/09/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 165	$-549.34	$0.00
01/11/2002	PAYMENT	DAVIS, PERRY CHECK BANK: 94-165 NUM: 154	$-549.34	$549.34
10/03/2001	PAYMENT	DAVIS,PERRY L/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 135	$-549.34	$1,098.68
08/16/2001	PAYMENT	DAVIS, PERRY/LAMARSNA, NORMAN CHECK BANK: 94-165 NUM: 129	$-549.64	$1,648.02
07/12/2001	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,197.66	$2,197.66
03/13/2001	PAYMENT	DAVIS, PERRY L CHECK BANK: 94-165 NUM: 106	$-538.17	$0.00
01/03/2001	PAYMENT	DAVIS, PERRY L/LAMARSNA, NORMA CHECK BANK: 94-160 NUM: 1296	$-538.17	$538.17
10/12/2000	PAYMENT	DAVIS, PERRY CHECK BANK: 94-160 NUM: 1282	$-538.17	$1,076.34
08/15/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1274	$-538.47	$1,614.51
07/17/2000	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,152.98	$2,152.98
03/09/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1253	$-568.55	$0.00
01/13/2000	PAYMENT	PERRY DAVIS CHECK BANK: 94-160 NUM: 1242	$-568.55	$568.55
09/30/1999	PAYMENT	DAVIS, PERRY & LAMARSNA, NORM CHECK BANK: 94-160 NUM: 1227	$-568.55	$1,137.10
08/25/1999	PAYMENT	PERRY DAVIS/NORMAN LAMARSNA CHECK BANK: 94-160 NUM: 1220	$-568.86	$1,705.65
07/17/1999	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,274.51	$2,274.51
12/08/1998	PAYMENT	PERRY DAVIS CHECK	$-1,131.36	$0.00
10/14/1998	PAYMENT	DAVIS, PERRY CHECK	$-565.68	$1,131.36
08/25/1998	PAYMENT	DAVIS, PERRY L CHECK	$-565.86	$1,697.04
07/13/1998	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,262.90	$2,262.90
12/18/1997	PAYMENT	DAVIS, PERRY CHECK	$-1,108.78	$0.00
10/08/1997	PAYMENT	PERRY DAVIS CHECK	$-554.39	$1,108.78
08/22/1997	PAYMENT	P. DAVIS CHECK	$-554.62	$1,663.17
07/14/1997	BILL	DAVIS, PERRY L & CAROL R ET AL	$2,217.79	$2,217.79
12/17/1996	PAYMENT	DAVIS/LAMARSNA	$-973.50	$0.00
10/15/1996	PAYMENT	DAVIS, PERRY	$-486.75	$973.50
08/14/1996	PAYMENT	DAVIS, PERRY	$-486.98	$1,460.25
07/18/1996	BILL	DAVIS, PERRY L & CAROL R ET AL	$1,947.23	$1,947.23