Tax Account 016-221-54

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Owners

RAMIREZ, JESUS A & MARGARET L
34 HEMATITE CIR
CARSON CITY, NV 89706-0000

RAMIREZ, MARGARET L

Account Summary

Account ID	016-221-54
Account Type	Real Estate
Location	34 HEMATITE DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-221-54

Account Type

Real Estate

Location

34 HEMATITE DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.69
Total	$560.32
Paid	$560.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$554.69

Total

$560.32

Paid

$560.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$140.69	$5.63	$140.69	$146.32	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.61	$0.00	$568.61	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$442.35	$0.00	$442.35	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$429.51	$0.00	$429.51	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$416.19	$0.00	$416.19	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$404.08	$22.14	$426.22	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$392.33	$0.00	$392.33	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$380.92	$0.00	$380.92	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$371.30	$0.00	$371.30	$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
2023-2024	S38	Returned Check Fee*	30.00	30.00	.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
12/02/2024	PAYMENT	JESUS A MARGARET L RAMIREZ PNP PNP - 166758714	$-276.00	$0.00
09/03/2024	PAYMENT	JESUS A MARGARET L RAMIREZ PNP PNP - 161948689	$-284.32	$276.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$560.32
07/16/2024	BILL	RAMIREZ, JESUS A & MARGARET L	$554.69	$554.69
08/23/2023	PAYMENT	WILLIAM M RAMIREZ PNP PNP - 141471728	$-568.61	$0.00
08/18/2023	AMENDMENT	ADD RTND CK FEE. CK 1028 RTND FROM BANK AS NSF.	$30.00	$568.61
08/18/2023	ADJUST	RAMIREZ, WILLIAM M CHECK 1028 VOIDED PAYMENT: 844263. REASON: CK 1028 RTND FROM BANK AS "NSF - INSUF FUNDS".	$538.61	$538.61
08/14/2023	PAYMENT	RAMIREZ, WILLIAM M CHECK 1028	$-538.61	$0.00
07/17/2023	BILL	RAMIREZ, JESUS A & MARGARET L	$538.61	$538.61
08/15/2022	PAYMENT	RAMIREZ, MARGARET CHECK 99003	$-442.35	$0.00
07/15/2022	BILL	RAMIREZ, JESUS A & MARGARET L	$442.35	$442.35
08/24/2021	PAYMENT	RAMIREZ, MARGARET L CHECK CK. 2290	$-429.51	$0.00
07/14/2021	BILL	RAMIREZ, JESUS A & MARGARET L	$429.51	$429.51
10/16/2020	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 2283	$-206.00	$0.00
08/14/2020	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 2279	$-103.00	$206.00
08/14/2020	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 2280	$-129.33	$309.00
08/03/2020	INTEREST	Monthly Interest	$0.15	$438.33
07/09/2020	BILL	RAMIREZ, JESUS A & MARGARET L	$416.19	$438.18
07/01/2020	INTEREST	Monthly Interest	$0.15	$21.99
06/19/2020	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 2273	$-100.00	$21.84
06/01/2020	INTEREST	Monthly Interest	$8.65	$121.84
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$113.19
03/19/2020	PENALTY	POSTAGE	$1.00	$110.19
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.19	$109.19
02/05/2020	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 2270	$-100.00	$104.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.00	$204.00
10/01/2019	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 026784041	$-100.00	$200.00
08/14/2019	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 17-673438473	$-104.08	$300.00
07/10/2019	BILL	RAMIREZ, JESUS A & MARGARET L	$404.08	$404.08
03/06/2019	PAYMENT	RAMIREZ, MARGARET CHECK NUM: 17-889922740	$-97.00	$0.00
01/02/2019	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 17-861109516	$-97.00	$97.00
10/04/2018	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 25042527292	$-97.00	$194.00
08/27/2018	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 17-807258458	$-101.33	$291.00
07/10/2018	BILL	RAMIREZ, JESUS A & MARGARET L	$392.33	$392.33
03/08/2018	PAYMENT	FRIESELL, JACQUELINE/COTRONEO CHECK NUM: 4423	$-94.00	$0.00
01/04/2018	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 697742815	$-94.00	$94.00
08/29/2017	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 622475813	$-94.00	$188.00
08/08/2017	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 17-599864348	$-98.92	$282.00
07/10/2017	BILL	RAMIREZ, JESUS A & MARGARET L	$380.92	$380.92
08/02/2016	PAYMENT	RAMIREZ, WILLIAM & MARGARET L CHECK NUM: 19660272557	$-371.30	$0.00
07/11/2016	BILL	RAMIREZ, JESUS A & MARGARET L	$371.30	$371.30
12/23/2015	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: R206464155854	$-184.00	$0.00
08/31/2015	PAYMENT	RAMIREZ, WILLIAM (MONEY ORDER) CHECK NUM: R206398143611	$-92.00	$184.00
07/28/2015	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 17-235529375	$-94.45	$276.00
07/07/2015	BILL	RAMIREZ, JESUS A & MARGARET L	$370.45	$370.45
02/04/2015	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 22305442241	$-89.00	$0.00
12/30/2014	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 205861719195	$-89.00	$89.00
09/29/2014	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 17-050473145	$-89.00	$178.00
07/30/2014	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 17-039375727	$-92.55	$267.00
07/08/2014	BILL	RAMIREZ, JESUS A & MARGARET L	$359.55	$359.55
09/18/2013	PAYMENT	RAMIREZ, WILLIAM M CHECK NUM: R205231818275	$-261.00	$0.00
08/22/2013	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 14-742722149	$-88.00	$261.00
07/08/2013	BILL	RAMIREZ, JESUS A & MARGARET L	$349.00	$349.00
01/23/2013	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 99007	$-88.00	$0.00
12/28/2012	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 99207	$-88.00	$88.00
10/02/2012	PAYMENT	RAMIREZ,MARGARET CHECK NUM: 2199	$-88.00	$176.00
08/28/2012	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 2189	$-90.40	$264.00
07/10/2012	BILL	RAMIREZ, JESUS A & MARGARET L	$354.40	$354.40
02/08/2012	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: R203692378593	$-120.00	$0.00
01/12/2012	PAYMENT	MONEY ORDER CHECK NUM: 19320195611	$-150.00	$120.00
10/13/2011	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK NUM: 2087	$-135.00	$270.00
08/25/2011	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 2062	$-136.80	$405.00
07/08/2011	BILL	RAMIREZ, JESUS A & MARGARET L	$541.80	$541.80
02/14/2011	PAYMENT	RAMIREZ, WILLIAM CHECK NUM: 1056	$-131.00	$0.00
01/20/2011	PAYMENT	RAMIREZ, MARGARET L CHECK NUM: 1975	$-136.24	$131.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.24	$267.24
12/17/2010	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 90-78 NUM: 1966	$-136.24	$262.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
08/11/2010	PAYMENT	RAMIREZ, WILLIAM CHECK BANK: 94-8014 NUM: 1045	$-133.03	$393.00
07/08/2010	BILL	RAMIREZ, JESUS A & MARGARET L	$526.03	$526.03
02/17/2010	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-8014 NUM: 1022	$-119.00	$0.00
01/14/2010	PAYMENT	RAMIREZ, WILLIAM CHECK BANK: 94-8014 NUM: 1018	$-119.00	$119.00
10/02/2009	PAYMENT	RAMIREZ, WILLIAM M CHECK BANK: 94-8014 NUM: 1007	$-119.00	$238.00
08/20/2009	PAYMENT	RAMIREZ, WILLIAM CHECK BANK: 94-8014 NUM: 1003	$-120.14	$357.00
07/06/2009	BILL	RAMIREZ, JESUS A & MARGARET L	$477.14	$477.14
03/06/2009	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 138 NUM: 8138	$-107.50	$0.00
01/13/2009	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 75-53 NUM: 34058199	$-122.50	$107.50
10/07/2008	PAYMENT	RAMIREZ, TONYA A CHECK BANK: 94-8014 NUM: 1035	$-115.00	$230.00
08/12/2008	PAYMENT	RAMIREZ, TONYA CHECK BANK: 94-8014 NUM: 1008	$-118.89	$345.00
07/15/2008	BILL	RAMIREZ, JESUS A & MARGARET L	$463.89	$463.89
03/04/2008	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 70401574	$-112.00	$0.00
01/10/2008	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 3743850	$-112.00	$112.00
10/02/2007	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 75-53 NUM: 1813299*	$-112.00	$224.00
08/21/2007	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 742983834	$-114.30	$336.00
07/12/2007	BILL	RAMIREZ, JESUS A & MARGARET L	$450.30	$450.30
03/16/2007	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 82-40 NUM: 688393077	$-4.00	$0.00
03/16/2007	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 82-40 NUM: 688392837	$-105.00	$4.00
01/17/2007	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 82-40 NUM: 48782	$-109.00	$109.00
01/17/2007	AMENDMENT	del pen postmark 1/8/07	$-4.36	$218.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.36	$222.36
10/17/2006	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 82-40 NUM: 113276	$-113.36	$218.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.36	$331.36
08/29/2006	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 82-40 NUM: 510761307	$-110.15	$327.00
07/12/2006	BILL	RAMIREZ, JESUS A & MARGARET L	$437.15	$437.15
03/09/2006	PAYMENT	RAMIREZ (M.O.) CHECK BANK: 82-40 NUM: 407457196	$-112.20	$0.00
01/18/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 44917238*	$-104.04	$112.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.24	$216.24
10/12/2005	PAYMENT	RAMIREZ, TONYA CHECK BANK: 75-53 NUM: 67318232*	$-106.00	$212.00
08/17/2005	PAYMENT	RAMIREZ, MARGARETE CHECK BANK: 15-800 NUM: 77170107	$-106.56	$318.00
07/15/2005	BILL	RAMIREZ, JESUS A & MARGARET L	$424.56	$424.56
03/29/2005	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 94-7074 NUM: 2293*	$-110.24	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.24	$110.24
01/10/2005	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 242676691	$-106.00	$106.00
11/30/2004	PAYMENT	RAMIREZ, WILLIAM M.- VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-4.24	$212.00
10/28/2004	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-7074 NUM: 2022	$-106.00	$216.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.24	$322.24
08/30/2004	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1925	$-106.71	$318.00
08/30/2004	AMENDMENT	del pen, pd on time	$-4.27	$424.71
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.27	$428.98
07/08/2004	BILL	RAMIREZ, JESUS A & MARGARET L	$424.71	$424.71
03/17/2004	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1778	$-97.45	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.75	$97.45
01/16/2004	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-7074 NUM: 1207	$-93.40	$93.70
10/07/2003	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1753	$-93.70	$187.10
10/07/2003	ADJUST	POSTED WRONG BANK: 94-7074 NUM: 1753	$93.40	$280.80
10/07/2003	VOID	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1753	$-93.40	$187.40
08/20/2003	PAYMENT	RAMIREZ, W. CHECK BANK: 82-40 NUM: 602519704	$-94.00	$280.80
07/18/2003	BILL	RAMIREZ, JESUS A & MARGARET L	$374.80	$374.80
03/04/2003	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1049	$-91.00	$0.00
01/08/2003	PAYMENT	RAMIREZ, MARGARET L CHECK BANK: 94-7074 NUM: 1809	$-91.00	$91.00
10/09/2002	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1221	$-91.00	$182.00
08/21/2002	PAYMENT	RAMIREZ, TONYA & WILLIAM CHECK BANK: 94-7074 NUM: 1179	$-91.04	$273.00
07/12/2002	BILL	RAMIREZ, JESUS A & MARGARET L	$364.04	$364.04
03/01/2002	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-7074 NUM: 1427	$-95.88	$0.00
01/07/2002	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-7074 NUM: 1377	$-95.88	$95.88
10/04/2001	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-7074 NUM: 1305	$-95.88	$191.76
08/13/2001	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-7074 NUM: 1254	$-96.07	$287.64
07/12/2001	BILL	RAMIREZ, JESUS A & MARGARET L	$383.71	$383.71
03/07/2001	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-7074 NUM: 1075	$-93.93	$0.00
01/16/2001	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-7074 NUM: 96	$-93.93	$93.93
10/12/2000	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-72 NUM: 5574	$-93.93	$187.86
08/31/2000	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-72 NUM: 5517	$-94.12	$281.79
07/17/2000	BILL	RAMIREZ, JESUS A & MARGARET L	$375.91	$375.91
03/09/2000	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-72 NUM: 5273	$-99.24	$0.00
01/18/2000	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-72 NUM: 5362	$-99.24	$99.24
10/13/1999	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-72 NUM: 5102	$-99.24	$198.48
08/12/1999	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK BANK: 94-72 NUM: 5048*	$-99.41	$297.72
07/17/1999	BILL	RAMIREZ, JESUS A & MARGARET L	$397.13	$397.13
10/09/1998	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK	$-261.72	$0.00
08/28/1998	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK	$-87.50	$261.72
07/13/1998	BILL	RAMIREZ, JESUS A & MARGARET L	$349.22	$349.22
03/04/1998	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK	$-86.51	$0.00
01/15/1998	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK	$-86.51	$86.51
10/09/1997	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK	$-86.51	$173.02
08/28/1997	PAYMENT	RAMIREZ, JESUS A & MARGARET L CHECK	$-86.70	$259.53
07/14/1997	BILL	RAMIREZ, JESUS A & MARGARET L	$346.23	$346.23
01/10/1997	PAYMENT	RAMIREZ, JESUS A & MARGARET L	$-172.08	$0.00
10/11/1996	PAYMENT	RAMIREZ, JESUS A & MARGARET L	$-86.04	$172.08
09/12/1996	PAYMENT	RAMIREZ, JESUS A & MARGARET L	$-89.64	$258.12
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.45	$347.76
07/18/1996	BILL	RAMIREZ, JESUS A & MARGARET L	$344.31	$344.31