Tax Account 019-932-23

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Owners

RAMIREZ, EDUARDO RICO ET AL
929 NICOLE ST
DAYTON, NV 89403-0000

GARCIA, MARTHA A GONZALEZ

RODRIGUEZ, EDGAR RICO

Account Summary

Account ID	019-932-23
Account Type	Real Estate
Location	929 NICOLE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-932-23

Account Type

Real Estate

Location

929 NICOLE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.33
Total	$1,563.33
Paid	$1,563.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,563.33

Total

$1,563.33

Paid

$1,563.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$393.33	$0.00	$393.33	$393.33	$0.00
2	10/07/2024	10/17/2024	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
3	01/06/2025	01/16/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00
4	03/03/2025	03/13/2025	Paid	$390.00	$0.00	$390.00	$390.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.66	$0.00	$1,447.66	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,123.55	$0.00	$1,123.55	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,040.46	$0.00	$1,040.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$962.66	$0.00	$962.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$902.27	$0.00	$902.27	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$859.36	$0.00	$859.36	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$824.78	$0.00	$824.78	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$803.91	$0.00	$803.91	$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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$390.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-390.00	$780.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-393.33	$1,170.00
07/16/2024	BILL	RAMIREZ, EDUARDO RICO ET AL	$1,563.33	$1,563.33
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-361.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-361.00	$361.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-361.00	$722.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-364.66	$1,083.00
07/17/2023	BILL	RAMIREZ, EDUARDO RICO ET AL	$1,447.66	$1,447.66
02/22/2023	PAYMENT	J WILCOX LLC CHECK 1782	$-280.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-280.00	$280.00
09/08/2022	PAYMENT	PNC CHECK 0016243770	$-280.00	$560.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-283.55	$840.00
07/15/2022	BILL	HUNTER, CHRIS RYAN ET AL	$1,123.55	$1,123.55
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-260.07	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-260.07	$260.07
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-260.07	$520.14
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-260.25	$780.21
07/14/2021	BILL	HUNTER, CHRIS RYAN ET AL	$1,040.46	$1,040.46
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-240.00	$240.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$480.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$242.66	$720.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.66	$477.34
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.66	$720.00
07/09/2020	BILL	HUNTER, CHRIS RYAN ET AL	$962.66	$962.66
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$0.00
01/03/2020	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-225.00	$225.00
10/07/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-225.00	$450.00
08/16/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-227.27	$675.00
07/10/2019	BILL	HUNTER, CHRIS RYAN ET AL	$902.27	$902.27
02/27/2019	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	GATEWAY MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	GATEWAY MORTGAGE CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.36	$642.00
07/10/2018	BILL	HUNTER, CHRIS RYAN ET AL	$859.36	$859.36
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-205.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-205.00	$205.00
09/21/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 80612	$-205.00	$410.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-209.78	$615.00
07/10/2017	BILL	COWAN, DANE	$824.78	$824.78
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-200.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-200.00	$200.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$200.00	$600.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-203.91	$600.00
07/11/2016	BILL	COWAN, DANE	$803.91	$803.91
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$200.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-202.23	$600.00
07/07/2015	BILL	COWAN, DANE	$802.23	$802.23
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$194.00	$194.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-194.00	$194.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-194.00	$388.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-196.73	$582.00
07/08/2014	BILL	COWAN, DANE	$778.73	$778.73
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-188.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-188.00	$188.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-188.00	$376.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-191.97	$564.00
07/08/2013	BILL	COWAN, DANE	$755.97	$755.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$234.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-234.00	$468.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-237.54	$702.00
07/10/2012	BILL	COWAN, DANE	$939.54	$939.54
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-248.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-248.00	$248.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-248.00	$496.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-249.82	$744.00
07/08/2011	BILL	COWAN, DANE	$993.82	$993.82
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-231.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-231.00	$231.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-235.27	$693.00
07/08/2010	BILL	COWAN, DANE	$928.27	$928.27
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$307.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-308.94	$921.00
07/06/2009	BILL	COWAN, DANE	$1,229.94	$1,229.94
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$298.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-298.00	$596.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-300.09	$894.00
07/15/2008	BILL	COWAN, DANE	$1,194.09	$1,194.09
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-289.00	$289.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-292.33	$867.00
07/12/2007	BILL	COWAN, DANE	$1,159.33	$1,159.33
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$281.00	$281.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$281.00	$281.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-281.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-281.00	$281.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-281.00	$562.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-282.37	$843.00
07/12/2006	BILL	COWAN, DANE	$1,125.37	$1,125.37
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-273.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-273.00	$273.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-273.00	$546.00
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 94-77	$-273.60	$819.00
07/15/2005	BILL	COWAN, DANE	$1,092.60	$1,092.60
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-43.00	$0.00
12/15/2004	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 290796	$-43.00	$43.00
10/13/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 29123	$-43.00	$86.00
08/28/2004	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-165 NUM: 28835	$-44.58	$129.00
07/08/2004	BILL	STANTON PARK DEVELOPMENT INC	$173.58	$173.58