Tax Account 019-822-21

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Owners

RAMIREZ, HUGO & YOLANDA
615 WESTWINDS DR
DAYTON, NV 89403-0000

RAMIREZ, YOLANDA

Account Summary

Account ID	019-822-21
Account Type	Real Estate
Location	615 WESTWINDS DR DAYTON
Balance	$3,305.21
Currently Due	$2,241.21

Account ID

019-822-21

Account Type

Real Estate

Location

615 WESTWINDS DR
DAYTON

Balance

$3,305.21

Currently Due

$2,241.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,130.21
Total	$2,151.58
Paid	$0.00
Balance	$2,151.58
Due	$2,241.21
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,130.21

Total

$2,151.58

Paid

$0.00

Balance

$2,151.58

Due

$2,241.21

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	Past due	$534.21	$21.37	$534.21	$0.00	$1,709.21
2	10/07/2024	10/17/2024	Due	$532.00	$0.00	$532.00	$0.00	$2,241.21
3	01/06/2025	01/16/2025	Due	$532.00	$0.00	$532.00	$0.00	$2,773.21
4	03/03/2025	03/13/2025	Due	$532.00	$0.00	$532.00	$0.00	$3,305.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,972.55	$69.02	$986.55	$1,153.63	$1,153.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,579.76	$236.19	$1,957.98	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,364.54	$47.72	$1,412.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,321.65	$0.00	$1,321.65	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,283.11	$0.00	$1,283.11	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,332.98	$0.00	$1,332.98	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,209.67	$0.00	$1,209.67	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,180.92	$0.00	$1,180.92	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.00
2023-2024	S32	Dayton Valley GW	1.82	.94	.88	.88
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.37	$3,305.21
07/16/2024	BILL	RAMIREZ, HUGO & YOLANDA	$2,130.21	$3,283.84
07/09/2024	INTEREST	INTEREST FOR 07/2024	$8.22	$1,153.63
07/01/2024	INTEREST	INTEREST FOR 07/2024	$8.22	$1,145.41
06/03/2024	INTEREST	INTEREST FOR 06/2024	$82.17	$1,137.19
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.30	$1,055.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.72	$1,005.72
09/08/2023	PAYMENT	RAMIREZ,YOLANDA CHECK 57691216	$-200.00	$986.00
09/06/2023	PAYMENT	RAMIREZ YOLAND EC WF - 023090503175342	$-93.00	$1,186.00
08/31/2023	PAYMENT	RAMIREZ, YOLANDA CHECK 0057087985	$-200.00	$1,279.00
08/16/2023	PAYMENT	NATIONSTAR MORTGAGE LLC / MR COOPER CHECK 53271790	$-493.55	$1,479.00
07/28/2023	PAYMENT	NATIONSTAR MORTGAGE CHECK 53269004	$-957.98	$1,972.55
07/17/2023	BILL	RAMIREZ, HUGO & YOLANDA	$1,972.55	$2,930.53
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.44	$957.98
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.44	$952.54
07/05/2023	PAYMENT	RAMIREZ, YOLANDA CHECK 0052567392	$-1,000.00	$947.10
06/05/2023	INTEREST	INTEREST FOR 06/2023	$131.15	$1,947.10
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,815.95
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,810.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$110.16	$1,809.95
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.85	$1,699.79
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$39.39	$1,628.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.79	$1,589.55
07/15/2022	BILL	RAMIREZ, HUGO & YOLANDA	$1,573.76	$1,573.76
04/26/2022	PAYMENT	RAMIREZ, YOLANDA CHECK 0011161664	$-730.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$730.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.09	$729.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.63	$695.35
09/09/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK 020347	$-681.82	$681.72
07/14/2021	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,363.54	$1,363.54
09/01/2020	PAYMENT	FINK, GEORGE W CHECK NUM: 4632	$-660.00	$0.00
08/07/2020	PAYMENT	FINK, GEORGE CHECK NUM: 4625	$-661.65	$660.00
07/09/2020	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,321.65	$1,321.65
08/29/2019	PAYMENT	FINK, GEORGE W CHECK NUM: 4531	$-640.00	$0.00
08/20/2019	PAYMENT	FINK, GEORGE CHECK NUM: 4528	$-320.00	$640.00
07/29/2019	PAYMENT	FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 4517	$-323.11	$960.00
07/10/2019	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,283.11	$1,283.11
02/13/2019	PAYMENT	FINK, GEORGE W CHECK NUM: 4468	$-332.00	$0.00
12/28/2018	PAYMENT	FINK, GEORGE CHECK NUM: 4452	$-332.00	$332.00
08/30/2018	PAYMENT	FINK, GEORGE CHECK NUM: 4398	$-332.00	$664.00
07/30/2018	PAYMENT	FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 4383	$-336.98	$996.00
07/10/2018	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,332.98	$1,332.98
08/30/2017	PAYMENT	FINK, GEORGE CHECK NUM: 4266	$-604.00	$0.00
07/31/2017	PAYMENT	FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 4250	$-605.67	$604.00
07/10/2017	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,209.67	$1,209.67
10/07/2016	PAYMENT	FINK, GEORGE & SHANNA CHECK NUM: 4108	$-588.00	$0.00
08/11/2016	PAYMENT	FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 4081	$-592.92	$588.00
07/11/2016	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,180.92	$1,180.92
08/28/2015	PAYMENT	FINK, GEORGE W/SHANNA D CHECK NUM: 3911	$-882.00	$0.00
08/07/2015	PAYMENT	FINK, GEORGE W/SHANNA D CHECK NUM: 3897	$-297.54	$882.00
07/07/2015	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,179.54	$1,179.54
09/23/2014	PAYMENT	FINK, GEORGE W & SHANNA D CHECK NUM: 3707	$-855.00	$0.00
08/07/2014	PAYMENT	CASH CASH	$-0.60	$855.00
08/07/2014	PAYMENT	FINK, GEORGE OR SHANNA CHECK NUM: 3656	$-289.00	$855.60
07/08/2014	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,144.60	$1,144.60
12/17/2013	PAYMENT	FINK, GEORGE & SHANNA CHECK NUM: 3495	$-554.00	$0.00
08/13/2013	PAYMENT	FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 3400	$-556.17	$554.00
07/08/2013	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,110.17	$1,110.17
08/29/2012	PAYMENT	FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 3158	$-996.00	$0.00
07/27/2012	PAYMENT	FINK, GEORGE WILLIAM ET AL TRS CHECK NUM: 3138	$-336.37	$996.00
07/10/2012	BILL	FINK, GEORGE WILLIAM ET AL TRS	$1,332.37	$1,332.37
08/31/2011	PAYMENT	FINK, GEORGE WILLIAM ET AL CORK: B NUM: 2954	$-742.03	$0.00
08/05/2011	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK NUM: 2935	$-744.40	$742.03
07/08/2011	BILL	FINK, GEORGE WILLIAM ET AL	$1,486.43	$1,486.43
03/03/2011	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK NUM: 2824	$-383.00	$0.00
11/29/2010	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2785	$-383.00	$383.00
09/23/2010	PAYMENT	FINK, GEORGE W & SHANNA CHECK BANK: 94-8014 NUM: 2748	$-383.00	$766.00
07/30/2010	PAYMENT	FINK, GEORGE & SHANNA CHECK BANK: 94-8014 NUM: 2712	$-385.64	$1,149.00
07/08/2010	BILL	FINK, GEORGE WILLIAM ET AL	$1,534.64	$1,534.64
03/01/2010	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2633	$-389.00	$0.00
12/28/2009	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 2608	$-389.00	$389.00
09/24/2009	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2523	$-389.00	$778.00
07/27/2009	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2196	$-390.02	$1,167.00
07/06/2009	BILL	FINK, GEORGE WILLIAM ET AL	$1,557.02	$1,557.02
02/04/2009	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2120	$-378.00	$0.00
12/26/2008	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2100	$-378.00	$378.00
09/30/2008	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2050	$-378.00	$756.00
08/01/2008	PAYMENT	FINK, GEORGE W SHANNA CHECK BANK: 94-8014 NUM: 2326	$-378.95	$1,134.00
07/15/2008	BILL	FINK, GEORGE WILLIAM ET AL	$1,512.95	$1,512.95
02/25/2008	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2241	$-367.00	$0.00
01/02/2008	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2218	$-367.00	$367.00
09/27/2007	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 2029	$-367.00	$734.00
07/26/2007	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 1997	$-367.74	$1,101.00
07/12/2007	BILL	FINK, GEORGE WILLIAM ET AL	$1,468.74	$1,468.74
11/02/2006	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 1871	$-712.00	$0.00
09/28/2006	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 1854	$-356.00	$712.00
08/01/2006	PAYMENT	FINK, GEORGE WILLIAM ET AL CHECK BANK: 94-8014 NUM: 1824	$-358.05	$1,068.00
07/12/2006	BILL	FINK, GEORGE WILLIAM ET AL	$1,426.05	$1,426.05
02/13/2006	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1762	$-346.00	$0.00
01/06/2006	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1751	$-346.00	$346.00
10/03/2005	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1704	$-346.00	$692.00
07/29/2005	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1674	$-346.79	$1,038.00
07/15/2005	BILL	FINK, GEORGE W & SHANNA D	$1,384.79	$1,384.79
03/02/2005	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1606	$-345.00	$0.00
01/05/2005	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1583	$-345.00	$345.00
09/01/2004	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1540	$-345.00	$690.00
07/31/2004	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1525	$-345.60	$1,035.00
07/08/2004	BILL	FINK, GEORGE W & SHANNA D	$1,380.60	$1,380.60
03/01/2004	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1462	$-317.43	$0.00
12/11/2003	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1430	$-317.43	$317.43
09/29/2003	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1391	$-317.43	$634.86
08/25/2003	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1365	$-317.43	$952.29
07/18/2003	BILL	FINK, GEORGE W & SHANNA D	$1,269.72	$1,269.72
02/28/2003	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1270	$-325.00	$0.00
12/03/2002	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1223	$-325.00	$325.00
09/27/2002	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1169	$-325.00	$650.00
07/26/2002	PAYMENT	FINK, GEORGE W & SHANNA D CHECK BANK: 94-8014 NUM: 1128	$-327.96	$975.00
07/12/2002	BILL	FINK, GEORGE W & SHANNA D	$1,302.96	$1,302.96