Tax Account 019-457-03

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Owners

RAMIREZ, LISA M
304 STILLWATER DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-457-03
Account Type	Real Estate
Location	304 STILLWATER DR DAYTON VALLEY
Balance	$562.00
Currently Due	$0.00

Account ID

019-457-03

Account Type

Real Estate

Location

304 STILLWATER DR
DAYTON VALLEY

Balance

$562.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,251.16
Total	$2,251.16
Paid	$1,689.16
Balance	$562.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,251.16

Total

$2,251.16

Paid

$1,689.16

Balance

$562.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$565.16	$0.00	$565.16	$565.16	$0.00
2	10/07/2024	10/17/2024	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
3	01/06/2025	01/16/2025	Paid	$562.00	$0.00	$562.00	$562.00	$0.00
4	03/03/2025	03/13/2025	Due	$562.00	$0.00	$562.00	$0.00	$562.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,084.56	$0.00	$2,084.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,666.70	$0.00	$1,666.70	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,543.39	$0.00	$1,543.39	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,428.34	$0.00	$1,428.34	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,386.76	$0.00	$1,386.76	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,346.40	$0.00	$1,346.40	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,307.22	$0.00	$1,307.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,274.14	$0.00	$1,274.14	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.00
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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-562.00	$562.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-562.00	$1,124.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-565.16	$1,686.00
07/16/2024	BILL	RAMIREZ, LISA M	$2,251.16	$2,251.16
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-521.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-521.00	$521.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-521.00	$1,042.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-521.56	$1,563.00
07/17/2023	BILL	RAMIREZ, LISA M	$2,084.56	$2,084.56
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$416.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-416.00	$832.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-418.70	$1,248.00
07/15/2022	BILL	RAMIREZ, LISA M	$1,666.70	$1,666.70
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-385.81	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-385.81	$385.81
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-385.81	$771.62
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-385.96	$1,157.43
07/14/2021	BILL	RAMIREZ, LISA M	$1,543.39	$1,543.39
02/18/2021	PAYMENT	DAVIS, CAROLYN CHECK 333	$-356.00	$0.00
12/22/2020	PAYMENT	DAVIS, CAROLYN C CHECK 279	$-356.00	$356.00
10/02/2020	PAYMENT	DAVIS, CAROLYN C CHECK NUM: 204	$-356.00	$712.00
08/20/2020	PAYMENT	DAVIS, RICHARD A & CAROLYN CHECK NUM: 1574	$-360.34	$1,068.00
07/09/2020	BILL	DAVIS, RICHARD A TR	$1,428.34	$1,428.34
02/19/2020	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 1494	$-346.00	$0.00
12/30/2019	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 1468	$-346.00	$346.00
09/11/2019	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 1431	$-346.00	$692.00
08/30/2019	PAYMENT	RICHARD DAVIS CORK: D BANK: PNP INTERNET NUM: 63423944	$-348.76	$1,038.00
07/10/2019	BILL	DAVIS, RICHARD A TR	$1,386.76	$1,386.76
02/08/2019	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 1341	$-336.00	$0.00
12/10/2018	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 1317	$-336.00	$336.00
09/18/2018	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 1286	$-336.00	$672.00
08/24/2018	PAYMENT	DAVIS, RICHARD A CHECK NUM: 1272	$-338.40	$1,008.00
07/10/2018	BILL	DAVIS, RICHARD A TR	$1,346.40	$1,346.40
02/20/2018	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 1201	$-326.00	$0.00
12/13/2017	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 1177	$-326.00	$326.00
09/14/2017	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 1146	$-326.00	$652.00
08/25/2017	PAYMENT	DAVIS, RICHARD OR CAROLYN CHECK NUM: 1134	$-329.22	$978.00
07/10/2017	BILL	DAVIS, RICHARD A TR	$1,307.22	$1,307.22
01/30/2017	PAYMENT	DAVIS, RICHARD A & CAROLYN C CHECK NUM: 3035	$-318.00	$0.00
12/16/2016	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 3020	$-318.00	$318.00
09/20/2016	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 3862	$-318.00	$636.00
08/30/2016	PAYMENT	DAVIS, RICHARD A CHECK NUM: 3845	$-320.14	$954.00
08/29/2016	AMENDMENT	REMOVE PENALTY	$-12.81	$1,274.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.81	$1,286.95
07/11/2016	BILL	DAVIS, RICHARD A TR	$1,274.14	$1,274.14
03/04/2016	PAYMENT	DAVIS, RICHARD A CHECK NUM: 3777	$-317.00	$0.00
12/22/2015	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 3725	$-317.00	$317.00
09/18/2015	PAYMENT	DAVIS, RICHARD OR CAROLYN CHECK NUM: 3617	$-317.00	$634.00
08/04/2015	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 3683	$-320.49	$951.00
07/07/2015	BILL	DAVIS, RICHARD A TR	$1,271.49	$1,271.49
02/04/2015	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 3554	$-308.00	$0.00
12/26/2014	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 3537	$-308.00	$308.00
09/10/2014	PAYMENT	DAVIS, RICHARD OR CAROLYN CHECK NUM: 3498	$-308.00	$616.00
07/29/2014	PAYMENT	DAVIS, RICHARD OR CAROLYN CHECK NUM: 3474	$-310.34	$924.00
07/08/2014	BILL	DAVIS, RICHARD A TR	$1,234.34	$1,234.34
01/27/2014	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 3401	$-299.00	$0.00
11/20/2013	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 3378	$-299.00	$299.00
09/06/2013	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 3350	$-299.00	$598.00
08/16/2013	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 3335	$-301.31	$897.00
07/08/2013	BILL	DAVIS, RICHARD A TR	$1,198.31	$1,198.31
02/11/2013	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 3263	$-319.00	$0.00
12/03/2012	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 3235	$-319.00	$319.00
09/12/2012	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 3205	$-319.00	$638.00
08/02/2012	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 3185	$-322.33	$957.00
07/10/2012	BILL	DAVIS, RICHARD A TR	$1,279.33	$1,279.33
12/16/2011	PAYMENT	DAVIS, RICHARD/CAROLYN CHECK NUM: 3097	$-708.00	$0.00
09/12/2011	PAYMENT	DAVIS, RICHARD A TR CHECK NUM: 2961	$-354.00	$708.00
08/04/2011	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK NUM: 2942	$-358.12	$1,062.00
07/08/2011	BILL	DAVIS, RICHARD A TR	$1,420.12	$1,420.12
12/10/2010	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 3025	$-730.00	$0.00
09/23/2010	PAYMENT	DAVIS, RICHARD A & CAROLYN CHECK BANK: 90-4277 NUM: 2981	$-365.00	$730.00
08/03/2010	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 2866	$-369.58	$1,095.00
07/08/2010	BILL	DAVIS, RICHARD A TR	$1,464.58	$1,464.58
01/25/2010	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 90-7277 NUM: 2770	$-391.00	$0.00
12/28/2009	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK BANK: 90-4277 NUM: 2758	$-391.00	$391.00
10/01/2009	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 2706	$-391.00	$782.00
07/31/2009	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 94-77 NUM: 101	$-393.60	$1,173.00
07/06/2009	BILL	DAVIS, RICHARD A TR	$1,566.60	$1,566.60
12/26/2008	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 2577	$-772.00	$0.00
09/16/2008	PAYMENT	DAVIS, RICHARD A & CAROLYN CHECK BANK: 90-4277 NUM: 2526	$-386.00	$772.00
08/19/2008	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 90-4277 NUM: 2500	$-388.90	$1,158.00
07/15/2008	BILL	DAVIS, RICHARD A TR	$1,546.90	$1,546.90
01/11/2008	PAYMENT	DAVIS, RICHARD & CAROLYN CHECK BANK: 11-35 NUM: 2303	$-375.00	$0.00
12/03/2007	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 2275	$-375.00	$375.00
09/04/2007	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 2232	$-375.00	$750.00
08/07/2007	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 1135 NUM: 2221	$-376.85	$1,125.00
07/12/2007	BILL	DAVIS, RICHARD A TR	$1,501.85	$1,501.85
01/17/2007	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1761	$-364.00	$0.00
12/22/2006	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1750	$-364.00	$364.00
09/27/2006	PAYMENT	DAVIS, RICHARD A & CAROLYN CHECK BANK: 11-35 NUM: 1705	$-364.00	$728.00
08/31/2006	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1692	$-365.92	$1,092.00
07/12/2006	BILL	DAVIS, RICHARD A TR	$1,457.92	$1,457.92
12/30/2005	PAYMENT	DAVIS, RICHARD A & CAROLYN C. CHECK BANK: 11-35 NUM: 1572	$-353.00	$0.00
09/15/2005	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1515	$-706.00	$353.00
08/04/2005	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1491	$-356.47	$1,059.00
07/15/2005	BILL	DAVIS, RICHARD A TR	$1,415.47	$1,415.47
01/20/2005	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1411	$-352.00	$0.00
11/03/2004	PAYMENT	DAVIS, RICHARD A CHECK BANK: 11-35 NUM: 1175	$-352.00	$352.00
07/26/2004	PAYMENT	DAVIS, RICHARD A TR CHECK BANK: 11-35 NUM: 1144	$-705.82	$704.00
07/08/2004	BILL	DAVIS, RICHARD A TR	$1,409.82	$1,409.82
01/22/2004	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK BANK: 16-66 NUM: 9066587	$-1,070.37	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.09	$1,070.37
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.64	$1,036.28
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-340.88	$1,022.64
07/18/2003	BILL	SCOTT, DEE A & SHARON M	$1,363.52	$1,363.52
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-336.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-336.00	$336.00
08/28/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 14451	$-336.00	$672.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-337.58	$1,008.00
07/12/2002	BILL	BRADLEY, HERBERT L	$1,345.58	$1,345.58
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-328.00	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-328.00	$328.00
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-328.00	$656.00
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-328.33	$984.00
07/12/2001	BILL	BRADLEY, HERBERT L	$1,312.33	$1,312.33
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-321.33	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-321.33	$321.33
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-321.33	$642.66
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-321.64	$963.99
07/17/2000	BILL	BRADLEY, HERBERT L	$1,285.63	$1,285.63
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-339.48	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-339.48	$339.48
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-339.48	$678.96
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-339.77	$1,018.44
07/17/1999	BILL	BRADLEY, HERBERT L	$1,358.21	$1,358.21
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-337.79	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-337.79	$337.79
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-337.79	$675.58
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-337.95	$1,013.37
07/13/1998	BILL	BRADLEY, HERBERT L	$1,351.32	$1,351.32
01/23/1998	PAYMENT	KARAGOZIAN, LOUISE J CHECK	$-331.48	$0.00
10/13/1997	PAYMENT	KARAGOZIAN, LOUISE J CHECK	$-1,007.91	$331.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.27	$1,339.39
07/14/1997	BILL	KARAGOZIAN, LOUISE J	$1,326.12	$1,326.12
01/30/1997	PAYMENT	KARAGOZIAN, LOUISE J	$-329.64	$0.00
12/09/1996	PAYMENT	KARAGOZIAN, LOUISE J	$-13.19	$329.64
11/25/1996	PAYMENT	KARAGOZIAN, LOUISE J	$-659.28	$342.83
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$13.19	$1,002.11
08/27/1996	PAYMENT	KARAGOZIAN, LOUISE J	$-329.83	$988.92
07/18/1996	BILL	KARAGOZIAN, LOUISE J	$1,318.75	$1,318.75