Tax Account 019-362-09

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Owners

RAMM, DAVID J & KANDI L
8850 ZUNI WAY
STAGECOACH, NV 89429-0000

RAMM, KANDI L

Account Summary

Account ID	019-362-09
Account Type	Real Estate
Location	8850 ZUNI WAY STAGECOACH
Balance	$133.69
Currently Due	$59.69

Account ID

019-362-09

Account Type

Real Estate

Location

8850 ZUNI WAY
STAGECOACH

Balance

$133.69

Currently Due

$59.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$298.64
Total	$309.24
Paid	$175.55
Balance	$133.69
Due	$59.69
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$298.64

Total

$309.24

Paid

$175.55

Balance

$133.69

Due

$59.69

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.64	$3.07	$76.64	$79.71	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$7.53	$74.00	$81.53	$0.00
3	01/06/2025	01/16/2025	Past due	$74.00	$0.00	$74.00	$14.31	$59.69
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$133.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.01	$36.29	$447.30	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$353.55	$28.21	$381.76	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$330.84	$8.28	$339.12	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$314.50	$47.36	$361.86	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$302.34	$0.00	$302.34	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$293.70	$0.00	$293.70	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$286.76	$0.00	$286.76	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$282.58	$0.00	$282.58	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	65.87	54.13	24.17
2024-2025	S32	Dayton Valley GW	1.82	1.08	.74	.33
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
10/21/2024	PAYMENT	DAVID J RAMM EC WF - 024102103094259	$-175.55	$133.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.53	$309.24
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$301.71
07/16/2024	BILL	RAMM, DAVID J & KANDI L	$298.64	$298.64
04/11/2024	PAYMENT	DAVID J RAMM PNP PNP - 154226224	$-271.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$271.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.69	$270.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.14	$256.06
10/20/2023	PAYMENT	DAVID J RAMM EC WF - 023102003158952	$-175.55	$248.92
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.30	$424.47
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.16	$414.17
07/17/2023	BILL	RAMM, DAVID J & KANDI L	$410.01	$410.01
05/18/2023	PAYMENT	DAVID J KANDI L RAMM PNP PNP - 135771745	$-206.21	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$206.21
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.99	$200.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.86	$189.22
10/24/2022	PAYMENT	DAVID J RAMM EC WF - 022102103155977	$-175.55	$184.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.78	$359.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$351.13
07/15/2022	BILL	RAMM, DAVID J & KANDI L	$347.55	$347.55
11/24/2021	PAYMENT	DAVID J KANDI L RAMM PNP PNP - 104078079	$-165.34	$0.00
11/01/2021	PAYMENT	KANDI RAMM PNP PNP - 102647573	$-173.78	$165.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.28	$339.12
07/14/2021	BILL	RAMM, DAVID J & KANDI L	$330.84	$330.84
03/18/2021	PAYMENT	DAVID J KANDI L RAMM PNP PNP - 90733718	$-361.86	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$22.02	$361.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.19	$339.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.93	$325.65
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.22	$317.72
07/09/2020	BILL	RAMM, DAVID J & KANDI L	$314.50	$314.50
08/09/2019	PAYMENT	AMERIFUNDS SECU CHECK BANK: WF INTERNET NUM: 019080803103794	$-302.34	$0.00
07/10/2019	BILL	RAMM, DAVID J & KANDI L	$302.34	$302.34
08/16/2018	PAYMENT	AMERIFUNDS SECU CHECK BANK: WF INTERNET NUM: 018081603099230	$-293.70	$0.00
07/10/2018	BILL	RAMM, DAVID J & KANDI L	$293.70	$293.70
07/31/2017	PAYMENT	AMERIFUNDS SECU CHECK BANK: WF INTERNET NUM: 017073103120761	$-286.76	$0.00
07/10/2017	BILL	RAMM, DAVID J & KANDI L	$286.76	$286.76
08/23/2016	PAYMENT	AMERIFUNDS SECU CHECK BANK: WF INTERNET NUM: 016082303119187	$-282.58	$0.00
07/11/2016	BILL	RAMM, DAVID J & KANDI L	$282.58	$282.58
08/27/2015	PAYMENT	AMERIFUNDS SECURED INCOME CHECK NUM: 76922045	$-282.17	$0.00
07/07/2015	BILL	RAMM, DAVID J & KANDI L	$282.17	$282.17
08/26/2014	PAYMENT	AMERIFUNDS SECURED INCOME FUND CHECK NUM: 48082546	$-277.02	$0.00
07/08/2014	BILL	RAMM, DAVID J & KANDI L	$277.02	$277.02
08/29/2013	PAYMENT	AMERIFUNDS SECURED INCOME FUND CHECK NUM: 7460230	$-381.33	$0.00
07/08/2013	BILL	RAMM, DAVID J & KANDI L	$381.33	$381.33
08/22/2012	PAYMENT	AMERIFUNDS SECURED INCOME FUND CHECK NUM: 5526	$-391.91	$0.00
07/10/2012	BILL	AMERIFUNDS SECURED INCOME FUND	$391.91	$391.91
08/04/2011	PAYMENT	AMERIFUNDS SECURED INCOME FUND CHECK NUM: 98626005	$-1,373.77	$0.00
07/08/2011	BILL	AMERIFUNDS SECURED INCOME FUND	$404.62	$1,373.77
07/08/2011	INTEREST	Monthly Interest	$6.23	$969.15
07/05/2011	INTEREST	Monthly Interest	$6.23	$962.92
06/06/2011	INTEREST	Monthly Interest	$35.04	$956.69
04/29/2011	INTEREST	Monthly Interest	$3.03	$921.65
04/01/2011	INTEREST	Monthly Interest	$3.03	$918.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$26.89	$915.59
03/01/2011	INTEREST	Monthly Interest	$3.03	$888.70
02/01/2011	INTEREST	Monthly Interest	$3.03	$885.67
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$17.35	$882.64
01/04/2011	INTEREST	Monthly Interest	$3.03	$865.29
12/01/2010	INTEREST	Monthly Interest	$3.03	$862.26
11/01/2010	INTEREST	Monthly Interest	$3.03	$859.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.70	$856.20
10/01/2010	INTEREST	Monthly Interest	$3.03	$846.50
09/01/2010	INTEREST	Monthly Interest	$3.03	$843.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.96	$840.44
08/24/2010	INTEREST	Monthly Interest	$3.03	$836.48
07/08/2010	BILL	RICKENBACKER, JERRIDITH LANCE	$384.09	$833.45
07/02/2010	INTEREST	Monthly Interest	$3.03	$449.36
07/02/2010	INTEREST	Monthly Interest	$3.03	$446.33
06/04/2010	AMENDMENT	Add Mobile Home #3022 to taxes	$51.76	$443.30
06/01/2010	INTEREST	Monthly Interest	$26.00	$391.54
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$365.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.84	$359.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.10	$337.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.90	$323.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$315.20
07/06/2009	BILL	RICKENBACKER, JERRIDITH LANCE	$311.96	$311.96
03/31/2009	PAYMENT	AMERIFUNDS SECURED INCOME FUND CHECK BANK: 91-170 NUM: 1028*	$-156.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.30	$156.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.92	$148.92
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14252	$-73.00	$146.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12204	$-77.42	$219.00
07/15/2008	BILL	RICKENBACKER, JERRIDITH LANCE	$296.42	$296.42
09/04/2007	PAYMENT	FIRST AMEICAN TITLE CHECK BANK: 90-4125 NUM: 529375364	$-210.00	$0.00
07/30/2007	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 3143	$-72.05	$210.00
07/12/2007	BILL	FRANKLIN, DONALD E & MARGE	$282.05	$282.05
02/16/2007	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2965	$-69.00	$0.00
12/22/2006	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2926	$-69.00	$69.00
09/08/2006	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2867	$-69.00	$138.00
07/28/2006	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2851	$-69.60	$207.00
07/12/2006	BILL	FRANKLIN, DONALD E & MARGE	$276.60	$276.60
02/28/2006	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2777	$-67.00	$0.00
12/30/2005	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2749	$-67.00	$67.00
09/30/2005	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2703	$-67.00	$134.00
08/18/2005	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2677	$-70.52	$201.00
07/15/2005	BILL	FRANKLIN, DONALD E & MARGE	$271.52	$271.52
02/07/2005	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2588	$-66.00	$0.00
11/30/2004	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2548	$-66.00	$66.00
09/24/2004	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2521	$-66.00	$132.00
08/11/2004	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2499	$-68.24	$198.00
07/08/2004	BILL	FRANKLIN, DONALD E & MARGE	$266.24	$266.24
02/27/2004	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2408	$-66.05	$0.00
12/02/2003	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2356	$-66.05	$66.05
09/29/2003	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2323	$-66.05	$132.10
07/30/2003	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2293	$-66.05	$198.15
07/18/2003	BILL	FRANKLIN, DONALD E & MARGE	$264.20	$264.20
11/04/2002	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2171	$-128.00	$0.00
09/27/2002	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2155	$-64.00	$128.00
08/08/2002	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2133	$-67.80	$192.00
07/12/2002	BILL	FRANKLIN, DONALD E & MARGE	$259.80	$259.80
02/04/2002	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2056	$-64.13	$0.00
12/04/2001	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 2031	$-64.13	$64.13
09/14/2001	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1996	$-64.13	$128.26
08/16/2001	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1979	$-64.39	$192.39
07/12/2001	BILL	FRANKLIN, DONALD E & MARGE	$256.78	$256.78
02/01/2001	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1875	$-63.36	$0.00
11/28/2000	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1847	$-63.36	$63.36
09/12/2000	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1816	$-63.36	$126.72
08/09/2000	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1794	$-63.60	$190.08
07/17/2000	BILL	FRANKLIN, DONALD E & MARGE	$253.68	$253.68
12/14/1999	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1682	$-45.79	$0.00
11/29/1999	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1670	$-45.79	$45.79
09/16/1999	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1637	$-45.79	$91.58
08/11/1999	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK BANK: 94-169 NUM: 1622	$-46.05	$137.37
07/17/1999	BILL	FRANKLIN, DONALD E & MARGE	$183.42	$183.42
01/07/1999	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK	$-46.26	$0.00
11/25/1998	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK	$-46.26	$46.26
10/08/1998	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK	$-46.26	$92.52
07/23/1998	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK	$-46.44	$138.78
07/13/1998	BILL	FRANKLIN, DONALD E & MARGE	$185.22	$185.22
09/04/1997	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK	$-137.19	$0.00
08/06/1997	PAYMENT	FRANKLIN, DONALD E & MARGE CHECK	$-45.92	$137.19
07/14/1997	BILL	FRANKLIN, DONALD E & MARGE	$183.11	$183.11
02/04/1997	PAYMENT	FRANKLIN, DONALD E & MARGE	$-45.52	$0.00
12/12/1996	PAYMENT	FRANKLIN, DONALD E & MARGE	$-45.52	$45.52
10/09/1996	PAYMENT	FRANKLIN, DONALD E & MARGE	$-45.52	$91.04
07/26/1996	PAYMENT	FRANKLIN, DONALD E & MARGE	$-45.70	$136.56
07/18/1996	BILL	FRANKLIN, DONALD E & MARGE	$182.26	$182.26