Tax Account 019-063-07

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Owners

RAMSDEN, SHEILA J TR
16 AUDREY DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	019-063-07
Account Type	Real Estate
Location	4 AUDREY DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-063-07

Account Type

Real Estate

Location

4 AUDREY DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.25
Total	$1,659.25
Paid	$1,659.25
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

$1,659.25

Total

$1,659.25

Paid

$1,659.25

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	$417.25	$0.00	$417.25	$417.25	$0.00
2	10/07/2024	10/17/2024	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
3	01/06/2025	01/16/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00
4	03/03/2025	03/13/2025	Paid	$414.00	$0.00	$414.00	$414.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.99	$0.00	$1,610.99	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,268.91	$0.00	$1,268.91	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$1,232.01	$0.00	$1,232.01	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$1,195.32	$0.00	$1,195.32	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$1,160.52	$0.00	$1,160.52	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$1,126.76	$0.00	$1,126.76	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$1,093.96	$0.00	$1,093.96	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$1,066.28	$0.00	$1,066.28	$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
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
08/12/2024	PAYMENT	RAMSDEN, SHEILA J TR CHECK 8253	$-1,659.25	$0.00
07/16/2024	BILL	RAMSDEN, SHEILA J TR	$1,659.25	$1,659.25
08/10/2023	PAYMENT	RAMSDEN, SHEILA J TR CHECK 8041	$-1,610.99	$0.00
07/17/2023	BILL	RAMSDEN, SHEILA J TR	$1,610.99	$1,610.99
08/15/2022	PAYMENT	RAMSDEN, SHEILA J TR CHECK CK 7862	$-1,268.91	$0.00
07/15/2022	BILL	RAMSDEN, SHEILA J TR	$1,268.91	$1,268.91
08/17/2021	PAYMENT	RAMSDEN, SHEILA J TR CHECK 7694	$-1,232.01	$0.00
07/14/2021	BILL	RAMSDEN, SHEILA J TR	$1,232.01	$1,232.01
08/06/2020	PAYMENT	RAMSDEN, SHEILA J CHECK NUM: 7510	$-1,195.32	$0.00
07/09/2020	BILL	RAMSDEN, SHEILA J TR	$1,195.32	$1,195.32
07/23/2019	PAYMENT	RAMSDEN, SHEILA J TR CHECK NUM: 7344	$-1,160.52	$0.00
07/10/2019	BILL	RAMSDEN, SHEILA J TR	$1,160.52	$1,160.52
07/25/2018	PAYMENT	RAMSDEN, SHEILA J TR CHECK NUM: 7160	$-1,126.76	$0.00
07/10/2018	BILL	RAMSDEN, SHEILA J TR	$1,126.76	$1,126.76
08/09/2017	PAYMENT	RAMSDEN, SHEILA J CHECK NUM: 6980	$-1,093.96	$0.00
07/10/2017	BILL	RAMSDEN, SHEILA J TR	$1,093.96	$1,093.96
08/09/2016	PAYMENT	RAMSDEN, SHEILA J TR CHECK NUM: 6781	$-1,066.28	$0.00
07/11/2016	BILL	RAMSDEN, SHEILA J TR	$1,066.28	$1,066.28
08/10/2015	PAYMENT	RAMSDEN, SHEILA J CHECK NUM: 6556	$-1,064.04	$0.00
07/07/2015	BILL	RAMSDEN, SHEILA J TR	$1,064.04	$1,064.04
08/06/2014	PAYMENT	RAMSDEN, SHEILA J CHECK NUM: 6335	$-1,032.93	$0.00
07/08/2014	BILL	RAMSDEN, SHEILA J TR	$1,032.93	$1,032.93
07/30/2013	PAYMENT	RAMSDEN, SHEILA J CHECK NUM: 6116	$-1,028.74	$0.00
07/08/2013	BILL	RAMSDEN, SHEILA J TR	$1,028.74	$1,028.74
08/13/2012	PAYMENT	RAMSDEN, SHEILA J TR CHECK NUM: 5901	$-1,298.74	$0.00
07/10/2012	BILL	RAMSDEN, SHEILA J TR	$1,298.74	$1,298.74
08/09/2011	PAYMENT	RAMSDEN, SHEILA J TR CHECK NUM: 5723	$-1,260.79	$0.00
07/08/2011	BILL	RAMSDEN, SHEILA J TR	$1,260.79	$1,260.79
08/09/2010	PAYMENT	RAMSDEN, SHEILA J TR CHECK BANK: 94-7074 NUM: 5502	$-1,224.10	$0.00
07/08/2010	BILL	RAMSDEN, SHEILA J TR	$1,224.10	$1,224.10
08/04/2009	PAYMENT	RAMSDEN, SHEILA J TR CHECK BANK: 94-7074 NUM: 5268	$-1,188.45	$0.00
07/06/2009	BILL	RAMSDEN, SHEILA J TR	$1,188.45	$1,188.45
08/04/2008	PAYMENT	RAMSDEN, SHEILA J CHECK BANK: 94-7074 NUM: 5076	$-1,153.83	$0.00
07/15/2008	BILL	RAMSDEN, SHEILA J TR	$1,153.83	$1,153.83
08/13/2007	PAYMENT	RAMSDEN, SHEILA J TR CHECK BANK: 94-7074 NUM: 4867	$-1,120.23	$0.00
07/12/2007	BILL	RAMSDEN, SHEILA J TR	$1,120.23	$1,120.23
08/25/2006	PAYMENT	RAMSDEN, SHEILA J TR CHECK BANK: 94-7074 NUM: 4655	$-1,087.40	$0.00
07/12/2006	BILL	RAMSDEN, SHEILA J TR	$1,087.40	$1,087.40
08/19/2005	PAYMENT	RAMSDEN, SHEILA J TR CHECK BANK: 94-7074 NUM: 4428	$-1,055.74	$0.00
07/15/2005	BILL	RAMSDEN, SHEILA J TR	$1,055.74	$1,055.74
08/11/2004	PAYMENT	RAMSDEN, SHEILA J TR CHECK BANK: 94-7074 NUM: 4169	$-1,051.72	$0.00
07/08/2004	BILL	RAMSDEN, SHEILA J TR	$1,051.72	$1,051.72
08/11/2003	PAYMENT	RAMSDEN, SHEILA J TR CHECK BANK: 94-7074 NUM: 3889	$-1,001.43	$0.00
07/18/2003	BILL	RAMSDEN, SHEILA J TR	$1,001.43	$1,001.43
08/16/2002	PAYMENT	RAMSDEN, SHEILA J TR CHECK BANK: 94-7074 NUM: 3619	$-987.77	$0.00
07/12/2002	BILL	RAMSDEN, SHEILA J TR	$987.77	$987.77
08/21/2001	PAYMENT	RAMSDEN, SHEILA J CHECK BANK: 94-7074 NUM: 3346	$-963.55	$0.00
07/12/2001	BILL	RAMSDEN, SHEILA J TR	$963.55	$963.55
08/18/2000	PAYMENT	RAMSDEN, SHEILA J CHECK BANK: 94-204 NUM: 3026	$-943.95	$0.00
07/17/2000	BILL	RAMSDEN, SHEILA J TRUSTEE	$943.95	$943.95
08/26/1999	PAYMENT	RAMSDEN, SHEILA J TRUSTEE CHECK BANK: 91-119 NUM: 2636	$-997.25	$0.00
07/17/1999	BILL	RAMSDEN, SHEILA J TRUSTEE	$997.25	$997.25
08/14/1998	PAYMENT	RAMSDEN, SHEILA J TRUSTEE CHECK	$-762.40	$0.00
07/13/1998	BILL	RAMSDEN, SHEILA J TRUSTEE	$762.40	$762.40
08/07/1997	PAYMENT	RAMSDEN, SHEILA J TRUSTEE CHECK	$-748.80	$0.00
07/14/1997	BILL	RAMSDEN, SHEILA J TRUSTEE	$748.80	$748.80
08/14/1996	PAYMENT	RAMSDEN, SHEILA J TRUSTEE	$-744.64	$0.00
07/18/1996	BILL	RAMSDEN, SHEILA J TRUSTEE	$744.64	$744.64