Tax Account 029-483-07

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Owners

RAMOS, PETER J & DOMINIQUE R TRS
663 BUCKSKIN RD
DAYTON, NV 89403-0000

RAMOS, DOMINIQUE R TRS

Account Summary

Account ID	029-483-07
Account Type	Real Estate
Location	663 BUCKSKIN RD MARK TWAIN
Balance	$765.00
Currently Due	$0.00

Account ID

029-483-07

Account Type

Real Estate

Location

663 BUCKSKIN RD
MARK TWAIN

Balance

$765.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,063.65
Total	$3,063.65
Paid	$2,298.65
Balance	$765.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,063.65

Total

$3,063.65

Paid

$2,298.65

Balance

$765.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$768.65	$0.00	$768.65	$768.65	$0.00
2	10/07/2024	10/17/2024	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
3	01/06/2025	01/16/2025	Paid	$765.00	$0.00	$765.00	$765.00	$0.00
4	03/03/2025	03/13/2025	Due	$765.00	$0.00	$765.00	$0.00	$765.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,974.48	$0.00	$2,974.48	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,534.45	$0.00	$2,534.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,460.69	$0.00	$2,460.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,388.21	$0.00	$2,388.21	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,318.67	$0.00	$2,318.67	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,251.16	$0.00	$2,251.16	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,185.61	$0.00	$2,185.61	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,130.28	$0.00	$2,130.28	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-765.00	$765.00
10/07/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-765.00	$1,530.00
08/19/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-768.65	$2,295.00
07/16/2024	BILL	RAMOS, PETER J & DOMINIQUE R TRS	$3,063.65	$3,063.65
03/05/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-743.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-743.00	$1,486.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-745.48	$2,229.00
07/17/2023	BILL	RAMOS, PETER J & DOMINIQUE R TRS	$2,974.48	$2,974.48
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-633.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-633.00	$633.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-633.00	$1,266.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-635.45	$1,899.00
07/15/2022	BILL	RAMOS, PETER J & DOMINIQUE R TRS	$2,534.45	$2,534.45
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-615.13	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-615.13	$615.13
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-615.13	$1,230.26
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-615.30	$1,845.39
07/14/2021	BILL	RAMOS, PETER J & DONINIQUE R	$2,460.69	$2,460.69
02/26/2021	PAYMENT	PJ RAMOS ACH NORW - 029538139	$-596.00	$0.00
01/04/2021	PAYMENT	PJ RAMOS ACH NORW - 028948432	$-596.00	$596.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-596.00	$1,192.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$600.21	$1,788.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-600.21	$1,187.79
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-600.21	$1,788.00
07/09/2020	BILL	RAMOS, PETER J & DONINIQUE R	$2,388.21	$2,388.21
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-579.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$579.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-579.00	$1,158.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-581.67	$1,737.00
07/10/2019	BILL	RAMOS, PETER J & DONINIQUE R	$2,318.67	$2,318.67
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-562.00	$562.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-562.00	$1,124.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-565.16	$1,686.00
07/10/2018	BILL	RAMOS, PETER J & DONINIQUE R	$2,251.16	$2,251.16
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-546.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-546.00	$546.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-546.00	$1,092.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-547.61	$1,638.00
07/10/2017	BILL	RAMOS, PETER J & DONINIQUE R	$2,185.61	$2,185.61
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-532.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-532.00	$532.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-532.00	$1,064.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-534.28	$1,596.00
07/11/2016	BILL	RAMOS, PETER J & DONINIQUE R	$2,130.28	$2,130.28
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-531.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-531.00	$531.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-531.00	$1,062.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-532.93	$1,593.00
07/07/2015	BILL	RAMOS, PETER J & DONINIQUE R	$2,125.93	$2,125.93
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-515.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-515.00	$515.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-515.00	$1,030.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-518.90	$1,545.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$518.90	$2,063.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-518.90	$1,545.00
07/08/2014	BILL	RAMOS, PETER J & DONINIQUE R	$2,063.90	$2,063.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-500.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-500.00	$500.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-500.00	$1,000.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-503.71	$1,500.00
07/08/2013	BILL	RAMOS, PETER J & DONINIQUE R	$2,003.71	$2,003.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-405.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-405.00	$405.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-405.00	$810.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-407.85	$1,215.00
07/10/2012	BILL	RAMOS, PETER J & DONINIQUE R	$1,622.85	$1,622.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-407.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-407.00	$407.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-407.00	$814.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-410.36	$1,221.00
07/08/2011	BILL	RAMOS, PETER J & DONINIQUE R	$1,631.36	$1,631.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-465.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-465.00	$465.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-465.00	$930.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-465.85	$1,395.00
07/08/2010	BILL	RAMOS, PETER J & DONINIQUE R	$1,860.85	$1,860.85
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-665.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-665.00	$665.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-665.00	$1,330.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-666.34	$1,995.00
07/06/2009	BILL	RAMOS, PETER J & DONINIQUE R	$2,661.34	$2,661.34
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-658.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-658.00	$658.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-658.00	$1,316.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-658.51	$1,974.00
07/15/2008	BILL	LENNAR RENO LLC	$2,632.51	$2,632.51
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-87.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-87.00	$87.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-87.00	$174.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-89.64	$261.00
07/12/2007	BILL	LENNAR RENO LLC	$350.64	$350.64
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-81.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-81.00	$81.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-81.00	$162.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-81.67	$243.00
07/12/2006	BILL	LENNAR RENO LLC	$324.67	$324.67