Tax Account 029-241-07

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Owners

RAMIREZ, GABRIEL
208 SHADY GROVE LN
DAYTON, NV 89403-0000

Account Summary

Account ID	029-241-07
Account Type	Real Estate
Location	208 SHADY GROVE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-241-07

Account Type

Real Estate

Location

208 SHADY GROVE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,112.17
Total	$3,112.17
Paid	$3,112.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,112.17

Total

$3,112.17

Paid

$3,112.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$781.17	$0.00	$781.17	$781.17	$0.00
2	10/02/2023	10/13/2023	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
3	01/02/2024	01/13/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00
4	03/04/2024	03/15/2024	Paid	$777.00	$0.00	$777.00	$777.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,553.75	$0.00	$2,553.75	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,364.75	$0.00	$2,364.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,169.71	$0.00	$2,169.71	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,033.55	$0.00	$2,033.55	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,936.78	$0.00	$1,936.78	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,858.75	$0.00	$1,858.75	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,811.68	$0.00	$1,811.68	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-777.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-777.00	$777.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-777.00	$1,554.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-781.17	$2,331.00
07/17/2023	BILL	RAMIREZ, GABRIEL	$3,112.17	$3,112.17
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-638.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-638.00	$638.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-638.00	$1,276.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-639.75	$1,914.00
07/15/2022	BILL	RAMIREZ, GABRIEL	$2,553.75	$2,553.75
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.16	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.16	$591.16
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.16	$1,182.32
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-591.27	$1,773.48
07/14/2021	BILL	RAMIREZ, GABRIEL	$2,364.75	$2,364.75
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$543.71	$1,626.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-543.71	$1,082.29
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-543.71	$1,626.00
07/09/2020	BILL	RAMIREZ, GABRIEL	$2,169.71	$2,169.71
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-508.00	$508.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-509.55	$1,524.00
07/10/2019	BILL	RAMIREZ, GABRIEL	$2,033.55	$2,033.55
02/25/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1377419271	$-483.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-483.00	$966.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-487.78	$1,449.00
07/10/2018	BILL	RAMIREZ, GABRIEL	$1,936.78	$1,936.78
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-464.00	$0.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-464.00	$464.00
10/02/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1377413780	$-464.00	$928.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-466.75	$1,392.00
07/10/2017	BILL	GRUNDY, BRUCE F & PAMELA K	$1,858.75	$1,858.75
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-452.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-452.00	$452.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-452.00	$904.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-455.68	$1,356.00
07/11/2016	BILL	GRUNDY, BRUCE F & PAMELA K	$1,811.68	$1,811.68
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-451.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-451.00	$451.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-451.00	$902.00
08/03/2015	PAYMENT	COLONIAL HOME LOAN CHECK NUM: 027275	$-454.98	$1,353.00
07/07/2015	BILL	GRUNDY, BRUCE F & PAMELA K	$1,807.98	$1,807.98
01/06/2015	PAYMENT	PRIMELENDING CHECK NUM: 25275	$-438.00	$0.00
11/12/2014	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 76831	$-438.00	$438.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-441.19	$1,314.00
07/08/2014	BILL	GRUNDY, BRUCE F & PAMELA K	$1,755.19	$1,755.19
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-425.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-425.00	$425.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.00	$850.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-428.99	$1,275.00
07/08/2013	BILL	GRUNDY, BRUCE F & PAMELA K	$1,703.99	$1,703.99
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.00	$502.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-502.00	$1,004.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-504.69	$1,506.00
07/10/2012	BILL	GRUNDY, BRUCE F & PAMELA K	$2,010.69	$2,010.69
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-533.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-533.00	$533.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-533.00	$1,066.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-535.22	$1,599.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,134.22	$2,134.22
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-497.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-497.00	$497.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-497.00	$994.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-498.06	$1,491.00
07/08/2010	BILL	BARMORE, RICHARD & JESSICA	$1,989.06	$1,989.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-703.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-703.00	$703.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-703.00	$1,406.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-704.51	$2,109.00
07/06/2009	BILL	BARMORE, RICHARD & JESSICA	$2,813.51	$2,813.51
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$702.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-702.00	$1,404.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-703.02	$2,106.00
07/15/2008	BILL	BARMORE, RICHARD & JESSICA	$2,809.02	$2,809.02
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-681.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 42225 NUM: 42225	$-681.00	$681.00
10/02/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-681.00	$1,362.00
08/17/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 000	$-684.21	$2,043.00
07/12/2007	BILL	BARMORE, RICHARD & JESSICA	$2,727.21	$2,727.21
03/05/2007	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 18868200	$-661.00	$0.00
12/29/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 42225	$-661.00	$661.00
10/01/2006	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 000 NUM: 42225	$-661.00	$1,322.00
08/20/2006	PAYMENT	WASHOVIA MORTGAGE CHECK BANK: 42225 NUM: 000	$-664.57	$1,983.00
07/12/2006	BILL	BARMORE, RICHARD & JESSICA	$2,647.57	$2,647.57
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-642.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-642.00	$642.00
09/19/2005	PAYMENT	STEWART TITLE OF DOUGLAS COUNT CHECK BANK: 94-169 NUM: 66352	$-642.00	$1,284.00
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-644.47	$1,926.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,570.47	$2,570.47