Tax Account 1220-16-101-002

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Owners

RAMOS, TAWNYA
992 TILLMAN LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-101-002
Account Type	Real Estate
Location	992 TILLMAN LN GEN CO/CWS/MOSQ
Balance	$512.42
Currently Due	$0.00

Account ID

1220-16-101-002

Account Type

Real Estate

Location

992 TILLMAN LN
GEN CO/CWS/MOSQ

Balance

$512.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.00
Total	$2,050.00
Paid	$1,537.58
Balance	$512.42
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,050.00

Total

$2,050.00

Paid

$1,537.58

Balance

$512.42

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$512.74	$0.00	$512.74	$512.74	$0.00
2	10/07/2024	10/17/2024	Paid	$512.42	$0.00	$512.42	$512.42	$0.00
3	01/06/2025	01/16/2025	Paid	$512.42	$0.00	$512.42	$512.42	$0.00
4	03/03/2025	03/13/2025	Due	$512.42	$0.00	$512.42	$0.00	$512.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,898.16	$0.00	$1,898.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,757.57	$0.00	$1,757.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,627.39	$0.00	$1,627.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,573.87	$0.00	$1,573.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,519.17	$0.00	$1,519.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,449.59	$0.00	$1,449.59	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,391.16	$0.00	$1,391.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,355.90	$0.00	$1,355.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,353.19	$0.00	$1,353.19	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,338.93	$0.00	$1,338.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI WT CORE -	$-512.42	$512.42
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-512.42	$1,024.84
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-512.74	$1,537.26
07/15/2024	BILL	RAMOS, TAWNYA	$2,050.00	$2,050.00
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-474.48	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-474.48	$474.48
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-474.48	$948.96
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-474.72	$1,423.44
07/14/2023	BILL	RAMOS, TAWNYA	$1,898.16	$1,898.16
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-439.39	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-439.39	$439.39
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-439.39	$878.78
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-439.40	$1,318.17
07/19/2022	BILL	RAMOS, TAWNYA	$1,757.57	$1,757.57
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.84	$0.00
01/04/2022	PAYMENT	AMROCK LLC CHECK	$-406.84	$406.84
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.84	$813.68
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-406.87	$1,220.52
07/14/2021	BILL	RAMOS, TAWNYA	$1,627.39	$1,627.39
02/11/2021	PAYMENT	AMROCK LL NV CHECK	$-393.46	$0.00
12/23/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.46	$393.46
09/30/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.46	$786.92
08/13/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-393.49	$1,180.38
07/13/2020	BILL	RAMOS, TAWNYA	$1,573.87	$1,573.87
02/28/2020	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.79	$0.00
12/30/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.79	$379.79
10/07/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.79	$759.58
08/16/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-379.80	$1,139.37
07/15/2019	BILL	RAMOS, TAWNYA	$1,519.17	$1,519.17
02/28/2019	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-362.39	$0.00
12/31/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-362.39	$362.39
09/28/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-362.39	$724.78
08/16/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-362.42	$1,087.17
07/12/2018	BILL	RAMOS, TAWNYA	$1,449.59	$1,449.59
02/22/2018	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.79	$0.00
12/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.79	$347.79
09/29/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.79	$695.58
08/23/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.79	$1,043.37
07/14/2017	BILL	RAMOS, TAWNYA	$1,391.16	$1,391.16
03/07/2017	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.97	$0.00
12/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.97	$338.97
09/30/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.97	$677.94
08/16/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.99	$1,016.91
07/12/2016	BILL	RAMOS, TAWNYA	$1,355.90	$1,355.90
03/08/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.29	$0.00
01/05/2016	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.29	$338.29
10/07/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.29	$676.58
08/17/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-338.32	$1,014.87
07/14/2015	BILL	RAMOS, TAWNYA	$1,353.19	$1,353.19
03/03/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-334.73	$0.00
01/06/2015	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-334.73	$334.73
10/03/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-334.73	$669.46
08/18/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-334.74	$1,004.19
07/17/2014	BILL	RAMOS, TAWNYA	$1,338.93	$1,338.93
03/04/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.25	$0.00
01/07/2014	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.25	$318.25
10/03/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.25	$636.50
08/16/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-318.28	$954.75
07/16/2013	BILL	RAMOS, TAWNYA	$1,273.03	$1,273.03
03/04/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.38	$0.00
01/07/2013	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.38	$369.38
10/03/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.38	$738.76
08/17/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-369.40	$1,108.14
07/13/2012	BILL	RAMOS, TAWNYA	$1,477.54	$1,477.54
03/02/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.17	$0.00
01/04/2012	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.17	$347.17
10/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.17	$694.34
08/13/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-347.18	$1,041.51
07/15/2011	BILL	RAMOS, TAWNYA	$1,388.69	$1,388.69
03/08/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.45	$0.00
01/03/2011	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.45	$328.45
10/01/2010	PAYMENT	USDA/RURAL DEVELOPMENT CHECK	$-328.45	$656.90
09/07/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-341.62	$985.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.14	$1,326.97
07/14/2010	BILL	MASSEY, DOROTHY I	$1,313.83	$1,313.83
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.89	$0.00
12/22/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-318.89	$318.89
10/12/2009	PAYMENT	WACHOVIA MTG CHECK	$-318.89	$637.78
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-318.90	$956.67
07/13/2009	BILL	YOCUM, ROBERT E	$1,275.57	$1,275.57
03/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-309.60	$0.00
01/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK	$-309.60	$309.60
10/06/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-309.60	$619.20
08/20/2008	PAYMENT	WACHOVIA MORTGAGE CHECK	$-309.62	$928.80
07/18/2008	BILL	YOCUM, ROBERT E	$1,238.42	$1,238.42
03/03/2008	PAYMENT	WACHOVIA MORTGAGE	$-300.59	$0.00
01/07/2008	PAYMENT	WACHOVIA MORTGAGE	$-300.58	$300.59
10/01/2007	PAYMENT	WORLD SAVINGS	$-300.58	$601.17
08/20/2007	PAYMENT	WORLD SAVINGS	$-300.58	$901.75
07/01/2007	BILL	YOCUM, ROBERT E & BARBARA LEE	$1,202.33	$1,202.33
03/05/2007	PAYMENT	WORLD SAVINGS	$-291.83	$0.00
12/27/2006	PAYMENT	WORLD SAVINGS	$-291.83	$291.83
09/25/2006	PAYMENT	WORLD SAVINGS	$-291.83	$583.66
08/09/2006	PAYMENT	WORLD SAVINGS	$-291.83	$875.49
07/01/2006	BILL	YOCUM, ROBERT E & BARBARA LEE	$1,167.32	$1,167.32
02/28/2006	PAYMENT	WORLD SAVINGS	$-283.33	$0.00
11/29/2005	PAYMENT	VISTA TITLE	$-283.33	$283.33
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-283.33	$566.66
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-283.33	$849.99
07/01/2005	BILL	YOCUM, ROBERT E & BARBARA LEE	$1,133.32	$1,133.32
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-286.25	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-286.24	$286.25
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-286.24	$572.49
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-286.24	$858.73
07/01/2004	BILL	YOCUM, ROBERT E & BARBARA LEE	$1,144.97	$1,144.97
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-250.57	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.57	$250.57
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.57	$501.14
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-250.57	$751.71
07/01/2003	BILL	YOCUM, ROBERT E & BARBARA LEE	$1,002.28	$1,002.28
03/04/2003	PAYMENT	COUNTRYWIDE	$-280.67	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-280.65	$280.67
09/20/2002	PAYMENT	COUNTRYWIDE	$-280.65	$561.32
08/29/2002	PAYMENT	5200	$-280.65	$841.97
07/01/2002	BILL	YOCUM, ROBERT E & BARBARA LEE	$1,122.62	$1,122.62
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.64	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.61	$277.64
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.61	$555.25
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-277.61	$832.86
07/01/2001	BILL	PELED, JACQUELYN F	$1,110.47	$1,110.47
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.32	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.29	$275.32
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.29	$550.61
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-275.29	$825.90
07/01/2000	BILL	PELED, JACQUELYN F	$1,101.19	$1,101.19
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-274.14	$0.00
12/22/1999	PAYMENT	FT MTG	$-274.12	$274.14
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-274.12	$548.26
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-274.12	$822.38
07/01/1999	BILL	MOSELEY, PEGGY RAE	$1,096.50	$1,096.50
02/22/1999	PAYMENT	CAPSTEAD INC	$-275.02	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-274.99	$275.02
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-274.99	$550.01
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-274.99	$825.00
07/01/1998	BILL	MOSELEY, PEGGY RAE	$1,099.99	$1,099.99
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-273.32	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-273.32	$273.32
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-273.32	$546.64
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-273.32	$819.96
07/01/1997	BILL	MOSELEY, PEGGY RAE	$1,093.28	$1,093.28
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-278.35	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-278.35	$278.35
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-278.35	$556.70
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-278.35	$835.05
07/01/1996	BILL	MOSELEY, PEGGY RAE	$1,113.40	$1,113.40
02/23/1996	PAYMENT		$-278.98	$0.00
12/26/1995	PAYMENT		$-278.96	$278.98
09/25/1995	PAYMENT		$-278.96	$557.94
08/14/1995	PAYMENT		$-278.96	$836.90
07/01/1995	BILL	MOSELEY, PEGGY RAE	$1,115.86	$1,115.86
12/23/1994	PAYMENT		$-553.12	$0.00
08/16/1994	PAYMENT		$-553.12	$553.12
07/01/1994	BILL	MOSELEY, PEGGY RAE	$1,106.24	$1,106.24
12/21/1993	PAYMENT		$-503.66	$0.00
08/10/1993	PAYMENT		$-503.64	$503.66
07/01/1993	BILL	MOSELEY, PEGGY RAE	$1,007.30	$1,007.30
01/04/1993	PAYMENT		$-503.67	$0.00
08/14/1992	PAYMENT		$-503.64	$503.67
07/01/1992	BILL	MOSELEY, PEGGY RAE	$1,007.31	$1,007.31
01/06/1992	PAYMENT		$-464.60	$0.00
08/16/1991	PAYMENT		$-464.58	$464.60
07/01/1991	BILL	MOSELEY, PEGGY RAE	$929.18	$929.18
01/07/1991	PAYMENT		$-456.29	$0.00
08/08/1990	PAYMENT		$-456.28	$456.29
07/01/1990	BILL	MOSELEY, JERRY & PEGGY	$912.57	$912.57
12/27/1989	PAYMENT		$-426.40	$0.00
09/06/1989	PAYMENT		$-426.38	$426.40
07/01/1989	BILL	MOSELEY, JERRY & PEGGY	$852.78	$852.78
01/02/1989	PAYMENT		$-382.61	$0.00
08/01/1988	PAYMENT		$-382.60	$382.61
07/01/1988	BILL	MOSELEY, JERRY & PEGGY	$765.21	$765.21
01/04/1988	PAYMENT		$-364.49	$0.00
08/14/1987	PAYMENT		$-364.46	$364.49
07/01/1987	BILL	MOSELEY, JERRY & PEGGY	$728.95	$728.95
12/22/1986	PAYMENT		$-303.07	$0.00
07/15/1986	PAYMENT		$-303.04	$303.07
07/01/1986	BILL	SMITH,VIVIAN G	$606.11	$606.11