Tax Account 1220-04-112-027
Owners
RAMOS, FABIAN & CAROLINA
1311 CASTLE WY
GARDNERVILLE, NV 89410
RAMOS, FABIAN
RAMOS, CAROLINA
Account Summary
Account ID | 1220-04-112-027 |
---|---|
Account Type | Real Estate |
Location | 1311 CASTLE LN TOWN OF GARDNERVILLE |
Balance | $207.38 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $829.81 |
Total | $829.81 |
Paid | $622.43 |
Balance | $207.38 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 521 (TOWN OF GARDNERVILLE) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $805.65 | $0.00 | $805.65 | $0.00 | $0.00 | 3.6600 | 521 |
2022/2023 REAL ESTATE TAXES | $782.19 | $0.00 | $782.19 | $0.00 | $0.00 | 3.6600 | 521 |
2021/2022 REAL ESTATE TAXES | $759.41 | $0.00 | $759.41 | $0.00 | $0.00 | 3.6600 | 521 |
2020/2021 REAL ESTATE TAXES | $752.19 | $0.00 | $752.19 | $0.00 | $0.00 | 3.6600 | 521 |
2019/2020 REAL ESTATE TAXES | $730.29 | $0.00 | $730.29 | $0.00 | $0.00 | 3.6600 | 521 |
2018/2019 REAL ESTATE TAXES | $709.02 | $0.00 | $709.02 | $0.00 | $0.00 | 3.6600 | 521 |
2017/2018 REAL ESTATE TAXES | $688.39 | $0.00 | $688.39 | $0.00 | $0.00 | 3.6600 | 521 |
2016/2017 REAL ESTATE TAXES | $670.94 | $0.00 | $670.94 | $0.00 | $0.00 | 3.6600 | 521 |
2015/2016 REAL ESTATE TAXES | $669.60 | $0.00 | $669.60 | $0.00 | $0.00 | 3.6600 | 521 |
2014/2015 REAL ESTATE TAXES | $664.73 | $0.00 | $664.73 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-207.38 | $207.38 |
10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-207.38 | $414.76 |
08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-207.67 | $622.14 |
07/15/2024 | BILL | RAMOS, FABIAN & CAROLINA | $829.81 | $829.81 |
02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-201.35 | $0.00 |
01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-201.35 | $201.35 |
10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-201.35 | $402.70 |
09/11/2023 | PAYMENT | GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT | $-201.60 | $604.05 |
09/11/2023 | ADJUSTMENT | GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1215360. REASON: COLLECTION FEE FIX | $201.60 | $805.65 |
08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-201.60 | $604.05 |
07/14/2023 | BILL | RAMOS, FABIAN & CAROLINA | $805.65 | $805.65 |
02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-195.54 | $0.00 |
12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-195.54 | $195.54 |
10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-195.54 | $391.08 |
08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-195.57 | $586.62 |
07/19/2022 | BILL | RAMOS, FABIAN & CAROLINA | $782.19 | $782.19 |
03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.85 | $0.00 |
01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.85 | $189.85 |
10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.85 | $379.70 |
08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-189.86 | $569.55 |
07/14/2021 | BILL | RAMOS, FABIAN ET AL* | $759.41 | $759.41 |
02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-188.04 | $0.00 |
12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-188.04 | $188.04 |
09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-188.04 | $376.08 |
08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-188.07 | $564.12 |
07/13/2020 | BILL | RAMOS, FABIAN ET AL* | $752.19 | $752.19 |
07/26/2019 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-730.29 | $0.00 |
07/15/2019 | BILL | MACK LAND & CATTLE CO | $730.29 | $730.29 |
03/06/2019 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-177.25 | $0.00 |
01/16/2019 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-177.25 | $177.25 |
10/03/2018 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-177.25 | $354.50 |
08/27/2018 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-177.27 | $531.75 |
07/12/2018 | BILL | MACK LAND & CATTLE CO | $709.02 | $709.02 |
03/13/2018 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-172.09 | $0.00 |
01/11/2018 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-172.09 | $172.09 |
10/02/2017 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-172.09 | $344.18 |
08/10/2017 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-172.12 | $516.27 |
07/14/2017 | BILL | MACK LAND & CATTLE CO | $688.39 | $688.39 |
03/08/2017 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.73 | $0.00 |
01/10/2017 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.73 | $167.73 |
10/05/2016 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.73 | $335.46 |
08/21/2016 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.75 | $503.19 |
07/12/2016 | BILL | MACK LAND & CATTLE CO | $670.94 | $670.94 |
03/09/2016 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.40 | $0.00 |
01/08/2016 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.40 | $167.40 |
10/07/2015 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.40 | $334.80 |
08/11/2015 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.40 | $502.20 |
07/14/2015 | BILL | MACK LAND & CATTLE CO | $669.60 | $669.60 |
03/03/2015 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-166.18 | $0.00 |
01/06/2015 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-166.18 | $166.18 |
10/09/2014 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-166.18 | $332.36 |
08/19/2014 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-166.19 | $498.54 |
07/17/2014 | BILL | MACK LAND & CATTLE CO | $664.73 | $664.73 |
03/04/2014 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-165.03 | $0.00 |
01/09/2014 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-165.03 | $165.03 |
10/11/2013 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-165.03 | $330.06 |
08/20/2013 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-165.03 | $495.09 |
07/16/2013 | BILL | MACK LAND & CATTLE CO | $660.12 | $660.12 |
03/06/2013 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-180.64 | $0.00 |
01/09/2013 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-180.64 | $180.64 |
10/03/2012 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-180.64 | $361.28 |
08/22/2012 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-180.64 | $541.92 |
07/13/2012 | BILL | MACK LAND & CATTLE CO | $722.56 | $722.56 |
03/06/2012 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-176.86 | $0.00 |
01/10/2012 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-176.86 | $176.86 |
10/04/2011 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-176.86 | $353.72 |
08/17/2011 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-176.87 | $530.58 |
07/15/2011 | BILL | MACK LAND & CATTLE CO | $707.45 | $707.45 |
03/09/2011 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.32 | $0.00 |
01/06/2011 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.32 | $167.32 |
10/06/2010 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.32 | $334.64 |
08/17/2010 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-167.35 | $501.96 |
07/14/2010 | BILL | MACK LAND & CATTLE CO | $669.31 | $669.31 |
03/03/2010 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-162.45 | $0.00 |
01/06/2010 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-162.45 | $162.45 |
10/06/2009 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-162.45 | $324.90 |
08/17/2009 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-162.47 | $487.35 |
07/13/2009 | BILL | MACK LAND & CATTLE CO | $649.82 | $649.82 |
03/05/2009 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-157.72 | $0.00 |
01/06/2009 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-157.72 | $157.72 |
10/07/2008 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-157.72 | $315.44 |
08/19/2008 | PAYMENT | MACK LAND & CATTLE CO CHECK | $-157.73 | $473.16 |
07/18/2008 | BILL | MACK LAND & CATTLE CO | $630.89 | $630.89 |
03/05/2008 | PAYMENT | MACK LAND & CATTLE C | $-153.17 | $0.00 |
01/08/2008 | PAYMENT | MACK LAND & CATTLE C | $-153.15 | $153.17 |
10/02/2007 | PAYMENT | MACK LAND & CATTLE C | $-153.15 | $306.32 |
08/23/2007 | PAYMENT | MACK LAND & CATTLE C | $-153.15 | $459.47 |
07/01/2007 | BILL | MACK LAND & CATTLE CO | $612.62 | $612.62 |
03/08/2007 | PAYMENT | MACK LAND & CATTLE C | $-148.69 | $0.00 |
01/05/2007 | PAYMENT | MACK LAND & CATTLE C | $-148.67 | $148.69 |
10/04/2006 | PAYMENT | MACK LAND & CATTLE C | $-148.67 | $297.36 |
08/21/2006 | PAYMENT | MACK LAND & CATTLE C | $-148.67 | $446.03 |
07/01/2006 | BILL | MACK LAND & CATTLE CO | $594.70 | $594.70 |
03/07/2006 | PAYMENT | MACK LAND & CATTLE C | $-144.36 | $0.00 |
01/04/2006 | PAYMENT | MACK LAND & CATTLE C | $-144.34 | $144.36 |
10/04/2005 | PAYMENT | MACK LAND & CATTLE C | $-144.34 | $288.70 |
08/19/2005 | PAYMENT | MACK LAND & CATTLE C | $-144.34 | $433.04 |
07/01/2005 | BILL | MACK LAND & CATTLE CO | $577.38 | $577.38 |
03/09/2005 | PAYMENT | MACK LAND & CATTLE C | $-145.70 | $0.00 |
01/06/2005 | PAYMENT | MACK LAND & CATTLE C | $-145.67 | $145.70 |
10/05/2004 | PAYMENT | MACK LAND & CATTLE | $-145.67 | $291.37 |
08/18/2004 | PAYMENT | MACK LAND & CATTLE C | $-145.67 | $437.04 |
07/01/2004 | BILL | MACK LAND & CATTLE CO | $582.71 | $582.71 |
03/02/2004 | PAYMENT | MACK LAND & CATTLE C | $-143.19 | $0.00 |
01/07/2004 | PAYMENT | MACK LAND & CATTLE C | $-143.19 | $143.19 |
10/08/2003 | PAYMENT | MACK LAND & CATTLE C | $-143.19 | $286.38 |
08/20/2003 | PAYMENT | MACK LAND & CATTLE C | $-143.19 | $429.57 |
07/01/2003 | BILL | MACK LAND & CATTLE CO | $572.76 | $572.76 |
03/05/2003 | PAYMENT | MACK LAND & CATTLE C | $-121.48 | $0.00 |
01/09/2003 | PAYMENT | MACK LAND & CATTLE C | $-121.48 | $121.48 |
10/09/2002 | PAYMENT | MACK LAND & CATTLE C | $-121.48 | $242.96 |
08/21/2002 | PAYMENT | MACK LAND & CATTLE C | $-121.48 | $364.44 |
07/01/2002 | BILL | MACK LAND & CATTLE CO | $485.92 | $485.92 |
03/05/2002 | PAYMENT | MACK LAND & CATTLE C | $-118.77 | $0.00 |
01/08/2002 | PAYMENT | MACK LAND & CATTLE C | $-118.75 | $118.77 |
10/02/2001 | PAYMENT | MACK LAND & CATTLE C | $-118.75 | $237.52 |
08/20/2001 | PAYMENT | MACK LAND & CATTLE C | $-118.75 | $356.27 |
07/01/2001 | BILL | MACK LAND & CATTLE CO | $475.02 | $475.02 |
03/01/2001 | PAYMENT | MACK LAND & CATTLE C | $-111.70 | $0.00 |
01/08/2001 | PAYMENT | MACK LAND & CATTLE C | $-111.70 | $111.70 |
10/03/2000 | PAYMENT | MACK LAND & CATTLE C | $-111.70 | $223.40 |
08/18/2000 | PAYMENT | MACK LAND & CATTLE C | $-111.70 | $335.10 |
07/01/2000 | BILL | MACK LAND & CATTLE COMPANY | $446.80 | $446.80 |
03/01/2000 | PAYMENT | MACK LAND & CATTLE C | $-110.87 | $0.00 |
01/04/2000 | PAYMENT | MACK LAND & CATTLE C | $-110.85 | $110.87 |
10/06/1999 | PAYMENT | MACK LAND & CATTLE C | $-110.85 | $221.72 |
08/17/1999 | PAYMENT | MACK LAND & CATTLE C | $-110.85 | $332.57 |
07/01/1999 | BILL | MACK LAND & CATTLE COMPANY | $443.42 | $443.42 |
03/03/1999 | PAYMENT | MACK LAND & CATTLE C | $-111.10 | $0.00 |
01/04/1999 | PAYMENT | MACK LAND & CATTLE C | $-111.07 | $111.10 |
10/06/1998 | PAYMENT | MACK LAND & CATTLE C | $-111.07 | $222.17 |
08/19/1998 | PAYMENT | MACK LAND & CATTLE C | $-111.07 | $333.24 |
07/01/1998 | BILL | MACK LAND & CATTLE COMPANY | $444.31 | $444.31 |
03/03/1998 | PAYMENT | MACK LAND & CATTLE C | $-95.96 | $0.00 |
01/05/1998 | PAYMENT | MACK LAND & CATTLE C | $-95.96 | $95.96 |
10/06/1997 | PAYMENT | MACK LAND & CATTLE C | $-95.96 | $191.92 |
09/04/1997 | PAYMENT | MACK LAND & CATTLE C | $-99.80 | $287.88 |
08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.84 | $387.68 |
07/01/1997 | BILL | MACK LAND & CATTLE COMPANY | $383.84 | $383.84 |
07/30/1996 | PAYMENT | GARRISON, DONALD & A | $-390.31 | $0.00 |
07/01/1996 | BILL | GARRISON, DONALD & ANNETT | $390.31 | $390.31 |
07/26/1995 | PAYMENT | $-400.42 | $0.00 | |
07/01/1995 | BILL | GARRISON, DONALD & ANNETT | $400.42 | $400.42 |
07/22/1994 | PAYMENT | $-420.89 | $0.00 | |
07/01/1994 | BILL | GARRISON, DONALD & ANNETT | $420.89 | $420.89 |
03/28/1994 | PAYMENT | $-230.92 | $0.00 | |
03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $10.79 | $230.92 |
01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.32 | $220.13 |
07/22/1993 | PAYMENT | $-215.80 | $215.81 | |
07/01/1993 | BILL | GARRISON, DONALD & ANNETT | $431.61 | $431.61 |
01/13/1993 | PAYMENT | $-108.13 | $0.00 | |
12/24/1992 | PAYMENT | $-108.11 | $108.13 | |
11/02/1992 | PAYMENT | $-112.43 | $216.24 | |
10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.32 | $328.67 |
07/15/1992 | PAYMENT | $-108.11 | $324.35 | |
07/01/1992 | BILL | GARRISON, DONALD & ANNETT | $432.46 | $432.46 |
12/27/1991 | PAYMENT | $-207.62 | $0.00 | |
10/14/1991 | PAYMENT | $-103.80 | $207.62 | |
08/14/1991 | PAYMENT | $-103.80 | $311.42 | |
07/01/1991 | BILL | GARRISON, DONALD & ANNETT | $415.22 | $415.22 |
04/08/1991 | PAYMENT | $-112.24 | $0.00 | |
03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $9.46 | $112.24 |
01/08/1991 | PAYMENT | $-102.75 | $102.78 | |
09/17/1990 | PAYMENT | $-102.75 | $205.53 | |
07/16/1990 | PAYMENT | $-102.75 | $308.28 | |
07/01/1990 | BILL | GARRISON, DONALD & ANNETT | $411.03 | $411.03 |
03/09/1990 | PAYMENT | $-102.30 | $0.00 | |
12/18/1989 | PAYMENT | $-102.30 | $102.30 | |
08/08/1989 | PAYMENT | $-204.60 | $204.60 | |
07/01/1989 | BILL | GARRISON, DONALD & ANNETT | $409.20 | $409.20 |
03/21/1989 | PAYMENT | $-107.59 | $0.00 | |
03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $4.14 | $107.59 |
12/27/1988 | PAYMENT | $-103.45 | $103.45 | |
09/27/1988 | PAYMENT | $-103.45 | $206.90 | |
07/26/1988 | PAYMENT | $-103.45 | $310.35 | |
07/01/1988 | BILL | GARRISON, DONALD & ANNETT | $413.80 | $413.80 |
12/30/1987 | PAYMENT | $-202.79 | $0.00 | |
10/15/1987 | PAYMENT | $-101.39 | $202.79 | |
08/12/1987 | PAYMENT | $-101.39 | $304.18 | |
07/01/1987 | BILL | GARRISON, DONALD & ANNETT | $405.57 | $405.57 |
07/17/1986 | PAYMENT | $-369.29 | $0.00 | |
07/01/1986 | BILL | ANDERSON,GLEN E & HELEN B | $369.29 | $369.29 |