Tax Account 1220-04-515-007

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Owners

RAMOS, SALVADOR H
1370 ANTARES AV
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-04-515-007
Account Type	Real Estate
Location	1370 ANTARES AV TOWN OF GARDNERVILLE
Balance	$985.59
Currently Due	$328.53

Account ID

1220-04-515-007

Account Type

Real Estate

Location

1370 ANTARES AV
TOWN OF GARDNERVILLE

Balance

$985.59

Currently Due

$328.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,314.46
Total	$1,314.46
Paid	$328.87
Balance	$985.59
Due	$328.53
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,314.46

Total

$1,314.46

Paid

$328.87

Balance

$985.59

Due

$328.53

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$328.87	$0.00	$328.87	$328.87	$0.00
2	10/07/2024	10/17/2024	Due	$328.53	$0.00	$328.53	$0.00	$328.53
3	01/06/2025	01/16/2025	Due	$328.53	$0.00	$328.53	$0.00	$657.06
4	03/03/2025	03/13/2025	Due	$328.53	$0.00	$328.53	$0.00	$985.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,276.19	$0.00	$1,276.19	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,239.02	$0.00	$1,239.02	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,202.95	$0.00	$1,202.95	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,167.92	$0.00	$1,167.92	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,133.92	$0.00	$1,133.92	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,100.89	$0.00	$1,100.89	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,068.84	$0.00	$1,068.84	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,041.74	$0.00	$1,041.74	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,039.66	$0.00	$1,039.66	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,007.42	$0.00	$1,007.42	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-328.87	$985.59
07/15/2024	BILL	RAMOS, SALVADOR H	$1,314.46	$1,314.46
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-318.97	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-318.97	$318.97
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-318.97	$637.94
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-319.28	$956.91
07/14/2023	BILL	RAMOS, SALVADOR H	$1,276.19	$1,276.19
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-309.75	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-309.75	$309.75
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-309.75	$619.50
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-309.77	$929.25
07/19/2022	BILL	RAMOS, SALVADOR H	$1,239.02	$1,239.02
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.73	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.73	$300.73
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.73	$601.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-300.76	$902.19
07/14/2021	BILL	RAMOS, SALVADOR H	$1,202.95	$1,202.95
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.98	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.98	$291.98
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.98	$583.96
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-291.98	$875.94
07/13/2020	BILL	RAMOS, SALVADOR H	$1,167.92	$1,167.92
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.48	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.48	$283.48
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.48	$566.96
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-283.48	$850.44
07/15/2019	BILL	RAMOS, SALVADOR H	$1,133.92	$1,133.92
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.22	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.22	$275.22
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.22	$550.44
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-275.23	$825.66
07/12/2018	BILL	RAMOS, SALVADOR H	$1,100.89	$1,100.89
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.21	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.21	$267.21
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.21	$534.42
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-267.21	$801.63
07/14/2017	BILL	RAMOS, SALVADOR H	$1,068.84	$1,068.84
03/07/2017	PAYMENT	CHASE CHECK	$-260.43	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-260.43	$260.43
09/30/2016	PAYMENT	CHASE CHECK	$-260.43	$520.86
08/16/2016	PAYMENT	CHASE CHECK	$-260.45	$781.29
07/12/2016	BILL	DIXON, DANIEL M & MARGARET A	$1,041.74	$1,041.74
03/08/2016	PAYMENT	CHASE CHECK	$-259.91	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-259.91	$259.91
10/07/2015	PAYMENT	CHASE CHECK	$-259.91	$519.82
08/17/2015	PAYMENT	CHASE CHECK	$-259.93	$779.73
07/14/2015	BILL	DIXON, DANIEL M & MARGARET A	$1,039.66	$1,039.66
03/03/2015	PAYMENT	CHASE CHECK	$-251.85	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-251.85	$251.85
10/03/2014	PAYMENT	CHASE CHECK	$-251.85	$503.70
08/18/2014	PAYMENT	CHASE CHECK	$-251.87	$755.55
07/17/2014	BILL	DIXON, DANIEL M & MARGARET A	$1,007.42	$1,007.42
03/04/2014	PAYMENT	CHASE CHECK	$-245.75	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-245.75	$245.75
10/03/2013	PAYMENT	CHASE CHECK	$-245.75	$491.50
08/16/2013	PAYMENT	CHASE CHECK	$-245.75	$737.25
07/16/2013	BILL	DIXON, DANIEL M & MARGARET A	$983.00	$983.00
03/04/2013	PAYMENT	CHASE CHECK	$-247.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-247.68	$247.68
08/29/2012	PAYMENT	DIXON, DANIEL & MARGARET CHECK	$-495.37	$495.36
07/13/2012	BILL	DIXON, DANIEL M & MARGARET A	$990.73	$990.73
03/02/2012	PAYMENT	CHASE CHECK	$-253.02	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-253.02	$253.02
10/03/2011	PAYMENT	CHASE CHECK	$-253.02	$506.04
08/13/2011	PAYMENT	CHASE CHECK	$-253.04	$759.06
07/15/2011	BILL	DIXON, DANIEL M & MARGARET A	$1,012.10	$1,012.10
03/08/2011	PAYMENT	CHASE CHECK	$-288.10	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.10	$288.10
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.10	$576.20
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-288.11	$864.30
07/14/2010	BILL	DIXON, DANIEL M & MARGARET A	$1,152.41	$1,152.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.78	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.78	$289.78
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.78	$579.56
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-289.81	$869.34
07/13/2009	BILL	DIXON, DANIEL M & MARGARET A	$1,159.15	$1,159.15
03/12/2009	PAYMENT	MARQUIS TITLE CHECK	$-268.32	$0.00
01/14/2009	PAYMENT	DIXON, DANIEL MORRIS & MARGARE CHECK	$-268.32	$268.32
10/10/2008	PAYMENT	KIMMERLING, LLC CHECK	$-268.32	$536.64
08/15/2008	PAYMENT	DIXON, DANIEL MORRIS & MARGARE CHECK	$-268.34	$804.96
07/18/2008	BILL	DIXON, DANIEL MORRIS & MARGARE	$1,073.30	$1,073.30
03/10/2008	PAYMENT	DIXON, DANIEL MORRIS	$-248.48	$0.00
01/17/2008	PAYMENT	DIXON, DANIEL MORRIS	$-248.45	$248.48
09/26/2007	PAYMENT	DIXON, DANIEL MORRIS	$-248.45	$496.93
08/15/2007	PAYMENT	DIXON, DANIEL MORRIS	$-248.45	$745.38
07/01/2007	BILL	DIXON, DANIEL MORRIS & MARGARE	$993.83	$993.83
03/12/2007	PAYMENT	DIXON, DANIEL MORRIS	$-993.79	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.41	$993.79
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.00	$952.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.20	$929.38
07/01/2006	BILL	DIXON, DANIEL MORRIS & MARGARE	$920.18	$920.18
03/07/2006	PAYMENT	GODINE, MARGARET & D	$-213.02	$0.00
12/30/2005	PAYMENT	MARGARET DIXON	$-213.00	$213.02
10/03/2005	PAYMENT	GODINE, MARGARET & D	$-213.00	$426.02
08/04/2005	PAYMENT	MARGARET DIXON	$-213.00	$639.02
07/01/2005	BILL	GODINE, MARGARET & DIXON,DANIE	$852.02	$852.02
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-198.51	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-198.51	$198.51
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-198.51	$397.02
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-198.51	$595.53
07/01/2004	BILL	LAFLEUR, JUSTIN & FELICIA	$794.04	$794.04
02/02/2004	PAYMENT	33	$-194.58	$0.00
01/06/2004	PAYMENT	LAFLEUR, GARY P & DE	$-194.55	$194.58
09/30/2003	PAYMENT	LAFLEUR, GARY P & DE	$-194.55	$389.13
08/01/2003	PAYMENT	LAFLEUR, GARY P & DE	$-194.55	$583.68
07/01/2003	BILL	LAFLEUR, GARY P & DEBRA C	$778.23	$778.23
02/20/2003	PAYMENT	LAFLEUR, GARY P & DE	$-173.00	$0.00
01/09/2003	PAYMENT	LAFLEUR, GARY P & DE	$-172.98	$173.00
09/30/2002	PAYMENT	LAFLEUR, GARY P & DE	$-172.98	$345.98
08/19/2002	PAYMENT	LAFLEUR, GARY P & DE	$-172.98	$518.96
07/01/2002	BILL	LAFLEUR, GARY P & DEBRA C	$691.94	$691.94
03/12/2002	PAYMENT	LAFLEUR, GARY P & DE	$-168.32	$0.00
12/28/2001	PAYMENT	LAFLEUR, GARY P & DE	$-168.29	$168.32
09/27/2001	PAYMENT	LAFLEUR, GARY P & DE	$-168.29	$336.61
08/03/2001	PAYMENT	LAFLEUR, GARY P & DE	$-168.29	$504.90
07/01/2001	BILL	LAFLEUR, GARY P & DEBRA C	$673.19	$673.19
03/12/2001	PAYMENT	SOETJE, GEORGE	$-158.33	$0.00
12/27/2000	PAYMENT	SOETJE, GEORGE	$-158.30	$158.33
10/09/2000	PAYMENT	SOETJE, GEORGE	$-158.30	$316.63
08/21/2000	PAYMENT	SOETJE, GEORGE	$-158.30	$474.93
07/01/2000	BILL	SOETJE, GEORGE	$633.23	$633.23
03/08/2000	PAYMENT	SOETJE, GEORGE	$-157.11	$0.00
01/04/2000	PAYMENT	SOETJE, GEORGE	$-157.11	$157.11
08/24/1999	PAYMENT	SOETJE, GEORGE	$-314.22	$314.22
07/01/1999	BILL	SOETJE, GEORGE	$628.44	$628.44
02/25/1999	PAYMENT	SOETJE, GEORGE	$-156.66	$0.00
01/08/1999	PAYMENT	SOETJE, GEORGE	$-156.65	$156.66
08/18/1998	PAYMENT	SOETJE, GEORGE	$-313.30	$313.31
07/01/1998	BILL	SOETJE, GEORGE	$626.61	$626.61
03/12/1998	PAYMENT	JOHNSTON, CHERYL	$-301.90	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.92	$301.90
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-147.99	$295.98
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-147.99	$443.97
07/01/1997	BILL	JOHNSTON, CHERYL	$591.96	$591.96
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-142.89	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-142.87	$142.89
10/07/1996	PAYMENT	TRANSAMERICA	$-142.87	$285.76
08/13/1996	PAYMENT	TRANSAMERICA	$-142.87	$428.63
07/01/1996	BILL	JOHNSTON, CHERYL	$571.50	$571.50
03/04/1996	PAYMENT		$-145.65	$0.00
01/01/1996	PAYMENT		$-145.64	$145.65
10/02/1995	PAYMENT		$-145.64	$291.29
08/21/1995	PAYMENT		$-145.64	$436.93
07/01/1995	BILL	JOHNSTON, CHERYL	$582.57	$582.57
01/02/1995	PAYMENT		$-290.53	$0.00
08/15/1994	PAYMENT		$-290.52	$290.53
07/01/1994	BILL	THEDE, DANA & MINDY	$581.05	$581.05
01/03/1994	PAYMENT		$-284.82	$0.00
08/20/1993	PAYMENT		$-284.82	$284.82
07/01/1993	BILL	THEDE, DANA & MINDY	$569.64	$569.64
01/04/1993	PAYMENT		$-288.03	$0.00
08/17/1992	PAYMENT		$-288.02	$288.03
07/01/1992	BILL	HATLEY, MINDY	$576.05	$576.05
01/06/1992	PAYMENT		$-263.21	$0.00
08/20/1991	PAYMENT		$-263.20	$263.21
07/01/1991	BILL	HATLEY, MINDY	$526.41	$526.41
01/07/1991	PAYMENT		$-248.94	$0.00
08/06/1990	PAYMENT		$-248.94	$248.94
07/01/1990	BILL	HATLEY, MINDY	$497.88	$497.88
01/02/1990	PAYMENT		$-235.84	$0.00
08/28/1989	PAYMENT		$-235.84	$235.84
07/01/1989	BILL	INGS, KENNETH A & MARGARET J	$471.68	$471.68
07/20/1988	PAYMENT		$-460.56	$0.00
07/01/1988	BILL	ALCH, GEORGE C & P	$460.56	$460.56
01/04/1988	PAYMENT		$-191.30	$0.00
08/19/1987	PAYMENT		$-191.30	$191.30
07/01/1987	BILL	ALCH, GEORGE C & P	$382.60	$382.60
12/01/1986	PAYMENT		$-166.93	$0.00
09/02/1986	PAYMENT		$-379.66	$166.93
09/02/1986	INTEREST	Interest to date	$18.08	$546.59
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.34	$528.51
07/01/1986	BILL	ALCH,GEORGE C & P	$333.83	$525.17
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$21.86	$191.34
07/30/1985	PAYMENT		$-169.46	$169.48
07/01/1985	BILL	ALCH,GEORGE C & P	$338.94	$338.94