Tax Account 016-234-07

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Owners

MONTANO, URIEL RAMIREZ
1 BLACK ROCK CIR
MOUNDHOUSE, NV 89706-0000

Account Summary

Account ID	016-234-07
Account Type	Real Estate
Location	1 BLACK ROCK CIR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-234-07

Account Type

Real Estate

Location

1 BLACK ROCK CIR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$885.36
Total	$885.36
Paid	$885.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$885.36

Total

$885.36

Paid

$885.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$222.36	$0.00	$222.36	$222.36	$0.00
2	10/02/2023	10/13/2023	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/02/2024	01/13/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/04/2024	03/15/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$669.43	$100.30	$769.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$619.04	$49.54	$668.58	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$572.45	$46.11	$618.56	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$536.56	$43.24	$579.80	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$511.07	$77.86	$588.93	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$490.51	$17.31	$507.82	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$478.12	$148.55	$626.67	$0.00	$0.00	3.2094	8.7

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
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
08/29/2023	PAYMENT	MONTANO, URIEL RAMIREZ CASH	$-885.36	$0.00
07/17/2023	BILL	MONTANO, URIEL RAMIREZ	$885.36	$885.36
04/06/2023	PAYMENT	SANDRA ARROYO RAMIREZ PNP PNP - 133046098	$-769.73	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$769.73
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.79	$768.73
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.09	$721.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.72	$691.85
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.70	$675.13
07/15/2022	BILL	MONTANO, URIEL RAMIREZ	$668.43	$668.43
03/07/2022	PAYMENT	ELISAVET RAMIREZ PNP PNP - 110243887	$-668.58	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.20	$668.58
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$27.86	$662.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.48	$634.52
07/14/2021	BILL	MONTANO, URIEL RAMIREZ	$619.04	$619.04
03/02/2021	PAYMENT	URIEL RAMIREZ MONTANO PNP PNP - 89816270	$-618.56	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$25.83	$618.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.42	$592.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.86	$578.31
07/09/2020	BILL	MONTANO, URIEL RAMIREZ	$572.45	$572.45
03/05/2020	PAYMENT	ELISABET RAMIREZ CORK: D BANK: PNP INTERNET NUM: 72204977	$-579.80	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.21	$579.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.53	$555.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$542.06
07/10/2019	BILL	MONTANO, URIEL RAMIREZ	$536.56	$536.56
04/29/2019	PAYMENT	URIEL MONTANO CORK: D BANK: PNP INTERNET NUM: 57837965	$-588.93	$0.00
04/04/2019	PENALTY	Postage	$1.00	$588.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$35.77	$587.93
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.04	$552.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.85	$529.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.20	$516.27
07/10/2018	BILL	MONTANO, URIEL RAMIREZ	$511.07	$511.07
01/08/2018	PAYMENT	URIEL MONTANO CORK: D BANK: PNP INTERNET NUM: 39301822	$-1,134.49	$0.00
01/03/2018	INTEREST	Monthly Interest	$3.98	$1,134.49
12/05/2017	INTEREST	Monthly Interest	$3.98	$1,130.51
11/01/2017	INTEREST	Monthly Interest	$3.98	$1,126.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.33	$1,122.55
10/02/2017	INTEREST	Monthly Interest	$3.98	$1,110.22
09/01/2017	INTEREST	Monthly Interest	$3.98	$1,106.24
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.98	$1,102.26
08/01/2017	INTEREST	Monthly Interest	$3.98	$1,097.28
07/10/2017	BILL	MONTANO, URIEL RAMIREZ	$490.51	$1,093.30
07/10/2017	INTEREST	Monthly Interest	$3.98	$602.79
07/03/2017	INTEREST	Monthly Interest	$3.98	$598.81
06/01/2017	INTEREST	Monthly Interest	$39.84	$594.83
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$554.99
03/28/2017	PENALTY	Postage	$1.00	$550.99
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.47	$549.99
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.55	$516.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.01	$494.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.84	$482.96
07/11/2016	BILL	MONTANO, URIEL RAMIREZ	$478.12	$478.12
08/07/2015	PAYMENT	MONTANO, URIEL RAMIREZ CHECK NUM: R106763691881	$-1,000.00	$0.00
08/07/2015	PAYMENT	MONTANO, URIEL RAMIREZ CHECK NUM: R106763691892	$-59.17	$1,000.00
08/07/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-3.87	$1,059.17
08/03/2015	INTEREST	Monthly Interest	$3.87	$1,063.04
07/07/2015	BILL	MONTANO, URIEL RAMIREZ	$477.06	$1,059.17
07/07/2015	INTEREST	Monthly Interest	$3.87	$582.11
07/01/2015	INTEREST	Monthly Interest	$3.87	$578.24
06/01/2015	INTEREST	Monthly Interest	$38.53	$574.37
05/01/2015	INTEREST	Monthly Interest	$0.02	$535.84
03/31/2015	INTEREST	Monthly Interest	$0.02	$535.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$32.35	$535.80
03/02/2015	INTEREST	Monthly Interest	$0.02	$503.45
02/02/2015	INTEREST	Monthly Interest	$0.02	$503.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.83	$503.41
01/02/2015	INTEREST	Monthly Interest	$0.02	$482.58
12/01/2014	INTEREST	Monthly Interest	$0.02	$482.56
11/03/2014	INTEREST	Monthly Interest	$0.02	$482.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.61	$482.52
10/01/2014	INTEREST	Monthly Interest	$0.02	$470.91
09/02/2014	INTEREST	Monthly Interest	$0.02	$470.89
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.69	$470.87
07/08/2014	BILL	MONTANO, URIEL RAMIREZ	$462.15	$466.18
07/07/2014	INTEREST	Monthly Interest	$0.02	$4.03
07/01/2014	INTEREST	Monthly Interest	$0.02	$4.01
06/02/2014	INTEREST	Monthly Interest	$0.24	$3.99
05/30/2014	PAYMENT	MONTANO, URIEL RAMIREZ CHECK NUM: R106267314660	$-511.22	$3.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$514.97
03/26/2014	PENALTY	POSTAGE	$1.00	$511.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.04	$510.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.01	$479.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.17	$459.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$448.00
07/08/2013	BILL	MONTANO, URIEL RAMIREZ	$443.46	$443.46
08/23/2012	PAYMENT	MONTANO, URIEL RAMIREZ CHECK NUM: R105076768984	$-534.75	$0.00
07/10/2012	BILL	MONTANO, URIEL RAMIREZ	$534.75	$534.75
03/13/2012	PAYMENT	MONTANO, URIEL RAMIREZ CHECK NUM: 10474972955	$-181.00	$0.00
01/10/2012	PAYMENT	RAMIREZ, URIEL CHECK NUM: 14-412356866	$-181.00	$181.00
10/11/2011	PAYMENT	MONTANO, URIEL RAMIREZ CHECK NUM: 104464911441	$-181.00	$362.00
08/16/2011	PAYMENT	MONTANO, URIEL RAMIREZ CHECK NUM: 10425267144	$-183.66	$543.00
07/08/2011	BILL	MONTANO, URIEL RAMIREZ	$726.66	$726.66
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-172.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-172.00	$172.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-172.00	$344.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-172.93	$516.00
07/08/2010	BILL	ALLEN, GARY E	$688.93	$688.93
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-167.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-167.00	$167.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-167.00	$334.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-167.87	$501.00
07/06/2009	BILL	ALLEN, GARY E	$668.87	$668.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-162.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-162.00	$162.00
12/08/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 446960	$-547.61	$324.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.42	$871.61
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-162.00	$846.19
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.08	$1,008.19
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-163.37	$988.11
08/12/2008	AMENDMENT	ADD DAYTON UTILITIES	$502.11	$1,151.48
07/15/2008	BILL	ALLEN, GARY E	$649.37	$649.37
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-157.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-157.00	$157.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-157.00	$314.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-159.46	$471.00
07/12/2007	BILL	ALLEN, GARY E	$630.46	$630.46
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-152.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-152.00	$152.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-152.00	$304.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$152.00	$456.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-152.00	$304.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-155.91	$456.00
07/12/2006	BILL	ALLEN, GARY E	$611.91	$611.91
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-88.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-88.00	$88.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-88.00	$176.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-89.69	$264.00
07/15/2005	BILL	ALLEN, GARY E	$353.69	$353.69
07/25/2004	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 1024	$-278.38	$0.00
07/08/2004	BILL	HARDY, KAREN	$278.38	$278.38
08/06/2003	PAYMENT	HARDY, KAREN CHECK BANK: 94-204 NUM: 1022	$-270.90	$0.00
07/18/2003	BILL	HARDY, KAREN	$270.90	$270.90
08/16/2002	PAYMENT	HARDY CHECK BANK: 94-204 NUM: 1018	$-262.71	$0.00
07/12/2002	BILL	HARDY, KAREN	$262.71	$262.71
08/15/2001	PAYMENT	HARDY, KAREN L OR DAVID E CHECK BANK: 94-204 NUM: 1013	$-257.94	$0.00
07/12/2001	BILL	HARDY, KAREN	$257.94	$257.94
08/17/2000	PAYMENT	HARDY, KAREN L & DAVID E CHECK BANK: 94-204 NUM: 1005	$-252.69	$0.00
07/17/2000	BILL	HARDY, KAREN	$252.69	$252.69
08/27/1999	PAYMENT	KAREN HARDY CHECK BANK: 91-119 NUM: 314	$-266.96	$0.00
07/17/1999	BILL	HARDY, KAREN	$266.96	$266.96
07/31/1998	PAYMENT	HARDY, KAREN CHECK	$-241.13	$0.00
07/13/1998	BILL	HARDY, KAREN CUSTODIAN	$241.13	$241.13
07/31/1997	PAYMENT	HARDY, KAREN L CHECK	$-238.88	$0.00
07/14/1997	BILL	HARDY, KAREN CUSTODIAN	$238.88	$238.88
08/08/1996	PAYMENT	HARDY, KAREN	$-237.55	$0.00
07/18/1996	BILL	HARDY, KAREN CUSTODIAN	$237.55	$237.55