Tax Account 019-371-44

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Owners

RAMEY-ROZA, NANCY
2250 SNYDER AVE
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-371-44
Account Type	Real Estate
Location	8120 RANCHO AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-44

Account Type

Real Estate

Location

8120 RANCHO AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$503.56
Total	$503.56
Paid	$503.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$503.56

Total

$503.56

Paid

$503.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$128.56	$0.00	$128.56	$128.56	$0.00
2	10/02/2023	10/13/2023	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/02/2024	01/13/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/04/2024	03/15/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$408.11	$0.00	$408.11	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$402.01	$0.00	$402.01	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$371.50	$0.00	$371.50	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$348.25	$3.75	$352.00	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$331.71	$0.00	$331.71	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$318.38	$0.00	$318.38	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$310.35	$0.00	$310.35	$0.00	$0.00	3.2544	8.3

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
11/03/2023	PAYMENT	NANCY RAMEY-ROZA PNP PNP - 145241555	$-243.56	$0.00
09/06/2023	PAYMENT	NANCY RAMEY-ROZA PNP PNP - 142132710	$-130.00	$243.56
08/15/2023	PAYMENT	NANCY RAMEY-ROZA PNP PNP - 140969372	$-130.00	$373.56
07/17/2023	BILL	RAMEY-ROZA, NANCY	$503.56	$503.56
02/02/2023	PAYMENT	NANCY RAMEY-ROZA PNP PNP - 128818547	$-101.00	$0.00
01/04/2023	PAYMENT	NANCY RAMEY-ROZA PNP PNP - 127060287	$-101.00	$101.00
09/29/2022	PAYMENT	NANCY RAMEY-ROZA PNP PNP - 121706353	$-101.00	$202.00
08/08/2022	PAYMENT	NANCY RAMEY-ROZA PNP PNP - 118704772	$-105.11	$303.00
07/15/2022	BILL	RAMEY-ROZA, NANCY	$408.11	$408.11
03/14/2022	PAYMENT	NANCY RAMEY-ROZA PNP PNP - 110702251	$-100.45	$0.00
01/05/2022	PAYMENT	RAMEY, NANCY CHECK 1221	$-100.45	$100.45
09/28/2021	PAYMENT	RAMEY-ROZA, NANCY CHECK 1214	$-100.45	$200.90
09/09/2021	PAYMENT	RAMEY-ROZA, NANCY CHECK 1211	$-100.66	$301.35
07/14/2021	BILL	RAMEY-ROZA, NANCY	$402.01	$402.01
03/04/2021	PAYMENT	RAMEY NANCY CHECK 1197	$-92.00	$0.00
01/07/2021	PAYMENT	RAMEY, NANCY CHECK 1191	$-92.00	$92.00
10/14/2020	PAYMENT	RAMEY, NANCY CHECK NUM: 1188	$-92.00	$184.00
08/24/2020	PAYMENT	RAMEY, NANCY CHECK NUM: 1187	$-95.50	$276.00
07/09/2020	BILL	RAMEY-ROZA, NANCY	$371.50	$371.50
03/18/2020	PAYMENT	RAMEY, NANCY CHECK NUM: 1181	$-82.00	$0.00
03/18/2020	AMENDMENT	PMT RECD ON TIME	$-3.28	$82.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.28	$85.28
01/09/2020	PAYMENT	RAMEY, NANCY CHECK NUM: 1175	$-90.00	$82.00
12/06/2019	PAYMENT	PATINYA PEER CORK: D BANK: PNP INTERNET NUM: 67877158	$-3.75	$172.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$175.75
10/04/2019	PAYMENT	RAMEY, NANCY CHECK NUM: 1172	$-86.00	$175.61
09/19/2019	PAYMENT	RAMEY, NANCY CHECK NUM: 1170	$-90.25	$261.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.61	$351.86
07/10/2019	BILL	RAMEY-ROZA, NANCY	$348.25	$348.25
01/03/2019	PAYMENT	RAMEY, NANCY CHECK NUM: 1159	$-164.00	$0.00
10/09/2018	PAYMENT	RAMEY, NANCY CHECK NUM: 1155	$-82.00	$164.00
08/06/2018	PAYMENT	RAMEY, NANCY CHECK NUM: 1153	$-85.71	$246.00
07/10/2018	BILL	RAMEY-ROZA, NANCY	$331.71	$331.71
01/05/2018	PAYMENT	RAMEY, NANCY CHECK NUM: 1140	$-158.00	$0.00
08/21/2017	PAYMENT	RAMEY, NANCY CHECK NUM: 1135	$-160.38	$158.00
07/10/2017	BILL	SCHAAR, BONNIE	$318.38	$318.38
02/27/2017	PAYMENT	MAYFIELD, LEON A TR CHECK NUM: 1033	$-77.00	$0.00
01/04/2017	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK NUM: 1032	$-77.00	$77.00
09/23/2016	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK NUM: 1031	$-77.00	$154.00
08/18/2016	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK NUM: 1030	$-79.35	$231.00
07/11/2016	BILL	MAYFIELD, LEON A TR ET AL	$310.35	$310.35
08/27/2015	PAYMENT	THE LEON A MAYFIELD 2003 TRST CHECK NUM: 1017	$-309.63	$0.00
07/07/2015	BILL	MAYFIELD, LEON A TR ET AL	$309.63	$309.63
08/28/2014	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK NUM: 1001	$-310.18	$0.00
07/08/2014	BILL	MAYFIELD, LEON A TR ET AL	$310.18	$310.18
08/23/2013	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK NUM: 1090	$-291.65	$0.00
07/08/2013	BILL	MAYFIELD, LEON A TR ET AL	$291.65	$291.65
08/29/2012	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK NUM: *1081	$-378.36	$0.00
07/10/2012	BILL	MAYFIELD, LEON A TR ET AL	$378.36	$378.36
08/22/2011	PAYMENT	MAYFIELD, LEON A TR CHECK NUM: 1068	$-491.04	$0.00
07/08/2011	BILL	MAYFIELD, LEON A TR ET AL	$491.04	$491.04
08/20/2010	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK BANK: 94-72 NUM: 1042	$-500.45	$0.00
07/08/2010	BILL	MAYFIELD, LEON A TR ET AL	$500.45	$500.45
08/20/2009	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK BANK: 94-72 NUM: 1014*	$-448.09	$0.00
07/06/2009	BILL	MAYFIELD, LEON A TR ET AL	$448.09	$448.09
08/11/2008	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK BANK: 94-72 NUM: 2818	$-437.00	$0.00
07/15/2008	BILL	MAYFIELD, LEON A TR ET AL	$437.00	$437.00
07/24/2007	PAYMENT	MAYFIELD, LEON A TR ET AL CHECK BANK: 94-72 NUM: 2681	$-424.02	$0.00
07/12/2007	BILL	MAYFIELD, LEON A TR ET AL	$424.02	$424.02
08/01/2006	PAYMENT	MAYFIELD, LEON A & LOIS J CHECK BANK: 94-72 NUM: 2542	$-411.55	$0.00
07/12/2006	BILL	MAYFIELD, LEON A & LOIS J	$411.55	$411.55
08/02/2005	PAYMENT	MAYFIELD, LEON A CHECK BANK: 94-72 NUM: 2410	$-422.56	$0.00
07/15/2005	BILL	MAYFIELD, LEON A & LOIS J	$422.56	$422.56
07/20/2004	PAYMENT	MAYFIELD, LEON & B. SCHAAR CHECK BANK: 94-7074 NUM: 2269	$-393.07	$0.00
07/08/2004	BILL	MAYFIELD, LEON A & LOIS J	$393.07	$393.07
08/08/2003	PAYMENT	MAYFIELD, LEON A CHECK BANK: 94-72 NUM: 2139	$-393.43	$0.00
08/01/2003	AMENDMENT	amend per assessor	$-77.51	$393.43
07/18/2003	BILL	MAYFIELD, LEON A & LOIS J	$470.94	$470.94
07/25/2002	PAYMENT	MAYFIELD, LEON A & LOIS J CHECK BANK: 94-72 NUM: 2010	$-462.42	$0.00
07/12/2002	BILL	MAYFIELD, LEON A & LOIS J	$462.42	$462.42
07/31/2001	PAYMENT	MAYFIELD, LEON A & LOIS J CHECK BANK: 94-72 NUM: 374	$-452.00	$0.00
07/12/2001	BILL	MAYFIELD, LEON A & LOIS J	$452.00	$452.00
08/14/2000	PAYMENT	MAYFIELD, LEON A & LOIS J CHECK BANK: 94-72 NUM: 147	$-442.91	$0.00
07/17/2000	BILL	MAYFIELD, LEON A & LOIS J	$442.91	$442.91
08/02/1999	PAYMENT	MAYFIELD, LEON A & LOIS J CHECK BANK: 11-7000 NUM: 1060	$-444.50	$0.00
07/17/1999	BILL	MAYFIELD, LEON A & LOIS J	$444.50	$444.50
07/22/1998	PAYMENT	MAYFIELD, LEON A & LOIS J CHECK	$-360.05	$0.00
07/13/1998	BILL	MAYFIELD, LEON A & LOIS J	$360.05	$360.05
07/28/1997	PAYMENT	MAYFIELD, LEON A & LOIS J CHECK	$-354.46	$0.00
07/14/1997	BILL	MAYFIELD, LEON A & LOIS J	$354.46	$354.46
08/06/1996	PAYMENT	MAYFIELD, LEON A & LOIS J	$-352.52	$0.00
07/18/1996	BILL	MAYFIELD, LEON A & LOIS J	$352.52	$352.52