Tax Account 019-162-07

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Owners

RAMSEY, THOMAS H
110 NUGGET LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-162-07
Account Type	Real Estate
Location	110 NUGGET LN DAYTON VALLEY
Balance	$3,532.72
Currently Due	$883.72

Account ID

019-162-07

Account Type

Real Estate

Location

110 NUGGET LN
DAYTON VALLEY

Balance

$3,532.72

Currently Due

$883.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,532.72
Total	$3,532.72
Paid	$0.00
Balance	$3,532.72
Due	$883.72
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,532.72

Total

$3,532.72

Paid

$0.00

Balance

$3,532.72

Due

$883.72

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$883.72	$0.00	$883.72	$0.00	$883.72
2	10/07/2024	10/17/2024	Due	$883.00	$0.00	$883.00	$0.00	$1,766.72
3	01/06/2025	01/16/2025	Due	$883.00	$0.00	$883.00	$0.00	$2,649.72
4	03/03/2025	03/13/2025	Due	$883.00	$0.00	$883.00	$0.00	$3,532.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,429.89	$0.00	$3,429.89	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,955.85	$0.00	$2,955.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,869.80	$0.00	$2,869.80	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,785.41	$0.00	$2,785.41	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,704.32	$0.00	$2,704.32	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,625.58	$0.00	$2,625.58	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,549.14	$0.00	$2,549.14	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,639.05	$0.00	$1,639.05	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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
07/16/2024	BILL	RAMSEY, THOMAS H	$3,532.72	$3,532.72
03/05/2024	PAYMENT	CHASE ACH CORE -	$-857.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-857.00	$857.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-857.00	$1,714.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-858.89	$2,571.00
07/17/2023	BILL	RAMSEY, THOMAS H	$3,429.89	$3,429.89
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-738.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-738.00	$738.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-738.00	$1,476.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-741.85	$2,214.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,955.85
07/15/2022	BILL	RAMSEY, THOMAS H	$2,955.85	$2,955.85
01/19/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK 53768	$-717.41	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-717.41	$717.41
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-717.41	$1,434.82
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-717.57	$2,152.23
07/14/2021	BILL	RAMSEY, THOMAS H	$2,869.80	$2,869.80
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-696.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-696.00	$696.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$697.41	$2,088.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-697.41	$1,390.59
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-697.41	$2,088.00
07/09/2020	BILL	RAMSEY, THOMAS H	$2,785.41	$2,785.41
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-675.00	$675.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-675.00	$1,350.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-679.32	$2,025.00
07/10/2019	BILL	RAMSEY, THOMAS H	$2,704.32	$2,704.32
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-656.00	$656.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-656.00	$1,312.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.58	$1,968.00
07/10/2018	BILL	RAMSEY, THOMAS H & JONEAL E	$2,625.58	$2,625.58
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$637.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-637.00	$1,274.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-638.14	$1,911.00
07/10/2017	BILL	RAMSEY, THOMAS H & JONEAL E	$2,549.14	$2,549.14
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-409.48	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-409.48	$409.48
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-409.48	$818.96
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$409.48	$1,228.44
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-409.48	$818.96
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-410.61	$1,228.44
07/18/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-845.54	$1,639.05
07/11/2016	BILL	RAMSEY, THOMAS H & JONEAL E	$2,484.59	$2,484.59
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-619.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-619.00	$619.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-619.00	$1,238.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-622.53	$1,857.00
07/07/2015	BILL	RAMSEY, THOMAS H & JONEAL E	$2,479.53	$2,479.53
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-601.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-601.00	$601.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-601.00	$1,202.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-604.19	$1,803.00
07/08/2014	BILL	RAMSEY, THOMAS H & JONEAL E	$2,407.19	$2,407.19
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-584.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-584.00	$584.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-584.00	$1,168.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-584.99	$1,752.00
07/08/2013	BILL	RAMSEY, THOMAS H & JONEAL E	$2,336.99	$2,336.99
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-567.00	$0.00
12/06/2012	PAYMENT	TITLE SOURCE, INC CHECK NUM: 16789	$-567.00	$567.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-567.00	$1,134.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-567.94	$1,701.00
07/10/2012	BILL	RAMSEY, THOMAS H & JONEAL E	$2,268.94	$2,268.94
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-572.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-572.00	$572.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-572.00	$1,144.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-573.38	$1,716.00
07/08/2011	BILL	RAMSEY, THOMAS H & JONEAL E	$2,289.38	$2,289.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-587.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-587.00	$587.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-587.00	$1,174.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-591.01	$1,761.00
07/08/2010	BILL	RAMSEY, THOMAS H & JONEAL E	$2,352.01	$2,352.01
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-669.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-669.00	$669.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-669.00	$1,338.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-670.32	$2,007.00
07/06/2009	BILL	RAMSEY, THOMAS H & JONEAL E	$2,677.32	$2,677.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-655.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-655.00	$655.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-655.00	$1,310.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-656.39	$1,965.00
07/15/2008	BILL	RAMSEY, THOMAS H & JONEAL E	$2,621.39	$2,621.39
02/15/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 45162129	$-606.00	$0.00
01/10/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 62-20 NUM: 2453337	$-606.00	$606.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-606.00	$1,212.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-609.24	$1,818.00
07/12/2007	BILL	RAMSEY, THOMAS H & JONEAL E	$2,427.24	$2,427.24
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-561.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-561.00	$561.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-561.00	$1,122.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-564.27	$1,683.00
07/12/2006	BILL	RAMSEY, THOMAS H & JONEAL E	$2,247.27	$2,247.27
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-520.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-520.00	$520.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-520.00	$1,040.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-520.83	$1,560.00
07/15/2005	BILL	RAMSEY, THOMAS H & JONEAL E	$2,080.83	$2,080.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-507.00	$0.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-507.00	$507.00
10/05/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 12-3752 NUM: 21859	$-507.00	$1,014.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-509.47	$1,521.00
07/08/2004	BILL	RAMSEY, THOMAS H & JONEAL E	$2,030.47	$2,030.47
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-464.49	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-464.49	$464.49
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-464.49	$928.98
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-464.51	$1,393.47
07/18/2003	BILL	RAMSEY, THOMAS H & JONEAL E	$1,857.98	$1,857.98
02/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 23853	$-458.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-458.00	$458.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-458.00	$916.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-459.23	$1,374.00
07/12/2002	BILL	RAMSEY, THOMAS H & JONEAL E	$1,833.23	$1,833.23
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-446.95	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-446.95	$446.95
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-446.95	$893.90
08/01/2001	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 258578	$-447.19	$1,340.85
07/12/2001	BILL	PAYNTER, WILLIAM C JR & SUSAN	$1,788.04	$1,788.04
03/09/2001	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK BANK: 94-77 NUM: 3934	$-409.25	$0.00
01/16/2001	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK BANK: 94-77 NUM: 3893	$-409.25	$409.25
10/13/2000	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK BANK: 94-77 NUM: 3799	$-409.25	$818.50
08/18/2000	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK BANK: 94-77 NUM: 409.43	$-409.43	$1,227.75
07/17/2000	BILL	PAYNTER, WILLIAM C JR & SUSAN	$1,637.18	$1,637.18
03/03/2000	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK BANK: 94-77 NUM: 3531	$-432.34	$0.00
01/17/2000	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK BANK: 94-77 NUM: 3473	$-432.34	$432.34
10/06/1999	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK BANK: 94-77 NUM: 3367	$-432.34	$864.68
08/19/1999	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK BANK: 94-77 NUM: 3303	$-432.57	$1,297.02
07/17/1999	BILL	PAYNTER, WILLIAM C JR & SUSAN	$1,729.59	$1,729.59
02/19/1999	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK	$-85.53	$0.00
01/07/1999	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK	$-85.53	$85.53
09/21/1998	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK	$-85.53	$171.06
08/14/1998	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK	$-85.66	$256.59
07/13/1998	BILL	PAYNTER, WILLIAM C JR & SUSAN	$342.25	$342.25
03/03/1998	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK	$-84.94	$0.00
01/15/1998	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK	$-84.94	$84.94
09/08/1997	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK	$-84.94	$169.88
08/18/1997	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN CHECK	$-85.05	$254.82
07/14/1997	BILL	PAYNTER, WILLIAM C JR & SUSAN	$339.87	$339.87
02/27/1997	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN	$-84.47	$0.00
01/13/1997	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN	$-84.47	$84.47
09/23/1996	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN	$-84.47	$168.94
08/30/1996	PAYMENT	PAYNTER, WILLIAM C JR & SUSAN	$-84.58	$253.41
07/18/1996	BILL	PAYNTER, WILLIAM C JR & SUSAN	$337.99	$337.99