Tax Account 029-112-06

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Owners

RAMIREZ, HUGO & YOLANDA
130 KNICKERBOCKER CIR
DAYTON, NV 89403-0000

RAMIREZ, YOLANDA

Account Summary

Account ID	029-112-06
Account Type	Real Estate
Location	130 KNICKERBOCKER CIR DAYTON
Balance	$582.00
Currently Due	$0.00

Account ID

029-112-06

Account Type

Real Estate

Location

130 KNICKERBOCKER CIR
DAYTON

Balance

$582.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.07
Total	$2,330.07
Paid	$1,748.07
Balance	$582.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,330.07

Total

$2,330.07

Paid

$1,748.07

Balance

$582.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

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	08/19/2024	08/29/2024	Paid	$584.07	$0.00	$584.07	$584.07	$0.00
2	10/07/2024	10/17/2024	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
3	01/06/2025	01/16/2025	Paid	$582.00	$0.00	$582.00	$582.00	$0.00
4	03/03/2025	03/13/2025	Due	$582.00	$0.00	$582.00	$0.00	$582.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,262.25	$0.00	$2,262.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,880.96	$0.00	$1,880.96	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,826.23	$0.00	$1,826.23	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,772.22	$0.00	$1,772.22	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,720.64	$0.00	$1,720.64	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,670.55	$0.00	$1,670.55	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,621.91	$16.28	$1,638.19	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,580.85	$55.59	$1,636.44	$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	1.41	.41	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-582.00	$582.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-582.00	$1,164.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-584.07	$1,746.00
07/16/2024	BILL	RAMIREZ, HUGO & YOLANDA	$2,330.07	$2,330.07
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-565.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-565.00	$565.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-65.00	$1,130.00
08/31/2023	ADJUST	RAMIREZ, YOLANDA CHECK 0057087985 VOIDED PAYMENT: 873970. REASON: APPLIED TO WRONG ACCT	$200.00	$1,195.00
08/31/2023	PAYMENT	RAMIREZ, YOLANDA CHECK 0057087985	$-200.00	$995.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-567.25	$1,195.00
08/10/2023	PAYMENT	RAMIREZ, YOLANDA CHECK 0055058874	$-500.00	$1,762.25
07/17/2023	BILL	RAMIREZ, HUGO & YOLANDA	$2,262.25	$2,262.25
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-70.00	$0.00
01/11/2023	PAYMENT	RAMIREZ, YOLANDA CHECK 0036154905	$-400.00	$70.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.00	$470.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-70.00	$940.00
08/30/2022	PAYMENT	RAMIREZ, YOLANDA CHECK 0023885941	$-400.00	$1,010.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-470.96	$1,410.00
07/15/2022	BILL	RAMIREZ, HUGO & YOLANDA	$1,880.96	$1,880.96
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.51	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.51	$456.51
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.51	$913.02
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-456.70	$1,369.53
07/14/2021	BILL	RAMIREZ, HUGO & YOLANDA	$1,826.23	$1,826.23
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$446.22	$1,326.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-446.22	$879.78
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-446.22	$1,326.00
07/09/2020	BILL	RAMIREZ, HUGO & YOLANDA	$1,772.22	$1,772.22
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-429.00	$429.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-429.00	$858.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-433.64	$1,287.00
07/10/2019	BILL	RAMIREZ, HUGO & YOLANDA	$1,720.64	$1,720.64
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$417.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-417.00	$834.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.55	$1,251.00
07/10/2018	BILL	RAMIREZ, HUGO & YOLANDA	$1,670.55	$1,670.55
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/12/2017	PAYMENT	PLATINUM HOME MORTGAGE CHECK NUM: 5002417624	$-18.19	$810.00
10/12/2017	PAYMENT	PLATINUM HOME MORTGAGE CHECK NUM: 5002414694	$-405.00	$828.19
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-405.00	$1,233.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.28	$1,638.19
07/10/2017	BILL	RAMIREZ, HUGO & YOLANDA	$1,621.91	$1,621.91
11/09/2016	PAYMENT	RAMIREZ, HUGO & YOLANDA CASH	$-1,636.44	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.64	$1,636.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.95	$1,596.80
07/11/2016	BILL	RAMIREZ, HUGO & YOLANDA	$1,580.85	$1,580.85
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$788.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-395.59	$1,182.00
07/07/2015	BILL	RAMIREZ, HUGO & YOLANDA	$1,577.59	$1,577.59
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$382.00	$382.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-382.00	$382.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-382.00	$764.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-385.53	$1,146.00
07/08/2014	BILL	RAMIREZ, HUGO & YOLANDA	$1,531.53	$1,531.53
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-371.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-371.00	$371.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-371.00	$742.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-373.85	$1,113.00
07/08/2013	BILL	RAMIREZ, HUGO & YOLANDA	$1,486.85	$1,486.85
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-406.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-406.00	$406.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-406.00	$812.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-409.35	$1,218.00
07/10/2012	BILL	RAMIREZ, HUGO & YOLANDA	$1,627.35	$1,627.35
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-490.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-490.00	$490.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-490.00	$980.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-491.12	$1,470.00
07/08/2011	BILL	RAMIREZ, HUGO & YOLANDA	$1,961.12	$1,961.12
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-505.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-505.00	$505.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-505.00	$1,010.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.40	$1,515.00
07/08/2010	BILL	RAMIREZ, HUGO & YOLANDA	$2,023.40	$2,023.40
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$530.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-530.00	$1,060.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-533.97	$1,590.00
07/06/2009	BILL	RAMIREZ, HUGO & YOLANDA	$2,123.97	$2,123.97
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$515.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-515.00	$1,030.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-517.08	$1,545.00
07/15/2008	BILL	RAMIREZ, HUGO & YOLANDA	$2,062.08	$2,062.08
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-500.00	$500.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-500.00	$1,000.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-502.04	$1,500.00
07/12/2007	BILL	RAMIREZ, HUGO & YOLANDA	$2,002.04	$2,002.04
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$485.00	$485.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$485.00	$485.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-485.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-485.00	$485.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-485.00	$970.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-488.52	$1,455.00
07/12/2006	BILL	RAMIREZ, HUGO & YOLANDA	$1,943.52	$1,943.52
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-449.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-449.00	$449.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-449.00	$898.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-452.58	$1,347.00
07/15/2005	BILL	RAMIREZ, HUGO & YOLANDA	$1,799.58	$1,799.58
10/13/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 949	$-147.00	$0.00
08/23/2004	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 752	$-50.25	$147.00
07/08/2004	BILL	SUTRO HEIGHTS LLC	$197.25	$197.25