Tax Account 019-265-05

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Owners

RAMIREZ, RUBEN MUNOZ ET AL
47 CLEAR CREEK SP 38
CARSON CITY, NV 89701-0000

RAMIREZ, VICTOR MUNOZ

Account Summary

Account ID	019-265-05
Account Type	Real Estate
Location	409 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-265-05

Account Type

Real Estate

Location

409 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$923.27
Total	$923.27
Paid	$923.27
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

$923.27

Total

$923.27

Paid

$923.27

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	$233.27	$0.00	$233.27	$233.27	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.03	$0.00	$855.03	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$727.11	$0.00	$727.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$673.39	$0.00	$673.39	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$622.80	$0.00	$622.80	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$583.77	$0.00	$583.77	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$556.03	$0.00	$556.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$533.67	$0.00	$533.67	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$520.18	$0.00	$520.18	$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	$-923.27	$0.00
07/16/2024	BILL	RAMIREZ, RUBEN MUNOZ ET AL	$923.27	$923.27
08/21/2023	PAYMENT	VICTOR M MUNOZ PNP PNP - 141246951	$-855.03	$0.00
07/17/2023	BILL	RAMIREZ, RUBEN MUNOZ ET AL	$855.03	$855.03
08/04/2022	PAYMENT	RUBEN MUNOZ RAMIREZ SYS PNP - 118323391 ORIG: PNP	$-727.11	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$727.11
08/04/2022	ADJUST	RUBEN MUNOZ RAMIREZ PNP PNP - 118323391 VOIDED PAYMENT: 661375. REASON: BILL AMENDMENT	$727.11	$727.11
07/27/2022	PAYMENT	RUBEN MUNOZ RAMIREZ PNP PNP - 118323391	$-727.11	$0.00
07/15/2022	BILL	RAMIREZ, RUBEN MUNOZ ET AL	$727.11	$727.11
09/17/2021	PAYMENT	PERKINS, JAMES CHECK 0000050023	$-673.39	$0.00
07/14/2021	BILL	PERKINS, JAMES G & KATHLEEN	$673.39	$673.39
08/17/2020	PAYMENT	JAMES PERKINS CORK: D BANK: PNP INTERNET NUM: 79786672	$-622.80	$0.00
07/09/2020	BILL	PERKINS, JAMES G & KATHLEEN	$622.80	$622.80
08/16/2019	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK NUM: 6450	$-291.88	$0.00
08/16/2019	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK NUM: 1050	$-291.89	$291.88
07/10/2019	BILL	PERKINS, JAMES G & KATHLEEN	$583.77	$583.77
01/08/2019	PAYMENT	PERKINS, JAMES CHECK NUM: 0000050003	$-138.00	$0.00
01/08/2019	PAYMENT	PERKINS, JAMES CHECK NUM: 0000050004	$-138.00	$138.00
10/02/2018	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 018100103229977	$-138.00	$276.00
08/20/2018	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 018082003098051	$-142.03	$414.00
07/10/2018	BILL	PERKINS, JAMES G & KATHLEEN	$556.03	$556.03
03/06/2018	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 018030503151140	$-133.00	$0.00
01/04/2018	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 018010203173352	$-133.00	$133.00
10/03/2017	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 017100303219267	$-133.00	$266.00
08/22/2017	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 017082103089431	$-134.67	$399.00
07/10/2017	BILL	PERKINS, JAMES G & KATHLEEN	$533.67	$533.67
03/10/2017	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 017031003165241	$-129.00	$0.00
01/17/2017	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 017011703107119	$-129.00	$129.00
10/04/2016	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 016100303183198	$-129.00	$258.00
08/12/2016	PAYMENT	JAMES G PERKINS CHECK BANK: WF INTERNET NUM: 016081203151719	$-133.18	$387.00
07/11/2016	BILL	PERKINS, JAMES G & KATHLEEN	$520.18	$520.18
03/09/2016	PAYMENT	PERKINS, JAMES G CHECK NUM: 5048	$-129.00	$0.00
01/07/2016	PAYMENT	PERKINS, JAMES CHECK NUM: 5031	$-129.00	$129.00
10/09/2015	PAYMENT	PERKINS, JAMES G CHECK NUM: 89159367	$-129.00	$258.00
08/24/2015	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK NUM: 0000007664	$-132.05	$387.00
07/07/2015	BILL	PERKINS, JAMES G & KATHLEEN	$519.05	$519.05
03/09/2015	PAYMENT	PERKINS, JAMES G CHECK NUM: 7618	$-125.00	$0.00
01/09/2015	PAYMENT	PERKINS, JAMES CHECK NUM: 7599	$-125.00	$125.00
10/14/2014	PAYMENT	PERKINS, JAMES G CHECK NUM: 7570	$-125.00	$250.00
08/20/2014	PAYMENT	PERKINS, JAMES CHECK NUM: 7556	$-127.85	$375.00
07/08/2014	BILL	PERKINS, JAMES G & KATHLEEN	$502.85	$502.85
03/11/2014	PAYMENT	PERKINS, JAMES G CHECK NUM: 7507	$-120.00	$0.00
01/16/2014	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK NUM: 0000007489	$-120.00	$120.00
10/07/2013	PAYMENT	PERKINS, JAMES G CHECK NUM: 7458	$-120.00	$240.00
08/19/2013	PAYMENT	PERKINS, JAMES G CHECK NUM: 7448	$-122.53	$360.00
07/08/2013	BILL	PERKINS, JAMES G & KATHLEEN	$482.53	$482.53
03/06/2013	PAYMENT	PERKINS, JAMES G CHECK NUM: 7411	$-115.00	$0.00
01/09/2013	PAYMENT	PERKINS, JAMES G CHECK NUM: 7396	$-115.00	$115.00
09/28/2012	PAYMENT	PERKINS, JAMES G CHECK NUM: 7368	$-115.00	$230.00
08/23/2012	PAYMENT	PERKINS, JAMES G CHECK NUM: 7351	$-118.10	$345.00
07/10/2012	BILL	PERKINS, JAMES G & KATHLEEN	$463.10	$463.10
03/06/2012	PAYMENT	PERKINS, JAMES CHECK NUM: 7273	$-108.00	$0.00
01/04/2012	PAYMENT	PERKINS, JAMES G CHECK NUM: 7242	$-108.00	$108.00
10/05/2011	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK NUM: 7194	$-108.00	$216.00
08/22/2011	PAYMENT	PERKINS, JAMES G CHECK NUM: 7172	$-111.14	$324.00
07/08/2011	BILL	PERKINS, JAMES G & KATHLEEN	$435.14	$435.14
03/07/2011	PAYMENT	PERKINS, JAMES G CHECK NUM: 7097	$-101.00	$0.00
01/06/2011	PAYMENT	PERKINS, JAMES G CHECK NUM: 7072	$-101.00	$101.00
10/08/2010	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526/3211 NUM: 7041	$-101.00	$202.00
08/17/2010	PAYMENT	PERKINS, JAMES CHECK BANK: 7526-3211 NUM: 7014	$-102.59	$303.00
07/08/2010	BILL	PERKINS, JAMES G & KATHLEEN	$405.59	$405.59
03/01/2010	PAYMENT	PERKINS, JAMES CHECK BANK: 7526-3211 NUM: 6928	$-93.00	$0.00
12/31/2009	PAYMENT	PERKINS, JAMES CHECK BANK: 7526-3211 NUM: 6901	$-93.00	$93.00
10/12/2009	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526 NUM: 6866	$-93.00	$186.00
08/18/2009	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526 NUM: 6824	$-97.29	$279.00
07/06/2009	BILL	PERKINS, JAMES G & KATHLEEN	$376.29	$376.29
03/06/2009	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526/3211 NUM: 6728	$-86.00	$0.00
01/05/2009	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526/3211 NUM: 6697	$-86.00	$86.00
10/07/2008	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526 NUM: 000006655	$-86.00	$172.00
08/21/2008	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526/3211 NUM: 6634	$-90.43	$258.00
07/15/2008	BILL	PERKINS, JAMES G & KATHLEEN	$348.43	$348.43
03/04/2008	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526/3211 NUM: 6539	$-80.00	$0.00
01/07/2008	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526 NUM: 6509	$-80.00	$80.00
10/02/2007	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526/3211 NUM: 6463	$-80.00	$160.00
08/21/2007	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526 NUM: 6437	$-82.65	$240.00
07/12/2007	BILL	PERKINS, JAMES G & KATHLEEN	$322.65	$322.65
03/05/2007	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526/3211 NUM: 6360	$-74.00	$0.00
12/29/2006	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526 NUM: 6331	$-74.00	$74.00
10/10/2006	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526/3211 NUM: 6277	$-74.00	$148.00
08/25/2006	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526/3211 NUM: 6253	$-76.59	$222.00
07/12/2006	BILL	PERKINS, JAMES G & KATHLEEN	$298.59	$298.59
03/02/2006	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526 NUM: 6153	$-69.00	$0.00
12/30/2005	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526/3211 NUM: 6117	$-69.00	$69.00
10/04/2005	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526/3211 NUM: 6083	$-69.00	$138.00
08/17/2005	PAYMENT	PERKINS, JAMES G & ONNA M CHECK BANK: 90-7526 NUM: 5501	$-69.50	$207.00
07/15/2005	BILL	PERKINS, JAMES G & KATHLEEN	$276.50	$276.50
03/09/2005	PAYMENT	PERKINS, JAMES G CHECK BANK: 7526 NUM: 5986	$-69.00	$0.00
01/10/2005	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526-3211 NUM: 5966	$-69.00	$69.00
10/04/2004	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526-3211 NUM: 5928	$-69.00	$138.00
08/03/2004	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 90-7526 NUM: 5397	$-69.15	$207.00
07/08/2004	BILL	PERKINS, JAMES G & KATHLEEN	$276.15	$276.15
03/02/2004	PAYMENT	PERKINS, JAMES CHECK BANK: 7526 NUM: 5853	$-63.43	$0.00
12/31/2003	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526-3211 NUM: 5826	$-63.43	$63.43
10/08/2003	PAYMENT	PERKINS, JAMES CHECK BANK: 7526/3211 NUM: 5784	$-63.43	$126.86
08/14/2003	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526 NUM: 5476	$-63.46	$190.29
07/18/2003	BILL	PERKINS, JAMES G & KATHLEEN	$253.75	$253.75
03/04/2003	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526 NUM: 5657	$-61.00	$0.00
01/08/2003	PAYMENT	PERKINS, JAMES CHECK BANK: 7526/3211 NUM: 5622	$-61.00	$61.00
10/01/2002	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526 NUM: 5564	$-61.00	$122.00
08/13/2002	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 7526 NUM: 5532	$-62.45	$183.00
07/12/2002	BILL	PERKINS, JAMES G & KATHLEEN	$245.45	$245.45
03/06/2002	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 90-7526 NUM: 5199	$-60.24	$0.00
01/07/2002	PAYMENT	PERKINS, JAMES CHECK BANK: 7526 NUM: 5405	$-60.24	$60.24
09/14/2001	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 0937 NUM: 30779160	$-60.24	$120.48
08/09/2001	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 90-7526 NUM: 5146	$-60.49	$180.72
07/12/2001	BILL	PERKINS, JAMES G & KATHLEEN	$241.21	$241.21
03/08/2001	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 937 NUM: 3865371	$-59.01	$0.00
12/04/2000	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 0937 NUM: 60788112	$-59.01	$59.01
10/10/2000	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 0937/0213 NUM: 54571731	$-59.01	$118.02
08/18/2000	PAYMENT	PERKINS, JAMES CHECK BANK: 0937 NUM: 48678806	$-59.28	$177.03
07/17/2000	BILL	PERKINS, JAMES G & KATHLEEN	$236.31	$236.31
03/16/2000	PAYMENT	PERKINS, JAMES G & ONNA M CHECK BANK: 90-7526 NUM: 4916	$-62.36	$0.00
12/06/1999	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 90-7526 NUM: 4849	$-62.36	$62.36
10/15/1999	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 90-7526 NUM: 4760	$-62.36	$124.72
09/10/1999	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK BANK: 90-7526 NUM: 4736	$-65.07	$187.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.50	$252.15
07/17/1999	BILL	PERKINS, JAMES G & KATHLEEN	$249.65	$249.65
02/22/1999	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK	$-40.32	$0.00
01/14/1999	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK	$-40.32	$40.32
09/15/1998	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK	$-40.32	$80.64
08/13/1998	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK	$-40.51	$120.96
07/13/1998	BILL	PERKINS, JAMES G & KATHLEEN	$161.47	$161.47
03/03/1998	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK	$-35.62	$0.00
02/17/1998	AMENDMENT	amemd penalty	$-5.62	$35.62
02/17/1998	AMENDMENT	add returned check charge	$35.62	$41.24
02/17/1998	ADJUST	returned check for penalties	$5.62	$5.62
01/14/1998	VOID	PERKINS, JAMES G & KATHLEEN CHECK	$-5.62	$0.00
12/29/1997	PAYMENT	PERKINS, JAMES G & KATHLEEN CHECK	$-160.34	$5.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.01	$165.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.61	$161.95
07/14/1997	BILL	PERKINS, JAMES G & KATHLEEN	$160.34	$160.34
03/19/1997	PAYMENT	PERKINS, JAMES G & KATHLEEN	$-41.40	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.59	$41.40
02/05/1997	PAYMENT	PERKINS, JAMES G & KATHLEEN	$-41.40	$39.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.59	$81.21
10/15/1996	PAYMENT	PERKINS, JAMES G & KATHLEEN	$-39.81	$79.62
08/13/1996	PAYMENT	PERKINS, JAMES G	$-40.03	$119.43
07/18/1996	BILL	PERKINS, JAMES G & KATHLEEN	$159.46	$159.46