Tax Account 019-633-17

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Owners

RAMER, RAYMOND K / DIXON KAREN J
215 LA COSTA AVE
DAYTON, NV 89403-0000

DIXON, KAREN J

Account Summary

Account ID	019-633-17
Account Type	Real Estate
Location	215 LA COSTA AVE DAYTON VALLEY
Balance	$610.00
Currently Due	$0.00

Account ID

019-633-17

Account Type

Real Estate

Location

215 LA COSTA AVE
DAYTON VALLEY

Balance

$610.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,441.78
Total	$2,441.78
Paid	$1,831.78
Balance	$610.00
Due	$0.00
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

$2,441.78

Total

$2,441.78

Paid

$1,831.78

Balance

$610.00

Due

$0.00

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	Paid	$611.78	$0.00	$611.78	$611.78	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$610.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,370.71	$0.00	$2,370.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,017.07	$0.00	$2,017.07	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,958.36	$0.00	$1,958.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,900.51	$0.00	$1,900.51	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,845.20	$0.00	$1,845.20	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,791.49	$0.00	$1,791.49	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,739.33	$0.00	$1,739.33	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,695.30	$0.00	$1,695.30	$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	1.41	.41	.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
01/06/2025	PAYMENT	CHASE ACH CORE -	$-610.00	$610.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-610.00	$1,220.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-611.78	$1,830.00
07/16/2024	BILL	RAMER, RAYMOND K / DIXON KAREN J	$2,441.78	$2,441.78
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$592.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-592.00	$1,184.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-594.71	$1,776.00
07/17/2023	BILL	RAMER, RAYMOND K / DIXON KAREN J	$2,370.71	$2,370.71
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$504.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-504.00	$1,008.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.07	$1,512.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,017.07
07/15/2022	BILL	RAMER, RAYMOND K / DIXON KAREN J	$2,017.07	$2,017.07
03/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-489.55	$0.00
01/03/2022	PAYMENT	SUPREME LENDING ACH CORE -	$-489.55	$489.55
10/04/2021	PAYMENT	SUPREME LENDING ACH CORE -	$-489.55	$979.10
08/17/2021	PAYMENT	SUPREME LENDING ACH CORE -	$-489.71	$1,468.65
07/14/2021	BILL	RAMER, RAYMOND K / DIXON KAREN J	$1,958.36	$1,958.36
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-474.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-474.00	$474.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-474.00	$948.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$478.51	$1,422.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-478.51	$943.49
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-478.51	$1,422.00
07/09/2020	BILL	RAMER, RAYMOND K TR	$1,900.51	$1,900.51
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-461.00	$461.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-461.00	$922.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-462.20	$1,383.00
07/10/2019	BILL	RAMER, RAYMOND K TR	$1,845.20	$1,845.20
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-447.00	$447.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-447.00	$894.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.49	$1,341.00
07/10/2018	BILL	RAMER, RAYMOND K TR	$1,791.49	$1,791.49
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-437.33	$1,302.00
07/10/2017	BILL	RAMER, RAYMOND K TR	$1,739.33	$1,739.33
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-423.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$846.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$423.00	$1,269.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-423.00	$846.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-426.30	$1,269.00
07/11/2016	BILL	RAMER, RAYMOND K & JO ANN F	$1,695.30	$1,695.30
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$422.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-422.00	$844.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-425.83	$1,266.00
07/07/2015	BILL	RAMER, RAYMOND K & JO ANN F	$1,691.83	$1,691.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$410.00	$410.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-410.00	$410.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-410.00	$820.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-412.42	$1,230.00
07/08/2014	BILL	RAMER, RAYMOND K & JO ANN F	$1,642.42	$1,642.42
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-398.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-398.00	$398.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-398.00	$796.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-400.48	$1,194.00
07/08/2013	BILL	RAMER, RAYMOND K & JO ANN F	$1,594.48	$1,594.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-386.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-386.00	$386.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-386.00	$772.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-390.09	$1,158.00
07/10/2012	BILL	RAMER, RAYMOND K & JO ANN F	$1,548.09	$1,548.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-432.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-432.00	$432.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-432.00	$864.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-436.43	$1,296.00
07/08/2011	BILL	RAMER, RAYMOND K & JO ANN F	$1,732.43	$1,732.43
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-509.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-509.00	$509.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-509.00	$1,018.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-512.60	$1,527.00
07/08/2010	BILL	RAMER, RAYMOND K & JO ANN F	$2,039.60	$2,039.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-572.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-572.00	$572.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-572.00	$1,144.00
08/18/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 8422773	$-574.03	$1,716.00
07/06/2009	BILL	RAMER, RAYMOND K & JO ANN F	$2,290.03	$2,290.03
01/02/2009	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 122904	$-1,110.00	$0.00
10/10/2008	PAYMENT	DAVIS, JOYCE A CHECK BANK: 64-7131 NUM: 100604	$-555.00	$1,110.00
08/21/2008	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 81404	$-558.33	$1,665.00
07/15/2008	BILL	DAVIS, JOYCE TR	$2,223.33	$2,223.33
01/04/2008	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 123104	$-1,078.00	$0.00
08/22/2007	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 81704	$-1,080.60	$1,078.00
07/12/2007	BILL	DAVIS, JOYCE TR	$2,158.60	$2,158.60
01/09/2007	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 122904	$-1,032.00	$0.00
10/06/2006	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 92904	$-516.00	$1,032.00
08/29/2006	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-713 NUM: 81804	$-517.47	$1,548.00
07/12/2006	BILL	DAVIS, JOYCE TR	$2,065.47	$2,065.47
11/15/2005	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2515	$-1,544.32	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.32	$1,544.32
08/23/2005	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2507	$-510.51	$1,524.00
07/15/2005	BILL	DAVIS, JOYCE TR	$2,034.51	$2,034.51
03/15/2005	PAYMENT	DAVIS, JOYCE A. CHECK BANK: 64-7131 NUM: 30204	$-506.00	$0.00
01/11/2005	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 123004	$-506.00	$506.00
10/11/2004	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 94-7131 NUM: 2359	$-506.00	$1,012.00
08/12/2004	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2351	$-509.65	$1,518.00
07/08/2004	BILL	DAVIS, JOYCE TR	$2,027.65	$2,027.65
03/04/2004	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2437	$-447.04	$0.00
01/06/2004	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2421	$-447.04	$447.04
10/10/2003	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2414	$-447.04	$894.08
08/12/2003	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2398	$-447.06	$1,341.12
07/18/2003	BILL	DAVIS, JOYCE TR	$1,788.18	$1,788.18
03/06/2003	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2330	$-439.00	$0.00
01/08/2003	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 64-7131 NUM: 2927	$-435.08	$439.00
10/10/2002	PAYMENT	DAVIS, JOYCE TR CHECK BANK: 94-72 NUM: 327	$-442.92	$874.08
08/22/2002	PAYMENT	DAVIS, GALE, C/JOYCE A/DEBRA L CHECK BANK: 94-7131 NUM: 2306	$-442.92	$1,317.00
07/12/2002	BILL	DAVIS, JOYCE TR	$1,759.92	$1,759.92
03/11/2002	PAYMENT	DAVIS, GALE & JOYCE TRS CHECK BANK: 64-7131 NUM: 2864	$-429.49	$0.00
01/07/2002	PAYMENT	DAVIS, GALE & JOYCE TRS CHECK BANK: 64-7131 NUM: 2849	$-429.49	$429.49
10/03/2001	PAYMENT	DAVIS, GALE & JOYCE TRS CHECK BANK: 64-7131 NUM: 4034	$-429.49	$858.98
09/05/2001	PAYMENT	DAVIS, GALE & JOYCE TRS CHECK BANK: 64-7131 NUM: 4028	$-446.88	$1,288.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$17.19	$1,735.35
07/12/2001	BILL	DAVIS, GALE & JOYCE TRS	$1,718.16	$1,718.16
03/12/2001	PAYMENT	DAVIS, GALE & JOYCE TRUSTEES CHECK BANK: 64-7131 NUM: 2261	$-420.75	$0.00
01/12/2001	PAYMENT	DAVIS, GALE & JOYCE TRUSTEES CHECK BANK: 64-7131 NUM: 1025	$-420.75	$420.75
01/10/2001	PAYMENT	DAVIS, GALE & JOYCE CHECK BANK: 64-7131 NUM: 2802	$-420.75	$841.50
01/08/2001	AMENDMENT	remove 2nd penalty	$-16.83	$1,262.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.83	$1,279.08
09/06/2000	PAYMENT	DAVIS, GALE & JOYCE TRUSTEES CHECK BANK: 64-7131 NUM: 1112	$-420.96	$1,262.25
07/17/2000	BILL	DAVIS, GALE & JOYCE TRUSTEES	$1,683.21	$1,683.21
03/10/2000	PAYMENT	DAVIS, GALE C & JOYCE A CHECK BANK: 64-7131 NUM: 994	$-444.51	$0.00
01/12/2000	PAYMENT	DAVIS, GALE C & JOYCE A CHECK BANK: 64-7131 NUM: 978	$-444.51	$444.51
10/15/1999	PAYMENT	DAVIS, GALE & JOYCE TRUSTEES CHECK BANK: 64-7131 NUM: 940	$-444.51	$889.02
08/30/1999	PAYMENT	DAVIS, GALE & JOYCE CHECK BANK: 64-7131 NUM: 2676	$-444.71	$1,333.53
07/17/1999	BILL	DAVIS, GALE & JOYCE TRUSTEES	$1,778.24	$1,778.24
03/08/1999	PAYMENT	DAVIS, GALE C & JOYCE A CHECK	$-431.21	$0.00
01/05/1999	PAYMENT	DAVIS, GALE C & JOYCE A CHECK	$-431.21	$431.21
10/14/1998	PAYMENT	DAVIS, GALE C & JOYCE A CHECK	$-431.21	$862.42
08/21/1998	PAYMENT	DAVIS, GALE C & JOYCE A CHECK	$-431.49	$1,293.63
07/13/1998	BILL	DAVIS, GALE C & JOYCE A	$1,725.12	$1,725.12
03/03/1998	PAYMENT	DAVIS, GALE C & JOYCE A CHECK	$-423.97	$0.00
01/13/1998	PAYMENT	DAVIS, GALE C & JOYCE A CHECK	$-423.97	$423.97
10/06/1997	PAYMENT	DAVIS, GALE C & JOYCE A CHECK	$-423.97	$847.94
08/25/1997	PAYMENT	DAVIS, GALE C & JOYCE A CHECK	$-424.14	$1,271.91
07/14/1997	BILL	DAVIS, GALE C & JOYCE A	$1,696.05	$1,696.05
08/28/1996	PAYMENT	STEWART TITLE	$-1,357.87	$0.00
07/18/1996	BILL	DAVIS, GALE C & JOYCE A	$1,357.87	$1,357.87