Tax Account 029-202-03

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Owners

RAMIERZ, RAYMUNDO R & MIRANDA I
103 CREEKSIDE DR
DAYTON, NV 89403-0000

RAMIREZ, MIRANDA I

Account Summary

Account ID	029-202-03
Account Type	Real Estate
Location	103 CREEKSIDE DR MARK TWAIN
Balance	$2,925.00
Currently Due	$975.00

Account ID

029-202-03

Account Type

Real Estate

Location

103 CREEKSIDE DR
MARK TWAIN

Balance

$2,925.00

Currently Due

$975.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,903.97
Total	$3,903.97
Paid	$978.97
Balance	$2,925.00
Due	$975.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,903.97

Total

$3,903.97

Paid

$978.97

Balance

$2,925.00

Due

$975.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$978.97	$0.00	$0.00	$978.97	$978.97	$0.00
2	10/05/2026	10/16/2026	Due	$975.00	$0.00	$0.00	$975.00	$0.00	$975.00
3	01/04/2027	01/15/2027	Due	$975.00	$0.00	$0.00	$975.00	$0.00	$1,950.00
4	03/01/2027	03/12/2027	Due	$975.00	$0.00	$0.00	$975.00	$0.00	$2,925.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,614.30	$0.00	$0.00	$3,614.30	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$3,346.44	$0.00	$0.00	$3,346.44	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$3,098.69	$0.00	$0.00	$3,098.69	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,209.17	$0.00	$0.00	$2,209.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,045.68	$0.00	$0.00	$2,045.68	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,893.41	$0.00	$0.00	$1,893.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,838.30	$0.00	$0.00	$1,838.30	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,784.80	$59.71	$0.00	$1,844.51	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,732.84	$18.28	$0.00	$1,751.12	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,688.98	$0.00	$0.00	$1,688.98	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-978.97	$2,925.00
07/15/2026	BILL	RAMIERZ, RAYMUNDO R & MIRANDA I	$3,903.97	$3,903.97
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-903.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-903.00	$903.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-903.00	$1,806.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-905.30	$2,709.00
07/11/2025	BILL	RAMIERZ, RAYMUNDO R & MIRANDA I	$3,614.30	$3,614.30
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-836.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-836.00	$836.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-836.00	$1,672.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-838.44	$2,508.00
07/16/2024	BILL	RAMIERZ, RAYMUNDO R & MIRANDA I	$3,346.44	$3,346.44
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-774.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-774.00	$774.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-774.00	$1,548.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-776.69	$2,322.00
07/17/2023	BILL	RAMIERZ, RAYMUNDO R & MIRANDA I	$3,098.69	$3,098.69
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$552.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-552.00	$1,104.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-553.17	$1,656.00
07/15/2022	BILL	RAMIERZ, RAYMUNDO R & MIRANDA I	$2,209.17	$2,209.17
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.36	$511.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.36	$1,022.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-511.60	$1,534.08
07/14/2021	BILL	RAMIERZ, RAYMUNDO R & MIRANDA I	$2,045.68	$2,045.68
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-473.00	$473.00
09/24/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 013473	$-473.00	$946.00
08/21/2020	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 020081703150130	$-474.41	$1,419.00
07/09/2020	BILL	FOX, JOHN W & ELDA M	$1,893.41	$1,893.41
01/03/2020	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 020010303350500	$-459.00	$0.00
01/03/2020	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 020010203240155	$-459.00	$459.00
10/04/2019	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 019100103389945	$-459.00	$918.00
08/19/2019	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 019081603189144	$-461.30	$1,377.00
07/10/2019	BILL	FOX, JOHN W & ELDA M	$1,838.30	$1,838.30
04/11/2019	PAYMENT	FOX, JOHN CHECK NUM: 3016	$-18.80	$0.00
04/04/2019	PENALTY	Postage	$1.00	$18.80
03/19/2019	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 019031803108849	$-445.00	$17.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.80	$462.80
01/30/2019	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 019012903140061	$-485.91	$445.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.11	$930.91
01/07/2019	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 019010203221384	$-445.00	$907.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.80	$1,352.80
08/16/2018	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 018081603099241	$-449.80	$1,335.00
07/10/2018	BILL	FOX, JOHN W & ELDA M	$1,784.80	$1,784.80
04/04/2018	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 018040403122732	$-450.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$450.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.28	$449.28
12/28/2017	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 017122803112246	$-432.00	$432.00
09/28/2017	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 017092803094605	$-432.00	$864.00
08/30/2017	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 017082803100358	$-436.84	$1,296.00
07/10/2017	BILL	FOX, JOHN W & ELDA M	$1,732.84	$1,732.84
03/01/2017	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 017022703101907	$-421.00	$0.00
12/20/2016	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 016121903093536	$-421.00	$421.00
09/27/2016	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 016092603088641	$-421.00	$842.00
08/08/2016	PAYMENT	JOHN FOX CHECK BANK: WF INTERNET NUM: 016080803104005	$-425.98	$1,263.00
07/11/2016	BILL	FOX, JOHN W & ELDA M	$1,688.98	$1,688.98
02/29/2016	PAYMENT	FOX, JOHN CHECK NUM: 5996	$-421.00	$0.00
12/23/2015	PAYMENT	FOX, JOHN W & ELDA M CHECK NUM: 5953	$-421.00	$421.00
11/13/2015	PAYMENT	JOHN FOX CORK: D BANK: PNP INTERNET NUM: 21008293	$-461.35	$842.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.94	$1,303.35
10/02/2015	PAYMENT	FOX, JOHN CHECK NUM: 5941	$-421.00	$1,281.41
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.90	$1,702.41
07/07/2015	BILL	FOX, JOHN W & ELDA M	$1,685.51	$1,685.51
01/26/2015	PAYMENT	FOX, JOHN CHECK NUM: 5819	$-408.00	$0.00
01/06/2015	PAYMENT	FOX, JOHN W CHECK NUM: 5818	$-408.00	$408.00
09/29/2014	PAYMENT	FOX, JOHN CHECK NUM: 5775	$-408.00	$816.00
08/05/2014	PAYMENT	FOX, JOHN W CHECK NUM: 5762	$-412.29	$1,224.00
07/08/2014	BILL	FOX, JOHN W & ELDA M	$1,636.29	$1,636.29
02/25/2014	PAYMENT	FOX, JOHN CHECK NUM: 5685	$-396.00	$0.00
12/27/2013	PAYMENT	FOX, JOHN CHECK NUM: 5634	$-396.00	$396.00
10/03/2013	PAYMENT	FOX, JOHN CHECK NUM: 5628	$-396.00	$792.00
08/16/2013	PAYMENT	FOX, JOHN CHECK NUM: 5614	$-400.56	$1,188.00
07/08/2013	BILL	FOX, JOHN W & ELDA M	$1,588.56	$1,588.56
02/26/2013	PAYMENT	FOX, JOHN CHECK NUM: 5508	$-464.00	$0.00
12/31/2012	PAYMENT	FOX, JOHN W & ELDA M CHECK NUM: 5507	$-482.56	$464.00
10/26/2012	PAYMENT	FOX, JOHN W & ELDA M CHECK NUM: 5506	$-464.00	$946.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.56	$1,410.56
08/20/2012	PAYMENT	FOX, JOHN W & ELDA M CORK: D	$-467.23	$1,392.00
07/10/2012	BILL	FOX, JOHN W & ELDA M	$1,859.23	$1,859.23
04/04/2012	PAYMENT	FOX, JOHN CORK: D NUM: CREDIT CARD	$-516.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.56	$516.48
03/02/2012	PAYMENT	FOX, ELDA M CHECK NUM: 94361764	$-473.00	$491.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.92	$964.92
01/10/2012	PAYMENT	JOHN FOX CORK: D BANK: PNP INTERNET NUM: 7552177	$-491.92	$946.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.92	$1,437.92
08/11/2011	PAYMENT	FOX, ELDA M CHECK NUM: 3044502	$-475.19	$1,419.00
07/08/2011	BILL	FOX, JOHN W & ELDA M	$1,894.19	$1,894.19
04/29/2011	PAYMENT	FOX, JOHN W & ELDA M CORK: D NUM: CC	$-13.39	$0.00
03/28/2011	PAYMENT	FOX, JOHN W CHECK NUM: 5305	$-459.00	$13.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.17	$472.39
12/30/2010	PAYMENT	FOX, JOHN CHECK BANK: 0 NUM: 5267	$-459.00	$454.22
08/24/2010	PAYMENT	FOX, JOHN CHECK BANK: 169/1212 NUM: 5224	$-1.74	$913.22
08/11/2010	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2375	$-462.04	$914.96
08/11/2010	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 169 NUM: 5215	$-462.04	$1,377.00
07/08/2010	BILL	FOX, JOHN W & ELDA M	$1,839.04	$1,839.04
03/04/2010	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2360	$-653.00	$0.00
01/05/2010	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2350	$-653.00	$653.00
10/08/2009	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2306	$-653.00	$1,306.00
08/18/2009	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-8014 NUM: 1029	$-656.39	$1,959.00
07/06/2009	BILL	FOX, JOHN W & ELDA M	$2,615.39	$2,615.39
03/06/2009	PAYMENT	FOX, ELDA M CORK: D BANK: CREDIT CARD NUM: VISA	$-653.00	$0.00
12/29/2008	PAYMENT	FOX, JOHN W & ELDA M CORK: D BANK: CC NUM: VISA	$-653.00	$653.00
10/08/2008	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 17-2 NUM: 1004	$-653.00	$1,306.00
08/15/2008	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2151	$-653.84	$1,959.00
07/15/2008	BILL	FOX, JOHN W & ELDA M	$2,612.84	$2,612.84
03/03/2008	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 2041	$-444.78	$0.00
01/07/2008	PAYMENT	FOX, JOHN CORK: D BANK: CREDIT CARD NUM: M/C	$-697.00	$444.78
12/21/2007	AMENDMENT	Per assess/change cap to 3%	$-252.22	$1,141.78
10/15/2007	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1972	$-724.88	$1,394.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.88	$2,118.88
08/15/2007	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1944	$-697.96	$2,091.00
07/12/2007	BILL	FOX, JOHN W & ELDA M	$2,788.96	$2,788.96
03/05/2007	PAYMENT	FOX, ELDA M CHECK BANK: 94-169 NUM: 654	$-645.00	$0.00
12/28/2006	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1855	$-645.00	$645.00
09/28/2006	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 17-2 NUM: 1010	$-645.00	$1,290.00
08/23/2006	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1765	$-647.19	$1,935.00
07/12/2006	BILL	FOX, JOHN W & ELDA M	$2,582.19	$2,582.19
03/03/2006	PAYMENT	ESTER M. VILLA REV TR CHECK BANK: 90-203 NUM: 3	$-597.00	$0.00
12/29/2005	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1600	$-597.00	$597.00
09/30/2005	PAYMENT	VILLA, ESTHER M. CHECK BANK: 90-203 NUM: 562	$-597.00	$1,194.00
08/10/2005	PAYMENT	FOX, JOHN W & ELDA M CHECK BANK: 94-169 NUM: 1529	$-599.94	$1,791.00
07/15/2005	BILL	FOX, JOHN W & ELDA M	$2,390.94	$2,390.94
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92