Tax Account 019-481-21

Print Page · · Payments Cart · New Search

Owners

RAMOS, FERNANDO
211 MIRIAM WAY
MOUND HOUSE, NV 89706

Account Summary

Account ID	019-481-21
Account Type	Real Estate
Location	211 MIRIAM WAY MOUND HOUSE
Balance	$188.00
Currently Due	$0.00

Account ID

019-481-21

Account Type

Real Estate

Location

211 MIRIAM WAY
MOUND HOUSE

Balance

$188.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$755.47
Total	$755.47
Paid	$567.47
Balance	$188.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$755.47

Total

$755.47

Paid

$567.47

Balance

$188.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$191.47	$0.00	$191.47	$191.47	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Due	$188.00	$0.00	$188.00	$0.00	$188.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.66	$0.00	$699.66	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$478.50	$0.00	$478.50	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$443.20	$0.00	$443.20	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$429.50	$0.00	$429.50	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$417.02	$0.00	$417.02	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$404.92	$0.00	$404.92	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$393.15	$0.00	$393.15	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$383.22	$0.00	$383.22	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$188.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-188.00	$376.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-191.47	$564.00
07/16/2024	BILL	RAMOS, FERNANDO	$755.47	$755.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$174.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-174.00	$348.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.66	$522.00
07/17/2023	BILL	RAMOS, FERNANDO	$699.66	$699.66
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$119.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-119.00	$238.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-121.50	$357.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$478.50
07/15/2022	BILL	RAMOS, FERNANDO	$478.50	$478.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-110.75	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.75	$110.75
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.75	$221.50
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-110.95	$332.25
07/14/2021	BILL	CAMPBELL, ANDREW & STEPHANIE	$443.20	$443.20
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-107.00	$107.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-107.00	$214.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$108.50	$321.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-108.50	$212.50
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-108.50	$321.00
07/09/2020	BILL	CAMPBELL, ANDREW & STEPHANIE	$429.50	$429.50
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-103.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-103.00	$103.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-103.00	$206.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-108.02	$309.00
07/10/2019	BILL	CAMPBELL, ANDREW & STEPHANIE	$417.02	$417.02
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-100.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-100.00	$100.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-100.00	$200.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-104.92	$300.00
07/10/2018	BILL	CAMPBELL, ANDREW & STEPHANIE	$404.92	$404.92
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-98.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-98.00	$98.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-98.00	$196.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-99.15	$294.00
07/10/2017	BILL	CAMPBELL, ANDREW & STEPHANIE	$393.15	$393.15
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-95.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-95.00	$95.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-95.00	$190.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-98.22	$285.00
07/11/2016	BILL	CAMPBELL, ANDREW & STEPHANIE	$383.22	$383.22
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-95.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-95.00	$95.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-95.00	$190.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-97.35	$285.00
07/07/2015	BILL	CAMPBELL, ANDREW & STEPHANIE	$382.35	$382.35
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-92.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-92.00	$92.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-92.03	$184.00
09/02/2014	PAYMENT	CAMPBELL, STEPHANIE CHECK NUM: 578	$-103.75	$276.03
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-3.80	$379.78
09/02/2014	INTEREST	Monthly Interest	$0.03	$383.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.80	$383.55
07/08/2014	BILL	CAMPBELL, ANDREW & STEPHANIE	$371.09	$379.75
07/07/2014	INTEREST	Monthly Interest	$0.03	$8.66
07/01/2014	INTEREST	Monthly Interest	$0.03	$8.63
06/02/2014	INTEREST	Monthly Interest	$0.29	$8.60
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.31
03/26/2014	PENALTY	POSTAGE	$1.00	$4.56
03/25/2014	PAYMENT	SETERUS CHECK NUM: 237130	$-89.00	$3.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$92.56
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-89.00	$89.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-89.00	$178.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-93.22	$267.00
07/08/2013	BILL	CAMPBELL, ANDREW & STEPHANIE	$360.22	$360.22
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-87.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-87.00	$87.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-87.00	$174.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-88.75	$261.00
07/10/2012	BILL	CAMPBELL, ANDREW & STEPHANIE	$349.75	$349.75
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-197.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-197.00	$197.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-197.00	$394.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-201.47	$591.00
07/08/2011	BILL	CAMPBELL, ANDREW & STEPHANIE	$792.47	$792.47
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-214.51	$639.00
07/08/2010	BILL	CAMPBELL, ANDREW & STEPHANIE	$853.51	$853.51
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$207.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.00	$414.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-207.65	$621.00
07/06/2009	BILL	CAMPBELL, ANDREW & STEPHANIE	$828.65	$828.65
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$200.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-200.00	$400.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-204.50	$600.00
07/15/2008	BILL	CAMPBELL, ANDREW & STEPHANIE	$804.50	$804.50
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-195.00	$195.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-195.00	$390.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-196.07	$585.00
07/12/2007	BILL	CAMPBELL, ANDREW & STEPHANIE	$781.07	$781.07
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-189.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-189.00	$189.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-189.00	$378.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-191.12	$567.00
07/12/2006	BILL	CAMPBELL, ANDREW & STEPHANIE	$758.12	$758.12
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-183.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-183.00	$183.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-183.00	$366.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-187.05	$549.00
07/15/2005	BILL	CAMPBELL, ANDREW & STEPHANIE	$736.05	$736.05
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-183.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-183.00	$183.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-183.00	$366.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-184.56	$549.00
07/08/2004	BILL	CAMPBELL, ANDREW & STEPHANIE	$733.56	$733.56
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-178.13	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-178.13	$178.13
10/14/2003	PAYMENT	CAPITOL COMMERCE MORTGAGE, CO CHECK BANK: 90-2267 NUM: 2630	$-178.13	$356.26
08/12/2003	PAYMENT	NO NEVADA TITLE CO CORK: B BANK: 94-182 NUM: 278726	$-178.16	$534.39
07/18/2003	BILL	VILJOEN, MICHAEL BRUCE	$712.55	$712.55
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-175.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-175.00	$175.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-175.00	$350.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-175.25	$525.00
07/12/2002	BILL	VILJOEN, MICHAEL BRUCE	$700.25	$700.25
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-165.95	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-170.95	$165.95
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-170.95	$336.90
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-176.16	$507.85
07/12/2001	BILL	VILJOEN, MICHAEL BRUCE	$684.01	$684.01
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-167.49	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-167.49	$167.49
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-167.49	$334.98
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-167.65	$502.47
07/17/2000	BILL	VILJOEN, MICHAEL BRUCE	$670.12	$670.12
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-176.93	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-176.93	$176.93
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-176.93	$353.86
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-177.16	$530.79
07/17/1999	BILL	VILJOEN, MICHAEL BRUCE	$707.95	$707.95
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-173.58	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-173.58	$173.58
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-173.58	$347.16
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-173.77	$520.74
07/13/1998	BILL	VILJOEN, MICHAEL BRUCE	$694.51	$694.51
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-170.77	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-170.77	$170.77
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-170.77	$341.54
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-171.02	$512.31
07/14/1997	BILL	VILJOEN, MICHAEL BRUCE	$683.33	$683.33
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-169.82	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-169.82	$169.82
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-169.82	$339.64
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-170.08	$509.46
07/18/1996	BILL	VILJOEN, MICHAEL BRUCE	$679.54	$679.54