Tax Account 017-471-14

Print Page · · Payments Cart · New Search

Owners

RAMON, DEBORAH ET AL
3185 EAGLEWOOD DR
RENO, NV 89502

AKHTAR, KRISTA KERRY

Account Summary

Account ID	017-471-14
Account Type	Real Estate
Location	2660 E 10TH ST SILVER SPRINGS
Balance	$202.86
Currently Due	$52.86

Account ID

017-471-14

Account Type

Real Estate

Location

2660 E 10TH ST
SILVER SPRINGS

Balance

$202.86

Currently Due

$52.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$202.86
Total	$202.86
Paid	$0.00
Balance	$202.86
Due	$52.86
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$202.86

Total

$202.86

Paid

$0.00

Balance

$202.86

Due

$52.86

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$52.86	$0.00	$52.86	$0.00	$52.86
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$102.86
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$152.86
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$202.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$197.00	$0.00	$197.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$158.55	$0.00	$158.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$153.98	$0.00	$153.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$148.71	$0.00	$148.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.40	$0.00	$144.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$140.22	$0.00	$140.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.16	$0.00	$136.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$132.78	$1.35	$134.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RAMON, DEBORAH ET AL	$202.86	$202.86
07/26/2023	PAYMENT	DEBORAH ET AL RAMON PNP PNP - 139781658	$-197.00	$0.00
07/17/2023	BILL	RAMON, DEBORAH ET AL	$197.00	$197.00
08/08/2022	PAYMENT	GUSTAVO RAMON PNP PNP - 118684412	$-158.55	$0.00
07/15/2022	BILL	RAMON, DEBORAH ET AL	$158.55	$158.55
08/16/2021	PAYMENT	RAMON, DEBORAH ET AL CHECK CK. 646617998	$-153.98	$0.00
07/14/2021	BILL	RAMON, DEBORAH ET AL	$153.98	$153.98
08/07/2020	PAYMENT	RAMON, GUSTAVO CHECK NUM: 0646616903	$-148.71	$0.00
07/09/2020	BILL	RAMON, DEBORAH ET AL	$148.71	$148.71
08/13/2019	PAYMENT	RAMON, DEBORAH ET AL CASH	$-144.40	$0.00
07/10/2019	BILL	RAMON, DEBORAH ET AL	$144.40	$144.40
08/20/2018	PAYMENT	RAMON, DEBORAH CASH	$-140.22	$0.00
07/10/2018	BILL	RAMON, DEBORAH ET AL	$140.22	$140.22
08/17/2017	PAYMENT	RAMON, DEBORAH CASH	$-136.16	$0.00
07/10/2017	BILL	RAMON, DEBORAH ET AL	$136.16	$136.16
08/30/2016	PAYMENT	RAMON, DEBORAH CASH	$-134.13	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.35	$134.13
07/11/2016	BILL	RAMON, DEBORAH ET AL	$132.78	$132.78
09/08/2015	PAYMENT	RAMON, DEBORAH CASH	$-133.68	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.33	$133.68
07/07/2015	BILL	RAMON, DEBORAH ET AL	$132.35	$132.35
09/03/2014	PAYMENT	RAMON, DEBORAH CASH	$-129.64	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$129.64
07/08/2014	BILL	RAMON, DEBORAH ET AL	$128.35	$128.35
01/07/2014	PAYMENT	RAMON, DEBORAH ET AL CASH	$-97.28	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$97.28
09/09/2013	PAYMENT	RAMON, DEBORAH CASH	$-33.29	$96.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$129.29
07/08/2013	BILL	RAMON, DEBORAH ET AL	$128.01	$128.01
12/17/2012	PAYMENT	RAMON, DEBORAH - VISA CORK: D NUM: C.C.	$-207.63	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.03	$207.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$202.60
07/10/2012	BILL	RAMON, DEBORAH ET AL	$200.58	$200.58
12/30/2011	PAYMENT	RAMON, DEBORAH CORK: D NUM: CREDIT CARD	$-102.00	$0.00
10/03/2011	PAYMENT	RAMON, DEBORAH ET AL CORK: D NUM: C.C.	$-107.38	$102.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$209.38
07/08/2011	BILL	RAMON, DEBORAH ET AL	$207.21	$207.21
12/29/2010	PAYMENT	RAMON, DEBORAH ET AL CORK: D BANK: CC NUM: VISA	$-152.00	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.00	$152.00
08/16/2010	PAYMENT	RAMON, DEBORAH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-50.41	$150.00
07/08/2010	BILL	RAMON, DEBORAH ET AL	$200.41	$200.41
11/12/2009	PAYMENT	RAMON, DEBORAH ET AL CORK: D BANK: CC NUM: VISA	$-201.51	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$201.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.02	$196.58
07/06/2009	BILL	RAMON, DEBORAH ET AL	$194.56	$194.56
12/01/2008	PAYMENT	RAMON, GUSTAVO P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-195.54	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.74	$195.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.92	$190.80
07/15/2008	BILL	RAMON, DEBORAH ET AL	$188.88	$188.88
03/03/2008	PAYMENT	RAMON, DEBORAH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-91.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.80
11/01/2007	PAYMENT	RAMON, DEBORAH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-46.80	$90.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.80	$136.80
09/10/2007	PAYMENT	RAMON, DEBORAH CORK: D BANK: CREDIT CARD NUM: VISA	$-50.30	$135.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.93	$185.30
07/12/2007	BILL	RAMON, DEBORAH ET AL	$183.37	$183.37
10/28/2006	PAYMENT	RAMON, DEBORAH CHECK BANK: 94-72 NUM: 139	$-6.34	$0.00
10/28/2006	PAYMENT	RAMON, DEBORAH CHECK BANK: 94-72 NUM: 135	$-178.03	$6.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.50	$184.37
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.84	$179.87
07/12/2006	BILL	RAMON, DEBORAH	$178.03	$178.03
03/06/2006	PAYMENT	RAMON, DEBORAH CASH	$-134.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.28	$134.53
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.70	$130.25
09/09/2005	PAYMENT	RAMON, DEBORAH CHECK BANK: 75-53 NUM: 6892	$-46.04	$128.55
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.75	$174.59
07/15/2005	BILL	RAMON, DEBORAH	$172.84	$172.84
03/15/2005	PAYMENT	RAMON, DEBORAH CORK: B BANK: 82-40 NUM: 255228	$-125.87	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$125.87
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.93	$120.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.18	$117.69
07/08/2004	BILL	RAMON, DEBORAH	$116.51	$116.51
03/12/2004	PAYMENT	RAMON, DEBORAH CHECK BANK: 82-40 NUM: 5590632	$-58.71	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.15	$58.71
09/29/2003	PAYMENT	AKHTAR, KRISTA K CHECK BANK: 94-7074 NUM: 1027	$-28.78	$57.56
08/22/2003	PAYMENT	KRISTA, AKHTAR CHECK BANK: 94-7074 NUM: 1018	$-28.80	$86.34
07/18/2003	BILL	RAMON, DEBORAH	$115.14	$115.14
09/09/2002	PAYMENT	RAMON, DEBORAH CHECK BANK: 11-7000 NUM: 1100	$-113.05	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.23	$113.05
07/12/2002	BILL	RAMON, DEBORAH	$111.82	$111.82
03/07/2002	PAYMENT	LYON CO TREASURER CHECK BANK: 11-7000 NUM: 1055	$-113.40	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.67	$113.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.53	$108.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.93	$106.20
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-4.48	$105.27
07/12/2001	BILL	RAMON, DEBORAH	$109.75	$109.75
04/26/2001	PAYMENT	RAMON, DEBORAH CHECK BANK: 11-7000 NUM: 291	$-49.52	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.32	$49.52
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.79	$47.20
11/28/2000	PAYMENT	RAMON, DEBORAH CHECK BANK: 11-7000 NUM: 251	$-30.00	$46.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.90	$76.41
09/22/2000	PAYMENT	RAMON, DEBORAH CHECK BANK: 11-7000 NUM: 222	$-32.00	$75.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.07	$107.51
07/17/2000	BILL	RAMON, DEBORAH	$106.44	$106.44
08/03/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35028	$-58.25	$0.00
07/17/1999	BILL	BETTS, WILLIAM LEE & DARLENE	$58.25	$58.25
08/13/1998	PAYMENT	BETTS, WILLIAM LEE CHECK	$-59.31	$0.00
07/13/1998	BILL	BETTS, WILLIAM LEE & DARLENE	$59.31	$59.31
08/28/1997	PAYMENT	BETTS, WILLIAM L CHECK	$-58.89	$0.00
07/14/1997	BILL	BETTS, WILLIAM LEE & DARLENE	$58.89	$58.89
09/16/1996	PAYMENT	BETTS, WILLIAM	$-81.71	$0.00
09/16/1996	AMENDMENT	adjust interest	$8.88	$81.71
09/16/1996	AMENDMENT	adjust interest	$-9.12	$72.83
09/16/1996	AMENDMENT	8/1	$-2.34	$81.95
09/11/1996	INTEREST	Monthly Interest	$0.12	$84.29
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$84.17
08/02/1996	INTEREST	Monthly Interest	$0.12	$81.83
07/18/1996	BILL	BETTS, WILLIAM LEE & DARLENE	$58.57	$81.71
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.88	$23.14
07/01/1995	BILL	BETTS, ARTHUR R ET AL TRUSTEES	$14.26	$14.26