Tax Account 1220-21-810-006

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Owners

RAMIREZ REVOCABLE LIVING TRUST 2024
624 BLUEROCK RD
GARDNERVILLE, NV 89460

RAMIREZ, JOSEPH & TERESA ANNE TTEE

Account Summary

Account ID	1220-21-810-006
Account Type	Real Estate
Location	624 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-006

Account Type

Real Estate

Location

624 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,984.01
Total	$1,984.01
Paid	$1,984.01
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

$1,984.01

Total

$1,984.01

Paid

$1,984.01

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	$496.25	$0.00	$496.25	$496.25	$0.00
2	10/07/2024	10/17/2024	Paid	$495.92	$0.00	$495.92	$495.92	$0.00
3	01/06/2025	01/16/2025	Paid	$495.92	$0.00	$495.92	$495.92	$0.00
4	03/03/2025	03/13/2025	Paid	$495.92	$0.00	$495.92	$495.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.24	$0.00	$1,926.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,870.13	$0.00	$1,870.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,815.67	$0.00	$1,815.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,762.79	$0.00	$1,762.79	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,711.44	$0.00	$1,711.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,661.60	$0.00	$1,661.60	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,613.21	$0.00	$1,613.21	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,572.33	$0.00	$1,572.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,569.19	$0.00	$1,569.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,567.56	$0.00	$1,567.56	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	REVOCABLE LIVING TRU RAMIREZ GOVACH ACH - 324083156	$-1,984.01	$0.00
07/15/2024	BILL	RAMIREZ REVOCABLE LIVING TRUST 2024	$1,984.01	$1,984.01
02/07/2024	PAYMENT	JOSEPH RAMIREZ GOVACH ACH - 316466625	$-481.52	$0.00
11/28/2023	PAYMENT	JOSEPH RAMIRERZ GOVACH ACH - 313564604	$-481.52	$481.52
08/31/2023	PAYMENT	JOSEPH RAMIREZ GOVACH ACH - 310155881	$-481.52	$963.04
07/24/2023	PAYMENT	JOSEPH RAMIRERZ GOVACH ACH - 308345091	$-481.68	$1,444.56
07/14/2023	BILL	RAMIREZ, JOE & TERESA A	$1,926.24	$1,926.24
02/10/2023	PAYMENT	JOSEPH RAMIREZ GOV GOVOLUTION - 300962960	$-467.53	$0.00
12/12/2022	PAYMENT	JOSEPH RAMIREZ GOV GOVOLUTION - 298435770	$-467.53	$467.53
09/08/2022	PAYMENT	JOSEPH RAMIREZ GOV GOVOLUTION - 294770582	$-467.53	$935.06
08/29/2022	PAYMENT	JOSEPH RAMIREZ GOV GOVOLUTION - 294275607	$-467.54	$1,402.59
07/19/2022	BILL	RAMIREZ, JOE & TERESA A	$1,870.13	$1,870.13
02/14/2022	PAYMENT	RAMIREZ, JOSEPH CREDIT: D	$-453.91	$0.00
12/29/2021	PAYMENT	RAMIREZ, JOSEPH CREDIT: D	$-453.91	$453.91
09/29/2021	PAYMENT	RAMIREZ, JOSEPH RAMIREZ CREDIT: D	$-453.91	$907.82
08/03/2021	PAYMENT	RAMIREZ, JOSEPH CREDIT: D	$-453.94	$1,361.73
07/14/2021	BILL	RAMIREZ, JOE & TERESA A	$1,815.67	$1,815.67
07/21/2020	PAYMENT	RAMIREZ, JOSEPH CREDIT: D	$-1,762.79	$0.00
07/13/2020	BILL	RAMIREZ, JOE & TERESA A	$1,762.79	$1,762.79
12/11/2019	PAYMENT	RAMIREZ, JOE CHECK	$-855.72	$0.00
08/22/2019	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-855.72	$855.72
07/15/2019	BILL	RAMIREZ, JOE & TERESA A	$1,711.44	$1,711.44
02/04/2019	PAYMENT	RAMIREZ, JOE CHECK	$-415.40	$0.00
12/21/2018	PAYMENT	RAMIREZ, JOE CHECK	$-415.40	$415.40
09/26/2018	PAYMENT	RAMIREZ, JOE CHECK	$-415.40	$830.80
08/02/2018	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-415.40	$1,246.20
07/12/2018	BILL	RAMIREZ, JOE & TERESA A	$1,661.60	$1,661.60
01/08/2018	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-403.30	$0.00
12/13/2017	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-403.30	$403.30
08/18/2017	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-806.61	$806.60
07/14/2017	BILL	RAMIREZ, JOE & TERESA A	$1,613.21	$1,613.21
02/01/2017	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-393.08	$0.00
10/29/2016	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-393.08	$393.08
09/23/2016	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-393.08	$786.16
08/24/2016	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-393.09	$1,179.24
07/12/2016	BILL	RAMIREZ, JOE & TERESA A	$1,572.33	$1,572.33
03/09/2016	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-392.29	$0.00
01/11/2016	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-392.29	$392.29
08/31/2015	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-784.61	$784.58
07/14/2015	BILL	RAMIREZ, JOE & TERESA A	$1,569.19	$1,569.19
03/06/2015	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-391.89	$0.00
01/20/2015	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-391.89	$391.89
10/13/2014	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-391.89	$783.78
08/20/2014	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-391.89	$1,175.67
07/17/2014	BILL	RAMIREZ, JOE & TERESA A	$1,567.56	$1,567.56
03/11/2014	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-369.78	$0.00
12/31/2013	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-369.78	$369.78
10/16/2013	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-369.78	$739.56
08/22/2013	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-369.78	$1,109.34
07/16/2013	BILL	RAMIREZ, JOE & TERESA A	$1,479.12	$1,479.12
03/05/2013	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-447.10	$0.00
01/03/2013	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-447.10	$447.10
09/20/2012	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-447.10	$894.20
08/01/2012	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-447.10	$1,341.30
07/13/2012	BILL	RAMIREZ, JOE & TERESA A	$1,788.40	$1,788.40
12/29/2011	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-905.30	$0.00
08/12/2011	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-905.33	$905.30
07/15/2011	BILL	RAMIREZ, JOE & TERESA A	$1,810.63	$1,810.63
03/15/2011	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-439.46	$0.00
01/10/2011	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-439.46	$439.46
09/28/2010	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-439.46	$878.92
07/23/2010	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-439.49	$1,318.38
07/14/2010	BILL	RAMIREZ, JOE & TERESA A	$1,757.87	$1,757.87
08/05/2009	PAYMENT	ONLINE 8/4 CHECK	$-1,706.71	$0.00
07/13/2009	BILL	RAMIREZ, JOE & TERESA A	$1,706.71	$1,706.71
10/08/2008	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-828.50	$0.00
09/11/2008	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-414.25	$828.50
08/06/2008	PAYMENT	RAMIREZ, JOE & TERESA A CHECK	$-414.26	$1,242.75
07/18/2008	BILL	RAMIREZ, JOE & TERESA A	$1,657.01	$1,657.01
02/28/2008	PAYMENT	RAMIREZ, JOE & TERES	$-402.21	$0.00
12/21/2007	PAYMENT	RAMIREZ, JOE & TERES	$-402.18	$402.21
10/24/2007	PAYMENT	RAMIREZ, JOE & TERES	$-418.27	$804.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.09	$1,222.66
08/09/2007	PAYMENT	RAMIREZ, JOE & TERES	$-402.18	$1,206.57
07/01/2007	BILL	RAMIREZ, JOE & TERESA A	$1,608.75	$1,608.75
03/05/2007	PAYMENT	RAMIREZ, JOE & TERES	$-390.47	$0.00
01/03/2007	PAYMENT	RAMIREZ, JOE & TERES	$-390.46	$390.47
10/09/2006	PAYMENT	RAMIREZ, JOE & TERES	$-390.46	$780.93
08/24/2006	PAYMENT	RAMIREZ, JOE & TERES	$-390.46	$1,171.39
07/01/2006	BILL	RAMIREZ, JOE & TERESA A	$1,561.85	$1,561.85
03/13/2006	PAYMENT	RAMIREZ, JOE & TERES	$-379.09	$0.00
12/13/2005	PAYMENT	RAMIREZ, JOE & TERES	$-379.09	$379.09
09/30/2005	PAYMENT	RAMIREZ, JOE & TERES	$-379.09	$758.18
08/08/2005	PAYMENT	RAMIREZ, JOE & TERES	$-379.09	$1,137.27
07/01/2005	BILL	RAMIREZ, JOE & TERESA A	$1,516.36	$1,516.36
03/04/2005	PAYMENT	RAMIREZ, JOE & TERES	$-382.29	$0.00
01/03/2005	PAYMENT	RAMIREZ, JOE & TERES	$-382.27	$382.29
10/07/2004	PAYMENT	RAMIREZ, JOE & TERES	$-382.27	$764.56
08/18/2004	PAYMENT	RAMIREZ, JOE & TERES	$-382.27	$1,146.83
07/01/2004	BILL	RAMIREZ, JOE & TERESA A	$1,529.10	$1,529.10
03/01/2004	PAYMENT	RAMIREZ, JOE & TERES	$-330.51	$0.00
01/02/2004	PAYMENT	RAMIREZ, JOE & TERES	$-330.48	$330.51
10/13/2003	PAYMENT	RAMIREZ, JOE & TERES	$-330.48	$660.99
09/02/2003	PAYMENT	RAMIREZ, JOE & TERES	$-343.70	$991.47
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.22	$1,335.17
07/01/2003	BILL	RAMIREZ, JOE & TERESA A	$1,321.95	$1,321.95
03/03/2003	PAYMENT	33	$-317.88	$0.00
01/08/2003	PAYMENT	RAMIREZ, JOE & TERES	$-317.88	$317.88
11/04/2002	PAYMENT	RAMIREZ, JOE & TERES	$-330.60	$635.76
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.72	$966.36
07/23/2002	PAYMENT	RAMIREZ, JOE & TERES	$-317.88	$953.64
07/01/2002	BILL	RAMIREZ, JOE & TERESA A	$1,271.52	$1,271.52
03/11/2002	PAYMENT	RAMIREZ, JOE & TERES	$-314.39	$0.00
01/16/2002	PAYMENT	RAMIREZ, JOE & TERES	$-314.38	$314.39
10/10/2001	PAYMENT	RAMIREZ, JOE & TERES	$-314.38	$628.77
08/29/2001	PAYMENT	RAMIREZ, JOE & TERES	$-314.38	$943.15
07/01/2001	BILL	RAMIREZ, JOE & TERESA A	$1,257.53	$1,257.53
03/09/2001	PAYMENT	RAMIREZ, JOE & TERES	$-311.77	$0.00
01/09/2001	PAYMENT	RAMIREZ, JOE & TERES	$-311.76	$311.77
10/06/2000	PAYMENT	RAMIREZ, JOE & TERES	$-311.76	$623.53
08/22/2000	PAYMENT	RAMIREZ, JOE & TERES	$-311.76	$935.29
07/01/2000	BILL	RAMIREZ, JOE & TERESA A	$1,247.05	$1,247.05
03/07/2000	PAYMENT	RAMIREZ, JOE & TERES	$-310.43	$0.00
01/10/2000	PAYMENT	RAMIREZ, JOE & TERES	$-310.43	$310.43
10/08/1999	PAYMENT	RAMIREZ, JOE & TERES	$-310.43	$620.86
08/17/1999	PAYMENT	RAMIREZ, JOE & TERES	$-310.43	$931.29
07/01/1999	BILL	RAMIREZ, JOE & TERESA A	$1,241.72	$1,241.72
03/04/1999	PAYMENT	RAMIREZ, JOE & TERES	$-309.52	$0.00
01/12/1999	PAYMENT	RAMIREZ, JOE & TERES	$-309.49	$309.52
10/12/1998	PAYMENT	RAMIREZ, JOE & TERES	$-309.49	$619.01
08/19/1998	PAYMENT	RAMIREZ, JOE & TERES	$-309.49	$928.50
07/01/1998	BILL	RAMIREZ, JOE & TERESA A	$1,237.99	$1,237.99
03/05/1998	PAYMENT	RAMIREZ, JOE & TERES	$-307.69	$0.00
01/08/1998	PAYMENT	RAMIREZ, JOE & TERES	$-307.69	$307.69
09/29/1997	PAYMENT	RAMIREZ, JOE & TERES	$-307.69	$615.38
08/22/1997	PAYMENT	RAMIREZ, JOE & TERES	$-307.69	$923.07
07/01/1997	BILL	RAMIREZ, JOE & TERESA A	$1,230.76	$1,230.76
03/06/1997	PAYMENT	RAMIREZ, JOE & TERES	$-313.36	$0.00
01/10/1997	PAYMENT	RAMIREZ, JOE & TERES	$-313.35	$313.36
10/09/1996	PAYMENT	RAMIREZ, JOE & TERES	$-313.35	$626.71
08/19/1996	PAYMENT	RAMIREZ, JOE & TERES	$-313.35	$940.06
07/01/1996	BILL	RAMIREZ, JOE & TERESA A	$1,253.41	$1,253.41
03/07/1996	PAYMENT		$-317.17	$0.00
01/03/1996	PAYMENT		$-317.14	$317.17
09/25/1995	PAYMENT		$-317.14	$634.31
07/27/1995	PAYMENT		$-317.14	$951.45
07/01/1995	BILL	RAMIREZ, JOE & TERESA A	$1,268.59	$1,268.59
10/25/1994	PAYMENT		$-608.31	$0.00
10/05/1994	PAYMENT		$-304.15	$608.31
07/27/1994	PAYMENT		$-304.15	$912.46
07/01/1994	BILL	RAMIREZ, JOE & TERESA A	$1,216.61	$1,216.61
09/20/1993	PAYMENT		$-176.27	$0.00
08/27/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	HICKEY, MIKE CONSTRUCTION INC	$235.02	$235.02
03/12/1993	PAYMENT		$-47.02	$0.00
01/14/1993	PAYMENT		$-47.01	$47.02
10/16/1992	PAYMENT		$-47.01	$94.03
08/27/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	HICKEY, MIKE CONSTRUCTION INC	$188.05	$188.05
03/20/1992	PAYMENT		$-162.25	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$9.88	$162.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.35	$152.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.53	$146.02
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.49
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
09/11/1987	PAYMENT		$-31.08	$89.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$120.72
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08