Tax Account 019-222-08

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Owners

MUNOZ-RAMIREZ, RUBEN
47 CLEAR CREEK SPC 38
CARSON CITY, NV 89701

Account Summary

Account ID	019-222-08
Account Type	Real Estate
Location	157 ELDORADO AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-222-08

Account Type

Real Estate

Location

157 ELDORADO AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$502.55
Total	$502.55
Paid	$502.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$502.55

Total

$502.55

Paid

$502.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$127.55	$0.00	$127.55	$127.55	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$465.47	$0.00	$465.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$322.76	$3.20	$325.96	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$313.42	$0.00	$313.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$303.49	$0.00	$303.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$294.68	$2.92	$297.60	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$286.14	$0.00	$286.14	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$277.83	$0.00	$277.83	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$270.82	$2.68	$273.50	$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	1.82	.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 RUBEN MUNOZ PNP PNP - 161801335	$-502.55	$0.00
07/16/2024	BILL	MUNOZ-RAMIREZ, RUBEN	$502.55	$502.55
08/16/2023	PAYMENT	MUNOZ RAMIREZ, RUBEN CASH	$-465.47	$0.00
07/17/2023	BILL	MUNOZ-RAMIREZ, RUBEN	$465.47	$465.47
11/04/2022	PAYMENT	RUBEN MUNOZ-RAMIREZ PNP PNP - 123627600	$-243.20	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.20	$243.20
08/04/2022	PAYMENT	STEWART TITLE SYS 52010 ORIG: CHECK	$-82.76	$240.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$322.76
08/04/2022	ADJUST	STEWART TITLE CHECK 52010 VOIDED PAYMENT: 660441. REASON: BILL AMENDMENT	$82.76	$322.76
07/19/2022	PAYMENT	STEWART TITLE CHECK 52010	$-82.76	$240.00
07/15/2022	BILL	MUNOZ-RAMIREZ, RUBEN	$322.76	$322.76
09/09/2021	PAYMENT	LINDSTROM, NANCY S CHECK 222	$-313.42	$0.00
07/14/2021	BILL	LINDSTROM, NANCY S	$313.42	$313.42
08/18/2020	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 196	$-303.49	$0.00
07/09/2020	BILL	LINDSTROM, NANCY S	$303.49	$303.49
03/10/2020	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 188	$-73.00	$0.00
12/12/2019	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 178	$-148.92	$73.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.92	$221.92
08/19/2019	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 172	$-75.68	$219.00
07/10/2019	BILL	LINDSTROM, NANCY S	$294.68	$294.68
02/28/2019	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 165	$-71.00	$0.00
01/08/2019	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 160	$-71.00	$71.00
10/03/2018	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 157	$-71.00	$142.00
08/22/2018	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 155	$-73.14	$213.00
07/10/2018	BILL	LINDSTROM, NANCY S	$286.14	$286.14
03/02/2018	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 148	$-69.00	$0.00
01/03/2018	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 145	$-69.00	$69.00
10/09/2017	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 139	$-69.00	$138.00
08/28/2017	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 137	$-70.83	$207.00
07/10/2017	BILL	LINDSTROM, NANCY S	$277.83	$277.83
03/08/2017	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 132	$-67.00	$0.00
12/29/2016	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 126	$-67.00	$67.00
10/26/2016	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 105	$-69.68	$134.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.68	$203.68
08/17/2016	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 448	$-69.82	$201.00
07/11/2016	BILL	LINDSTROM, NANCY S	$270.82	$270.82
03/08/2016	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 411	$-67.00	$0.00
12/30/2015	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 392	$-136.68	$67.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.68	$203.68
08/17/2015	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 349	$-69.18	$201.00
07/07/2015	BILL	LINDSTROM, NANCY S	$270.18	$270.18
03/04/2015	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 309	$-65.00	$0.00
01/07/2015	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 287	$-65.00	$65.00
10/08/2014	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 262	$-65.00	$130.00
08/18/2014	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 237	$-67.18	$195.00
07/08/2014	BILL	LINDSTROM, NANCY S	$262.18	$262.18
03/07/2014	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 173	$-63.00	$0.00
01/14/2014	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 149	$-63.00	$63.00
10/10/2013	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 116	$-63.00	$126.00
08/21/2013	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 101	$-65.48	$189.00
07/08/2013	BILL	LINDSTROM, NANCY S	$254.48	$254.48
03/13/2013	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 1238	$-61.00	$0.00
01/11/2013	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 1219	$-61.00	$61.00
10/02/2012	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 1179	$-61.00	$122.00
08/23/2012	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 1157	$-64.08	$183.00
07/10/2012	BILL	LINDSTROM, NANCY S	$247.08	$247.08
03/08/2012	PAYMENT	LINDSTROM, N SUZI CHECK NUM: 1089	$-59.00	$0.00
01/04/2012	PAYMENT	LINDSTROM, N SUZI CHECK NUM: 1066	$-59.00	$59.00
10/13/2011	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 1029	$-59.00	$118.00
08/05/2011	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 986	$-62.75	$177.00
07/08/2011	BILL	LINDSTROM, NANCY S	$239.75	$239.75
03/04/2011	PAYMENT	LINDSTROM, N SUZI CHECK NUM: 905	$-58.00	$0.00
01/03/2011	PAYMENT	LINDSTROM, NANCY S CHECK NUM: 869	$-58.00	$58.00
10/20/2010	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 823	$-60.32	$116.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.32	$176.32
08/16/2010	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 776	$-58.78	$174.00
07/08/2010	BILL	LINDSTROM, NANCY S	$232.78	$232.78
03/08/2010	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 692	$-90.00	$0.00
01/05/2010	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 653	$-90.00	$90.00
10/08/2009	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 613	$-90.00	$180.00
08/11/2009	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 581	$-94.41	$270.00
07/06/2009	BILL	LINDSTROM, NANCY S	$364.41	$364.41
03/10/2009	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 517	$-88.00	$0.00
02/04/2009	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 505	$-96.09	$88.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.57	$184.09
01/08/2009	PAYMENT	LINDSTROM, N. SUZI CHECK BANK: 94-77 NUM: 491	$-88.00	$179.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.52	$267.52
08/18/2008	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 430	$-89.77	$264.00
07/15/2008	BILL	LINDSTROM, NANCY S	$353.77	$353.77
04/08/2008	PAYMENT	LINDSTROM, N. SUZI CHECK BANK: 94-77 NUM: 376	$-44.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.70	$44.20
03/04/2008	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 363	$-42.50	$42.50
01/03/2008	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 340	$-85.00	$85.00
09/26/2007	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 301	$-85.00	$170.00
08/22/2007	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 280	$-88.49	$255.00
07/12/2007	BILL	LINDSTROM, NANCY S	$343.49	$343.49
02/23/2007	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 199	$-83.00	$0.00
01/08/2007	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 179	$-83.00	$83.00
10/31/2006	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 154	$-86.32	$166.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.32	$252.32
09/26/2006	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 135	$-87.66	$249.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.37	$336.66
07/12/2006	BILL	LINDSTROM, NANCY S	$333.29	$333.29
03/06/2006	PAYMENT	N SUZI LINDSTROM CHECK BANK: 94-77 NUM: 1595	$-83.33	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.13	$83.33
11/09/2005	PAYMENT	LINDSTROM, N. SUZI CHECK BANK: 94-77 NUM: 1545	$-160.00	$83.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$243.20
08/09/2005	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1509	$-83.59	$240.00
07/15/2005	BILL	LINDSTROM, NANCY S	$323.59	$323.59
03/10/2005	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 1458	$-80.00	$0.00
01/19/2005	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1438	$-83.20	$80.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.20	$163.20
10/04/2004	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 1389	$-80.00	$160.00
08/19/2004	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1376	$-82.73	$240.00
07/08/2004	BILL	LINDSTROM, NANCY S	$322.73	$322.73
02/26/2004	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1297	$-67.89	$0.00
01/07/2004	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1260	$-67.89	$67.89
10/09/2003	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 1204	$-67.89	$135.78
08/11/2003	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 1185	$-67.90	$203.67
07/18/2003	BILL	LINDSTROM, NANCY S	$271.57	$271.57
03/07/2003	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 1066	$-66.00	$0.00
01/15/2003	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 1040	$-66.00	$66.00
10/04/2002	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 1011	$-66.00	$132.00
08/21/2002	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 0	$-66.92	$198.00
07/12/2002	BILL	LINDSTROM, NANCY S	$264.92	$264.92
09/25/2001	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 371	$-194.43	$0.00
08/07/2001	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 339	$-65.09	$194.43
07/12/2001	BILL	LINDSTROM, NANCY S	$259.52	$259.52
03/08/2001	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 0264	$-63.50	$0.00
01/10/2001	PAYMENT	LINDSTROM, N SUZI CHECK BANK: 94-77 NUM: 228	$-63.50	$63.50
10/02/2000	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 180	$-63.50	$127.00
08/30/2000	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 94-77 NUM: 162	$-63.74	$190.50
07/17/2000	BILL	LINDSTROM, NANCY S	$254.24	$254.24
02/29/2000	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 82-40 NUM: 816327172	$-67.10	$0.00
12/30/1999	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 82-40 NUM: 910697971	$-67.10	$67.10
10/07/1999	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 82-40 NUM: 808221586	$-67.10	$134.20
08/27/1999	PAYMENT	LINDSTROM, NANCY S CHECK BANK: 82-40 NUM: 808928	$-67.30	$201.30
07/17/1999	BILL	LINDSTROM, NANCY S	$268.60	$268.60
03/03/1999	PAYMENT	LINDSTROM, NANCY S CHECK	$-62.18	$0.00
01/08/1999	PAYMENT	LINDSTROM, NANCY S CHECK	$-62.18	$62.18
10/12/1998	PAYMENT	LINDSTROM, NANCY S CHECK	$-62.18	$124.36
08/14/1998	PAYMENT	LINDSTROM, NANCY S CHECK	$-62.39	$186.54
07/13/1998	BILL	LINDSTROM, NANCY S	$248.93	$248.93
02/26/1998	PAYMENT	LINDSTROM, NANCY S CHECK	$-61.47	$0.00
01/14/1998	PAYMENT	LINDSTROM, NANCY S CHECK	$-61.47	$61.47
09/30/1997	PAYMENT	LINDSTROM, NANCY S CHECK	$-61.47	$122.94
08/18/1997	PAYMENT	LINDSTROM, NANCY S CHECK	$-61.67	$184.41
07/14/1997	BILL	LINDSTROM, NANCY S	$246.08	$246.08
04/23/1997	PAYMENT	LINDSTROM, NANCY S CHECK	$-130.82	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.11	$130.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.45	$124.71
08/29/1996	PAYMENT	LINDSTROM, NANCY S CHECK	$-122.46	$122.26
07/18/1996	BILL	LINDSTROM, NANCY S	$244.72	$244.72