Tax Account 029-033-03

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Owners

RAMIREZ, HENRY
211 HARKIN CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-033-03
Account Type	Real Estate
Location	211 HARKIN CIR DAYTON
Balance	$2,525.67
Currently Due	$632.67

Account ID

029-033-03

Account Type

Real Estate

Location

211 HARKIN CIR
DAYTON

Balance

$2,525.67

Currently Due

$632.67

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,525.67
Total	$2,525.67
Paid	$0.00
Balance	$2,525.67
Due	$632.67
Ad Valorem Tax Rate	3.4475
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,525.67

Total

$2,525.67

Paid

$0.00

Balance

$2,525.67

Due

$632.67

Ad Valorem Tax Rate

3.4475

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$632.67	$0.00	$632.67	$0.00	$632.67
2	10/06/2025	10/17/2025	Due	$631.00	$0.00	$631.00	$0.00	$1,263.67
3	01/05/2026	01/16/2026	Due	$631.00	$0.00	$631.00	$0.00	$1,894.67
4	03/02/2026	03/13/2026	Due	$631.00	$0.00	$631.00	$0.00	$2,525.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,451.91	$0.00	$2,451.91	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$2,380.55	$0.00	$2,380.55	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,981.88	$0.00	$1,981.88	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,746.64	$0.00	$1,746.64	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,694.94	$0.00	$1,694.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,645.60	$0.00	$1,645.60	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,597.70	$0.00	$1,597.70	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,551.21	$0.00	$1,551.21	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,511.96	$0.00	$1,511.96	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.63
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
07/11/2025	BILL	RAMIREZ, HENRY	$2,525.67	$2,525.67
02/28/2025	PAYMENT	SERVBANK ACH CORE -	$-612.00	$0.00
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-612.00	$612.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-612.00	$1,224.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-615.91	$1,836.00
07/16/2024	BILL	RAMIREZ, HENRY	$2,451.91	$2,451.91
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-595.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-595.00	$595.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-595.00	$1,190.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-595.55	$1,785.00
07/17/2023	BILL	RAMIREZ, HENRY	$2,380.55	$2,380.55
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-495.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-495.00	$495.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-495.00	$990.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-496.88	$1,485.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,981.88
07/15/2022	BILL	RAMIREZ, HENRY	$1,981.88	$1,981.88
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-436.61	$0.00
11/12/2021	PAYMENT	ELEVATED TITLE AGENCY CHECK 30189	$-436.61	$436.61
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.61	$873.22
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-436.81	$1,309.83
07/14/2021	BILL	RAMIREZ, HENRY	$1,746.64	$1,746.64
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-423.00	$0.00
11/10/2020	PAYMENT	WESTERN TITLE CHECK NUM: 123741	$-423.00	$423.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-423.00	$846.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$425.94	$1,269.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.94	$843.06
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-425.94	$1,269.00
07/09/2020	BILL	CARLTON, DARREN ALLAN ET AL	$1,694.94	$1,694.94
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-411.00	$411.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-411.00	$822.00
07/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10021600	$-412.60	$1,233.00
07/10/2019	BILL	MANRIQUEZ, ANDRENA BERNICE ETA	$1,645.60	$1,645.60
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-399.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-399.00	$399.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-399.00	$798.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.70	$1,197.00
07/10/2018	BILL	MANRIQUEZ, ANDRENA BERNICE ETA	$1,597.70	$1,597.70
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-387.00	$387.00
09/07/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009491	$-387.00	$774.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-390.21	$1,161.00
07/10/2017	BILL	MANRIQUEZ, ANDRENA BERNICE ETA	$1,551.21	$1,551.21
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-377.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.00	$377.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-377.00	$754.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$377.00	$1,131.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-377.00	$754.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-380.96	$1,131.00
07/11/2016	BILL	MANRIQUEZ, ANDRENA BERNICE ETA	$1,511.96	$1,511.96
02/22/2016	PAYMENT	TICOR TITLE CHECK NUM: 10001261	$-376.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-376.00	$376.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-376.00	$752.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-380.84	$1,128.00
07/07/2015	BILL	UNZICKER, KATHLEEN O'HARA	$1,508.84	$1,508.84
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$365.00	$365.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-365.00	$365.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-365.00	$730.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-369.76	$1,095.00
07/08/2014	BILL	COWEE, PHILIP V & CASSANDRA L	$1,464.76	$1,464.76
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-355.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-355.00	$355.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.00	$710.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-357.02	$1,065.00
07/08/2013	BILL	COWEE, PHILIP V & CASSANDRA L	$1,422.02	$1,422.02
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$383.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-383.00	$766.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-386.95	$1,149.00
07/10/2012	BILL	COWEE, PHILIP V & CASSANDRA L	$1,535.95	$1,535.95
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-458.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-458.00	$458.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-458.00	$916.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-461.02	$1,374.00
07/08/2011	BILL	COWEE, PHILIP V & CASSANDRA L	$1,835.02	$1,835.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-472.00	$472.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-475.14	$1,416.00
07/08/2010	BILL	COWEE, PHILIP V & CASSANDRA L	$1,891.14	$1,891.14
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$478.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-478.00	$956.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-479.90	$1,434.00
07/06/2009	BILL	COWEE, PHILIP V & CASSANDRA L	$1,913.90	$1,913.90
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$464.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-464.00	$928.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-466.14	$1,392.00
07/15/2008	BILL	COWEE, PHILIP V & CASSANDRA L	$1,858.14	$1,858.14
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-450.00	$450.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-454.04	$1,350.00
07/12/2007	BILL	COWEE, PHILIP V & CASSANDRA L	$1,804.04	$1,804.04
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$437.00	$437.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$437.00	$437.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-437.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-437.00	$437.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-437.00	$874.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-440.30	$1,311.00
07/12/2006	BILL	COWEE, PHILIP V & CASSANDRA L	$1,751.30	$1,751.30
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-424.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-424.00	$424.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-424.00	$848.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-428.30	$1,272.00
07/15/2005	BILL	COWEE, PHILIP V & CASSANDRA L	$1,700.30	$1,700.30
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-417.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-417.00	$417.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-417.00	$834.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-418.41	$1,251.00
07/08/2004	BILL	COWEE, PHILIP V & CASSANDRA L	$1,669.41	$1,669.41