Tax Account 1220-16-810-012
Owners
RAMOS, ADRIAN & ALMA SUSANA L
1335 MUIR DR
GARDNERVILLE, NV 89460
RAMOS, ADRIAN
RAMOS, ALMA SUSANA LIZAOLA
Account Summary
| Account ID | 1220-16-810-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1335 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $1,316.43 |
| Currently Due | $438.81 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,755.63 |
| Total | $1,755.63 |
| Paid | $439.20 |
| Balance | $1,316.43 |
| Due | $438.81 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,625.58 | $0.00 | $1,625.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,505.17 | $0.00 | $1,505.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,393.68 | $0.00 | $1,393.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,347.84 | $0.00 | $1,347.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,301.01 | $0.00 | $1,301.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,241.43 | $0.00 | $1,241.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,191.38 | $0.00 | $1,191.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,161.19 | $0.00 | $1,161.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,158.88 | $0.00 | $1,158.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,122.95 | $11.23 | $1,134.18 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-439.20 | $1,316.43 |
| 07/15/2024 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,755.63 | $1,755.63 |
| 02/29/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.32 | $0.00 |
| 01/02/2024 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.32 | $406.32 |
| 10/03/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.32 | $812.64 |
| 08/09/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-406.62 | $1,218.96 |
| 07/14/2023 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,625.58 | $1,625.58 |
| 02/27/2023 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.29 | $0.00 |
| 12/27/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.29 | $376.29 |
| 10/07/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.29 | $752.58 |
| 08/12/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO WT CORE - | $-376.30 | $1,128.87 |
| 07/19/2022 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,505.17 | $1,505.17 |
| 03/01/2022 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-348.42 | $0.00 |
| 01/04/2022 | PAYMENT | FREEDOM MORTGAGE CHECK | $-348.42 | $348.42 |
| 10/01/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-348.42 | $696.84 |
| 08/17/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-348.42 | $1,045.26 |
| 07/14/2021 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,393.68 | $1,393.68 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-336.96 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-336.96 | $336.96 |
| 09/30/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-336.96 | $673.92 |
| 08/13/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-336.96 | $1,010.88 |
| 07/13/2020 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,347.84 | $1,347.84 |
| 02/28/2020 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-325.25 | $0.00 |
| 12/30/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-325.25 | $325.25 |
| 10/07/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-325.25 | $650.50 |
| 08/16/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-325.26 | $975.75 |
| 07/15/2019 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,301.01 | $1,301.01 |
| 02/28/2019 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-310.35 | $0.00 |
| 12/31/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-310.35 | $310.35 |
| 09/28/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-310.35 | $620.70 |
| 08/16/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-310.38 | $931.05 |
| 07/12/2018 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,241.43 | $1,241.43 |
| 02/22/2018 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-297.84 | $0.00 |
| 12/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-297.84 | $297.84 |
| 09/29/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-297.84 | $595.68 |
| 08/23/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-297.86 | $893.52 |
| 07/14/2017 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,191.38 | $1,191.38 |
| 03/07/2017 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-290.29 | $0.00 |
| 12/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-290.29 | $290.29 |
| 09/30/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-290.29 | $580.58 |
| 08/16/2016 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-290.32 | $870.87 |
| 07/12/2016 | BILL | RAMOS, ADRIAN & ALMA SUSANA L | $1,161.19 | $1,161.19 |
| 01/26/2016 | PAYMENT | PRIME LENDING CHECK | $-289.72 | $0.00 |
| 12/23/2015 | PAYMENT | SERVICELINK CHECK | $-289.72 | $289.72 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-289.72 | $579.44 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-289.72 | $869.16 |
| 07/14/2015 | BILL | WELLS FARGO BANK NA | $1,158.88 | $1,158.88 |
| 03/24/2015 | PAYMENT | WELLS FARGO CHECK | $-291.96 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $11.23 | $291.96 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-280.73 | $280.73 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-280.73 | $561.46 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-280.76 | $842.19 |
| 07/17/2014 | BILL | RANKIN, ROBERT S | $1,122.95 | $1,122.95 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-272.56 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-272.56 | $272.56 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-272.56 | $545.12 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-272.56 | $817.68 |
| 07/16/2013 | BILL | RANKIN, ROBERT S | $1,090.24 | $1,090.24 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-327.21 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-327.21 | $327.21 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-327.21 | $654.42 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-327.24 | $981.63 |
| 07/13/2012 | BILL | RANKIN, ROBERT S | $1,308.87 | $1,308.87 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-332.88 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-332.88 | $332.88 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-332.88 | $665.76 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-332.90 | $998.64 |
| 07/15/2011 | BILL | RANKIN, ROBERT S | $1,331.54 | $1,331.54 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-364.18 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-364.18 | $364.18 |
| 10/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-364.18 | $728.36 |
| 08/12/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-364.18 | $1,092.54 |
| 07/14/2010 | BILL | RANKIN, ROBERT S | $1,456.72 | $1,456.72 |
| 03/01/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-368.47 | $0.00 |
| 01/04/2010 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-368.47 | $368.47 |
| 10/01/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-368.47 | $736.94 |
| 08/13/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-368.50 | $1,105.41 |
| 07/13/2009 | BILL | RANKIN, ROBERT S | $1,473.91 | $1,473.91 |
| 03/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-341.18 | $0.00 |
| 01/02/2009 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-341.18 | $341.18 |
| 10/06/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-341.18 | $682.36 |
| 08/20/2008 | PAYMENT | WACHOVIA MORTGAGE CHECK | $-341.20 | $1,023.54 |
| 07/18/2008 | BILL | RANKIN, ROBERT S | $1,364.74 | $1,364.74 |
| 03/03/2008 | PAYMENT | WACHOVIA MORTGAGE | $-315.95 | $0.00 |
| 01/07/2008 | PAYMENT | WACHOVIA MORTGAGE | $-315.93 | $315.95 |
| 10/01/2007 | PAYMENT | WORLD SAVINGS | $-315.93 | $631.88 |
| 08/20/2007 | PAYMENT | WORLD SAVINGS | $-315.93 | $947.81 |
| 07/01/2007 | BILL | RANKIN, ROBERT S | $1,263.74 | $1,263.74 |
| 03/05/2007 | PAYMENT | WORLD SAVINGS | $-292.54 | $0.00 |
| 12/27/2006 | PAYMENT | WORLD SAVINGS | $-292.51 | $292.54 |
| 09/27/2006 | PAYMENT | WORLD SAVINGS | $-292.51 | $585.05 |
| 08/09/2006 | PAYMENT | WORLD SAVINGS | $-292.51 | $877.56 |
| 07/01/2006 | BILL | RANKIN, ROBERT S | $1,170.07 | $1,170.07 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-270.85 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-270.85 | $270.85 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-270.85 | $541.70 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-270.85 | $812.55 |
| 07/01/2005 | BILL | RANKIN, ROBERT S | $1,083.40 | $1,083.40 |
| 03/17/2005 | PAYMENT | RANKIN, ROBERT S | $-273.35 | $0.00 |
| 01/18/2005 | PAYMENT | RANKIN, ROBERT S | $-284.27 | $273.35 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $10.93 | $557.62 |
| 10/19/2004 | PAYMENT | RANKIN, ROBERT S | $-284.27 | $546.69 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.93 | $830.96 |
| 08/27/2004 | PAYMENT | RANKIN, ROBERT S | $-273.34 | $820.03 |
| 07/01/2004 | BILL | RANKIN, ROBERT S | $1,093.37 | $1,093.37 |
| 03/10/2004 | PAYMENT | RANKIN, ROBERT & PUT | $-236.62 | $0.00 |
| 01/14/2004 | PAYMENT | RANKIN, ROBERT & PUT | $-236.59 | $236.62 |
| 10/17/2003 | PAYMENT | RANKIN, ROBERT & PUT | $-236.59 | $473.21 |
| 08/28/2003 | PAYMENT | RANKIN, ROBERT & PUT | $-236.59 | $709.80 |
| 07/01/2003 | BILL | RANKIN, ROBERT & PUTNAM, RACHE | $946.39 | $946.39 |
| 03/13/2003 | PAYMENT | RANKIN, ROBERT & PUT | $-219.26 | $0.00 |
| 01/09/2003 | PAYMENT | RANKIN, ROBERT & PUT | $-219.23 | $219.26 |
| 10/08/2002 | PAYMENT | RANKIN, ROBERT & PUT | $-219.23 | $438.49 |
| 08/20/2002 | PAYMENT | RANKIN, ROBERT & PUT | $-219.23 | $657.72 |
| 07/01/2002 | BILL | RANKIN, ROBERT & PUTNAM, RACHE | $876.95 | $876.95 |
| 02/21/2002 | PAYMENT | MIDLAND MORTGAGE | $-217.30 | $0.00 |
| 12/21/2001 | PAYMENT | MIDLAND MORTGAGE | $-217.27 | $217.30 |
| 09/28/2001 | PAYMENT | MIDLAND MORTGAGE | $-217.27 | $434.57 |
| 08/09/2001 | PAYMENT | MIDLAND MORTGAGE | $-217.27 | $651.84 |
| 07/01/2001 | BILL | LINDELL, RUSSELL I JR ET AL* | $869.11 | $869.11 |
| 02/26/2001 | PAYMENT | MIDLAND MORTGAGE | $-215.47 | $0.00 |
| 12/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-215.46 | $215.47 |
| 09/22/2000 | PAYMENT | MIDLAND MORTGAGE | $-215.46 | $430.93 |
| 08/10/2000 | PAYMENT | MIDLAND MORTGAGE | $-215.46 | $646.39 |
| 07/01/2000 | BILL | LINDELL, RUSSELL I JR ET AL* | $861.85 | $861.85 |
| 02/21/2000 | PAYMENT | MIDLAND MORTGAGE | $-214.57 | $0.00 |
| 12/23/1999 | PAYMENT | MIDLAND MORTGAGE | $-214.54 | $214.57 |
| 09/21/1999 | PAYMENT | MIDLAND MORTGAGE | $-214.54 | $429.11 |
| 08/05/1999 | PAYMENT | MIDLAND MORTGAGE | $-214.54 | $643.65 |
| 07/01/1999 | BILL | LINDELL, RUSSELL I JR ET AL* | $858.19 | $858.19 |
| 02/22/1999 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.43 | $0.00 |
| 12/18/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.41 | $213.43 |
| 09/25/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.41 | $426.84 |
| 08/06/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-213.41 | $640.25 |
| 07/01/1998 | BILL | LINDELL, RUSSELL I JR ET AL* | $853.66 | $853.66 |
| 03/08/1998 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.54 | $0.00 |
| 12/23/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.53 | $212.54 |
| 09/30/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.53 | $425.07 |
| 08/13/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-212.53 | $637.60 |
| 07/01/1997 | BILL | LINDELL, RUSSELL I JR ET AL* | $850.13 | $850.13 |
| 02/26/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.46 | $0.00 |
| 01/06/1997 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.44 | $216.46 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.44 | $432.90 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-216.44 | $649.34 |
| 07/01/1996 | BILL | LINDELL, RUSSELL I JR TRUSTEE | $865.78 | $865.78 |
| 03/04/1996 | PAYMENT | $-214.60 | $0.00 | |
| 02/21/1996 | PAYMENT | $-223.17 | $214.60 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $8.58 | $437.77 |
| 10/02/1995 | PAYMENT | $-214.59 | $429.19 | |
| 08/21/1995 | PAYMENT | $-214.59 | $643.78 | |
| 07/01/1995 | BILL | RANKIN, NORMA J | $858.37 | $858.37 |
| 01/02/1995 | PAYMENT | $-412.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-412.92 | $412.95 | |
| 07/01/1994 | BILL | RANKIN, NORMA J & LINDELL,RUSS | $825.87 | $825.87 |
| 01/03/1994 | PAYMENT | $-393.20 | $0.00 | |
| 08/20/1993 | PAYMENT | $-393.18 | $393.20 | |
| 07/01/1993 | BILL | RANKIN, NORMA J & LINDELL,RUSS | $786.38 | $786.38 |
| 01/04/1993 | PAYMENT | $-370.31 | $0.00 | |
| 08/17/1992 | PAYMENT | $-370.30 | $370.31 | |
| 07/01/1992 | BILL | RANKIN, NORMA J & LINDELL,RUSS | $740.61 | $740.61 |
| 01/06/1992 | PAYMENT | $-342.20 | $0.00 | |
| 08/20/1991 | PAYMENT | $-342.18 | $342.20 | |
| 07/01/1991 | BILL | RANKIN, NORMA J & LINDELL,RUSS | $684.38 | $684.38 |
| 01/07/1991 | PAYMENT | $-317.89 | $0.00 | |
| 08/09/1990 | PAYMENT | $-317.86 | $317.89 | |
| 07/01/1990 | BILL | RANKIN, NORMA J & LINDELL,RUSS | $635.75 | $635.75 |
| 12/28/1989 | PAYMENT | $-297.43 | $0.00 | |
| 08/21/1989 | PAYMENT | $-297.40 | $297.43 | |
| 07/01/1989 | BILL | RANKIN, NORMA J & LINDELL,RUSS | $594.83 | $594.83 |
| 12/23/1988 | PAYMENT | $-271.07 | $0.00 | |
| 09/28/1988 | PAYMENT | $-271.04 | $271.07 | |
| 09/28/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $542.11 |
| 08/15/1988 | PAYMENT | $-322.77 | $542.11 | |
| 08/15/1988 | INTEREST | Interest to date | $29.37 | $864.88 |
| 07/01/1988 | BILL | RANKIN, NORMA J & LINDELL,RUSS | $542.11 | $835.51 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $23.24 | $293.40 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $5.30 | $270.16 |
| 01/05/1988 | PAYMENT | $-283.40 | $264.86 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $13.24 | $548.26 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $5.30 | $535.02 |
| 07/01/1987 | BILL | RANKIN, NORMA J & LINDELL,RUSS | $529.72 | $529.72 |
| 01/20/1987 | PAYMENT | $-222.90 | $0.00 | |
| 07/31/1986 | PAYMENT | $-222.90 | $222.90 | |
| 07/01/1986 | BILL | RANKIN,NORMA J & LINDELL,RUSSE | $445.80 | $445.80 |