Tax Account 1220-21-810-243

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Owners

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

RAMOS, MARIA C

Account Summary

Account ID	1220-21-810-243
Account Type	Real Estate
Location	643 CARMEL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-243

Account Type

Real Estate

Location

643 CARMEL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,971.06
Total	$1,971.06
Paid	$1,971.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,971.06

Total

$1,971.06

Paid

$1,971.06

Balance

$0.00

Due

$0.00

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	$493.02	$0.00	$493.02	$493.02	$0.00
2	10/07/2024	10/17/2024	Paid	$492.68	$0.00	$492.68	$492.68	$0.00
3	01/06/2025	01/16/2025	Paid	$492.68	$0.00	$492.68	$492.68	$0.00
4	03/03/2025	03/13/2025	Paid	$492.68	$0.00	$492.68	$492.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,825.07	$0.00	$1,825.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,689.89	$0.00	$1,689.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,564.69	$0.00	$1,564.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,513.25	$0.00	$1,513.25	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,460.68	$0.00	$1,460.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,393.77	$0.00	$1,393.77	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,337.60	$0.00	$1,337.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,303.70	$0.00	$1,303.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,301.09	$0.00	$1,301.09	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,292.02	$0.00	$1,292.02	$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	$-1,971.06	$0.00
07/15/2024	BILL	RAMOS, JUAN JOSE & MARIA C	$1,971.06	$1,971.06
02/29/2024	PAYMENT	CHASE WT CORE -	$-456.19	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-456.19	$456.19
10/03/2023	PAYMENT	CHASE WT CORE -	$-456.19	$912.38
08/09/2023	PAYMENT	CHASE WT CORE -	$-456.50	$1,368.57
07/14/2023	BILL	RAMOS, JUAN JOSE & MARIA C	$1,825.07	$1,825.07
02/27/2023	PAYMENT	CHASE WT CORE -	$-422.47	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-422.47	$422.47
10/07/2022	PAYMENT	CHASE WT CORE -	$-422.47	$844.94
08/12/2022	PAYMENT	CHASE WT CORE -	$-422.48	$1,267.41
07/19/2022	BILL	RAMOS, JUAN JOSE & MARIA C	$1,689.89	$1,689.89
03/01/2022	PAYMENT	CHASE CHECK	$-391.17	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-391.17	$391.17
10/01/2021	PAYMENT	CHASE CHECK	$-391.17	$782.34
08/17/2021	PAYMENT	CHASE CHECK	$-391.18	$1,173.51
07/14/2021	BILL	RAMOS, JUAN JOSE & MARIA C	$1,564.69	$1,564.69
02/25/2021	PAYMENT	CHASE CHECK	$-378.31	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-378.31	$378.31
09/30/2020	PAYMENT	CHASE CHECK	$-378.31	$756.62
08/13/2020	PAYMENT	CHASE CHECK	$-378.32	$1,134.93
07/13/2020	BILL	RAMOS, JUAN JOSE & MARIA C	$1,513.25	$1,513.25
02/28/2020	PAYMENT	CHASE CHECK	$-365.17	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-365.17	$365.17
10/07/2019	PAYMENT	CHASE CHECK	$-365.17	$730.34
08/16/2019	PAYMENT	CHASE CHECK	$-365.17	$1,095.51
07/15/2019	BILL	RAMOS, JUAN JOSE & MARIA C	$1,460.68	$1,460.68
02/28/2019	PAYMENT	CHASE CHECK	$-348.44	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-348.44	$348.44
09/28/2018	PAYMENT	CHASE CHECK	$-348.44	$696.88
08/16/2018	PAYMENT	CHASE CHECK	$-348.45	$1,045.32
07/12/2018	BILL	RAMOS, JUAN JOSE & MARIA C	$1,393.77	$1,393.77
02/22/2018	PAYMENT	CHASE CHECK	$-334.40	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-334.40	$334.40
09/29/2017	PAYMENT	CHASE CHECK	$-334.40	$668.80
08/23/2017	PAYMENT	CHASE CHECK	$-334.40	$1,003.20
07/14/2017	BILL	RAMOS, JUAN JOSE & MARIA C	$1,337.60	$1,337.60
03/07/2017	PAYMENT	CHASE CHECK	$-325.92	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-325.92	$325.92
09/30/2016	PAYMENT	CHASE CHECK	$-325.92	$651.84
08/16/2016	PAYMENT	CHASE CHECK	$-325.94	$977.76
07/12/2016	BILL	RAMOS, JUAN JOSE & MARIA C	$1,303.70	$1,303.70
03/08/2016	PAYMENT	CHASE CHECK	$-325.27	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-325.27	$325.27
10/07/2015	PAYMENT	CHASE CHECK	$-325.27	$650.54
08/17/2015	PAYMENT	CHASE CHECK	$-325.28	$975.81
07/14/2015	BILL	RAMOS, JUAN JOSE & MARIA C	$1,301.09	$1,301.09
03/03/2015	PAYMENT	CHASE CHECK	$-323.00	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-323.00	$323.00
10/03/2014	PAYMENT	CHASE CHECK	$-323.00	$646.00
08/18/2014	PAYMENT	CHASE CHECK	$-323.02	$969.00
07/17/2014	BILL	RAMOS, JUAN JOSE & MARIA C	$1,292.02	$1,292.02
03/04/2014	PAYMENT	CHASE CHECK	$-306.00	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-306.00	$306.00
10/03/2013	PAYMENT	CHASE CHECK	$-306.00	$612.00
08/16/2013	PAYMENT	CHASE CHECK	$-306.02	$918.00
07/16/2013	BILL	RAMOS, JUAN JOSE & MARIA C	$1,224.02	$1,224.02
03/04/2013	PAYMENT	CHASE CHECK	$-373.78	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-373.78	$373.78
10/03/2012	PAYMENT	CHASE CHECK	$-373.78	$747.56
08/17/2012	PAYMENT	CHASE CHECK	$-373.81	$1,121.34
07/13/2012	BILL	RAMOS, JUAN JOSE & MARIA C	$1,495.15	$1,495.15
03/02/2012	PAYMENT	CHASE CHECK	$-381.64	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-381.64	$381.64
10/03/2011	PAYMENT	CHASE CHECK	$-381.64	$763.28
08/13/2011	PAYMENT	CHASE CHECK	$-381.64	$1,144.92
07/15/2011	BILL	RAMOS, JUAN JOSE & MARIA C	$1,526.56	$1,526.56
03/08/2011	PAYMENT	CHASE CHECK	$-415.14	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.14	$415.14
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.14	$830.28
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-415.17	$1,245.42
07/14/2010	BILL	RAMOS, JUAN JOSE & MARIA C	$1,660.59	$1,660.59
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.07	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-425.07	$425.07
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-425.07	$850.14
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-425.08	$1,275.21
07/13/2009	BILL	RAMOS, JUAN JOSE & MARIA C	$1,700.29	$1,700.29
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-393.58	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-393.58	$393.58
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-393.58	$787.16
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-393.61	$1,180.74
07/18/2008	BILL	RAMOS, JUAN JOSE & MARIA C	$1,574.35	$1,574.35
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-364.43	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-364.43	$364.43
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.43	$728.86
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-364.43	$1,093.29
07/01/2007	BILL	RAMOS, JUAN JOSE & MARIA C	$1,457.72	$1,457.72
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-337.46	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.43	$337.46
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.43	$674.89
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-337.43	$1,012.32
07/01/2006	BILL	RAMOS, JUAN JOSE & MARIA C	$1,349.75	$1,349.75
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-327.61	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.61	$327.61
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.61	$655.22
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-327.61	$982.83
07/01/2005	BILL	RAMOS, JUAN JOSE & MARIA C	$1,310.44	$1,310.44
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-330.45	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.44	$330.45
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.44	$660.89
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-330.44	$991.33
07/01/2004	BILL	RAMOS, JUAN JOSE & MARIA C	$1,321.77	$1,321.77
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-275.20	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-275.17	$275.20
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-275.17	$550.37
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-275.17	$825.54
07/01/2003	BILL	RAMOS, JUAN JOSE & MARIA C	$1,100.71	$1,100.71
02/11/2003	PAYMENT	NETS	$-261.09	$0.00
12/24/2002	PAYMENT	NETS	$-261.06	$261.09
09/20/2002	PAYMENT	NETS	$-261.06	$522.15
08/08/2002	PAYMENT	NETS	$-261.06	$783.21
07/01/2002	BILL	BUTLER, JAMES W & BECKY LYNN	$1,044.27	$1,044.27
02/27/2002	PAYMENT	NETS	$-258.39	$0.00
12/27/2001	PAYMENT	NETS	$-258.39	$258.39
09/20/2001	PAYMENT	NETS	$-258.39	$516.78
08/07/2001	PAYMENT	NETS	$-258.39	$775.17
07/01/2001	BILL	BUTLER, JAMES W & BECKY LYNN	$1,033.56	$1,033.56
02/14/2001	PAYMENT	NETS	$-256.23	$0.00
12/22/2000	PAYMENT	NETS	$-256.23	$256.23
09/20/2000	PAYMENT	NETS	$-256.23	$512.46
08/15/2000	PAYMENT	NETS	$-256.23	$768.69
07/01/2000	BILL	BUTLER, JAMES W & BECKY LYNN	$1,024.92	$1,024.92
02/04/2000	PAYMENT	NETS	$-255.17	$0.00
12/07/1999	PAYMENT	NETS	$-255.14	$255.17
09/13/1999	PAYMENT	NETS	$-255.14	$510.31
07/28/1999	PAYMENT	NETS	$-255.14	$765.45
07/01/1999	BILL	BUTLER, JAMES W & BECKY LYNN	$1,020.59	$1,020.59
02/01/1999	PAYMENT	NETS	$-261.56	$0.00
12/05/1998	PAYMENT	NETS	$-261.56	$261.56
09/15/1998	PAYMENT	NETS	$-261.56	$523.12
08/05/1998	PAYMENT	NETS	$-261.56	$784.68
07/01/1998	BILL	BUTLER, JAMES W & BECKY LYNN	$1,046.24	$1,046.24
02/04/1998	PAYMENT	NETS	$-260.23	$0.00
12/09/1997	PAYMENT	NETS	$-260.23	$260.23
09/15/1997	PAYMENT	NETS	$-260.23	$520.46
08/25/1997	PAYMENT	5400	$-260.23	$780.69
07/01/1997	BILL	BUTLER, JAMES W & BECKY LYNN	$1,040.92	$1,040.92
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.03	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-265.01	$265.03
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.01	$530.04
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-265.01	$795.05
07/01/1996	BILL	BUTLER, JAMES W & BECKY LYNN	$1,060.06	$1,060.06
03/04/1996	PAYMENT		$-267.81	$0.00
01/02/1996	PAYMENT		$-267.80	$267.81
08/01/1995	PAYMENT		$-535.60	$535.61
07/01/1995	BILL	BUTLER, JAMES W & BECKY LYNN	$1,071.21	$1,071.21
12/14/1994	PAYMENT		$-511.05	$0.00
08/22/1994	PAYMENT		$-511.04	$511.05
07/01/1994	BILL	BUTLER, JAMES W & BECKY LYNN	$1,022.09	$1,022.09
12/21/1993	PAYMENT		$-432.41	$0.00
08/11/1993	PAYMENT		$-432.40	$432.41
07/01/1993	BILL	BUTLER, JAMES W & BECKY LYNN	$864.81	$864.81
01/04/1993	PAYMENT		$-410.27	$0.00
08/17/1992	PAYMENT		$-410.24	$410.27
07/01/1992	BILL	BUTLER, JAMES W & BECKY LYNN	$820.51	$820.51
01/06/1992	PAYMENT		$-366.24	$0.00
08/20/1991	PAYMENT		$-366.22	$366.24
07/01/1991	BILL	BUTLER, JAMES W & BECKY LYNN	$732.46	$732.46
08/06/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	BUTLER, JAMES W & BECKY LYNN	$133.46	$133.46
11/14/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17