Tax Account 019-631-32

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Owners

RAMSEY, JONEAL ELIZABETH
304 ROYAL TROON DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-631-32
Account Type	Real Estate
Location	304 ROYAL TROON DR DAYTON VALLEY
Balance	$2,315.25
Currently Due	$581.25

Account ID

019-631-32

Account Type

Real Estate

Location

304 ROYAL TROON DR
DAYTON VALLEY

Balance

$2,315.25

Currently Due

$581.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,315.25
Total	$2,315.25
Paid	$0.00
Balance	$2,315.25
Due	$581.25
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,315.25

Total

$2,315.25

Paid

$0.00

Balance

$2,315.25

Due

$581.25

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Due	$581.25	$0.00	$581.25	$0.00	$581.25
2	10/07/2024	10/17/2024	Due	$578.00	$0.00	$578.00	$0.00	$1,159.25
3	01/06/2025	01/16/2025	Due	$578.00	$0.00	$578.00	$0.00	$1,737.25
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$2,315.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,247.88	$0.00	$2,247.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,841.80	$0.00	$1,841.80	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,788.19	$0.00	$1,788.19	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,735.31	$0.00	$1,735.31	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,684.81	$0.00	$1,684.81	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,635.78	$0.00	$1,635.78	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,588.17	$0.00	$1,588.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,547.96	$0.00	$1,547.96	$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	.00	1.82	.65
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
07/16/2024	BILL	RAMSEY, JONEAL ELIZABETH	$2,315.25	$2,315.25
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-561.00	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-561.00	$561.00
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-561.00	$1,122.00
08/17/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-564.88	$1,683.00
07/17/2023	BILL	RAMSEY, JONEAL ELIZABETH	$2,247.88	$2,247.88
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-461.80	$1,380.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,841.80
07/15/2022	BILL	RAMSEY, JONEAL ELIZABETH	$1,841.80	$1,841.80
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-447.02	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-447.02	$447.02
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-447.02	$894.04
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-447.13	$1,341.06
07/14/2021	BILL	WADE, MARK W	$1,788.19	$1,788.19
01/25/2021	PAYMENT	PRIMELENDING CHECK 88523	$-433.00	$0.00
12/11/2020	PAYMENT	WESTERN TITLE CHECK NUM: 125202	$-433.00	$433.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-433.00	$866.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$436.31	$1,299.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-436.31	$862.69
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-436.31	$1,299.00
07/09/2020	BILL	WADE, MARK W & DEBRA A	$1,735.31	$1,735.31
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-420.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$420.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-420.00	$840.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-424.81	$1,260.00
07/10/2019	BILL	WADE, MARK W & DEBRA A	$1,684.81	$1,684.81
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-408.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-408.00	$408.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-408.00	$816.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-411.78	$1,224.00
07/10/2018	BILL	WADE, MARK W & DEBRA A	$1,635.78	$1,635.78
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$396.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-400.17	$1,188.00
07/10/2017	BILL	WADE, MARK W & DEBRA A	$1,588.17	$1,588.17
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-386.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$386.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-386.00	$772.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-389.96	$1,158.00
07/11/2016	BILL	WADE, MARK W & DEBRA A	$1,547.96	$1,547.96
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-385.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$385.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-385.00	$770.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-389.76	$1,155.00
07/07/2015	BILL	WADE, MARK W & DEBRA A	$1,544.76	$1,544.76
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-374.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-374.00	$374.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-374.00	$748.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-377.66	$1,122.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$377.66	$1,499.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-377.66	$1,122.00
07/08/2014	BILL	WADE, MARK W & DEBRA A	$1,499.66	$1,499.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-363.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-363.00	$363.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-363.00	$726.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-366.90	$1,089.00
07/08/2013	BILL	WADE, MARK W & DEBRA A	$1,455.90	$1,455.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-353.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-353.00	$353.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-353.00	$706.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-354.52	$1,059.00
07/10/2012	BILL	WADE, MARK W & DEBRA A	$1,413.52	$1,413.52
08/10/2011	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK NUM: 4988	$-1,598.35	$0.00
07/08/2011	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,598.35	$1,598.35
08/11/2010	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 4790	$-1,881.65	$0.00
07/08/2010	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,881.65	$1,881.65
08/11/2009	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 64-1278 NUM: 208	$-2,027.61	$0.00
07/06/2009	BILL	SPEAS, EDWARD M & BETTY A TRS	$2,027.61	$2,027.61
08/08/2008	PAYMENT	SPEAS, EDWARD M & BETTY A CHECK BANK: 94-7074 NUM: 4320	$-1,968.55	$0.00
07/15/2008	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,968.55	$1,968.55
08/06/2007	PAYMENT	SPEAS, EDWARD M & BETTY A CHECK BANK: 94-7074 NUM: 4082	$-1,911.22	$0.00
07/12/2007	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,911.22	$1,911.22
08/14/2006	PAYMENT	SPEAS, EDWARD M & BETTY A CHECK BANK: 94-7074 NUM: 3834	$-1,855.36	$0.00
07/12/2006	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,855.36	$1,855.36
08/09/2005	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-1278 NUM: 196	$-1,801.33	$0.00
07/15/2005	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,801.33	$1,801.33
03/03/2005	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3474	$-448.00	$0.00
01/10/2005	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3432	$-448.00	$448.00
08/04/2004	PAYMENT	SPEAS, EDWARD M & BETTY A CHECK BANK: 94-7074 NUM: 3332	$-899.09	$896.00
07/08/2004	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,795.09	$1,795.09
02/20/2004	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3214	$-393.06	$0.00
01/05/2004	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3182	$-393.06	$393.06
10/01/2003	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3113	$-393.06	$786.12
08/08/2003	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 3072	$-393.06	$1,179.18
07/18/2003	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,572.24	$1,572.24
08/09/2002	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 2823	$-1,548.17	$0.00
07/12/2002	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,548.17	$1,548.17
08/09/2001	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 2550	$-1,511.18	$0.00
07/12/2001	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,511.18	$1,511.18
08/28/2000	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK BANK: 94-7074 NUM: 2298	$-1,480.46	$0.00
07/17/2000	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,480.46	$1,480.46
08/10/1999	PAYMENT	SPEAS, BETTY A TRS CHECK BANK: 11-35 NUM: 80	$-1,564.02	$0.00
07/17/1999	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,564.02	$1,564.02
08/06/1998	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK	$-1,563.65	$0.00
07/13/1998	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,563.65	$1,563.65
08/12/1997	PAYMENT	SPEAS, EDWARD M & BETTY A TRS CHECK	$-1,536.71	$0.00
07/14/1997	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,536.71	$1,536.71
08/14/1996	PAYMENT	SPEAS, EDWARD M & BETTY A TRS	$-1,528.18	$0.00
07/18/1996	BILL	SPEAS, EDWARD M & BETTY A TRS	$1,528.18	$1,528.18