Tax Account 019-330-07

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Owners

RAMOS, GREGORY & SANDRA L
654 OCCIDENTAL DR
DAYTON, NV 89403-0000

RAMOS, SANDRA L

Account Summary

Account ID	019-330-07
Account Type	Real Estate
Location	654 OCCIDENTAL DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-330-07

Account Type

Real Estate

Location

654 OCCIDENTAL DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,270.71
Total	$1,270.71
Paid	$1,270.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,270.71

Total

$1,270.71

Paid

$1,270.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$319.71	$0.00	$319.71	$319.71	$0.00
2	10/02/2023	10/13/2023	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
3	01/02/2024	01/13/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00
4	03/04/2024	03/15/2024	Paid	$317.00	$0.00	$317.00	$317.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,026.14	$0.00	$1,026.14	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$996.31	$0.00	$996.31	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$966.49	$0.00	$966.49	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$938.37	$0.00	$938.37	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$911.07	$0.00	$911.07	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$884.58	$0.00	$884.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$862.20	$0.00	$862.20	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	SANDRA RAMOS PNP PNP - 139975456	$-1,270.71	$0.00
07/17/2023	BILL	RAMOS, GREGORY & SANDRA L	$1,270.71	$1,270.71
08/17/2022	PAYMENT	RAMOS, GREGORY & SANDRA L CHECK 1014	$-1,026.14	$0.00
07/15/2022	BILL	RAMOS, GREGORY & SANDRA L	$1,026.14	$1,026.14
08/25/2021	PAYMENT	RAMOS, SANDRA L CHECK 1012	$-996.31	$0.00
07/14/2021	BILL	RAMOS, GREGORY & SANDRA L	$996.31	$996.31
08/10/2020	PAYMENT	RAMOS, SANDRA L CHECK NUM: 1007	$-966.49	$0.00
07/09/2020	BILL	RAMOS, GREGORY & SANDRA L	$966.49	$966.49
12/30/2019	PAYMENT	RAMOS, SANDRA L CHECK NUM: 1004	$-468.00	$0.00
10/04/2019	PAYMENT	RAMOS, GREGORY & SANDRA L CHECK NUM: 1003	$-234.00	$468.00
08/02/2019	PAYMENT	RAMOS, SANDRA L CHECK NUM: 1000	$-236.37	$702.00
07/10/2019	BILL	RAMOS, GREGORY & SANDRA L	$938.37	$938.37
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-227.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-227.00	$227.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-227.00	$454.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-230.07	$681.00
07/10/2018	BILL	RAMOS, GREGORY & SANDRA L	$911.07	$911.07
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$220.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-220.00	$440.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-224.58	$660.00
07/10/2017	BILL	RAMOS, GREGORY & SANDRA L	$884.58	$884.58
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-215.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$215.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-215.00	$430.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-217.20	$645.00
07/11/2016	BILL	RAMOS, GREGORY & SANDRA L	$862.20	$862.20
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-214.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$214.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-214.00	$428.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-218.38	$642.00
07/07/2015	BILL	RAMOS, GREGORY & SANDRA L	$860.38	$860.38
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-208.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-208.00	$208.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-208.00	$416.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-211.19	$624.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$211.19	$835.19
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-211.19	$624.00
07/08/2014	BILL	RAMOS, GREGORY & SANDRA L	$835.19	$835.19
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-202.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-202.00	$202.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-202.00	$404.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-204.79	$606.00
07/08/2013	BILL	RAMOS, GREGORY & SANDRA L	$810.79	$810.79
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-215.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-215.00	$215.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-215.00	$430.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-216.27	$645.00
07/10/2012	BILL	RAMOS, GREGORY & SANDRA L	$861.27	$861.27
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-216.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-216.00	$216.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-216.00	$432.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-219.27	$648.00
07/08/2011	BILL	RAMOS, GREGORY & SANDRA L	$867.27	$867.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-202.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-202.00	$202.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-202.00	$404.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-205.74	$606.00
07/08/2010	BILL	RAMOS, GREGORY & SANDRA L	$811.74	$811.74
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.01	$828.00
07/06/2009	BILL	RAMOS, GREGORY & SANDRA L	$1,105.01	$1,105.01
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-268.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-268.00	$268.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-268.00	$536.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-268.80	$804.00
07/15/2008	BILL	RAMOS, GREGORY & SANDRA L	$1,072.80	$1,072.80
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-260.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-260.00	$260.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-260.00	$520.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-261.57	$780.00
07/12/2007	BILL	RAMOS, GREGORY & SANDRA L	$1,041.57	$1,041.57
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-252.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-252.00	$252.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-252.00	$504.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$252.00	$756.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-252.00	$504.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-255.04	$756.00
07/12/2006	BILL	RAMOS, GREGORY & SANDRA L	$1,011.04	$1,011.04
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-245.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$245.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-245.00	$490.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.60	$735.00
07/15/2005	BILL	RAMOS, GREGORY & SANDRA L	$981.60	$981.60
02/09/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 37648	$-244.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-244.00	$244.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-244.00	$488.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-245.67	$732.00
07/08/2004	BILL	RAMOS, GREGORY & SANDRA L	$977.67	$977.67
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-218.66	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-218.66	$218.66
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 958292	$-218.66	$437.32
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-218.66	$655.98
07/18/2003	BILL	RAMOS, GREGORY & SANDRA L	$874.64	$874.64
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-215.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-215.00	$215.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-215.00	$430.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-218.91	$645.00
07/12/2002	BILL	RAMOS, GREGORY & SANDRA L	$863.91	$863.91
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-210.50	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-210.50	$210.50
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-210.50	$421.00
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-210.76	$631.50
07/12/2001	BILL	RAMOS, GREGORY & SANDRA L	$842.26	$842.26
02/20/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 432764	$-205.63	$0.00
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-205.63	$205.63
09/26/2000	PAYMENT	First American Title CHECK BANK: 94-169 NUM: 106484	$-205.63	$411.26
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-205.84	$616.89
07/17/2000	BILL	ALFRED, DAVID A & KAREN	$822.73	$822.73
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-217.23	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-217.23	$217.23
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-217.23	$434.46
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-217.48	$651.69
07/17/1999	BILL	ALFRED, DAVID A & KAREN	$869.17	$869.17
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-204.65	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-204.65	$204.65
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-204.65	$409.30
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-204.88	$613.95
07/13/1998	BILL	ALFRED, DAVID A & KAREN	$818.83	$818.83
02/27/1998	PAYMENT	CAPSTEAD CHECK	$-200.74	$0.00
01/06/1998	PAYMENT	CAPSTEAD, INC CHECK	$-200.74	$200.74
10/02/1997	PAYMENT	CAPSTEAD, INC CHECK	$-200.74	$401.48
08/15/1997	PAYMENT	CAPSTEAD, INC CHECK	$-200.95	$602.22
07/14/1997	BILL	ALFRED, DAVID A & KAREN	$803.17	$803.17
01/22/1997	PAYMENT	SOURCE ONE MTG	$-199.63	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-199.63	$199.63
09/27/1996	PAYMENT	SOURCE ONE	$-199.63	$399.26
09/11/1996	PAYMENT	SOURCE ONE	$-199.82	$598.89
07/18/1996	BILL	ALFRED, DAVID A & KAREN	$798.71	$798.71