Tax Account 019-921-28

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Owners

RAMOS, ARMANDO & FRANCES
1007 HICKORY CT
DAYTON, NV 89403-0000

RAMOS, FRANCES

Account Summary

Account ID	019-921-28
Account Type	Real Estate
Location	1007 HICKORY CT MARK TWAIN
Balance	$1,514.17
Currently Due	$380.17

Account ID

019-921-28

Account Type

Real Estate

Location

1007 HICKORY CT
MARK TWAIN

Balance

$1,514.17

Currently Due

$380.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,514.17
Total	$1,514.17
Paid	$0.00
Balance	$1,514.17
Due	$380.17
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,514.17

Total

$1,514.17

Paid

$0.00

Balance

$1,514.17

Due

$380.17

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$380.17	$0.00	$380.17	$0.00	$380.17
2	10/07/2024	10/17/2024	Due	$378.00	$0.00	$378.00	$0.00	$758.17
3	01/06/2025	01/16/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,136.17
4	03/03/2025	03/13/2025	Due	$378.00	$0.00	$378.00	$0.00	$1,514.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.55	$0.00	$1,642.55	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,586.31	$15.84	$1,602.15	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,914.12	$0.00	$1,914.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,822.14	$0.00	$1,822.14	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,769.10	$0.00	$1,769.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,717.60	$0.00	$1,717.60	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,667.61	$0.00	$1,667.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,625.41	$0.00	$1,625.41	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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	RAMOS, ARMANDO & FRANCES	$1,514.17	$1,514.17
10/17/2023	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK 1710	$-820.00	$0.00
10/02/2023	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK 1706	$-410.00	$820.00
08/21/2023	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK 1700	$-412.55	$1,230.00
07/17/2023	BILL	RAMOS, ARMANDO & FRANCES	$1,642.55	$1,642.55
01/11/2023	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK 1658	$-396.00	$0.00
12/30/2022	PAYMENT	RAMOS, FRANCESOR ARMANDO CHECK 1656	$-396.00	$396.00
11/14/2022	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK 1648	$-411.84	$792.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.84	$1,203.84
08/16/2022	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK 1635	$-398.31	$1,188.00
07/15/2022	BILL	RAMOS, ARMANDO & FRANCES	$1,586.31	$1,586.31
08/31/2021	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK 1581	$-1,914.12	$0.00
07/14/2021	BILL	RAMOS, ARMANDO & FRANCES	$1,914.12	$1,914.12
08/10/2020	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1000	$-1,822.14	$0.00
07/09/2020	BILL	RAMOS, ARMANDO & FRANCES	$1,822.14	$1,822.14
02/27/2020	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1514	$-442.00	$0.00
01/13/2020	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1506	$-442.00	$442.00
10/09/2019	PAYMENT	RAMOS, FRANCES CHECK NUM: 1063	$-442.00	$884.00
07/25/2019	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1431	$-443.10	$1,326.00
07/10/2019	BILL	RAMOS, ARMANDO & FRANCES	$1,769.10	$1,769.10
08/10/2018	PAYMENT	RAMOS, FRANCES CHECK NUM: 7299700966	$-1,717.60	$0.00
07/10/2018	BILL	RAMOS, ARMANDO & FRANCES	$1,717.60	$1,717.60
08/29/2017	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1284	$-1,667.61	$0.00
07/10/2017	BILL	RAMOS, ARMANDO & FRANCES	$1,667.61	$1,667.61
07/28/2016	PAYMENT	RAMOS, FRANCES CHECK NUM: 7299700682	$-1,625.41	$0.00
07/11/2016	BILL	RAMOS, ARMANDO & FRANCES	$1,625.41	$1,625.41
03/08/2016	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1561	$-405.00	$0.00
01/08/2016	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1546	$-405.00	$405.00
10/09/2015	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1527	$-405.00	$810.00
08/18/2015	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1508	$-407.06	$1,215.00
07/07/2015	BILL	RAMOS, ARMANDO & FRANCES	$1,622.06	$1,622.06
08/18/2014	PAYMENT	RAMOS, FRANCES CHECK NUM: 7299700418	$-1,574.69	$0.00
07/08/2014	BILL	RAMOS, ARMANDO & FRANCES	$1,574.69	$1,574.69
08/07/2013	PAYMENT	BEAUTY BY FRANCES CHECK NUM: 1165	$-1,528.75	$0.00
07/08/2013	BILL	RAMOS, ARMANDO & FRANCES	$1,528.75	$1,528.75
03/06/2013	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1384	$-378.00	$0.00
01/08/2013	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1362	$-378.00	$378.00
10/01/2012	PAYMENT	RAMOS, ARMANDO & FRANCES CORK: D	$-378.00	$756.00
08/10/2012	PAYMENT	ARMANDO RAMOS CORK: D BANK: PNP INTERNET NUM: 8656871	$-379.36	$1,134.00
07/10/2012	BILL	RAMOS, ARMANDO & FRANCES	$1,513.36	$1,513.36
02/09/2012	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1254	$-376.00	$0.00
09/09/2011	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 6850001117	$-2.00	$376.00
09/09/2011	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 6850001116	$-750.00	$378.00
08/22/2011	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK NUM: 1179	$-380.17	$1,128.00
07/08/2011	BILL	RAMOS, ARMANDO & FRANCES	$1,508.17	$1,508.17
02/24/2011	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: M.O. NUM: 6850000793	$-356.00	$0.00
11/29/2010	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-169 NUM: 1079	$-356.00	$356.00
10/11/2010	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-169 NUM: 1053	$-356.00	$712.00
08/18/2010	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-169 NUM: 1028	$-358.39	$1,068.00
07/08/2010	BILL	RAMOS, ARMANDO & FRANCES	$1,426.39	$1,426.39
02/10/2010	PAYMENT	RAMOS, FRANCES CHECK BANK: MONEY ORDER NUM: 34939649	$-486.00	$0.00
12/23/2009	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2817	$-486.00	$486.00
10/08/2009	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2779	$-486.00	$972.00
08/18/2009	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 9-72 NUM: 2757	$-489.82	$1,458.00
07/06/2009	BILL	RAMOS, ARMANDO & FRANCES	$1,947.82	$1,947.82
03/02/2009	PAYMENT	RAMOS, ARMANDO CORK: D BANK: CREDIT CARD NUM: VISA	$-472.00	$0.00
01/05/2009	PAYMENT	RAMOS, ARMANDO CORK: D BANK: CREDIT CARD NUM: VISA	$-472.00	$472.00
10/07/2008	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2636	$-472.00	$944.00
08/15/2008	PAYMENT	RAMOS, ARMANDO R. & FRANCES T. CHECK BANK: 94-72 NUM: 2594	$-475.07	$1,416.00
07/15/2008	BILL	RAMOS, ARMANDO & FRANCES	$1,891.07	$1,891.07
03/03/2008	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2461	$-458.00	$0.00
01/07/2008	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2420	$-458.00	$458.00
10/01/2007	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2339	$-458.00	$916.00
08/20/2007	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2302	$-462.02	$1,374.00
07/12/2007	BILL	RAMOS, ARMANDO & FRANCES	$1,836.02	$1,836.02
03/07/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 90-3752 NUM: 3179891	$-445.00	$0.00
01/08/2007	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2142	$-445.00	$445.00
10/06/2006	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 2020	$-445.00	$890.00
08/29/2006	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1987	$-447.36	$1,335.00
07/12/2006	BILL	RAMOS, ARMANDO & FRANCES	$1,782.36	$1,782.36
03/08/2006	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1812	$-432.00	$0.00
01/05/2006	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1749	$-432.00	$432.00
10/04/2005	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1639	$-432.00	$864.00
08/09/2005	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1579	$-434.46	$1,296.00
07/15/2005	BILL	RAMOS, ARMANDO & FRANCES	$1,730.46	$1,730.46
01/19/2005	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1354	$-430.00	$0.00
01/10/2005	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1341	$-430.00	$430.00
09/28/2004	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1256	$-430.00	$860.00
08/12/2004	PAYMENT	RAMOS, ARMANDO & FRANCES CHECK BANK: 94-72 NUM: 1215	$-433.31	$1,290.00
07/08/2004	BILL	RAMOS, ARMANDO & FRANCES	$1,723.31	$1,723.31
12/22/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 31878	$-58.56	$0.00
10/10/2003	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 4677	$-29.28	$58.56
08/22/2003	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 4336	$-29.28	$87.84
07/18/2003	BILL	RIVERPARK PROPERTIES LLC	$117.12	$117.12