Tax Account 1220-28-510-026

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Owners

RAMEY REVOC LIVING TRUST 2021
1393 MARY JO DR
GARDNERVILLE, NV 89460

RAMEY, DENNIS LEE TTEE

Account Summary

Account ID	1220-28-510-026
Account Type	Real Estate
Location	1393 MARY JO DR GARDNERVILLE RANCHOS
Balance	$349.75
Currently Due	$0.00

Account ID

1220-28-510-026

Account Type

Real Estate

Location

1393 MARY JO DR
GARDNERVILLE RANCHOS

Balance

$349.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,399.10
Total	$1,399.10
Paid	$1,049.35
Balance	$349.75
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

$1,399.10

Total

$1,399.10

Paid

$1,049.35

Balance

$349.75

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	$349.85	$0.00	$349.85	$349.85	$0.00
2	10/07/2024	10/17/2024	Paid	$349.75	$0.00	$349.75	$349.75	$0.00
3	01/06/2025	01/16/2025	Paid	$349.75	$0.00	$349.75	$349.75	$0.00
4	03/03/2025	03/13/2025	Due	$349.75	$0.00	$349.75	$0.00	$349.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.34	$0.00	$1,358.34	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,318.79	$0.00	$1,318.79	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,280.36	$0.00	$1,280.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,243.06	$0.00	$1,243.06	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,206.84	$0.00	$1,206.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,171.69	$0.00	$1,171.69	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,137.56	$0.00	$1,137.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,108.72	$0.00	$1,108.72	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,106.51	$0.00	$1,106.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,097.06	$0.00	$1,097.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.75	$349.75
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.75	$699.50
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.85	$1,049.25
07/15/2024	BILL	RAMEY REVOC LIVING TRUST 2021	$1,399.10	$1,399.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.50	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.50	$339.50
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.50	$679.00
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-339.84	$1,018.50
07/14/2023	BILL	RAMEY REVOC LIVING TRUST 2021	$1,358.34	$1,358.34
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.69	$329.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.69	$659.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-329.72	$989.07
07/19/2022	BILL	RAMEY, DENNIS LEE TTEE	$1,318.79	$1,318.79
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.09	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.09	$320.09
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.09	$640.18
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-320.09	$960.27
07/14/2021	BILL	RAMEY, DENNIS LEE TTEE	$1,280.36	$1,280.36
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.76	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.76	$310.76
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.76	$621.52
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-310.78	$932.28
07/13/2020	BILL	RAMEY, DENNIS L & PENNY S	$1,243.06	$1,243.06
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.71	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.71	$301.71
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.71	$603.42
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.71	$905.13
07/15/2019	BILL	RAMEY, DENNIS L & PENNY S	$1,206.84	$1,206.84
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.92	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.92	$292.92
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.92	$585.84
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-292.93	$878.76
07/12/2018	BILL	RAMEY, DENNIS L & PENNY S	$1,171.69	$1,171.69
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.39	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.39	$284.39
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.39	$568.78
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-284.39	$853.17
07/14/2017	BILL	RAMEY, DENNIS L & PENNY S	$1,137.56	$1,137.56
02/23/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121649	$-277.18	$0.00
01/12/2017	PAYMENT	CARRINGTON MTG CHECK	$-277.18	$277.18
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-277.18	$554.36
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-277.18	$831.54
07/12/2016	BILL	MOODY, DARRICK E	$1,108.72	$1,108.72
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-276.62	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-276.62	$276.62
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-276.62	$553.24
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-276.65	$829.86
07/14/2015	BILL	MOODY, DARRICK E	$1,106.51	$1,106.51
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-274.26	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-274.26	$274.26
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-274.26	$548.52
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-274.28	$822.78
07/17/2014	BILL	MOODY, DARRICK E	$1,097.06	$1,097.06
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-260.74	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-260.74	$260.74
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-260.74	$521.48
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-260.77	$782.22
07/16/2013	BILL	MOODY, DARRICK E	$1,042.99	$1,042.99
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-319.90	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-319.90	$319.90
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-319.90	$639.80
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-319.93	$959.70
07/13/2012	BILL	MOODY, DARRICK E	$1,279.63	$1,279.63
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-325.60	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-325.60	$325.60
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-325.60	$651.20
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-325.63	$976.80
07/15/2011	BILL	MOODY, DARRICK E	$1,302.43	$1,302.43
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-357.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-357.54	$357.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-357.54	$715.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-357.54	$1,072.62
07/14/2010	BILL	MOODY, DARRICK E	$1,430.16	$1,430.16
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-357.04	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-357.04	$357.04
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-357.04	$714.08
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-357.05	$1,071.12
07/13/2009	BILL	MOODY, DARRICK E	$1,428.17	$1,428.17
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-346.64	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-346.64	$346.64
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-346.64	$693.28
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-346.66	$1,039.92
07/18/2008	BILL	MOODY, DARRICK E	$1,386.58	$1,386.58
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-336.56	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-336.54	$336.56
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-336.54	$673.10
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-336.54	$1,009.64
07/01/2007	BILL	DARROUGH, JAMES GUY TTEE ET AL	$1,346.18	$1,346.18
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-311.64	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-311.61	$311.64
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-311.61	$623.25
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-311.61	$934.86
07/01/2006	BILL	DARROUGH, JAMES G	$1,246.47	$1,246.47
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-288.55	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-288.53	$288.55
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-288.53	$577.08
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-288.53	$865.61
07/01/2005	BILL	DARROUGH, JAMES G	$1,154.14	$1,154.14
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-291.12	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.11	$291.12
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.11	$582.23
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-291.11	$873.34
07/01/2004	BILL	DARROUGH, JAMES G	$1,164.45	$1,164.45
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-247.33	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-247.32	$247.33
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-247.32	$494.65
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-247.32	$741.97
07/01/2003	BILL	DARROUGH, JAMES G	$989.29	$989.29
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-232.49	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-232.48	$232.49
09/03/2002	PAYMENT	22	$-232.48	$464.97
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-232.48	$697.45
07/01/2002	BILL	WOOD, ROBERT G & FLORENCE I	$929.93	$929.93
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-230.22	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-230.21	$230.22
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-230.21	$460.43
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-230.21	$690.64
07/01/2001	BILL	WOOD, ROBERT G & FLORENCE I	$920.85	$920.85
03/05/2001	PAYMENT	HOMESIDE LENDING	$-228.30	$0.00
01/02/2001	PAYMENT	CHARLES F CURRY & CO	$-228.29	$228.30
09/29/2000	PAYMENT	CHARLES F CURRY & CO	$-228.29	$456.59
08/18/2000	PAYMENT	CHARLES F CURRY & CO	$-228.29	$684.88
07/01/2000	BILL	WOOD, ROBERT G & FLORENCE I	$913.17	$913.17
03/01/2000	PAYMENT	CHARLES F CURRY & CO	$-227.35	$0.00
12/29/1999	PAYMENT	CHARLES F CURRY & CO	$-227.32	$227.35
09/29/1999	PAYMENT	CHARLES F CURRY & CO	$-227.32	$454.67
08/23/1999	PAYMENT	WOOD, ROBERT G & FLO	$-227.32	$681.99
07/01/1999	BILL	WOOD, ROBERT G & FLORENCE I	$909.31	$909.31
03/16/1999	PAYMENT	CHARLES CURRY CO	$-238.44	$0.00
03/15/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$238.44
01/12/1999	PAYMENT	TEMPLE INLAND	$-238.42	$238.44
10/07/1998	PAYMENT	TEMPLE	$-238.42	$476.86
08/25/1998	PAYMENT	TEMPLE-INLAND MTG	$-238.42	$715.28
07/01/1998	BILL	WOOD, ROBERT G & FLORENCE I	$953.70	$953.70
03/26/1998	PAYMENT	TEMPLE-INLAND MORTG	$-246.83	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.49	$246.83
01/20/1998	PAYMENT	WOOD, ROBERT G & FLO	$-237.31	$237.34
01/20/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$474.65
09/25/1997	PAYMENT	TEMPLE INLAND MORTG	$-237.31	$474.65
08/19/1997	PAYMENT	TEMPLE INLAND MTGE	$-237.31	$711.96
07/01/1997	BILL	WOOD, ROBERT G & FLORENCE I	$949.27	$949.27
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-241.71	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-241.68	$241.71
10/07/1996	PAYMENT	TRANSAMERICA	$-241.68	$483.39
08/13/1996	PAYMENT	TRANSAMERICA	$-241.68	$725.07
07/01/1996	BILL	WOOD, ROBERT G & FLORENCE I	$966.75	$966.75
02/20/1996	PAYMENT		$-243.99	$0.00
12/19/1995	PAYMENT		$-243.98	$243.99
09/28/1995	PAYMENT		$-243.98	$487.97
08/09/1995	PAYMENT		$-243.98	$731.95
07/01/1995	BILL	WOOD, ROBERT G & FLORENCE I	$975.93	$975.93
01/05/1995	PAYMENT		$-464.09	$0.00
08/15/1994	PAYMENT		$-464.08	$464.09
07/01/1994	BILL	WOOD, ROBERT G & FLORENCE I	$928.17	$928.17
02/07/1994	PAYMENT		$-423.50	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.30	$423.50
09/20/1993	PAYMENT		$-207.60	$415.20
07/26/1993	PAYMENT		$-207.60	$622.80
07/01/1993	BILL	NEWTON, ALLEN & ALICE	$830.40	$830.40
02/17/1993	PAYMENT		$-196.54	$0.00
12/17/1992	PAYMENT		$-196.52	$196.54
09/30/1992	PAYMENT		$-196.52	$393.06
07/21/1992	PAYMENT		$-196.52	$589.58
07/01/1992	BILL	NEWTON, ALLEN & ALICE	$786.10	$786.10
02/18/1992	PAYMENT		$-175.22	$0.00
12/18/1991	PAYMENT		$-175.19	$175.22
09/26/1991	PAYMENT		$-175.19	$350.41
08/19/1991	PAYMENT		$-175.19	$525.60
07/01/1991	BILL	NEWTON, ALLEN & ALICE	$700.79	$700.79
02/21/1991	PAYMENT		$-26.71	$0.00
12/21/1990	PAYMENT		$-26.68	$26.71
09/18/1990	PAYMENT		$-26.68	$53.39
07/24/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	NEWTON, ALLEN & ALICE	$106.75	$106.75
01/24/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
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