Tax Account 029-734-28

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Owners

RAMIREZ, RUBEN E & BETHEL LYN
1168 FERRETTO PKWY
DAYTON, NV 89403-0000

RAMIREZ, BETHEL LYN

Account Summary

Account ID	029-734-28
Account Type	Real Estate
Location	1168 FERRETTO PKWY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-734-28

Account Type

Real Estate

Location

1168 FERRETTO PKWY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,860.24
Total	$4,860.24
Paid	$4,860.24
Balance	$0.00
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

$4,860.24

Total

$4,860.24

Paid

$4,860.24

Balance

$0.00

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	$1,215.24	$0.00	$1,215.24	$1,215.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,215.00	$0.00	$1,215.00	$1,215.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,718.74	$0.00	$4,718.74	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,247.77	$0.00	$4,247.77	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$800.27	$0.00	$800.27	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$799.85	$26.41	$826.26	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,215.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,215.00	$1,215.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,215.00	$2,430.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,215.24	$3,645.00
07/16/2024	BILL	RAMIREZ, RUBEN E & BETHEL LYN	$4,860.24	$4,860.24
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$1,179.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,179.00	$2,358.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,181.74	$3,537.00
07/17/2023	BILL	RAMIREZ, RUBEN E & BETHEL LYN	$4,718.74	$4,718.74
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,061.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,061.00	$1,061.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,061.00	$2,122.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,064.77	$3,183.00
07/15/2022	BILL	RAMIREZ, RUBEN E & BETHEL LYN	$4,247.77	$4,247.77
01/14/2022	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 2137	$-199.98	$0.00
10/15/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 2003	$-200.05	$199.98
09/10/2021	PAYMENT	SHAINA HASSO PNP PNP - 100036378	$-200.12	$400.03
09/08/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1897	$-200.12	$600.15
07/14/2021	BILL	JENUANE COMMUNITIES FERNLEY LLC	$800.27	$800.27
03/09/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1646	$-199.00	$0.00
02/03/2021	PAYMENT	JENUANE COMMUNITIES FERNLEY LLC CHECK 1568	$-206.96	$199.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.96	$405.96
11/06/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY CHECK NUM: 1485	$-217.45	$398.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.34	$615.45
09/02/2020	PAYMENT	JENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********	$-202.85	$605.11
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.11	$807.96
07/09/2020	BILL	JENUANE COMMUNITIES FERNLEY LL	$799.85	$799.85