Tax Account 1318-24-411-008

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Owners

RAMSEY, JEFF & MARIE
8852 SUNNY MEAD CT
LAS VEGAS, NV 89134

RAMSEY, JEFF

RAMSEY, MARIE

Account Summary

Account ID	1318-24-411-008
Account Type	Real Estate
Location	151 PALISADES CT KINGSBURY GID
Balance	$699.77
Currently Due	$699.77

Account ID

1318-24-411-008

Account Type

Real Estate

Location

151 PALISADES CT
KINGSBURY GID

Balance

$699.77

Currently Due

$699.77

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,799.39
Total	$2,799.39
Paid	$2,099.62
Balance	$699.77
Due	$699.77
Ad Valorem Tax Rate	3.4367
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,799.39

Total

$2,799.39

Paid

$2,099.62

Balance

$699.77

Due

$699.77

Ad Valorem Tax Rate

3.4367

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$700.08	$0.00	$0.00	$700.08	$700.08	$0.00
2	10/06/2025	10/17/2025	Paid	$699.77	$0.00	$0.00	$699.77	$699.77	$0.00
3	01/05/2026	01/16/2026	Paid	$699.77	$0.00	$0.00	$699.77	$699.77	$0.00
4	03/02/2026	03/13/2026	Due	$699.77	$0.00	$0.00	$699.77	$0.00	$699.77

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,642.66	$0.00	$0.00	$2,642.66	$0.00	$0.00	3.4034	410
2023/2024 REAL ESTATE TAXES	$2,448.74	$0.00	$0.00	$2,448.74	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,268.25	$0.00	$0.00	$2,268.25	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,101.76	$0.00	$0.00	$2,101.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,032.39	$20.32	$0.00	$2,052.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,963.09	$19.63	$0.00	$1,982.72	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,873.84	$65.59	$0.00	$1,939.43	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,801.15	$81.05	$0.00	$1,882.20	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,756.85	$35.14	$0.00	$1,791.99	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,752.85	$0.00	$0.00	$1,752.85	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,698.66	$0.00	$0.00	$1,698.66	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.84	.28	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2026	PAYMENT	RAMSEY, JEFF & MARIE ACH ACH - 40004	$-699.77	$699.77
10/03/2025	PAYMENT	RAMSEY, JEFF & MARIE ACH ACH - 40002	$-699.77	$1,399.54
08/16/2025	PAYMENT	PLUS CREDIT UNION CHECK 11082513534	$-700.08	$2,099.31
07/16/2025	BILL	RAMSEY, JEFF & MARIE	$2,799.39	$2,799.39
02/28/2025	PAYMENT	CHECK ACH - 300065	$-660.61	$0.00
12/27/2024	PAYMENT	RAMSEY, MARIE CHECK 23122417586	$-660.61	$660.61
10/01/2024	PAYMENT	CHECK ACH - 30011	$-660.61	$1,321.22
08/13/2024	PAYMENT	CHECK ACH - 30005	$-660.83	$1,981.83
07/15/2024	BILL	RAMSEY, JEFF & MARIE	$2,642.66	$2,642.66
03/04/2024	PAYMENT	RAMSEY, MARIE CHECK 0019246582	$-612.13	$0.00
12/29/2023	PAYMENT	RAMSEY, MARIE CHECK 0008765020	$-612.13	$612.13
10/07/2023	PAYMENT	RAMSEY, MARIE CHECK 0092988083	$-608.26	$1,224.26
08/14/2023	PAYMENT	RAMSEY, MARIE SYS 0084189148 ORIG: CHECK	$-616.22	$1,832.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.42	$2,448.74
08/14/2023	ADJUSTMENT	RAMSEY, MARIE CHECK 0084189148 VOIDED PAYMENT: 1202815. REASON: AMENDMENT TO RE 2024	$616.22	$2,464.16
08/09/2023	PAYMENT	RAMSEY, MARIE CHECK 0084189148	$-616.22	$1,847.94
07/14/2023	BILL	RAMSEY, JEFF & MARIE	$2,464.16	$2,464.16
03/09/2023	PAYMENT	RAMSEY, MARIE CHECK 55700008	$-567.06	$0.00
01/11/2023	PAYMENT	RAMSEY, MARIE CHECK 0043923775	$-567.06	$567.06
10/11/2022	PAYMENT	RAMSEY, MARIE CHECK 0021254619	$-567.06	$1,134.12
08/14/2022	PAYMENT	RAMSEY, MARIE CHECK 0011393659	$-567.07	$1,701.18
07/19/2022	BILL	RAMSEY, JEFF & MARIE	$2,268.25	$2,268.25
03/08/2022	PAYMENT	RAMSEY, MARIE CHECK	$-525.44	$0.00
01/04/2022	PAYMENT	RAMSEY, MARIE CHECK	$-525.44	$525.44
10/05/2021	PAYMENT	RAMSEY, MARIE CHECK	$-525.44	$1,050.88
08/18/2021	PAYMENT	RAMSEY, MARIE CHECK	$-525.44	$1,576.32
07/14/2021	BILL	RAMSEY, JEFF & MARIE	$2,101.76	$2,101.76
02/26/2021	PAYMENT	RAMSEY, MARIE CHECK	$-508.09	$0.00
11/18/2020	PAYMENT	WESTERN TITLE CHECK	$-508.09	$508.09
10/13/2020	PAYMENT	ACEVEDO, ERIC CHECK	$-508.09	$1,016.18
09/14/2020	PAYMENT	ACEVEDO, ERIC CHECK	$-528.44	$1,524.27
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.32	$2,052.71
07/13/2020	BILL	ACEVEDO, ERIC	$2,032.39	$2,032.39
03/09/2020	PAYMENT	ACEVEDO, ERIC CREDIT: D	$-490.77	$0.00
01/16/2020	PAYMENT	ACEVEDO, ERIC CREDIT: D	$-490.77	$490.77
10/02/2019	PAYMENT	ACEVEDO, ERIC CHECK	$-490.77	$981.54
09/03/2019	PAYMENT	ACEVEDO, ERIC CHECK	$-510.41	$1,472.31
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.63	$1,982.72
07/15/2019	BILL	ACEVEDO, ERIC	$1,963.09	$1,963.09
04/26/2019	PAYMENT	ACEVEDO, ERIC CHECK	$-1,002.51	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.85	$1,002.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.74	$955.66
09/24/2018	PAYMENT	ACEVEDO, ERIC CHECK	$-468.46	$936.92
08/09/2018	PAYMENT	ACEVEDO, ERIC CHECK	$-468.46	$1,405.38
07/12/2018	BILL	ACEVEDO, ERIC	$1,873.84	$1,873.84
04/17/2018	PAYMENT	ACEVEDO, ERIC CHECK	$-963.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$45.03	$963.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.01	$918.57
09/25/2017	PAYMENT	ACEVEDO, ERIC CHECK	$-450.28	$900.56
09/05/2017	PAYMENT	ACEVEDO, ERIC CHECK	$-468.32	$1,350.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.01	$1,819.16
07/14/2017	BILL	ACEVEDO, ERIC	$1,801.15	$1,801.15
02/01/2017	PAYMENT	ACEVEDO, ERIC CHECK	$-456.78	$0.00
02/01/2017	PAYMENT	ACEVEDO, ERIC CHECK	$-439.21	$456.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.57	$895.99
11/17/2016	PAYMENT	ACEVEDO, ERIC CHECK	$-456.78	$878.42
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.57	$1,335.20
08/09/2016	PAYMENT	ACEVEDO, ERIC CHECK	$-439.22	$1,317.63
07/12/2016	BILL	ACEVEDO, ERIC	$1,756.85	$1,756.85
11/12/2015	PAYMENT	ACEVEDO, ERIC R & MONICA CHECK	$-876.42	$0.00
08/31/2015	PAYMENT	ACEVEDO, ERIC R & MONICA CHECK	$-438.21	$876.42
08/04/2015	PAYMENT	ACEVEDO, ERIC R & MONICA CHECK	$-438.22	$1,314.63
07/14/2015	BILL	ACEVEDO, ERIC R & MONICA	$1,752.85	$1,752.85
07/25/2014	PAYMENT	RICHMAN, JAMES R & ELFIE M TTE CHECK	$-1,698.66	$0.00
07/17/2014	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,698.66	$1,698.66
07/25/2013	PAYMENT	RICHMAN, JAMES R & ELFIE M TTE CHECK	$-1,649.37	$0.00
07/16/2013	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,649.37	$1,649.37
07/25/2012	PAYMENT	RICHMAN, JAMES R & ELFIE M TTE CHECK	$-1,602.34	$0.00
07/13/2012	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,602.34	$1,602.34
08/15/2011	PAYMENT	RICHMAN, JAMES R & ELFIE M TTE CHECK	$-1,558.95	$0.00
07/15/2011	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,558.95	$1,558.95
08/11/2010	PAYMENT	RICHMAN, JAMES R & ELFIE M TTE CHECK	$-1,515.79	$0.00
07/14/2010	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,515.79	$1,515.79
09/15/2009	PAYMENT	RICHMAN, JAMES R & ELFIE M TTE CHECK	$-1,488.18	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.73	$1,488.18
07/13/2009	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,473.45	$1,473.45
07/25/2008	PAYMENT	RICHMAN, JAMES R & ELFIE M TTE CHECK	$-1,386.09	$0.00
07/18/2008	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,386.09	$1,386.09
07/26/2007	PAYMENT	RICHMAN, JAMES R & E	$-1,345.76	$0.00
07/01/2007	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,345.76	$1,345.76
12/01/2006	PAYMENT	RICHMAN, JAMES R & E	$-653.27	$0.00
08/03/2006	PAYMENT	RICHMAN, JAMES R & E	$-653.26	$653.27
07/01/2006	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,306.53	$1,306.53
08/22/2005	PAYMENT	RICHMAN, JAMES R & E	$-1,268.48	$0.00
07/01/2005	BILL	RICHMAN, JAMES R & ELFIE M TTE	$1,268.48	$1,268.48
11/12/2004	PAYMENT	RICHMAN, JAMES R & E	$-615.77	$0.00
08/06/2004	PAYMENT	RICHMAN, JAMES R & E	$-615.74	$615.77
07/01/2004	BILL	RICHMAN, JAMES R & ELFIE M	$1,231.51	$1,231.51
08/06/2003	PAYMENT	RICHMAN, JAMES R & E	$-1,217.61	$0.00
07/01/2003	BILL	RICHMAN, JAMES R & ELFIE M	$1,217.61	$1,217.61
08/20/2002	PAYMENT	RICHMAN, JAMES R & E	$-1,211.66	$0.00
07/01/2002	BILL	RICHMAN, JAMES R & ELFIE M	$1,211.66	$1,211.66
08/08/2001	PAYMENT	RICHMAN, JAMES R & E	$-1,090.83	$0.00
07/01/2001	BILL	RICHMAN, JAMES R & ELFIE M	$1,090.83	$1,090.83
08/07/2000	PAYMENT	RICHMAN, JAMES R & E	$-1,090.56	$0.00
07/01/2000	BILL	RICHMAN, JAMES R & ELFIE M	$1,090.56	$1,090.56
08/18/1999	PAYMENT	RICHMAN, JAMES R & E	$-1,083.90	$0.00
07/01/1999	BILL	RICHMAN, JAMES R & ELFIE M	$1,083.90	$1,083.90
08/13/1998	PAYMENT	RICHMAN, JAMES R & E	$-1,092.90	$0.00
07/01/1998	BILL	RICHMAN, JAMES R & ELFIE M	$1,092.90	$1,092.90
07/24/1997	PAYMENT	JAMES RICHMAN	$-1,013.20	$0.00
07/01/1997	BILL	RICHMAN, JAMES R & ELFIE M	$1,013.20	$1,013.20
03/06/1997	PAYMENT	RICHMAN, JAMES R & E	$-547.32	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.73	$547.32
07/30/1996	PAYMENT	RICHMAN, JAMES R & E	$-536.56	$536.59
07/01/1996	BILL	RICHMAN, JAMES R & ELFIE M	$1,073.15	$1,073.15
08/16/1995	PAYMENT		$-1,100.16	$0.00
07/01/1995	BILL	RICHMAN, JAMES R & ELFIE M	$1,100.16	$1,100.16
08/17/1994	PAYMENT		$-1,048.11	$0.00
07/01/1994	BILL	RICHMAN, JAMES R & ELFIE M	$1,048.11	$1,048.11
12/28/1993	PAYMENT		$-514.16	$0.00
08/05/1993	PAYMENT		$-514.14	$514.16
07/01/1993	BILL	RICHMAN, JAMES R & ELFIE M	$1,028.30	$1,028.30
12/09/1992	PAYMENT		$-506.30	$0.00
08/17/1992	PAYMENT		$-506.30	$506.30
07/01/1992	BILL	BROWN, JAMES	$1,012.60	$1,012.60
01/06/1992	PAYMENT		$-468.47	$0.00
08/20/1991	PAYMENT		$-468.46	$468.47
07/01/1991	BILL	BROWN, JAMES	$936.93	$936.93
10/29/1990	PAYMENT		$-458.47	$0.00
08/20/1990	PAYMENT		$-458.44	$458.47
07/01/1990	BILL	BROWN, JAMES	$916.91	$916.91
05/07/1990	PAYMENT		$-699.11	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$42.63	$699.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.91	$656.48
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.36	$635.57
08/24/1989	PAYMENT		$-209.06	$627.21
07/25/1989	PAYMENT		$-462.21	$836.27
07/25/1989	INTEREST	Interest to date	$40.29	$1,298.48
07/01/1989	BILL	BROWN, JAMES	$836.27	$1,258.19
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$29.25	$421.92
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.70	$392.67
09/14/1988	PAYMENT		$-392.64	$384.97
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.70	$777.61
07/01/1988	BILL	BROWN, JAMES	$769.91	$769.91
04/28/1988	PAYMENT		$-427.10	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$24.72	$427.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.89	$402.38
10/09/1987	PAYMENT		$-197.24	$394.49
08/05/1987	PAYMENT		$-197.24	$591.73
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$788.97	$788.97
04/03/1987	PAYMENT		$-64.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.27	$64.00
02/05/1987	PAYMENT		$-58.97	$56.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.27	$115.70
09/25/1986	PAYMENT		$-56.70	$113.43
07/31/1986	PAYMENT		$-56.70	$170.13
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$226.83	$226.83