Tax Account 019-313-13

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Owners

CARMARENA, FERNANDO FREGOSO ET AL
570 YELLOW JACKET RD
DAYTON, NV 89403

RAMIREZ, BLANCA S

Account Summary

Account ID	019-313-13
Account Type	Real Estate
Location	570 YELLOW JACKET RD MARK TWAIN
Balance	$2,064.47
Currently Due	$516.47

Account ID

019-313-13

Account Type

Real Estate

Location

570 YELLOW JACKET RD
MARK TWAIN

Balance

$2,064.47

Currently Due

$516.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,064.47
Total	$2,064.47
Paid	$0.00
Balance	$2,064.47
Due	$516.47
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

$2,064.47

Total

$2,064.47

Paid

$0.00

Balance

$2,064.47

Due

$516.47

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	$516.47	$0.00	$516.47	$0.00	$516.47
2	10/07/2024	10/17/2024	Due	$516.00	$0.00	$516.00	$0.00	$1,032.47
3	01/06/2025	01/16/2025	Due	$516.00	$0.00	$516.00	$0.00	$1,548.47
4	03/03/2025	03/13/2025	Due	$516.00	$0.00	$516.00	$0.00	$2,064.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,911.68	$0.00	$1,911.68	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,542.47	$0.00	$1,542.47	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,428.35	$0.00	$1,428.35	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,321.83	$0.00	$1,321.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,238.91	$0.00	$1,238.91	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,179.97	$0.00	$1,179.97	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,132.45	$171.18	$1,303.63	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,103.80	$0.00	$1,103.80	$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	.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	CARMARENA, FERNANDO FREGOSO ET AL	$2,064.47	$2,064.47
08/31/2023	PAYMENT	FORGE TRUST CO CHECK 260403	$-1,911.68	$0.00
07/17/2023	BILL	IRA SERVICES TRUST COMPANY	$1,911.68	$1,911.68
08/17/2022	PAYMENT	FORGE TRUST CO CHECK 240618	$-1,542.47	$0.00
07/15/2022	BILL	IRA SERVICES TRUST COMPANY	$1,542.47	$1,542.47
08/31/2021	PAYMENT	FORGE TRUST CO CHECK 226010	$-1,428.35	$0.00
07/14/2021	BILL	IRA SERVICES TRUST COMPANY	$1,428.35	$1,428.35
08/07/2020	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 209295	$-1,321.83	$0.00
07/09/2020	BILL	IRA SERVICES TRUST COMPANY	$1,321.83	$1,321.83
07/26/2019	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 190594	$-1,238.91	$0.00
07/10/2019	BILL	IRA SERVICES TRUST COMPANY	$1,238.91	$1,238.91
08/01/2018	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 172225	$-1,179.97	$0.00
07/10/2018	BILL	IRA SERVICES TRUST COMPANY	$1,179.97	$1,179.97
04/13/2018	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 167891	$-1,303.63	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,303.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$79.27	$1,302.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$51.03	$1,223.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.42	$1,172.33
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.46	$1,143.91
07/10/2017	BILL	IRA SERVICES TRUST COMPANY	$1,132.45	$1,132.45
08/01/2016	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 135682	$-1,103.80	$0.00
07/11/2016	BILL	IRA SERVICES TRUST COMPANY	$1,103.80	$1,103.80
07/21/2015	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 119063	$-1,101.49	$0.00
07/07/2015	BILL	IRA SERVICES TRUST COMPANY	$1,101.49	$1,101.49
08/19/2014	PAYMENT	IRA SERVICES TRUST COMPANY CHECK NUM: 101348	$-1,067.21	$0.00
07/08/2014	BILL	IRA SERVICES TRUST COMPANY	$1,067.21	$1,067.21
03/11/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249460824	$-255.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-255.00	$255.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-255.00	$510.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-259.13	$765.00
07/08/2013	BILL	RAMIREZ, BLANCA S	$1,024.13	$1,024.13
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-271.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-271.00	$271.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-271.00	$542.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-273.39	$813.00
07/10/2012	BILL	RAMIREZ, BLANCA S	$1,086.39	$1,086.39
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-281.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-281.00	$281.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-281.00	$562.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-285.14	$843.00
07/08/2011	BILL	RAMIREZ, BLANCA S	$1,128.14	$1,128.14
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-254.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-254.00	$254.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-254.00	$508.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-257.51	$762.00
07/08/2010	BILL	RAMIREZ, BLANCA S	$1,019.51	$1,019.51
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-382.19	$1,134.00
07/06/2009	BILL	RAMIREZ, BLANCA S	$1,516.19	$1,516.19
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$383.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-385.40	$1,149.00
07/15/2008	BILL	RAMIREZ, BLANCA S	$1,534.40	$1,534.40
03/06/2008	PAYMENT	CMS (3 CHECKS) CHECK BANK: 88-88 NUM: 974877941	$-355.00	$0.00
01/07/2008	PAYMENT	CMS CHECK BANK: 88-88 NUM: 9090/9091	$-355.00	$355.00
10/01/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80003378	$-49.04	$710.00
08/21/2007	PAYMENT	CMS CHECK BANK: 88-88 NUM: 80001500	$-355.77	$759.04
07/13/2007	PAYMENT	LYON CO TREASURER CHECK BANK: 11-24 NUM: 129085	$-305.96	$1,114.81
07/12/2007	BILL	RAMIREZ, BLANCA S	$1,420.77	$1,420.77
03/08/2007	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80075886	$-328.00	$0.00
01/10/2007	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-496 NUM: 80069932	$-328.00	$328.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-328.00	$656.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-331.37	$984.00
07/12/2006	BILL	RAMIREZ, BLANCA S	$1,315.37	$1,315.37
12/01/2005	PAYMENT	RAMIREZ, BLANCA S CHECK BANK: 11-4288 NUM: 917	$-304.00	$0.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-304.00	$304.00
09/15/2005	PAYMENT	RAMIREZ, BLANCA S CHECK BANK: 11-4288 NUM: 887	$-304.00	$608.00
08/05/2005	PAYMENT	RAMIREZ, BLANCA S CHECK BANK: 11-4288 NUM: 860	$-305.96	$912.00
07/15/2005	BILL	RAMIREZ, BLANCA S	$1,217.96	$1,217.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-303.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-303.00	$303.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-303.00	$606.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-303.94	$909.00
07/08/2004	BILL	CATOIRE, RONALD G	$1,212.94	$1,212.94
05/10/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 34964	$-116.57	$0.00
03/16/2004	PAYMENT	MILLER, JARROD & STACIE CHECK BANK: 94-77 NUM: 320	$-268.03	$116.57
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.60	$384.60
02/23/2004	PAYMENT	MILLER, JARROD & STACIE CHECK BANK: 94-77 NUM: 268	$-1,110.55	$367.00
02/02/2004	INTEREST	Monthly Interest	$2.20	$1,477.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$48.25	$1,475.35
01/05/2004	INTEREST	Monthly Interest	$2.20	$1,427.10
12/18/2003	INTEREST	Monthly Interest	$2.20	$1,424.90
12/01/2003	INTEREST	Monthly Interest	$2.20	$1,422.70
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.80	$1,420.50
10/02/2003	INTEREST	Monthly Interest	$2.20	$1,393.70
09/03/2003	INTEREST	Monthly Interest	$2.20	$1,391.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.72	$1,389.30
08/01/2003	INTEREST	Monthly Interest	$2.20	$1,378.58
07/18/2003	BILL	MILLER, JARROD & STACIE	$1,072.12	$1,376.38
07/01/2003	INTEREST	Monthly Interest	$2.20	$304.26
06/02/2003	INTEREST	Monthly Interest	$22.00	$302.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$280.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.56	$274.56
01/13/2003	PAYMENT	MILLER, JARROD & STACIE CHECK BANK: 94-169 NUM: 1466	$-538.56	$264.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.56	$802.56
08/22/2002	PAYMENT	MILLER, JARROD & STACIE CHECK BANK: 94-169 NUM: 1272	$-294.67	$792.00
08/04/2002	INTEREST	Monthly Interest	$0.19	$1,086.67
07/12/2002	INTEREST	Monthly Interest	$0.19	$1,086.48
07/12/2002	BILL	MILLER, JARROD & STACIE	$1,059.78	$1,086.29
06/06/2002	PAYMENT	MILLER, STACIE CHECK BANK: 94-169 NUM: 1050	$-268.51	$26.51
06/03/2002	INTEREST	Monthly Interest	$21.51	$295.02
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$273.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.33	$268.51
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-258.18	$258.18
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-258.18	$516.36
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-258.39	$774.54
07/12/2001	BILL	MILLER, JARROD & STACIE	$1,032.93	$1,032.93
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-252.93	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-252.93	$252.93
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-252.93	$505.86
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-253.15	$758.79
07/17/2000	BILL	MILLER, JARROD & STACIE	$1,011.94	$1,011.94
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-267.21	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-267.21	$267.21
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-267.21	$534.42
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-267.42	$801.63
07/17/1999	BILL	MILLER, JARROD & STACIE	$1,069.05	$1,069.05
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-34.17	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-34.17	$34.17
09/21/1998	PAYMENT	NATIONSBANK CHECK	$-34.17	$68.34
07/21/1998	PAYMENT	NO NEVADA TITLE COMPANY CHECK	$-34.39	$102.51
07/13/1998	BILL	STANTON PARK DEVELOPMENT, INC	$136.90	$136.90
08/26/1997	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK	$-95.18	$0.00
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$95.18	$95.18
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91