Tax Account 1220-21-710-169

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Owners

RAMIREZ, JOSELIO
1312 STEPHANIE WY
MINDEN, NV 89423

Account Summary

Account ID	1220-21-710-169
Account Type	Real Estate
Location	1312 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,172.82
Currently Due	$390.94

Account ID

1220-21-710-169

Account Type

Real Estate

Location

1312 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,172.82

Currently Due

$390.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.12
Total	$1,564.12
Paid	$391.30
Balance	$1,172.82
Due	$390.94
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,564.12

Total

$1,564.12

Paid

$391.30

Balance

$1,172.82

Due

$390.94

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$391.30	$0.00	$391.30	$391.30	$0.00
2	10/07/2024	10/17/2024	Due	$390.94	$0.00	$390.94	$0.00	$390.94
3	01/06/2025	01/16/2025	Due	$390.94	$0.00	$390.94	$0.00	$781.88
4	03/03/2025	03/13/2025	Due	$390.94	$0.00	$390.94	$0.00	$1,172.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,448.26	$0.00	$1,448.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,340.96	$0.00	$1,340.96	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,241.63	$0.00	$1,241.63	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,200.78	$12.01	$1,212.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,165.81	$0.00	$1,165.81	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,131.85	$11.32	$1,143.17	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,098.89	$21.98	$1,120.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,071.06	$48.20	$1,119.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,068.94	$37.41	$1,106.35	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,058.54	$10.59	$1,069.13	$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	GRACIELA RAMIREZ GOV GOVOLUTION - 324739629	$-391.30	$1,172.82
07/15/2024	BILL	RAMIREZ, JOSELIO	$1,564.12	$1,564.12
08/14/2023	PAYMENT	GRACIELA RAMIREZ GOVACH ACH - 309327368	$-1,448.26	$0.00
07/14/2023	BILL	RAMIREZ, JOSELIO	$1,448.26	$1,448.26
08/17/2022	PAYMENT	GRACIELA RAMIREZ GOVACH ACH - 293846347	$-1,340.96	$0.00
07/19/2022	BILL	RAMIREZ, JOSELIO	$1,340.96	$1,340.96
08/24/2021	PAYMENT	RAMIREZ, JOSELIO CREDIT: D	$-1,241.63	$0.00
07/14/2021	BILL	RAMIREZ, JOSELIO	$1,241.63	$1,241.63
02/03/2021	PAYMENT	JOSELIO RAMIREZ CREDIT: D	$-612.39	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.01	$612.39
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.19	$600.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-300.21	$900.57
07/13/2020	BILL	RAMIREZ, JOSELIO	$1,200.78	$1,200.78
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.45	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-291.45	$291.45
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.35	$582.90
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-296.56	$869.25
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$296.56	$1,165.81
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-20.37	$869.25
08/16/2019	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK	$-296.56	$889.62
07/15/2019	BILL	RAMIREZ, JOSELIO	$1,186.18	$1,186.18
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.96	$0.00
12/24/2018	PAYMENT	GREATER NEVADA MORTGAGE CHECK	$-577.24	$282.96
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.32	$860.20
08/28/2018	PAYMENT	RAMIREZ, GRACIELA CHECK	$-282.97	$848.88
07/12/2018	BILL	RAMIREZ, JOSELIO	$1,131.85	$1,131.85
03/27/2018	PAYMENT	RAMIREZ, JOSELIO CHECK	$-285.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.99	$285.71
01/10/2018	PAYMENT	RAMIREZ, GRACIELA CHECK	$-285.71	$274.72
10/23/2017	PAYMENT	RAMIREZ, JOSELIO CHECK	$-274.72	$560.43
10/23/2017	ADJUSTMENT	wrong amount kp	$274.71	$835.15
10/23/2017	VOID	RAMIREZ, JOSELIO CHECK	$-274.71	$560.44
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.99	$835.15
08/28/2017	PAYMENT	RAMIREZ, JOSELIO CHECK	$-274.73	$824.16
07/14/2017	BILL	RAMIREZ, JOSELIO	$1,098.89	$1,098.89
03/29/2017	PAYMENT	RAMIREZ, JOSELIO CHECK	$-278.47	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.71	$278.47
01/13/2017	PAYMENT	GRACIELA RAMIREZ CHECK	$-267.76	$267.76
10/29/2016	PAYMENT	RAMIREZ, JOSELIO CHECK	$-573.03	$535.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.78	$1,108.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.71	$1,081.77
07/12/2016	BILL	RAMIREZ, JOSELIO	$1,071.06	$1,071.06
04/08/2016	PAYMENT	RAMIREZ, JOSELIO CHECK	$-571.87	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.72	$571.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.69	$545.15
10/16/2015	PAYMENT	RAMIREZ, JOSELIO CHECK	$-267.23	$534.46
08/31/2015	PAYMENT	RAMIREZ, JOSELIO CHECK	$-267.25	$801.69
07/14/2015	BILL	RAMIREZ, JOSELIO	$1,068.94	$1,068.94
04/24/2015	PAYMENT	RAMIREZ, JOSELIO CHECK	$-275.22	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.59	$275.22
01/16/2015	PAYMENT	GRACIELIA RAMIREZ CHECK	$-264.63	$264.63
10/17/2014	PAYMENT	RAMIREZ, JOSELIO CHECK	$-264.63	$529.26
08/20/2014	PAYMENT	GARCIELA RAMIREZ CHECK	$-264.65	$793.89
07/17/2014	BILL	RAMIREZ, JOSELIO	$1,058.54	$1,058.54
03/14/2014	PAYMENT	RAMIREZ, GRACIEIA CHECK	$-251.89	$0.00
01/21/2014	PAYMENT	RAMIREZ, JOSELIO CHECK	$-251.89	$251.89
10/08/2013	PAYMENT	RAMIREZ, JOSELIO CHECK	$-251.89	$503.78
08/22/2013	PAYMENT	GARCIELA RAMIERZ CHECK	$-251.92	$755.67
07/16/2013	BILL	RAMIREZ, JOSELIO	$1,007.59	$1,007.59
03/07/2013	PAYMENT	RAMIREZ, JOSELIO CHECK	$-309.94	$0.00
01/11/2013	PAYMENT	GRACIELA RAMIREZ CHECK	$-309.94	$309.94
10/12/2012	PAYMENT	RAMIREZ, JOSELIO CHECK	$-309.94	$619.88
08/27/2012	PAYMENT	RAMIREZ, JOSELIO CHECK	$-309.94	$929.82
07/13/2012	BILL	RAMIREZ, JOSELIO	$1,239.76	$1,239.76
03/05/2012	PAYMENT	RAMIREZ, JOSELIO CHECK	$-315.71	$0.00
12/21/2011	PAYMENT	RAMIREZ, JOSELIO CHECK	$-315.71	$315.71
10/12/2011	PAYMENT	RAMIREZ, JOSELIO CHECK	$-315.71	$631.42
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-315.72	$947.13
07/15/2011	BILL	RAMIREZ, JOSELIO	$1,262.85	$1,262.85
03/01/2011	PAYMENT	RAMIREZ, GRACIELA CHECK	$-329.02	$0.00
01/12/2011	PAYMENT	RAMIREZ, JOSELIO CHECK	$-329.02	$329.02
10/06/2010	PAYMENT	RAMIREZ, JOSELIO CHECK	$-329.02	$658.04
08/19/2010	PAYMENT	RAMIREZ, JOSELIO CHECK	$-329.04	$987.06
07/14/2010	BILL	RAMIREZ, JOSELIO	$1,316.10	$1,316.10
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-319.44	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-319.44	$319.44
10/16/2009	PAYMENT	RAMIREZ, JOSELIO CHECK	$-319.44	$638.88
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-319.44	$958.32
07/13/2009	BILL	RAMIREZ, JOSELIO	$1,277.76	$1,277.76
03/05/2009	PAYMENT	RAMIREZ, JOSELIO CHECK	$-310.13	$0.00
12/30/2008	PAYMENT	RAMIREZ, JOSELIO CHECK	$-310.13	$310.13
10/09/2008	PAYMENT	RAMIREZ, JOSELIO CHECK	$-310.13	$620.26
08/21/2008	PAYMENT	RAMIREZ, JOSELIO CHECK	$-310.16	$930.39
07/18/2008	BILL	RAMIREZ, JOSELIO	$1,240.55	$1,240.55
03/04/2008	PAYMENT	RAMIREZ, JOSELIO	$-301.13	$0.00
12/20/2007	PAYMENT	RAMIREZ, JOSELIO	$-301.10	$301.13
10/02/2007	PAYMENT	RAMIREZ, JOSELIO	$-301.10	$602.23
08/20/2007	PAYMENT	RAMIREZ, JOSELIO	$-301.10	$903.33
07/01/2007	BILL	RAMIREZ, JOSELIO	$1,204.43	$1,204.43
03/06/2007	PAYMENT	RAMIREZ, JOSELIO	$-292.34	$0.00
01/05/2007	PAYMENT	RAMIREZ, JOSELIO	$-292.33	$292.34
10/06/2006	PAYMENT	RAMIREZ, JOSELIO	$-292.33	$584.67
09/15/2006	PAYMENT	RAMIREZ, JOSELIO	$-304.02	$877.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.69	$1,181.02
07/01/2006	BILL	RAMIREZ, JOSELIO	$1,169.33	$1,169.33
02/21/2006	PAYMENT	RAMIREZ, JOSELIO	$-283.84	$0.00
01/06/2006	PAYMENT	RAMIREZ, JOSELIO	$-283.81	$283.84
10/03/2005	PAYMENT	RAMIREZ, JOSELIO	$-283.81	$567.65
08/22/2005	PAYMENT	RAMIREZ, JOSELIO	$-283.81	$851.46
07/01/2005	BILL	RAMIREZ, JOSELIO	$1,135.27	$1,135.27
03/09/2005	PAYMENT	RAMIREZ, JOSELIO	$-286.37	$0.00
01/05/2005	PAYMENT	RAMIREZ, JOSELIO	$-286.37	$286.37
10/05/2004	PAYMENT	RAMIREZ, JOSELIO	$-286.37	$572.74
08/16/2004	PAYMENT	RAMIREZ, JOSELIO	$-286.37	$859.11
07/01/2004	BILL	RAMIREZ, JOSELIO	$1,145.48	$1,145.48
03/04/2004	PAYMENT	RAMIREZ, JOSELIO	$-242.37	$0.00
01/06/2004	PAYMENT	RAMIREZ, JOSELIO	$-242.35	$242.37
10/08/2003	PAYMENT	RAMIREZ, JOSELIO	$-242.35	$484.72
08/20/2003	PAYMENT	RAMIREZ, JOSELIO	$-242.35	$727.07
07/01/2003	BILL	RAMIREZ, JOSELIO	$969.42	$969.42
03/04/2003	PAYMENT	RAMIREZ, JOSELIO	$-227.40	$0.00
01/07/2003	PAYMENT	RAMIREZ, JOSELIO	$-227.37	$227.40
10/08/2002	PAYMENT	RAMIREZ, JOSELIO	$-227.37	$454.77
08/21/2002	PAYMENT	RAMIREZ, JOSELIO	$-227.37	$682.14
07/01/2002	BILL	RAMIREZ, JOSELIO	$909.51	$909.51
02/25/2002	PAYMENT	RAMIREZ, JOSELIO	$-225.18	$0.00
12/18/2001	PAYMENT	RAMIREZ, JOSELIO	$-225.17	$225.18
10/16/2001	PAYMENT	RAMIREZ, JOSELIO	$-234.18	$450.35
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.01	$684.53
08/15/2001	PAYMENT	RAMIREZ, JOSELIO	$-225.17	$675.52
07/01/2001	BILL	RAMIREZ, JOSELIO	$900.69	$900.69
03/13/2001	PAYMENT	RAMIREZ, JOSELIO	$-223.32	$0.00
01/03/2001	PAYMENT	RAMIREZ, JOSELIO	$-223.29	$223.32
10/03/2000	PAYMENT	RAMIREZ, JOSELIO	$-223.29	$446.61
08/29/2000	PAYMENT	RAMIREZ, JOSELIO	$-223.29	$669.90
07/01/2000	BILL	RAMIREZ, JOSELIO	$893.19	$893.19
03/06/2000	PAYMENT	RAMIREZ, JOSELIO	$-222.37	$0.00
01/03/2000	PAYMENT	RAMIREZ, JOSELIO	$-222.34	$222.37
10/07/1999	PAYMENT	RAMIREZ, JOSELIO	$-222.34	$444.71
08/24/1999	PAYMENT	RAMIREZ, JOSELIO	$-222.34	$667.05
07/01/1999	BILL	RAMIREZ, JOSELIO	$889.39	$889.39
03/08/1999	PAYMENT	RAMIREZ, JOSELIO	$-236.65	$0.00
01/12/1999	PAYMENT	RAMIREZ, JOSELIO	$-236.63	$236.65
09/25/1998	PAYMENT	RAMIREZ, JOSELIO	$-236.63	$473.28
08/13/1998	PAYMENT	RAMIREZ, JOSELIO	$-236.63	$709.91
07/01/1998	BILL	RAMIREZ, JOSELIO	$946.54	$946.54
03/10/1998	PAYMENT	RAMIREZ, JOSELIO	$-235.56	$0.00
12/12/1997	PAYMENT	RAMIREZ, JOSELIO	$-235.53	$235.56
10/03/1997	PAYMENT	RAMIREZ, JOSELIO	$-235.53	$471.09
08/18/1997	PAYMENT	RAMIREZ, JOSELIO	$-235.53	$706.62
07/01/1997	BILL	RAMIREZ, JOSELIO	$942.15	$942.15
03/07/1997	PAYMENT	RAMIREZ, JOSELIO	$-239.88	$0.00
12/12/1996	PAYMENT	RAMIREZ, JOSELIO	$-239.87	$239.88
10/08/1996	PAYMENT	RAMIREZ, JOSELIO	$-239.87	$479.75
08/07/1996	PAYMENT	RAMIREZ, JOSELIO	$-239.87	$719.62
07/01/1996	BILL	RAMIREZ, JOSELIO	$959.49	$959.49
03/25/1996	PAYMENT		$-251.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$9.69	$251.83
12/14/1995	PAYMENT		$-242.12	$242.14
10/02/1995	PAYMENT		$-242.12	$484.26
08/16/1995	PAYMENT		$-242.12	$726.38
07/01/1995	BILL	HICKEY, MIKE CONSTRUCTION INC	$968.50	$968.50
03/14/1995	PAYMENT		$-230.22	$0.00
01/05/1995	PAYMENT		$-230.21	$230.22
10/07/1994	PAYMENT		$-230.21	$460.43
08/17/1994	PAYMENT		$-230.21	$690.64
07/01/1994	BILL	HICKEY, MIKE CONSTRUCTION INC	$920.85	$920.85
03/18/1994	PAYMENT		$-207.64	$0.00
01/18/1994	PAYMENT		$-207.64	$207.64
10/15/1993	PAYMENT		$-207.64	$415.28
08/27/1993	PAYMENT		$-207.64	$622.92
07/01/1993	BILL	HICKEY, JAMES M	$830.56	$830.56
03/12/1993	PAYMENT		$-196.59	$0.00
01/14/1993	PAYMENT		$-196.57	$196.59
10/16/1992	PAYMENT		$-196.57	$393.16
08/27/1992	PAYMENT		$-196.57	$589.73
07/01/1992	BILL	HICKEY, JAMES M	$786.30	$786.30
03/20/1992	PAYMENT		$-806.11	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$49.07	$806.11
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$31.54	$757.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$17.52	$725.50
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.01	$707.98
07/01/1991	BILL	HICKEY, JAMES M	$700.97	$700.97
03/25/1991	PAYMENT		$-177.39	$0.00
03/25/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$177.39
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.82	$177.39
01/10/1991	PAYMENT		$-170.55	$170.57
10/10/1990	PAYMENT		$-170.55	$341.12
08/16/1990	PAYMENT		$-170.55	$511.67
07/01/1990	BILL	HICKEY, JAMES M	$682.22	$682.22
03/09/1990	PAYMENT		$-159.53	$0.00
01/10/1990	PAYMENT		$-159.52	$159.53
10/11/1989	PAYMENT		$-159.52	$319.05
09/12/1989	PAYMENT		$-533.44	$478.57
09/12/1989	INTEREST	Interest to date	$36.05	$1,012.01
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$6.38	$975.96
07/01/1989	BILL	HICKEY, JAMES M	$638.09	$969.58
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$25.02	$331.49
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.01	$306.47
10/11/1988	PAYMENT		$-935.76	$300.46
10/11/1988	INTEREST	Interest to date	$63.23	$1,236.22
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.01	$1,172.99
07/01/1988	BILL	HICKEY, JAMES M	$600.92	$1,166.98
06/16/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$566.06
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$68.36	$566.06
01/15/1988	PAYMENT		$-23.48	$497.70
10/15/1987	PAYMENT		$-23.48	$521.18
08/12/1987	PAYMENT		$-23.48	$544.66
07/01/1987	BILL	HICKEY, JAMES M	$568.14	$568.14
01/06/1987	PAYMENT		$-75.73	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.83	$75.73
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.73	$73.90
07/01/1986	BILL	SWIFT,MICHAEL K CONST CO INC	$73.17	$73.17