Tax Account 019-653-02

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Owners

CASTANEDA, JUAN / RAMOS, LAURA
2678 SHERMAN LN
CARSON CITY, NV 89706-0000

RAMOS, LAURA

Account Summary

Account ID	019-653-02
Account Type	Real Estate
Location	302 BAZIN CT MARK TWAIN
Balance	$2,214.00
Currently Due	$738.00

Account ID

019-653-02

Account Type

Real Estate

Location

302 BAZIN CT
MARK TWAIN

Balance

$2,214.00

Currently Due

$738.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,952.37
Total	$2,952.37
Paid	$738.37
Balance	$2,214.00
Due	$738.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,952.37

Total

$2,952.37

Paid

$738.37

Balance

$2,214.00

Due

$738.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$738.37	$0.00	$0.00	$738.37	$738.37	$0.00
2	10/05/2026	10/16/2026	Due	$738.00	$0.00	$0.00	$738.00	$0.00	$738.00
3	01/04/2027	01/15/2027	Due	$738.00	$0.00	$0.00	$738.00	$0.00	$1,476.00
4	03/01/2027	03/12/2027	Due	$738.00	$0.00	$0.00	$738.00	$0.00	$2,214.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,733.17	$0.00	$0.00	$2,733.17	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$2,653.33	$0.00	$0.00	$2,653.33	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$2,576.12	$0.00	$0.00	$2,576.12	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,215.08	$0.00	$0.00	$2,215.08	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,150.62	$0.00	$0.00	$2,150.62	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,087.18	$0.00	$0.00	$2,087.18	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,026.42	$0.00	$0.00	$2,026.42	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,967.44	$0.00	$0.00	$1,967.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,910.16	$0.00	$0.00	$1,910.16	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,861.80	$0.00	$0.00	$1,861.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.73	2.07	.69
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-738.37	$2,214.00
07/15/2026	BILL	CASTANEDA, JUAN / RAMOS, LAURA	$2,952.37	$2,952.37
03/03/2026	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-683.00	$0.00
11/24/2025	PAYMENT	CASTANEDA, JUAN / RAMOS, LAURA CHECK REM - 26926	$-683.00	$683.00
10/17/2025	PAYMENT	TAKSAS, DONALD T & NORLIN TRS CHECK REM - 1029	$-683.00	$1,366.00
10/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REC'D ON TIME	$-27.32	$2,049.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.32	$2,076.32
08/27/2025	PAYMENT	THE TAKSAS LIVING TRUST CHECK 1020	$-684.17	$2,049.00
07/11/2025	BILL	TAKSAS, DONALD T & NORLIN TRS	$2,733.17	$2,733.17
08/21/2024	PAYMENT	TAKSAS, NORLIN TRS CHECK 0644105738	$-2,653.33	$0.00
07/16/2024	BILL	TAKSAS, DONALD T & NORLIN TRS	$2,653.33	$2,653.33
08/09/2023	PAYMENT	TAKSAS, NORLIN CHECK 0644105141	$-2,576.12	$0.00
07/17/2023	BILL	TAKSAS, DONALD T & NORLIN TRS	$2,576.12	$2,576.12
08/15/2022	PAYMENT	TAKSAS, DONALD T & NORLIN JUNE CHECK 7521	$-2,215.08	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,215.08
07/15/2022	BILL	TAKSAS, DONALD T & NORLIN TRS	$2,215.08	$2,215.08
08/11/2021	PAYMENT	TAKSAS, NORLIN CHECK 952848	$-2,150.62	$0.00
07/14/2021	BILL	TAKSAS, DONALD T & NORLIN TRS	$2,150.62	$2,150.62
08/06/2020	PAYMENT	TAKSAS, DONALD T & NORLIN TRS CHECK NUM: 7099	$-2,087.18	$0.00
07/09/2020	BILL	TAKSAS, DONALD T & NORLIN TRS	$2,087.18	$2,087.18
07/25/2019	PAYMENT	TAKSAS, DONALD T & NORLIN TRS CHECK NUM: 6795	$-2,026.42	$0.00
07/10/2019	BILL	TAKSAS, DONALD T & NORLIN TRS	$2,026.42	$2,026.42
07/26/2018	PAYMENT	TAKSAS, DONALD T & NORLIN TRS CHECK NUM: 6456	$-1,967.44	$0.00
07/10/2018	BILL	TAKSAS, DONALD T & NORLIN TRS	$1,967.44	$1,967.44
07/25/2017	PAYMENT	TAKSAS, DONALD T & NORLIN TRS CHECK NUM: 6095	$-1,910.16	$0.00
07/10/2017	BILL	TAKSAS, DONALD T & NORLIN TRS	$1,910.16	$1,910.16
07/22/2016	PAYMENT	TAKSAS, DONALD T & NORLIN CHECK NUM: 5768	$-1,861.80	$0.00
07/11/2016	BILL	TAKSAS, DONALD T & NORLIN TRS	$1,861.80	$1,861.80
07/20/2015	PAYMENT	TAKSAS, DONALD T & NORLIN CHECK NUM: 5410	$-1,858.00	$0.00
07/07/2015	BILL	TAKSAS, DONALD T & NORLIN TRS	$1,858.00	$1,858.00
07/18/2014	PAYMENT	TAKSAS, DONALD T & NORLIN TRS CHECK NUM: 5072	$-1,803.77	$0.00
07/08/2014	BILL	TAKSAS, DONALD T & NORLIN TRS	$1,803.77	$1,803.77
07/23/2013	PAYMENT	TAKSAS, DONALD T & NORLIN CHECK NUM: 4689	$-1,751.16	$0.00
07/08/2013	BILL	TAKSAS, DONALD T & NORLIN TRS	$1,751.16	$1,751.16
08/02/2012	PAYMENT	TAKSAS, DONALD T & NORLIN TRS CHECK NUM: 4341	$-1,700.19	$0.00
07/10/2012	BILL	TAKSAS, DONALD T & NORLIN TRS	$1,700.19	$1,700.19
07/22/2011	PAYMENT	TAKSAS, DONALD T & NORLIN TRS CHECK NUM: 249	$-1,706.28	$0.00
07/08/2011	BILL	TAKSAS, DONALD T & NORLIN TRS	$1,706.28	$1,706.28
07/28/2010	PAYMENT	TAKSAS, DONALD T & NORLIN J CHECK BANK: 94-77 NUM: 235	$-1,602.49	$0.00
07/08/2010	BILL	TAKSAS, DONALD T & NORLIN J	$1,602.49	$1,602.49
07/31/2009	PAYMENT	TAKSAS, DONALD T & NORLIN J CHECK BANK: 94-77 NUM: 209	$-2,160.61	$0.00
07/06/2009	BILL	TAKSAS, DONALD T & NORLIN J	$2,160.61	$2,160.61
07/30/2008	PAYMENT	TAKSAS, DONALD T & NORLIN J CHECK BANK: 94-77 NUM: 187	$-2,097.66	$0.00
07/15/2008	BILL	TAKSAS, DONALD T & NORLIN J	$2,097.66	$2,097.66
08/01/2007	PAYMENT	TAKSAS, DONALD T & NORLIN J CHECK BANK: 94-77 NUM: 165	$-2,036.58	$0.00
07/12/2007	BILL	TAKSAS, DONALD T & NORLIN J	$2,036.58	$2,036.58
07/25/2006	PAYMENT	TAKSAS, DONALD T & NORLIN J CHECK BANK: 94-77 NUM: 152	$-1,977.08	$0.00
07/12/2006	BILL	TAKSAS, DONALD T & NORLIN J	$1,977.08	$1,977.08
08/01/2005	PAYMENT	TAKSAS, DONALD T & NORLIN J CHECK BANK: 94-77 NUM: 139	$-1,919.51	$0.00
07/15/2005	BILL	TAKSAS, DONALD T & NORLIN J	$1,919.51	$1,919.51
07/31/2004	PAYMENT	TAKSAS, DONALD T & NORLIN J CHECK BANK: 94-7074 NUM: 1320	$-1,912.48	$0.00
07/08/2004	BILL	TAKSAS, DONALD T & NORLIN J	$1,912.48	$1,912.48
04/02/2004	PAYMENT	Taksas, Norlin CHECK BANK: 94-77 NUM: 113	$-942.80	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$44.06	$942.80
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.62	$898.74
09/16/2003	PAYMENT	TAKSAS, NORLIN CHECK BANK: 94-77 NUM: 102	$-440.56	$881.12
08/01/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278353	$-440.57	$1,321.68
07/18/2003	BILL	KEITH, DON	$1,762.25	$1,762.25
01/24/2003	PAYMENT	NO NEVAD TITLE CHECK BANK: 94-182 NUM: 272582	$-41.00	$0.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-41.00	$41.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-41.00	$82.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-42.34	$123.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$165.34	$165.34
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-40.58	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-40.58	$40.58
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-40.58	$81.16
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-40.75	$121.74
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$162.49	$162.49
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22