Tax Account 019-482-12

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Owners

RAMIREZ, FERMIN
882 GRANITE CT
CARSON CITY, NV 89705-0000

Account Summary

Account ID	019-482-12
Account Type	Real Estate
Location	423 TRACI LN MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

019-482-12

Account Type

Real Estate

Location

423 TRACI LN
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$688.35
Total	$688.35
Paid	$688.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$688.35

Total

$688.35

Paid

$688.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

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	$172.35	$0.00	$172.35	$172.35	$0.00
2	10/07/2024	10/17/2024	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
3	01/06/2025	01/16/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00
4	03/03/2025	03/13/2025	Paid	$172.00	$0.00	$172.00	$172.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$668.36	$0.00	$668.36	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$457.44	$0.00	$457.44	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$423.70	$0.00	$423.70	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$410.56	$0.00	$410.56	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$384.86	$0.00	$384.86	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$366.59	$0.00	$366.59	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$351.87	$0.00	$351.87	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$343.00	$0.00	$343.00	$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	1.82	.00	.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
08/21/2024	PAYMENT	RAMIREZ, FERMIN CHECK 393	$-688.35	$0.00
07/16/2024	BILL	RAMIREZ, FERMIN	$688.35	$688.35
08/09/2023	PAYMENT	RAMIREZ, FERMIN CASH	$-668.36	$0.00
07/17/2023	BILL	RAMIREZ, FERMIN	$668.36	$668.36
10/04/2022	PAYMENT	FERMIN R RAMIREZ-CARRILLO PNP PNP - 121974295	$-342.00	$0.00
08/11/2022	PAYMENT	FERMIN R RAMIREZ-CARRILLO PNP PNP - 119205373	$-115.44	$342.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$457.44
07/15/2022	BILL	RAMIREZ, FERMIN	$457.44	$457.44
09/09/2021	PAYMENT	RAMIREZ, FERMIN CHECK 267	$-423.70	$0.00
07/14/2021	BILL	RAMIREZ, FERMIN	$423.70	$423.70
08/14/2020	PAYMENT	RAMIREZ, FERMIN CHECK NUM: 111	$-410.56	$0.00
07/09/2020	BILL	RAMIREZ, FERMIN	$410.56	$410.56
02/28/2020	PAYMENT	RAMIREZ, FERMIN CASH	$-95.00	$0.00
01/02/2020	PAYMENT	RAMIREZ-CARRILLO, FERMIN CHECK NUM: 132	$-95.00	$95.00
10/10/2019	PAYMENT	RAMIREZ, FERMIN CHECK NUM: 130	$-95.00	$190.00
08/15/2019	PAYMENT	RAMIREZ-CARRILLO, FERMIN R CHECK NUM: 1112	$-99.86	$285.00
07/10/2019	BILL	RAMIREZ, FERMIN	$384.86	$384.86
08/21/2018	PAYMENT	RAMIREZ, FERMIN & FREDDY CHECK NUM: 179	$-366.59	$0.00
07/10/2018	BILL	RAMIREZ, FERMIN	$366.59	$366.59
08/22/2017	PAYMENT	RAMIREZ, FERMIN CHECK NUM: 1054	$-351.87	$0.00
07/10/2017	BILL	RAMIREZ, FERMIN	$351.87	$351.87
08/15/2016	PAYMENT	RAMIREZ, FERMIN CHECK NUM: 1086	$-343.00	$0.00
07/11/2016	BILL	RAMIREZ, FERMIN	$343.00	$343.00
07/30/2015	PAYMENT	RAMIREZ, FERMIN CHECK NUM: 1071	$-342.21	$0.00
07/07/2015	BILL	RAMIREZ, FERMIN	$342.21	$342.21
08/15/2014	PAYMENT	RAMIREZ-CARRILLO, FERMIN R CHECK NUM: 1066	$-331.49	$0.00
07/08/2014	BILL	RAMIREZ, FERMIN	$331.49	$331.49
08/08/2013	PAYMENT	RAMIREZ, FERMIN CHECK NUM: 1019	$-318.07	$0.00
07/08/2013	BILL	RAMIREZ, FERMIN	$318.07	$318.07
03/12/2013	PAYMENT	FERMIN RAMIREZ CORK: D BANK: PNP INTERNET NUM: 9980535	$-76.00	$0.00
01/09/2013	PAYMENT	FERMIN RAMIREZ CORK: D BANK: PNP INTERNET NUM: 9521424	$-76.00	$76.00
10/15/2012	PAYMENT	FERMIN RAMIREZ CORK: D BANK: PNP INTERNET NUM: 8992057	$-79.04	$152.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.04	$231.04
08/21/2012	PAYMENT	FERMIN RAMIREZ CORK: D BANK: PNP INTERNET NUM: 8712499	$-77.28	$228.00
07/10/2012	BILL	RAMIREZ, FERMIN	$305.28	$305.28
01/10/2012	PAYMENT	RAMIREZ-CARRILLO, FERMIN CHECK NUM: 169	$-171.00	$0.00
12/16/2011	PAYMENT	WESTERN TITLE CHECK NUM: 32619	$-540.49	$171.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.26	$711.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.97	$694.23
07/08/2011	BILL	MARTINEZ, GILBERT & SILVIA F	$687.26	$687.26
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-206.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-206.00	$206.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-206.00	$412.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-208.64	$618.00
07/08/2010	BILL	MARTINEZ, GILBERT & SILVIA F	$826.64	$826.64
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-203.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-203.00	$203.00
10/02/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 240810	$-203.00	$406.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 239993	$-203.62	$609.00
07/10/2009	AMENDMENT	REMOVE - DAYTON UTILITIES	$-197.55	$812.62
07/06/2009	BILL	MARTINEZ, GILBERT & SILVIA F	$1,010.17	$1,010.17
03/03/2009	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 236698	$-198.00	$0.00
01/12/2009	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 234468	$-198.00	$198.00
10/06/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 233141	$-198.00	$396.00
08/18/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 11385	$-399.66	$594.00
07/15/2008	BILL	MARTINEZ, GILBERT & SILVIA F	$993.66	$993.66
03/06/2008	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 230323	$-184.00	$0.00
01/07/2008	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 228857	$-184.00	$184.00
10/01/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 11210	$-184.00	$368.00
08/21/2007	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 225294	$-185.18	$552.00
07/12/2007	BILL	MARTINEZ, GILBERT & SILVIA F	$737.18	$737.18
03/08/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 18-66 NUM: 223196	$-170.00	$0.00
01/10/2007	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 225914	$-170.00	$170.00
10/04/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 11016	$-170.00	$340.00
08/24/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 221600	$-172.42	$510.00
07/12/2006	BILL	MARTINEZ, GILBERT & SILVIA F	$682.42	$682.42
03/10/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 218623	$-157.00	$0.00
01/11/2006	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 216901	$-157.00	$157.00
10/11/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 214475	$-157.00	$314.00
08/18/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 21277	$-160.90	$471.00
07/15/2005	BILL	MARTINEZ, GILBERT & SILVIA F	$631.90	$631.90
03/10/2005	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 208044	$-157.00	$0.00
01/07/2005	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 204284	$-157.00	$157.00
10/07/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 201159	$-157.00	$314.00
08/03/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 198851	$-158.83	$471.00
07/08/2004	BILL	MARTINEZ, GILBERT & SILVIA F	$629.83	$629.83
03/05/2004	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 10194	$-157.54	$0.00
01/14/2004	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 186194	$-157.54	$157.54
10/09/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 180916	$-157.54	$315.08
08/24/2003	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 176935	$-157.55	$472.62
07/18/2003	BILL	MARTINEZ, GILBERT & SILVIA F	$630.17	$630.17
03/07/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 165465	$-154.00	$0.00
01/09/2003	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 159674	$-154.00	$154.00
10/08/2002	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 2654102	$-154.00	$308.00
08/21/2002	PAYMENT	FIDELITY NATIONAL TAX SERV CHECK BANK: 94-4182 NUM: 62647163	$-156.55	$462.00
07/12/2002	BILL	MARTINEZ, GILBERT & SILVIA F	$618.55	$618.55
03/07/2002	PAYMENT	FIRST MRTGE CORP CHECK BANK: 16-66 NUM: 141790	$-151.09	$0.00
01/11/2002	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 135659	$-151.09	$151.09
10/03/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 130271	$-151.09	$302.18
08/22/2001	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 128499	$-151.22	$453.27
07/12/2001	BILL	MARTINEZ, GILBERT & SILVIA F	$604.49	$604.49
03/06/2001	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 120936	$-148.03	$0.00
01/04/2001	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 117233	$-148.03	$148.03
10/05/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 114327	$-148.03	$296.06
08/23/2000	PAYMENT	FIRST MTGE CORP CHECK BANK: 16-66 NUM: 112871	$-148.11	$444.09
07/17/2000	BILL	MARTINEZ, GILBERT & SILVIA F	$592.20	$592.20
03/07/2000	PAYMENT	FIRST MRTG CORPORATION CHECK BANK: 16-66 NUM: 106335	$-156.38	$0.00
01/06/2000	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 101188	$-156.38	$156.38
10/12/1999	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 96893	$-156.38	$312.76
08/18/1999	PAYMENT	FIRST MTGE CORPORATION CHECK BANK: 16-66 NUM: 96234	$-156.48	$469.14
07/17/1999	BILL	MARTINEZ, GILBERT & SILVIA F	$625.62	$625.62
03/05/1999	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-160.72	$0.00
01/06/1999	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.72	$160.72
10/06/1998	PAYMENT	FIRST MTGE CORP CHECK	$-160.72	$321.44
08/19/1998	PAYMENT	FIRST MTGE CORPORATION CHECK	$-160.96	$482.16
07/13/1998	BILL	MARTINEZ, GILBERT & SILVIA F	$643.12	$643.12
03/04/1998	PAYMENT	FIRST MTGE CORP CHECK	$-158.22	$0.00
01/12/1998	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-158.22	$158.22
10/09/1997	PAYMENT	FIRST MORTGAGE CORP CHECK	$-158.22	$316.44
08/20/1997	PAYMENT	FIRST MORTGAGE CORPORATION CHECK	$-158.44	$474.66
07/14/1997	BILL	MARTINEZ, GILBERT & SILVIA F	$633.10	$633.10
03/04/1997	PAYMENT	FIRST MORTGAGE CORP	$-157.34	$0.00
01/09/1997	PAYMENT	FIRST MTGE CORP	$-157.34	$157.34
10/08/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-157.34	$314.68
09/10/1996	PAYMENT	FIRST MORTGAGE CORPORATION	$-157.56	$472.02
07/18/1996	BILL	MARTINEZ, GILBERT & SILVIA F	$629.58	$629.58