Tax Account 029-493-08

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Owners

RAMIREZ, LUIS M ET AL
P O BOX 363
DAYTON, NV 89403-0000

USQUIANO, LUCIA

Account Summary

Account ID	029-493-08
Account Type	Real Estate
Location	104 KRAMER WAY DAYTON
Balance	$319.00
Currently Due	$0.00

Account ID

029-493-08

Account Type

Real Estate

Location

104 KRAMER WAY
DAYTON

Balance

$319.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.27
Total	$1,278.27
Paid	$959.27
Balance	$319.00
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

$1,278.27

Total

$1,278.27

Paid

$959.27

Balance

$319.00

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	$321.27	$0.00	$321.27	$321.27	$0.00
2	10/07/2024	10/17/2024	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
3	01/06/2025	01/16/2025	Paid	$319.00	$0.00	$319.00	$319.00	$0.00
4	03/03/2025	03/13/2025	Due	$319.00	$0.00	$319.00	$0.00	$319.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.09	$0.00	$1,241.09	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,038.52	$0.00	$1,038.52	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,008.31	$0.00	$1,008.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$978.12	$0.00	$978.12	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$949.66	$0.00	$949.66	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$922.02	$0.00	$922.02	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$895.20	$0.00	$895.20	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$872.56	$0.00	$872.56	$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	PENNYMAC ACH CORE -	$-319.00	$319.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-319.00	$638.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-321.27	$957.00
07/16/2024	BILL	RAMIREZ, LUIS M ET AL	$1,278.27	$1,278.27
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$310.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-310.00	$620.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-311.09	$930.00
07/17/2023	BILL	RAMIREZ, LUIS M ET AL	$1,241.09	$1,241.09
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-259.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-259.00	$259.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-259.00	$518.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-261.52	$777.00
07/15/2022	BILL	RAMIREZ, LUIS M ET AL	$1,038.52	$1,038.52
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-252.03	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-252.03	$252.03
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-252.03	$504.06
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-252.22	$756.09
07/14/2021	BILL	RAMIREZ, LUIS M ET AL	$1,008.31	$1,008.31
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-244.00	$244.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-244.00	$488.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$246.12	$732.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-246.12	$485.88
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-246.12	$732.00
07/09/2020	BILL	RAMIREZ, LUIS M ET AL	$978.12	$978.12
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-237.00	$237.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-237.00	$474.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-238.66	$711.00
07/10/2019	BILL	RAMIREZ, LUIS M ET AL	$949.66	$949.66
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$230.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-230.00	$460.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.02	$690.00
07/10/2018	BILL	RAMIREZ, LUIS M ET AL	$922.02	$922.02
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$223.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-223.00	$446.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-226.20	$669.00
07/10/2017	BILL	RAMIREZ, LUIS M ET AL	$895.20	$895.20
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-217.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-217.00	$217.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.00	$434.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$217.00	$651.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-221.56	$651.00
07/11/2016	BILL	RAMIREZ, LUIS M ET AL	$872.56	$872.56
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-217.00	$217.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-217.00	$434.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-219.72	$651.00
07/07/2015	BILL	RAMIREZ, LUIS M ET AL	$870.72	$870.72
10/29/2014	PAYMENT	WESTERN TITLE CO CHECK NUM: 73786	$-422.00	$0.00
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: E-FILE NUM: CORELOGIC	$-211.00	$422.00
08/14/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC E-CK	$-212.24	$633.00
07/08/2014	BILL	RAMIREZ, MARCELINO III	$845.24	$845.24
02/28/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: EFILE	$-204.00	$0.00
01/01/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC NUM: E-FILE	$-204.00	$204.00
10/02/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-204.00	$408.00
08/15/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: WIRE	$-208.55	$612.00
07/08/2013	BILL	RAMIREZ, MARCELINO III	$820.55	$820.55
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.00	$0.00
01/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.00	$246.00
10/05/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-246.00	$492.00
08/20/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-250.70	$738.00
07/10/2012	BILL	RAMIREZ, MARCELINO III	$988.70	$988.70
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: CORELOGIC	$-285.00	$0.00
01/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK NUM: CORELOGIC IBP	$-285.00	$285.00
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-285.00	$570.00
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-289.16	$855.00
07/08/2011	BILL	RAMIREZ, MARCELINO III	$1,144.16	$1,144.16
03/07/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-294.00	$0.00
12/30/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-294.00	$294.00
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/12/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-296.73	$882.00
07/08/2010	BILL	RAMIREZ, MARCELINO III	$1,178.73	$1,178.73
03/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$0.00
01/04/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$320.00
10/02/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-320.00	$640.00
08/13/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-323.43	$960.00
07/06/2009	BILL	RAMIREZ, MARCELINO III	$1,283.43	$1,283.43
02/27/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-151.00	$0.00
01/05/2009	PAYMENT	USDA/RURAL DEVELOPMENT CHECK BANK: 0 NUM: 0	$-151.00	$151.00
09/25/2008	PAYMENT	RAMIREZ, MARCELINO CHECK BANK: 94-169 NUM: 7043	$-151.00	$302.00
08/26/2008	PAYMENT	RAMIREZ, MARCELINO III CHECK BANK: 94-169 NUM: 7035	$-151.13	$453.00
07/15/2008	BILL	RAMIREZ, MARCELINO III	$604.13	$604.13
04/24/2008	PAYMENT	RAMIREZ, MARCELINO CHECK BANK: 94-169 NUM: 7016	$-61.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.36	$61.36
11/28/2007	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 6380	$-59.00	$59.00
10/04/2007	PAYMENT	CAHI CHECK BANK: 90-7172 NUM: 9680	$-123.81	$118.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.49	$241.81
07/12/2007	BILL	CITIZENS FOR AFFORDABLE HOMES	$239.32	$239.32