Tax Account 019-204-02

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Owners

RAMOS, LOUIS J & BARBARA G
94 WELLS FARGO
DAYTON, NV 89403-0000

RAMOS, BARBARA G

RAMOS, LOUIS J

Account Summary

Account ID	019-204-02
Account Type	Real Estate
Location	94 WELLS FARGO AVE MARK TWAIN
Balance	$227.00
Currently Due	$0.00

Account ID

019-204-02

Account Type

Real Estate

Location

94 WELLS FARGO AVE
MARK TWAIN

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.65
Total	$910.65
Paid	$683.65
Balance	$227.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$910.65

Total

$910.65

Paid

$683.65

Balance

$227.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$229.65	$0.00	$229.65	$229.65	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$884.19	$0.00	$884.19	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$710.08	$0.00	$710.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$689.44	$0.00	$689.44	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$668.57	$0.00	$668.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$649.14	$0.00	$649.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$630.27	$0.00	$630.27	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$611.93	$0.00	$611.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$596.49	$0.00	$596.49	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.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
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-229.65	$681.00
07/16/2024	BILL	RAMOS, LOUIS J & BARBARA G	$910.65	$910.65
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-220.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-220.00	$220.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-220.00	$440.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-224.19	$660.00
07/17/2023	BILL	RAMOS, LOUIS J & BARBARA G	$884.19	$884.19
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$177.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-177.00	$354.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-179.08	$531.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$710.08
07/15/2022	BILL	RAMOS, LOUIS J & BARBARA G	$710.08	$710.08
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.32	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.32	$172.32
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.32	$344.64
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-172.48	$516.96
07/14/2021	BILL	RAMOS, LOUIS J & BARBARA G	$689.44	$689.44
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-166.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-166.00	$166.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-166.00	$332.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$170.57	$498.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.57	$327.43
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-170.57	$498.00
07/09/2020	BILL	RAMOS, LOUIS J & BARBARA G	$668.57	$668.57
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-162.00	$162.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-162.00	$324.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-163.14	$486.00
07/10/2019	BILL	RAMOS, LOUIS J & BARBARA G	$649.14	$649.14
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-157.00	$157.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-157.00	$314.00
07/18/2018	PAYMENT	AMROCK INC. - NEVADA CHECK NUM: 144489	$-159.27	$471.00
07/10/2018	BILL	RAMOS, LOUIS J	$630.27	$630.27
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-152.00	$152.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-155.93	$456.00
07/10/2017	BILL	RAMOS, LOUIS J	$611.93	$611.93
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-148.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-148.00	$148.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-148.00	$296.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$148.00	$444.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-148.00	$296.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-152.49	$444.00
07/11/2016	BILL	RAMOS, LOUIS J	$596.49	$596.49
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-148.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$148.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-148.00	$296.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-151.19	$444.00
07/07/2015	BILL	RAMOS, LOUIS J	$595.19	$595.19
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-144.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-144.00	$144.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-144.00	$288.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-145.72	$432.00
07/08/2014	BILL	RAMOS, LOUIS J	$577.72	$577.72
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-140.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-140.00	$140.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-140.00	$280.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-140.81	$420.00
07/08/2013	BILL	RAMOS, LOUIS J	$560.81	$560.81
02/28/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326622	$-135.00	$0.00
01/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241946	$-135.00	$135.00
10/01/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139480	$-135.00	$270.00
08/14/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079705	$-139.49	$405.00
07/10/2012	BILL	RAMOS, LOUIS J	$544.49	$544.49
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 896342	$-135.00	$0.00
12/30/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821149	$-135.00	$135.00
09/29/2011	PAYMENT	EVERHOME MORTGAGE CHECK BANK: 2 CHECKS NUM: 731858 & 731858	$-135.00	$270.00
08/13/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682507	$-139.56	$405.00
07/08/2011	BILL	RAMOS, LOUIS J	$544.56	$544.56
03/04/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425937	$-128.00	$0.00
12/30/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 348638	$-128.00	$128.00
10/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-128.00	$256.00
08/13/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 190684/87	$-129.11	$384.00
07/08/2010	BILL	RAMOS, LOUIS J	$513.11	$513.11
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 2 CHECKS	$-184.00	$0.00
01/04/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 936158	$-184.00	$184.00
10/05/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 851668	$-184.00	$368.00
08/14/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 2 CKS	$-188.35	$552.00
07/06/2009	BILL	RAMOS, LOUIS J	$740.35	$740.35
03/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 637830	$-179.00	$0.00
01/06/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 468142	$-179.00	$179.00
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012/0632 NUM: 357388	$-179.00	$358.00
08/14/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-181.78	$537.00
07/15/2008	BILL	RAMOS, LOUIS J	$718.78	$718.78
03/05/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-174.00	$0.00
01/03/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 05160 NUM: 05160	$-174.00	$174.00
10/02/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-174.00	$348.00
08/17/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-175.86	$522.00
07/12/2007	BILL	RAMOS, LOUIS J	$697.86	$697.86
03/05/2007	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 05160	$-169.00	$0.00
12/29/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 5160	$-169.00	$169.00
10/01/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 000 NUM: 000	$-169.00	$338.00
08/18/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1768 NUM: 000	$-170.35	$507.00
07/12/2006	BILL	RAMOS, LOUIS J	$677.35	$677.35
03/03/2006	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 697648	$-164.00	$0.00
01/04/2006	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK BANK: 1012 NUM: 642517	$-164.00	$164.00
10/03/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 436108	$-164.00	$328.00
08/12/2005	PAYMENT	EVERHOME MTGE CO CHECK BANK: 1012 NUM: 372080	$-165.63	$492.00
07/15/2005	BILL	RAMOS, LOUIS J	$657.63	$657.63
03/03/2005	PAYMENT	LERETA FOR IRWIN MTGE CHECK BANK: 70-2328 NUM: 167083	$-163.00	$0.00
01/06/2005	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 158251	$-163.00	$163.00
10/04/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 146639	$-163.00	$326.00
08/16/2004	PAYMENT	LERETA/IRWIN MTGE CHECK BANK: 70-2328 NUM: 140360	$-166.22	$489.00
07/08/2004	BILL	RAMOS, LOUIS J	$655.22	$655.22
02/26/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 120575	$-159.59	$0.00
01/09/2004	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 109874	$-159.59	$159.59
10/09/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 99886	$-159.59	$319.18
08/26/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 93226	$-159.60	$478.77
07/18/2003	BILL	RAMOS, LOUIS J	$638.37	$638.37
03/06/2003	PAYMENT	LERETA/IRWIN MORTGAGE CHECK BANK: 70-2328 NUM: 80395	$-147.00	$0.00
10/16/2002	PAYMENT	FIRST CENTENNIAL TITEL CO CHECK BANK: 94-72 NUM: 8465	$-1,978.37	$147.00
10/02/2002	INTEREST	Monthly Interest	$9.63	$2,125.37
09/03/2002	INTEREST	Monthly Interest	$9.63	$2,115.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.89	$2,106.11
08/04/2002	INTEREST	Monthly Interest	$9.63	$2,100.22
07/12/2002	INTEREST	Monthly Interest	$9.63	$2,090.59
07/12/2002	BILL	BILLMAN, CHESTER A & LINDA	$588.26	$2,080.96
06/03/2002	INTEREST	Monthly Interest	$53.17	$1,492.70
05/01/2002	INTEREST	Monthly Interest	$4.79	$1,439.53
04/01/2002	INTEREST	Monthly Interest	$4.79	$1,434.74
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$40.64	$1,429.95
03/03/2002	INTEREST	Monthly Interest	$4.79	$1,389.31
02/06/2002	INTEREST	Monthly Interest	$4.79	$1,384.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.13	$1,379.73
01/03/2002	INTEREST	Monthly Interest	$4.79	$1,353.60
12/04/2001	INTEREST	Monthly Interest	$4.79	$1,348.81
11/01/2001	INTEREST	Monthly Interest	$4.79	$1,344.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.52	$1,339.23
10/01/2001	INTEREST	Monthly Interest	$4.79	$1,324.71
09/04/2001	INTEREST	Monthly Interest	$4.79	$1,319.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.81	$1,315.13
08/01/2001	INTEREST	Monthly Interest	$4.79	$1,309.32
07/12/2001	BILL	BILLMAN, CHESTER A & LINDA	$580.51	$1,304.53
07/02/2001	INTEREST	Monthly Interest	$4.79	$724.02
07/02/2001	INTEREST	Monthly Interest	$4.79	$719.23
06/05/2001	INTEREST	Monthly Interest	$47.93	$714.44
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$666.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$40.26	$661.51
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.89	$621.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.39	$595.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.76	$580.97
07/24/2000	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK BANK: 11-7000 NUM: 1345	$-372.23	$575.21
07/17/2000	BILL	BILLMAN, CHESTER A & LINDA	$575.21	$947.44
07/03/2000	INTEREST	Monthly Interest	$2.58	$372.23
07/03/2000	INTEREST	Monthly Interest	$2.58	$369.65
06/06/2000	INTEREST	Monthly Interest	$25.80	$367.07
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$341.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.57	$336.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.89	$317.70
10/21/1999	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK BANK: 11-7000 NUM: 1151	$-151.87	$309.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.07	$461.68
09/16/1999	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK BANK: 11-7000 NUM: 1126	$-6.08	$455.61
09/09/1999	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK BANK: 11-7000 NUM: 1111	$-152.08	$461.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.08	$613.77
07/17/1999	BILL	BILLMAN, CHESTER A & LINDA	$607.69	$607.69
04/28/1999	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK BANK: 11-7000 NUM: 1011	$-416.43	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$22.58	$416.43
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.54	$393.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.02	$381.31
09/09/1998	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK BANK: 94-7074 NUM: 4478	$-5.02	$376.29
09/02/1998	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK BANK: 94-7074 NUM: 4469	$-125.58	$381.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.02	$506.89
07/13/1998	BILL	BILLMAN, CHESTER A & LINDA	$501.87	$501.87
03/09/1998	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK	$-67.37	$0.00
01/09/1998	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK	$-67.37	$67.37
08/14/1997	PAYMENT	BILLMAN, CHESTER A & LINDA CHECK	$-134.93	$134.74
07/14/1997	BILL	BILLMAN, CHESTER A & LINDA	$269.67	$269.67
03/06/1997	PAYMENT	BILLMAN, CHESTER A & LINDA	$-54.32	$0.00
02/03/1997	PAYMENT	BILLMAN, CHESTER A & LINDA	$-180.47	$54.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.78	$234.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.44	$225.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.18	$219.57
07/18/1996	BILL	BILLMAN, CHESTER A & LINDA	$217.39	$217.39