Tax Account 1022-15-001-082
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $696.36 |
| Total | $696.36 |
| Paid | $696.36 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% Low 3.0% |
Installments
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 |
|---|---|---|---|---|
| 12/17/2024 | PAYMENT | RAMIREZ, AVELINO REYES ET AL CASH | $-348.00 | $0.00 |
| 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 |