Tax Account 019-031-05

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Owners

RAMIREZ, MIGUEL CARPIO ET AL
5 GROSH AVE
DAYTON, NV 89403-0000

RAMIREZ, MARIA DELOURDES

Account Summary

Account ID	019-031-05
Account Type	Real Estate
Location	5 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-031-05

Account Type

Real Estate

Location

5 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,302.52
Total	$2,302.52
Paid	$2,302.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,302.52

Total

$2,302.52

Paid

$2,302.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$577.52	$0.00	$577.52	$577.52	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.51	$0.00	$2,235.51	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,943.74	$0.00	$1,943.74	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,887.19	$0.00	$1,887.19	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,831.42	$18.42	$1,849.84	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,778.12	$0.00	$1,778.12	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,697.23	$0.00	$1,697.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$273.35	$0.00	$273.35	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$266.47	$0.00	$266.47	$0.00	$0.00	3.2094	8.5

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
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
08/29/2024	PAYMENT	RAMIREZ, MIGUEL CARPIO ET AL CHECK 2087	$-2,302.52	$0.00
07/16/2024	BILL	RAMIREZ, MIGUEL CARPIO ET AL	$2,302.52	$2,302.52
08/21/2023	PAYMENT	RAMIREZ, MIGUEL OR MARIA CHECK 2056	$-2,235.51	$0.00
07/17/2023	BILL	RAMIREZ, MIGUEL CARPIO ET AL	$2,235.51	$2,235.51
08/26/2022	PAYMENT	RAMIREZ, MIGUEL CARPIO ET AL CHECK 2023	$-1,943.74	$0.00
07/15/2022	BILL	RAMIREZ, MIGUEL CARPIO ET AL	$1,943.74	$1,943.74
08/26/2021	PAYMENT	RAMIREZ, MIGUEL C & MARIA CHECK 1975	$-1,887.19	$0.00
07/14/2021	BILL	RAMIREZ, MIGUEL CARPIO ET AL	$1,887.19	$1,887.19
09/01/2020	PAYMENT	MIGUEL RAMIREZ CORK: D BANK: PNP INTERNET NUM: 80524155	$-1,849.84	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.42	$1,849.84
07/09/2020	BILL	RAMIREZ, MIGUEL CARPIO ET AL	$1,831.42	$1,831.42
08/20/2019	PAYMENT	RAMIREZ, MIGUEL C & MARIA CHECK NUM: 1923	$-1,778.12	$0.00
07/10/2019	BILL	RAMIREZ, MIGUEL CARPIO ET AL	$1,778.12	$1,778.12
08/14/2018	PAYMENT	RAMIREZ, MIGUEL CARPIO ET AL CHECK NUM: 1896	$-1,697.23	$0.00
07/10/2018	BILL	RAMIREZ, MIGUEL CARPIO ET AL	$1,697.23	$1,697.23
08/03/2017	PAYMENT	WESTERN TITLE CHECK NUM: 78228	$-273.35	$0.00
07/10/2017	BILL	RAMIREZ, MIGUEL CARPIO ET AL	$273.35	$273.35
08/17/2016	PAYMENT	WHITFORD, AVELINA & ULCH, ERNI CHECK NUM: 2636	$-266.47	$0.00
07/11/2016	BILL	ULCH, ERNIE L	$266.47	$266.47
08/06/2015	PAYMENT	WHITFORD, AVELINA & ULCH, ERNI CHECK NUM: 2490	$-265.84	$0.00
07/07/2015	BILL	ULCH, ERNIE L	$265.84	$265.84
08/11/2014	PAYMENT	ULCH, ERNIE/WHITFORD, AVELINA CHECK NUM: 2376	$-262.07	$0.00
07/08/2014	BILL	ULCH, ERNIE L	$262.07	$262.07
09/27/2013	PAYMENT	ULCH, ERNIE L CHECK NUM: 2227	$-2.78	$0.00
09/05/2013	PAYMENT	ULCH, ERNIE L CHECK NUM: 2221	$-264.38	$2.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$267.16
07/08/2013	BILL	ULCH, ERNIE L	$264.38	$264.38
08/16/2012	PAYMENT	ULCH, ERNIE/WHITFORD, AVELINA CHECK NUM: 2127	$-253.75	$0.00
07/10/2012	BILL	ULCH, ERNIE L	$253.75	$253.75
08/12/2011	PAYMENT	ULCH, ERNIE L CHECK NUM: 1985	$-251.96	$0.00
07/08/2011	BILL	ULCH, ERNIE L	$251.96	$251.96
08/03/2010	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-35 NUM: 1621	$-252.80	$0.00
07/08/2010	BILL	ULCH, ERNIE L	$252.80	$252.80
08/20/2009	PAYMENT	WHITFORD, AVELINA/ULCH, ERNIE CHECK BANK: 11-35/1210 NUM: 1750	$-81.00	$0.00
08/20/2009	PAYMENT	WHITFORD, AVELINA/ULCH, ERNIE CHECK BANK: 11-35 NUM: 1702	$-81.00	$81.00
08/20/2009	PAYMENT	WHITFORD, A/ULCH, E CHECK BANK: 11-35 NUM: 1749	$-81.00	$162.00
08/04/2009	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-35 NUM: 1737	$-83.56	$243.00
07/06/2009	BILL	ULCH, ERNIE L	$326.56	$326.56
08/16/2008	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-35 NUM: 1487	$-302.39	$0.00
07/15/2008	BILL	ULCH, ERNIE L	$302.39	$302.39
08/09/2007	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-35 NUM: 1326	$-280.03	$0.00
07/12/2007	BILL	ULCH, ERNIE L	$280.03	$280.03
08/30/2006	PAYMENT	ULCH, ERNIE L/WHITFORD, AVELIN CHECK BANK: 11-35 NUM: 1084	$-259.13	$0.00
07/12/2006	BILL	ULCH, ERNIE L	$259.13	$259.13
08/18/2005	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1975	$-251.59	$0.00
07/15/2005	BILL	ULCH, ERNIE L	$251.59	$251.59
08/11/2004	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1849	$-251.13	$0.00
07/08/2004	BILL	ULCH, ERNIE L	$251.13	$251.13
11/04/2003	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1755	$-123.00	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.20	$123.00
09/05/2003	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1707	$-53.90	$122.80
08/15/2003	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1701	$-58.93	$176.70
07/18/2003	BILL	ULCH, ERNIE L	$235.63	$235.63
08/16/2002	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1576	$-228.43	$0.00
07/12/2002	BILL	ULCH, ERNIE L	$228.43	$228.43
09/04/2001	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1471	$-241.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$241.54
07/12/2001	BILL	ULCH, ERNIE L	$239.14	$239.14
09/07/2000	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1356	$-117.00	$0.00
08/18/2000	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1345	$-117.28	$117.00
07/17/2000	BILL	ULCH, ERNIE L	$234.28	$234.28
12/09/1999	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1239	$-123.62	$0.00
09/10/1999	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1195	$-61.81	$123.62
08/18/1999	PAYMENT	ULCH, ERNIE L CHECK BANK: 11-4288 NUM: 1178	$-62.08	$185.43
07/17/1999	BILL	ULCH, ERNIE L	$247.51	$247.51
03/08/1999	PAYMENT	ULCH, ERNIE L CHECK	$-55.49	$0.00
12/28/1998	PAYMENT	ULCH, ERNIE L CHECK	$-55.49	$55.49
10/14/1998	PAYMENT	ULCH, ERNIE L CHECK	$-55.49	$110.98
08/19/1998	PAYMENT	ULCH, ERNIE L CHECK	$-55.65	$166.47
07/13/1998	BILL	ULCH, ERNIE L	$222.12	$222.12
08/07/1997	PAYMENT	ULCH, ERNIE L CHECK	$-220.28	$0.00
07/14/1997	BILL	ULCH, ERNIE L	$220.28	$220.28
07/31/1996	PAYMENT	ULCH, ERNEST W	$-219.05	$0.00
07/18/1996	BILL	ULCH, ERNEST W	$219.05	$219.05