Tax Account 019-286-03

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Owners

RAVENNA, SHIRLEY B & NOAH D
805 CONESTOGA WAY
DAYTON, NV 89403

RAVENNA, NOAH D

Account Summary

Account ID	019-286-03
Account Type	Real Estate
Location	805 CONESTOGA WAY MARK TWAIN
Balance	$1,717.41
Currently Due	$430.41

Account ID

019-286-03

Account Type

Real Estate

Location

805 CONESTOGA WAY
MARK TWAIN

Balance

$1,717.41

Currently Due

$430.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.41
Total	$1,717.41
Paid	$0.00
Balance	$1,717.41
Due	$430.41
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

$1,717.41

Total

$1,717.41

Paid

$0.00

Balance

$1,717.41

Due

$430.41

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	Due	$430.41	$0.00	$430.41	$0.00	$430.41
2	10/07/2024	10/17/2024	Due	$429.00	$0.00	$429.00	$0.00	$859.41
3	01/06/2025	01/16/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,288.41
4	03/03/2025	03/13/2025	Due	$429.00	$0.00	$429.00	$0.00	$1,717.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,590.33	$0.00	$1,590.33	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,333.61	$0.00	$1,333.61	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,294.82	$0.00	$1,294.82	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,256.28	$0.00	$1,256.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,219.72	$0.00	$1,219.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,184.23	$0.00	$1,184.23	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,149.77	$0.00	$1,149.77	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,120.68	$0.00	$1,120.68	$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	.00	1.82	.56
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	RAVENNA, SHIRLEY B & NOAH D	$1,717.41	$1,717.41
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-397.00	$0.00
10/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 84531	$-397.00	$397.00
09/19/2023	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK 1183	$-397.00	$794.00
08/07/2023	PAYMENT	KRAMER, JOSHUA OR ALIDA CHECK 1182	$-399.33	$1,191.00
07/17/2023	BILL	KRAMER, JURIE G & ALIDA	$1,590.33	$1,590.33
01/04/2023	PAYMENT	KRAMER, JURIE G & ALIDA CHECK 1173	$-666.00	$0.00
08/24/2022	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK 1168	$-667.61	$666.00
07/15/2022	BILL	KRAMER, JURIE G & ALIDA	$1,333.61	$1,333.61
08/09/2021	PAYMENT	KRAMER, JURIE G & ALIDA CHECK 1155	$-1,294.82	$0.00
07/14/2021	BILL	KRAMER, JURIE G & ALIDA	$1,294.82	$1,294.82
03/01/2021	PAYMENT	KRAMER, JOSHUA D & ALIDA CHECK 1148	$-313.00	$0.00
01/05/2021	PAYMENT	KRAMER, ALIDA CHECK 1143	$-313.00	$313.00
10/01/2020	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK NUM: 1137	$-313.00	$626.00
08/25/2020	PAYMENT	KRAMER, ALIDA CHECK NUM: 1135	$-317.28	$939.00
07/09/2020	BILL	KRAMER, JURIE G & ALIDA	$1,256.28	$1,256.28
02/27/2020	PAYMENT	KRAMER, JOSHUA D & ALIDA H CHECK NUM: 1121	$-304.00	$0.00
01/07/2020	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK NUM: 1111	$-304.00	$304.00
10/03/2019	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK NUM: 1092	$-304.00	$608.00
08/15/2019	PAYMENT	KRAMER, ALIDA CHECK NUM: 1083	$-307.72	$912.00
07/10/2019	BILL	KRAMER, JURIE G & ALIDA	$1,219.72	$1,219.72
02/28/2019	PAYMENT	KRAMER, ALIDA CHECK NUM: 1054	$-295.00	$0.00
01/02/2019	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 1034	$-295.00	$295.00
09/11/2018	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK NUM: 1008	$-295.00	$590.00
08/10/2018	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK NUM: 1001	$-299.23	$885.00
07/10/2018	BILL	KRAMER, JURIE G & ALIDA	$1,184.23	$1,184.23
03/01/2018	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 969	$-287.00	$0.00
12/29/2017	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK NUM: 952	$-287.00	$287.00
10/03/2017	PAYMENT	KRAMER, JOSHUA & ALIDA CHECK NUM: 933	$-287.00	$574.00
08/14/2017	PAYMENT	KRAMER CASH	$-288.77	$861.00
07/10/2017	BILL	KRAMER, JURIE G & ALIDA	$1,149.77	$1,149.77
02/24/2017	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 890	$-279.00	$0.00
12/28/2016	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 868	$-279.00	$279.00
10/05/2016	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 835	$-279.00	$558.00
08/19/2016	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 824	$-283.68	$837.00
07/11/2016	BILL	KRAMER, JURIE G & ALIDA	$1,120.68	$1,120.68
03/10/2016	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 778	$-279.00	$0.00
12/30/2015	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 754	$-279.00	$279.00
10/09/2015	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 721	$-279.00	$558.00
08/21/2015	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 694	$-281.34	$837.00
07/07/2015	BILL	KRAMER, JURIE G & ALIDA	$1,118.34	$1,118.34
03/02/2015	PAYMENT	KRAMER, JURIE CHECK NUM: 627	$-245.00	$0.00
01/05/2015	PAYMENT	KRAMER, JURIE OR ALIDA CHECK NUM: 602	$-245.00	$245.00
10/08/2014	PAYMENT	KRAMER, JURIE OR ALIDA CHECK NUM: 538	$-245.00	$490.00
08/18/2014	PAYMENT	KRAMER, JURIE G/ALIDA H CHECK NUM: 540	$-248.59	$735.00
07/08/2014	BILL	KRAMER, JURIE G & ALIDA	$983.59	$983.59
02/28/2014	PAYMENT	KRAMER, JURIE & ALIDA CHECK NUM: 466	$-256.00	$0.00
01/08/2014	PAYMENT	KRAMER, JURIE & ALIDA CHECK NUM: 445	$-256.00	$256.00
10/10/2013	PAYMENT	KRAMER, JURIE G/ALIDA H CHECK NUM: 412	$-256.00	$512.00
08/23/2013	PAYMENT	KRAMER, JURIE G/ALIDA H CHECK NUM: 396	$-260.34	$768.00
07/08/2013	BILL	KRAMER, JURIE G & ALIDA	$1,028.34	$1,028.34
02/28/2013	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 302	$-249.00	$0.00
12/18/2012	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 268	$-249.00	$249.00
10/04/2012	PAYMENT	KRAMER, JURIE G/ALIDA H. CHECK NUM: 214	$-249.00	$498.00
08/21/2012	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 194	$-251.41	$747.00
07/10/2012	BILL	KRAMER, JURIE G & ALIDA	$998.41	$998.41
02/29/2012	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 2285	$-251.00	$0.00
12/28/2011	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 2253	$-251.00	$251.00
10/04/2011	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 2202	$-251.00	$502.00
08/18/2011	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 2173	$-251.81	$753.00
07/08/2011	BILL	KRAMER, JURIE G & ALIDA	$1,004.81	$1,004.81
03/04/2011	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 2083	$-235.00	$0.00
01/10/2011	PAYMENT	KRAMER, JURIE G & ALIDA CHECK NUM: 2051	$-235.00	$235.00
10/07/2010	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 2001	$-235.00	$470.00
08/16/2010	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1974	$-236.00	$705.00
07/08/2010	BILL	KRAMER, JURIE G & ALIDA	$941.00	$941.00
02/26/2010	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 94-7074	$-340.00	$0.00
12/31/2009	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1853	$-340.00	$340.00
10/08/2009	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1801	$-340.00	$680.00
08/17/2009	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1771	$-342.56	$1,020.00
07/06/2009	BILL	KRAMER, JURIE G & ALIDA	$1,362.56	$1,362.56
03/03/2009	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1682	$-330.00	$0.00
01/06/2009	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1653	$-330.00	$330.00
10/07/2008	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1584	$-330.00	$660.00
08/22/2008	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1552	$-10.00	$990.00
08/15/2008	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1545	$-322.85	$1,000.00
08/15/2008	ADJUST	Wrong amount posted BANK: 94-7074 NUM: 1545	$332.85	$1,322.85
08/12/2008	VOID	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1545	$-332.85	$990.00
07/15/2008	BILL	KRAMER, JURIE G & ALIDA	$1,322.85	$1,322.85
02/28/2008	PAYMENT	KRAMER, JURIE G & ALIDA H CHECK BANK: 94-7074 NUM: 1399	$-320.00	$0.00
01/04/2008	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1356	$-320.00	$320.00
09/28/2007	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1270	$-320.00	$640.00
08/10/2007	PAYMENT	KRAMER, JURIE G & ALIDA CHECK BANK: 94-7074 NUM: 1230	$-324.35	$960.00
07/12/2007	BILL	KRAMER, JURIE G & ALIDA	$1,284.35	$1,284.35
01/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3167	$-311.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-311.00	$311.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-311.00	$622.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-313.74	$933.00
07/12/2006	BILL	FERRANDO, ANTHONY E SR & KELLE	$1,246.74	$1,246.74
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-302.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-302.00	$302.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-302.00	$604.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-304.44	$906.00
07/15/2005	BILL	FERRANDO, ANTHONY E SR & KELLE	$1,210.44	$1,210.44
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8275030	$-301.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8267851	$-301.00	$301.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8255665	$-301.00	$602.00
08/21/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8249856	$-302.72	$903.00
07/08/2004	BILL	FERRANDO, ANTHONY E SR & KELLE	$1,205.72	$1,205.72
02/20/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8235957	$-294.42	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8226932	$-294.42	$294.42
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-294.42	$588.84
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-294.44	$883.26
07/18/2003	BILL	FERRANDO, ANTHONY E SR & KELLE	$1,177.70	$1,177.70
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-278.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-278.00	$278.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-278.00	$556.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-280.78	$834.00
07/12/2002	BILL	FERRANDO, ANTHONY E SR & KELLE	$1,114.78	$1,114.78
03/18/2002	PAYMENT	First Centennial Title Co CHECK BANK: 94-72 NUM: 3212	$-92.90	$0.00
03/18/2002	AMENDMENT	postmarked 3-13-02	$-3.72	$92.90
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.72	$96.62
01/07/2002	PAYMENT	FERRANDO, ANTHONY E & KELLEY CHECK BANK: 11-4288 NUM: 2711	$-92.90	$92.90
09/06/2001	PAYMENT	FERRANDO, ANTHONY E & KELLEY CHECK BANK: 11-4288 NUM: 2584	$-92.90	$185.80
08/14/2001	PAYMENT	FERRANDO, ANTHONY E & KELLEY CHECK BANK: 11-4288 NUM: 2549	$-93.16	$278.70
07/12/2001	BILL	FERRANDO, ANTHONY E & KELLEY	$371.86	$371.86
08/18/2000	PAYMENT	MC CABE, KEN CHECK BANK: 94-72 NUM: 3969	$-364.31	$0.00
07/17/2000	BILL	MC CABE, KENNETH E TRUSTEE	$364.31	$364.31
08/18/1999	PAYMENT	MC CABE, KENNETH E TRUSTEE CHECK BANK: 94-72 NUM: 3786	$-384.86	$0.00
07/17/1999	BILL	MC CABE, KENNETH E TRUSTEE	$384.86	$384.86
08/11/1998	PAYMENT	MC CABE, KENNETH E TRUSTEE CHECK	$-292.22	$0.00
07/13/1998	BILL	MC CABE, KENNETH E TRUSTEE	$292.22	$292.22
12/24/1997	PAYMENT	MC CABE, KENNETH E TRUSTEE CHECK	$-144.04	$0.00
09/29/1997	PAYMENT	MC CABE, KENNETH E TRUSTEE CHECK	$-72.02	$144.04
08/06/1997	PAYMENT	MC CABE, KENNETH E TRUSTEE CORK: B	$-72.20	$216.06
07/14/1997	BILL	MC CABE, KENNETH E TRUSTEE	$288.26	$288.26
12/23/1996	PAYMENT	MC CABE, KENNETH E TRUSTEE	$-143.22	$0.00
08/02/1996	PAYMENT	MC CABE, KENNETH E TRUSTEE	$-143.45	$143.22
07/18/1996	BILL	MC CABE, KENNETH E TRUSTEE	$286.67	$286.67