Tax Account 1220-16-510-077

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Owners

RAMOS, JUAN JOSE & MARIA C
643 CARMEL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-077
Account Type	Real Estate
Location	1326 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-077

Account Type

Real Estate

Location

1326 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,170.60
Total	$1,170.60
Paid	$1,170.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,170.60

Total

$1,170.60

Paid

$1,170.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$292.86	$0.00	$292.86	$292.86	$0.00
2	10/07/2024	10/17/2024	Paid	$292.58	$0.00	$292.58	$292.58	$0.00
3	01/06/2025	01/16/2025	Paid	$292.58	$0.00	$292.58	$292.58	$0.00
4	03/03/2025	03/13/2025	Paid	$292.58	$0.00	$292.58	$292.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.50	$0.00	$1,136.50	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,103.42	$0.00	$1,103.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,071.29	$0.00	$1,071.29	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,040.08	$0.00	$1,040.08	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,009.79	$0.00	$1,009.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$980.38	$0.00	$980.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$951.84	$0.00	$951.84	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$927.72	$9.28	$937.00	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$925.88	$0.00	$925.88	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$898.92	$0.00	$898.92	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	RAMOS, JUAN JOSE & MARIA C CASH	$-1,170.60	$0.00
07/15/2024	BILL	RAMOS, JUAN JOSE & MARIA C	$1,170.60	$1,170.60
08/10/2023	PAYMENT	RAMOS, JUAN CASH	$-1,136.50	$0.00
07/14/2023	BILL	RAMOS, JUAN JOSE & MARIA C	$1,136.50	$1,136.50
08/16/2022	PAYMENT	RAMOS, JUAN JOSE & MARIA C CASH	$-1,103.42	$0.00
07/19/2022	BILL	RAMOS, JUAN JOSE & MARIA C	$1,103.42	$1,103.42
08/05/2021	PAYMENT	RAMOS, JUAN CASH	$-1,071.29	$0.00
07/14/2021	BILL	RAMOS, JUAN JOSE & MARIA C	$1,071.29	$1,071.29
08/14/2020	PAYMENT	RAMOS, JUAN JOSE & MARIA C CASH	$-1,040.08	$0.00
07/13/2020	BILL	RAMOS, JUAN JOSE & MARIA C	$1,040.08	$1,040.08
08/08/2019	PAYMENT	RAMOS, JUAN JOSE & MARIA C CHECK	$-1,009.79	$0.00
07/15/2019	BILL	RAMOS, JUAN JOSE & MARIA C	$1,009.79	$1,009.79
08/20/2018	PAYMENT	RAMOS, JUAN JOSE & MARIA C CHECK	$-980.38	$0.00
07/12/2018	BILL	RAMOS, JUAN JOSE & MARIA C	$980.38	$980.38
08/22/2017	PAYMENT	RAMOS, JUAN JOSE & MARIA C CHECK	$-951.84	$0.00
07/14/2017	BILL	RAMOS, JUAN JOSE & MARIA C	$951.84	$951.84
09/14/2016	PAYMENT	RAMOS, JUAN JOSE & MARIA C CHECK	$-937.00	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.28	$937.00
07/12/2016	BILL	RAMOS, JUAN JOSE & MARIA C	$927.72	$927.72
03/08/2016	PAYMENT	CHASE CHECK	$-231.47	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-231.47	$231.47
10/07/2015	PAYMENT	CHASE CHECK	$-231.47	$462.94
08/17/2015	PAYMENT	CHASE CHECK	$-231.47	$694.41
07/14/2015	BILL	RAMOS, JUAN JOSE & MARIA C	$925.88	$925.88
03/03/2015	PAYMENT	CHASE CHECK	$-224.73	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-224.73	$224.73
10/03/2014	PAYMENT	CHASE CHECK	$-224.73	$449.46
08/18/2014	PAYMENT	CHASE CHECK	$-224.73	$674.19
07/17/2014	BILL	RAMOS, JUAN JOSE & MARIA C	$898.92	$898.92
03/04/2014	PAYMENT	CHASE CHECK	$-218.18	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-218.18	$218.18
10/03/2013	PAYMENT	CHASE CHECK	$-218.18	$436.36
08/16/2013	PAYMENT	CHASE CHECK	$-218.20	$654.54
07/16/2013	BILL	RAMOS, JUAN JOSE & MARIA C	$872.74	$872.74
03/04/2013	PAYMENT	CHASE CHECK	$-263.62	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-263.62	$263.62
10/03/2012	PAYMENT	CHASE CHECK	$-263.62	$527.24
08/17/2012	PAYMENT	CHASE CHECK	$-263.63	$790.86
07/13/2012	BILL	RAMOS, JUAN JOSE & MARIA C	$1,054.49	$1,054.49
03/02/2012	PAYMENT	CHASE CHECK	$-268.70	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-268.70	$268.70
10/03/2011	PAYMENT	CHASE CHECK	$-268.70	$537.40
08/13/2011	PAYMENT	CHASE CHECK	$-268.73	$806.10
07/15/2011	BILL	RAMOS, JUAN JOSE & MARIA C	$1,074.83	$1,074.83
03/08/2011	PAYMENT	CHASE CHECK	$-265.85	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.85	$265.85
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.85	$531.70
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-265.86	$797.55
07/14/2010	BILL	RAMOS, JUAN JOSE & MARIA C	$1,063.41	$1,063.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.11	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-258.11	$258.11
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-258.11	$516.22
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-258.12	$774.33
07/13/2009	BILL	RAMOS, JUAN JOSE & MARIA C	$1,032.45	$1,032.45
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-250.59	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-250.59	$250.59
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-250.59	$501.18
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-250.60	$751.77
07/18/2008	BILL	RAMOS, JUAN JOSE & MARIA C	$1,002.37	$1,002.37
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-243.29	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-243.29	$243.29
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-243.29	$486.58
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-243.29	$729.87
07/01/2007	BILL	RAMOS, JUAN JOSE & MARIA C	$973.16	$973.16
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-236.22	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.21	$236.22
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.21	$472.43
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-236.21	$708.64
07/01/2006	BILL	RAMOS, JUAN JOSE & MARIA C	$944.85	$944.85
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-229.34	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.33	$229.34
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.33	$458.67
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.33	$688.00
07/01/2005	BILL	RAMOS, JUAN JOSE & MARIA C	$917.33	$917.33
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-231.55	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-231.54	$231.55
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-231.54	$463.09
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-231.54	$694.63
07/01/2004	BILL	RAMOS, JUAN JOSE & MARIA C	$926.17	$926.17
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-197.06	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-197.04	$197.06
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-197.04	$394.10
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-197.04	$591.14
07/01/2003	BILL	RAMOS, JUAN JOSE & MARIA C	$788.18	$788.18
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-178.63	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-178.63	$178.63
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-178.63	$357.26
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-178.63	$535.89
07/01/2002	BILL	RAMOS R, JUAN J & MARIA C	$714.52	$714.52
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-177.26	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-177.25	$177.26
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-177.25	$354.51
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-177.25	$531.76
07/01/2001	BILL	RAMOS R, JUAN J & MARIA C	$709.01	$709.01
02/14/2001	PAYMENT	NETS	$-175.79	$0.00
12/22/2000	PAYMENT	NETS	$-175.76	$175.79
09/20/2000	PAYMENT	NETS	$-175.76	$351.55
08/15/2000	PAYMENT	NETS	$-175.76	$527.31
07/01/2000	BILL	RAMOS, JUAN J & GILBERTO R	$703.07	$703.07
02/04/2000	PAYMENT	NETS	$-175.04	$0.00
12/07/1999	PAYMENT	NETS	$-175.02	$175.04
09/13/1999	PAYMENT	NETS	$-175.02	$350.06
07/28/1999	PAYMENT	NETS	$-175.02	$525.08
07/01/1999	BILL	RAMOS, JUAN J & GILBERTO R	$700.10	$700.10
02/01/1999	PAYMENT	NETS	$-164.79	$0.00
12/05/1998	PAYMENT	NETS	$-164.76	$164.79
09/15/1998	PAYMENT	NETS	$-164.76	$329.55
08/05/1998	PAYMENT	NETS	$-164.76	$494.31
07/01/1998	BILL	RAMOS, JUAN J & GILBERTO R	$659.07	$659.07
02/04/1998	PAYMENT	NETS	$-164.38	$0.00
12/09/1997	PAYMENT	NETS	$-164.37	$164.38
09/15/1997	PAYMENT	NETS	$-164.37	$328.75
08/25/1997	PAYMENT	5400	$-164.37	$493.12
07/01/1997	BILL	RAMOS, JUAN J & GILBERTO R	$657.49	$657.49
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-167.39	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-167.39	$167.39
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-167.39	$334.78
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-167.39	$502.17
07/01/1996	BILL	RAMOS, JUAN J	$669.56	$669.56
03/04/1996	PAYMENT		$-164.53	$0.00
01/02/1996	PAYMENT		$-164.52	$164.53
10/02/1995	PAYMENT		$-164.52	$329.05
08/21/1995	PAYMENT		$-164.52	$493.57
07/01/1995	BILL	RAMOS, JUAN J	$658.09	$658.09
01/02/1995	PAYMENT		$-314.23	$0.00
08/15/1994	PAYMENT		$-314.20	$314.23
07/01/1994	BILL	RAMOS, JUAN J	$628.43	$628.43
01/03/1994	PAYMENT		$-290.99	$0.00
08/20/1993	PAYMENT		$-290.96	$290.99
07/01/1993	BILL	RAMOS, JUAN J	$581.95	$581.95
01/15/1993	PAYMENT		$-268.09	$0.00
10/13/1992	PAYMENT		$-134.04	$268.09
09/01/1992	PAYMENT		$-134.04	$402.13
09/01/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$536.17
07/01/1992	BILL	HAYES, LISA M & WAGNER, HOUNES	$536.17	$536.17
03/10/1992	PAYMENT		$-124.12	$0.00
01/15/1992	PAYMENT		$-124.10	$124.12
10/14/1991	PAYMENT		$-124.10	$248.22
08/13/1991	PAYMENT		$-124.10	$372.32
07/01/1991	BILL	HAYES, LISA M & WAGNER, HOUNES	$496.42	$496.42
08/06/1990	PAYMENT		$-451.61	$0.00
07/01/1990	BILL	HAYES, JONATHAN C & DEBBY A	$451.61	$451.61
09/05/1989	PAYMENT		$-423.42	$0.00
07/01/1989	BILL	HAYES, JONATHAN C & DEBBY A	$423.42	$423.42
08/01/1988	PAYMENT		$-360.82	$0.00
07/01/1988	BILL	HAYES, JONATHAN C & DEBBY A	$360.82	$360.82
01/04/1988	PAYMENT		$-178.23	$0.00
08/19/1987	PAYMENT		$-178.22	$178.23
07/01/1987	BILL	HAYES, JONATHAN C & DEBBY A	$356.45	$356.45
07/24/1986	PAYMENT		$-302.24	$0.00
07/01/1986	BILL	HAYES,JONATHAN C & DEBBY A	$302.24	$302.24