Tax Account 1022-15-001-082

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Owners

RAMIREZ, AVELINO REYES ET AL
PO BOX 174
SMITH, NV 89430

RAMIREZ, AVELINO REYES

MADERA, ANTONIA RAMIREZ

Account Summary

Account ID	1022-15-001-082
Account Type	Real Estate
Location	3950 GRANITE WY TOPAZ RANCH GID
Balance	$348.00
Currently Due	$0.00

Account ID

1022-15-001-082

Account Type

Real Estate

Location

3950 GRANITE WY
TOPAZ RANCH GID

Balance

$348.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$696.36
Total	$696.36
Paid	$348.36
Balance	$348.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$696.36

Total

$696.36

Paid

$348.36

Balance

$348.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.36	$0.00	$174.36	$174.36	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$676.07	$0.00	$676.07	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$656.40	$0.00	$656.40	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$637.28	$22.30	$659.58	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$618.74	$21.66	$640.40	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$600.72	$0.00	$600.72	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$583.23	$0.00	$583.23	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$566.24	$0.00	$566.24	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$551.89	$0.00	$551.89	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$550.78	$0.00	$550.78	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$533.69	$0.00	$533.69	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RAMIREZ, ANTONIA CREDIT 324774699	$-348.36	$348.00
07/15/2024	BILL	RAMIREZ, AVELINO REYES ET AL	$696.36	$696.36
08/09/2023	PAYMENT	RAMIREZ, AVELINO REYES ET AL CASH	$-676.07	$0.00
07/14/2023	BILL	RAMIREZ, AVELINO REYES ET AL	$676.07	$676.07
08/30/2022	PAYMENT	RAMIREZ, AVELINO REYES ET AL CASH	$-656.40	$0.00
07/19/2022	BILL	RAMIREZ, AVELINO REYES ET AL	$656.40	$656.40
12/01/2021	PAYMENT	RAMIREZ, AVELINO CASH	$-659.58	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.93	$659.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.37	$643.65
07/14/2021	BILL	RAMIREZ, AVELINO REYES ET AL	$637.28	$637.28
11/09/2020	PAYMENT	RAMIREZ, AVELINO CREDIT: D	$-640.40	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.47	$640.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.19	$624.93
07/13/2020	BILL	RAMIREZ, AVELINO REYES ET AL	$618.74	$618.74
12/03/2019	PAYMENT	RAMIREZ, AVELINO REYES ET AL CHECK	$-300.36	$0.00
08/27/2019	PAYMENT	RAMIREZ, ANTONIA CHECK	$-300.36	$300.36
07/15/2019	BILL	RAMIREZ, AVELINO REYES ET AL	$600.72	$600.72
07/24/2018	PAYMENT	RAMIREZ, AVELINO REYES ET AL CHECK	$-583.23	$0.00
07/12/2018	BILL	RAMIREZ, AVELINO REYES ET AL	$583.23	$583.23
07/20/2017	PAYMENT	RAMIREZ, AVELINO REYES ET AL CHECK	$-566.24	$0.00
07/14/2017	BILL	RAMIREZ, AVELINO REYES ET AL	$566.24	$566.24
12/09/2016	PAYMENT	RAMIREZ, AVELINO REYES ET AL CHECK	$-275.94	$0.00
08/05/2016	PAYMENT	RAMIREZ, AVELINO REYES ET AL CHECK	$-275.95	$275.94
07/12/2016	BILL	RAMIREZ, AVELINO REYES ET AL	$551.89	$551.89
08/27/2015	PAYMENT	CEBRERO, FILIBERTO CHECK	$-550.78	$0.00
07/14/2015	BILL	CEBRERO, FILIBERTO	$550.78	$550.78
10/08/2014	PAYMENT	CEBRERO, FILIBERTO CHECK	$-400.26	$0.00
08/04/2014	PAYMENT	CEBRERO, FILIBERTO CHECK	$-133.43	$400.26
07/17/2014	BILL	CEBRERO, FILIBERTO	$533.69	$533.69
08/21/2013	PAYMENT	CEBRERO, FILIBERTO CHECK	$-518.15	$0.00
07/16/2013	BILL	CEBRERO, FILIBERTO	$518.15	$518.15
08/22/2012	PAYMENT	CEBRERO, FILIBERTO CHECK	$-586.81	$0.00
07/13/2012	BILL	CEBRERO, FILIBERTO	$586.81	$586.81
09/14/2011	PAYMENT	CEBRERO, FILIBERTO CHECK	$-883.75	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.75	$883.75
07/15/2011	BILL	CEBRERO, FILIBERTO	$875.00	$875.00
08/09/2010	PAYMENT	FILIBERTO CEBRERO CHECK	$-620.82	$0.00
08/05/2010	PAYMENT	TICOR TITLE CHECK	$-206.94	$620.82
07/14/2010	BILL	CEBRERO, FILIBERTO	$827.76	$827.76
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-192.51	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-192.51	$192.51
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-192.51	$385.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-192.52	$577.53
07/13/2009	BILL	SPINELLI, JOHN A	$770.05	$770.05
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-178.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-178.25	$178.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-178.25	$356.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-178.26	$534.75
07/18/2008	BILL	SPINELLI, JOHN A	$713.01	$713.01
02/29/2008	PAYMENT	WELLS FARGO	$-165.04	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-165.04	$165.04
09/26/2007	PAYMENT	WELLS FARGO	$-165.04	$330.08
07/30/2007	PAYMENT	WELLS FARGO	$-165.04	$495.12
07/01/2007	BILL	SPINELLI, JOHN A	$660.16	$660.16
03/06/2007	PAYMENT	WELLS FARGO	$-152.84	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-152.82	$152.84
09/29/2006	PAYMENT	WELLS FARGO	$-152.82	$305.66
08/01/2006	PAYMENT	22	$-152.82	$458.48
07/01/2006	BILL	SPINELLI, JOHN A	$611.30	$611.30
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-141.52	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-141.50	$141.52
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-141.50	$283.02
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-141.50	$424.52
07/01/2005	BILL	SHIFFLET, RODGER H	$566.02	$566.02
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-131.88	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-131.88	$131.88
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-131.88	$263.76
08/11/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-131.88	$395.64
07/01/2004	BILL	SHIFFLET, RODGER H	$527.52	$527.52
02/25/2004	PAYMENT	ABN AMRO (F.K.A ATLA	$-132.86	$0.00
12/31/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-132.85	$132.86
10/02/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-132.85	$265.71
08/15/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-132.85	$398.56
07/01/2003	BILL	SHIFFLET, RODGER H	$531.41	$531.41
02/28/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-137.30	$0.00
01/03/2003	PAYMENT	ABN AMRO (F.K.A ATLA	$-137.30	$137.30
09/24/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-137.30	$274.60
08/12/2002	PAYMENT	ABN AMRO (F.K.A ATLA	$-137.30	$411.90
07/01/2002	BILL	SHIFFLET, RODGER H	$549.20	$549.20
02/21/2002	PAYMENT	ATLANTIC MORTGAGE &	$-136.44	$0.00
12/21/2001	PAYMENT	ATLANTIC MORTGAGE &	$-136.44	$136.44
09/28/2001	PAYMENT	ATLANTIC MORTGAGE &	$-136.44	$272.88
08/09/2001	PAYMENT	ATLANTIC MORTGAGE &	$-136.44	$409.32
07/01/2001	BILL	SHIFFLET, RODGER H	$545.76	$545.76
02/26/2001	PAYMENT	ATLANTIC MORTGAGE &	$-132.75	$0.00
12/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-132.73	$132.75
09/22/2000	PAYMENT	ATLANTIC MORTGAGE &	$-132.73	$265.48
08/10/2000	PAYMENT	ATLANTIC MORTGAGE &	$-132.73	$398.21
07/01/2000	BILL	SHIFFLET, RODGER H	$530.94	$530.94
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-137.30	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-137.28	$137.30
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-137.28	$274.58
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-137.28	$411.86
07/01/1999	BILL	SHIFFLET, RODGER H	$549.14	$549.14
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-135.97	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-135.94	$135.97
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-135.94	$271.91
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-135.94	$407.85
07/01/1998	BILL	SHIFFLET, RODGER H	$543.79	$543.79
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-114.76	$0.00
01/09/1998	PAYMENT	MELLON MTGE	$-114.74	$114.76
09/25/1997	PAYMENT	MELLON MORTG	$-234.07	$229.50
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.59	$463.57
07/01/1997	BILL	SHIFFLET, RODGER H	$458.98	$458.98
02/27/1997	PAYMENT	MELLON MTGE CORP	$-116.05	$0.00
01/07/1997	PAYMENT	MELLON	$-116.05	$116.05
09/24/1996	PAYMENT	MELLON MTG	$-116.05	$232.10
08/21/1996	PAYMENT	MELLON	$-116.05	$348.15
07/01/1996	BILL	SHIFFLET, RODGER & MADISON M	$464.20	$464.20
03/07/1996	PAYMENT		$-75.62	$0.00
01/08/1996	PAYMENT		$-75.62	$75.62
10/05/1995	PAYMENT		$-75.62	$151.24
08/18/1995	PAYMENT		$-75.62	$226.86
07/01/1995	BILL	PRESSON, JACK & JEAN	$302.48	$302.48
03/07/1995	PAYMENT		$-69.08	$0.00
01/06/1995	PAYMENT		$-69.06	$69.08
10/04/1994	PAYMENT		$-69.06	$138.14
08/03/1994	PAYMENT		$-69.06	$207.20
07/01/1994	BILL	PRESSON, JACK & JEAN	$276.26	$276.26
03/02/1994	PAYMENT		$-68.20	$0.00
01/03/1994	PAYMENT		$-68.17	$68.20
10/06/1993	PAYMENT		$-68.17	$136.37
08/02/1993	PAYMENT		$-68.17	$204.54
07/01/1993	BILL	PRESSON, JACK	$272.71	$272.71
02/25/1993	PAYMENT		$-62.65	$0.00
01/05/1993	PAYMENT		$-62.64	$62.65
09/30/1992	PAYMENT		$-62.64	$125.29
08/24/1992	PAYMENT		$-62.64	$187.93
07/01/1992	BILL	PRESSON, JACK	$250.57	$250.57
10/09/1991	PAYMENT		$-176.40	$0.00
08/16/1991	PAYMENT		$-58.80	$176.40
07/01/1991	BILL	JOHNSTON, CATHERINE	$235.20	$235.20
08/13/1990	PAYMENT		$-236.64	$0.00
07/01/1990	BILL	JOHNSTON, CATHERINE	$236.64	$236.64
03/06/1990	PAYMENT		$-59.17	$0.00
12/20/1989	PAYMENT		$-59.15	$59.17
08/15/1989	PAYMENT		$-118.30	$118.32
07/01/1989	BILL	TRE PROPERTIES INC	$236.62	$236.62
07/18/1988	PAYMENT		$-241.44	$0.00
07/01/1988	BILL	JOHNSTON, CATHERINE A	$241.44	$241.44
08/06/1987	PAYMENT		$-211.86	$0.00
07/01/1987	BILL	CARTER, LEO B & DELORES A	$211.86	$211.86
07/14/1986	PAYMENT		$-192.50	$0.00
07/01/1986	BILL	CARTER,LEO B & DELORES A	$192.50	$192.50