Tax Account MH011646

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Owners

RAMON, DEBORAH
3185 EAGLEWOOD DR
RENO, NV 89502

Account Summary

Account ID	MH011646
Account Type	Personal Property
Location	2660 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

MH011646

Account Type

Personal Property

Location

2660 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$32.97
Total	$32.97
Paid	$32.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$32.97

Total

$32.97

Paid

$32.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.97	$0.00	$32.97	$32.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$32.96	$0.00	$32.96	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$30.76	$0.00	$30.76	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$30.77	$0.00	$30.77	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$30.75	$0.00	$30.75	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$30.70	$0.00	$30.70	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$30.46	$0.00	$30.46	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$29.69	$2.97	$32.66	$0.00	$0.00	3.2544	8.2

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	WELLS FARGO BANK , N.A. CHECK 0646620252	$-32.97	$0.00
07/16/2024	BILL	RAMON, DEBORAH	$32.97	$32.97
08/15/2023	PAYMENT	GUSTAVO RAMON PNP PNP - 140998851	$-32.96	$0.00
07/14/2023	BILL	RAMON, DEBORAH	$32.96	$32.96
08/08/2022	PAYMENT	GUSTAVO RAMON PNP PNP - 118684412	$-30.76	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$30.76
07/14/2022	BILL	RAMON, DEBORAH	$30.75	$30.75
08/16/2021	PAYMENT	RAMON, DEBORAH CHECK CK. 646617999	$-30.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$30.77
07/22/2021	BILL	RAMON, DEBORAH	$30.77	$30.77
08/09/2020	PAYMENT	GUSTAVO P RAMON CORK: D BANK: PNP INTERNET NUM: 79319678	$-30.75	$0.00
07/07/2020	BILL	RAMON, DEBORAH	$30.75	$30.75
08/13/2019	PAYMENT	RAMON, DEBORAH CASH	$-30.74	$0.00
07/10/2019	BILL	RAMON, DEBORAH	$30.74	$30.74
08/20/2018	PAYMENT	RAMON, DEBORAH CASH	$-30.70	$0.00
07/10/2018	BILL	RAMON, DEBORAH	$30.70	$30.70
08/17/2017	PAYMENT	RAMON, DEBORAH CASH	$-30.46	$0.00
07/11/2017	BILL	RAMON, DEBORAH	$30.46	$30.46
08/30/2016	PAYMENT	RAMON, DEBORAH CASH	$-32.66	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.97	$32.66
07/14/2016	BILL	RAMON, DEBORAH	$29.69	$29.69
09/08/2015	PAYMENT	RAMON, DEBORAH CASH	$-32.66	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$2.97	$32.66
07/08/2015	BILL	RAMON, DEBORAH	$29.69	$29.69
09/03/2014	PAYMENT	RAMON, DEBORAH CASH	$-32.66	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$2.97	$32.66
07/10/2014	BILL	RAMON, DEBORAH	$29.69	$29.69
09/09/2013	PAYMENT	RAMON, DEBORAH CASH	$-32.57	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.96	$32.57
07/11/2013	BILL	RAMON, DEBORAH	$29.61	$29.61
09/18/2012	PAYMENT	RAMON, DEBORAH CORK: D NUM: C.C.	$-31.26	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$2.84	$31.26
07/12/2012	BILL	RAMON, DEBORAH	$28.42	$28.42
10/03/2011	PAYMENT	RAMON, DEBORAH CORK: D NUM: C.C.	$-30.54	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$2.78	$30.54
07/13/2011	BILL	RAMON, DEBORAH	$27.76	$27.76
08/16/2010	PAYMENT	RAMON, DEBORAH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-27.76	$0.00
07/13/2010	BILL	RAMON, DEBORAH	$27.76	$27.76
11/12/2009	PAYMENT	RAMON, DEBORAH CORK: D BANK: CC NUM: VISA	$-29.81	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$2.71	$29.81
07/09/2009	BILL	RAMON, DEBORAH	$27.10	$27.10
12/01/2008	PAYMENT	RAMON, GUSTAVO P - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-29.88	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$2.72	$29.88
07/16/2008	BILL	RAMON, DEBORAH	$27.16	$27.16
09/10/2007	PAYMENT	RAMON, DEBORAH CORK: D BANK: CC NUM: VISA	$-29.88	$0.00
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$2.72	$29.88
07/13/2007	BILL	RAMON, DEBORAH	$27.16	$27.16
10/06/2006	PAYMENT	RAMON, DEBORAH CORK: D BANK: CREDIT CARD NUM: VISA	$-29.89	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.72	$29.89
07/18/2006	BILL	RAMON, DEBORAH	$27.17	$27.17
09/09/2005	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 175968939	$-29.60	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.69	$29.60
07/26/2005	BILL	RAMON, DEBORAH	$26.91	$26.91
08/04/2004	PAYMENT	RAMON, DEBORAH CHECK BANK: 82-40 NUM: 715352021	$-26.91	$0.00
07/08/2004	BILL	RAMON, DEBORAH	$26.91	$26.91
08/19/2003	PAYMENT	AKHTAR, KRISTA K CHECK BANK: 94-7074 NUM: 1017	$-26.63	$0.00
07/23/2003	BILL	RAMON, DEBORAH	$26.63	$26.63
09/10/2002	PAYMENT	RAMON, DEBORAH ANN CHECK BANK: 11-7000 NUM: 1099	$-56.17	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$2.58	$56.17
07/10/2002	BILL	GARNES, ORVAL/CRAWFORD, BONNIT	$25.75	$53.59
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$2.53	$27.84
07/13/2001	BILL	GARNES, ORVAL/CRAWFORD, BONNIT	$25.31	$25.31
09/26/2000	PAYMENT	GARNES, ORVAL & ANDERSON, PAM CHECK BANK: 11-35 NUM: 780	$-27.29	$0.00
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$2.48	$27.29
07/14/2000	BILL	GARNES, ORVAL/CRAWFORD, BONNIT	$24.81	$24.81