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Tax Account 019-063-07

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 $1,659.25
Currently Due $417.25

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,659.25
Total $1,659.25
Paid $0.00
Balance $1,659.25
Due $417.25
Ad Valorem Tax Rate 3.4442
Tax District 8.7 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$417.25$0.00$417.25$0.00$417.25
210/07/202410/17/2024Due$414.00$0.00$414.00$0.00$831.25
301/06/202501/16/2025Due$414.00$0.00$414.00$0.00$1,245.25
403/03/202503/13/2025Due$414.00$0.00$414.00$0.00$1,659.25

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,610.99$0.00$1,610.99$0.00$0.003.44288.7
2022/2023 REAL ESTATE TAXES$1,268.91$0.00$1,268.91$0.00$0.003.20988.7
2021/2022 REAL ESTATE TAXES$1,232.01$0.00$1,232.01$0.00$0.003.21158.7
2020/2021 SECURED TAXES$1,195.32$0.00$1,195.32$0.00$0.003.20948.7
2019/2020 SECURED TAXES$1,160.52$0.00$1,160.52$0.00$0.003.20948.7
2018/2019 SECURED TAXES$1,126.76$0.00$1,126.76$0.00$0.003.20948.7
2017/2018 SECURED TAXES$1,093.96$0.00$1,093.96$0.00$0.003.20948.7
2016/2017 SECURED TAXES$1,066.28$0.00$1,066.28$0.00$0.003.20948.7

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.65
2023-2024S32Dayton Valley GW1.821.82.00.00
2022-2023S32Dayton Valley GW1.971.97.00.00
2021-2022S32Dayton Valley GW1.961.96.00.00
2020-2021S32Dayton Valley GW1.081.08.00.00
2019-2020S32Dayton Valley GW1.081.08.00.00
2018-2019S32Dayton Valley GW1.081.08.00.00
2017-2018S32Dayton Valley GW1.081.08.00.00
2016-2017S32Dayton Valley GW1.101.10.00.00

Tax Bill and Payment History

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