Tax Account 029-344-06

Print Page · · Payments Cart · New Search

Owners

RAMIREZ, FRANCISCO DE JESUS ET AL
1507 RIVERPARK PKWY
DAYTON, NV 89403-0000

RAMIREZ, ERMELINDA ALICE

Account Summary

Account ID	029-344-06
Account Type	Real Estate
Location	1507 RIVERPARK PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-344-06

Account Type

Real Estate

Location

1507 RIVERPARK PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,063.70
Total	$3,063.70
Paid	$3,063.70
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

$3,063.70

Total

$3,063.70

Paid

$3,063.70

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	$768.70	$0.00	$768.70	$768.70	$0.00
2	10/02/2023	10/13/2023	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/02/2024	01/13/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/04/2024	03/15/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,538.77	$0.00	$2,538.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,350.86	$0.00	$2,350.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,176.02	$0.00	$2,176.02	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,039.45	$0.00	$2,039.45	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,942.38	$0.00	$1,942.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,864.15	$0.00	$1,864.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,816.95	$19.12	$1,836.07	$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
02/26/2024	PAYMENT	FD RAMIREZ ACH NORW - 035605989	$-765.00	$0.00
12/19/2023	PAYMENT	FD RAMIREZ ACH NORW - 035353154	$-765.00	$765.00
09/19/2023	PAYMENT	FD RAMIREZ ACH NORW - 035047748	$-765.00	$1,530.00
07/27/2023	PAYMENT	FD RAMIREZ ACH NORW - 034848892	$-768.70	$2,295.00
07/17/2023	BILL	RAMIREZ, FRANCISCO DE JESUS ET AL	$3,063.70	$3,063.70
02/21/2023	PAYMENT	FD RAMIREZ ACH NORW - 034165815	$-634.00	$0.00
12/23/2022	PAYMENT	FD RAMIREZ ACH NORW - 033876139	$-634.00	$634.00
09/14/2022	PAYMENT	FD RAMIREZ ACH NORW - 033458057	$-634.00	$1,268.00
08/11/2022	PAYMENT	FD RAMIREZ ACH NORW - 033193759	$-636.77	$1,902.00
07/15/2022	BILL	RAMIREZ, FRANCISCO DE JESUS ET AL	$2,538.77	$2,538.77
02/23/2022	PAYMENT	F RAMIREZ ACH NORW - 032328721	$-587.68	$0.00
12/22/2021	PAYMENT	F RAMIREZ ACH NORW - 031896522	$-587.68	$587.68
10/04/2021	PAYMENT	F RAMIREZ ACH NORW - 031292014	$-587.68	$1,175.36
08/16/2021	PAYMENT	F RAMIREZ ACH NORW - 030939874	$-587.82	$1,763.04
07/14/2021	BILL	RAMIREZ, FRANCISCO & ERMELINDA	$2,350.86	$2,350.86
02/26/2021	PAYMENT	F RAMIREZ ACH NORW - 029538139	$-543.00	$0.00
01/04/2021	PAYMENT	F RAMIREZ ACH NORW - 028948432	$-543.00	$543.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-543.00	$1,086.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$547.02	$1,629.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-547.02	$1,081.98
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-547.02	$1,629.00
07/09/2020	BILL	RAMIREZ, FRANCISCO & ERMELINDA	$2,176.02	$2,176.02
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-509.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$509.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-509.00	$1,018.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-512.45	$1,527.00
07/10/2019	BILL	RAMIREZ, FRANCISCO & ERMELINDA	$2,039.45	$2,039.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-485.00	$485.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-485.00	$970.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.38	$1,455.00
07/10/2018	BILL	RAMIREZ, FRANCISCO & ERMELINDA	$1,942.38	$1,942.38
01/03/2018	PAYMENT	WESTERN TITLE CHECK NUM: 85048	$-930.00	$0.00
07/28/2017	PAYMENT	ISAM NABULSI CHECK BANK: WF INTERNET NUM: 017072703082649	$-934.15	$930.00
07/10/2017	BILL	NABULSI, ISAM M	$1,864.15	$1,864.15
04/10/2017	PAYMENT	ISAM NABULSI CHECK BANK: WF INTERNET NUM: 017040603089867	$-472.12	$0.00
03/28/2017	PENALTY	Postage	$1.00	$472.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$18.12	$471.12
01/09/2017	PAYMENT	ISAM NABULSI CHECK BANK: PNP INTERNET NUM: 29077404	$-453.00	$453.00
08/11/2016	PAYMENT	ISAM NABULSI CHECK BANK: PNP INTERNET NUM: 25962591	$-910.95	$906.00
07/11/2016	BILL	NABULSI, ISAM M	$1,816.95	$1,816.95
12/28/2015	PAYMENT	NABULSI, ISAM M CHECK NUM: 5418	$-906.00	$0.00
10/06/2015	PAYMENT	ISAM NABULSI CHECK BANK: PNP INTERNET NUM: 20377315	$-453.00	$906.00
08/24/2015	PAYMENT	NABULSI, ISAM M CHECK NUM: 0000005406	$-454.24	$1,359.00
07/07/2015	BILL	NABULSI, ISAM M	$1,813.24	$1,813.24
03/05/2015	PAYMENT	ISAM NABULSI CHECK BANK: PNP INTERNET NUM: 17239912	$-439.00	$0.00
01/05/2015	PAYMENT	ISAM NABULSI CHECK BANK: PNP INTERNET NUM: 16374182	$-439.00	$439.00
12/02/2014	PAYMENT	ISAM NABULSI CHECK BANK: PNP INTERNET NUM: 15970098	$-456.56	$878.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.56	$1,334.56
08/19/2014	PAYMENT	ISAM NABULSI CHECK BANK: PNP INTERNET NUM: 14809716	$-439.91	$1,317.00
07/08/2014	BILL	NABULSI, ISAM M	$1,756.91	$1,756.91
04/09/2014	PAYMENT	NABULSI, ISAM CHECK NUM: 5361	$-18.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$18.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.68	$17.60
09/06/2013	PAYMENT	NABULSI, ISAM M CHECK NUM: 5339	$-1,686.03	$16.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.92	$1,702.95
07/08/2013	BILL	NABULSI, ISAM M	$1,686.03	$1,686.03
04/11/2013	PAYMENT	NABULSI, ISAM M CHECK NUM: 5323	$-988.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$46.20	$988.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.48	$942.48
10/05/2012	PAYMENT	ISAM NABULSI CHECK BANK: PNP INTERNET NUM: 8946252	$-462.00	$924.00
08/16/2012	PAYMENT	NABULSI, ISAM M CHECK NUM: 5298	$-466.24	$1,386.00
07/10/2012	BILL	NABULSI, ISAM M	$1,852.24	$1,852.24
12/09/2011	PAYMENT	NABULSI, ISAM M CHECK NUM: 5264	$-1,410.56	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.56	$1,410.56
08/12/2011	PAYMENT	CASH CASH	$-0.29	$1,392.00
08/12/2011	PAYMENT	NABULSI, ISAM M CHECK NUM: 897	$-466.00	$1,392.29
07/11/2011	PAYMENT	NABULSI, ISAM M CHECK NUM: 5238	$-2,115.15	$1,858.29
07/11/2011	AMENDMENT	remove interest pd on time	$-14.15	$3,973.44
07/11/2011	AMENDMENT	reverse above trans	$30.15	$3,987.59
07/11/2011	AMENDMENT	remove interest pd on time	$-30.15	$3,957.44
07/08/2011	BILL	NABULSI, ISAM M	$1,858.29	$3,987.59
07/08/2011	INTEREST	Monthly Interest	$14.15	$2,129.30
07/05/2011	INTEREST	Monthly Interest	$14.15	$2,115.15
06/06/2011	INTEREST	Monthly Interest	$141.51	$2,101.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,959.49
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$118.87	$1,952.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$76.45	$1,834.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$42.51	$1,757.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.04	$1,715.16
07/08/2010	BILL	NABULSI, ISAM M	$1,698.12	$1,698.12
08/04/2009	PAYMENT	NABULSI, ISAM M CHECK BANK: 3582-1222 NUM: 5127	$-2,429.27	$0.00
07/06/2009	BILL	NABULSI, ISAM M	$2,429.27	$2,429.27
11/12/2008	PAYMENT	NABULSI, ISAM M CHECK BANK: 7035 NUM: 205081	$-28.30	$0.00
10/17/2008	PAYMENT	NABULSI, ISAM M CHECK BANK: 56-1551 NUM: 25462069	$-1,414.00	$28.30
09/16/2008	PAYMENT	NABULSI, ISAM M CHECK BANK: 56-1551 NUM: 16785229	$-1,414.62	$1,442.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$28.30	$2,856.92
07/15/2008	BILL	NABULSI, ISAM M	$2,828.62	$2,828.62
04/14/2008	PAYMENT	NABULSI, ISAM M CHECK BANK: 56-1551 NUM: 54391	$-1,399.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.40	$1,399.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.16	$1,334.16
10/02/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 905030398	$-654.00	$1,308.00
08/15/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190503032	$-657.13	$1,962.00
07/12/2007	BILL	NABULSI, ISAM M	$2,619.13	$2,619.13
02/20/2007	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502976	$-613.00	$0.00
12/20/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502948	$-613.00	$613.00
10/01/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 5029131	$-613.00	$1,226.00
08/22/2006	PAYMENT	DOWNEY SAVINGS AND LOAN ASSOCI CHECK BANK: 90-7035 NUM: 190502910	$-615.70	$1,839.00
07/12/2006	BILL	NABULSI, ISAM M	$2,454.70	$2,454.70
03/10/2006	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 90-3752 NUM: 9212	$-59.00	$0.00
01/12/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8947	$-59.00	$59.00
10/03/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8500	$-59.00	$118.00
08/18/2005	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 8249	$-59.70	$177.00
07/15/2005	BILL	RIVERPARK PROPERTIES LLC	$236.70	$236.70