Tax Account 1319-03-501-002

Print Page · · Payments Cart · New Search

Owners

RAMIREZ, FRED
2225 PARK PLACE
MINDEN, NV 89423

Account Summary

Account ID	1319-03-501-002
Account Type	Real Estate
Location	2585 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$4,148.42
Currently Due	$2,074.21

Account ID

1319-03-501-002

Account Type

Real Estate

Location

2585 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$4,148.42

Currently Due

$2,074.21

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8,297.19
Total	$8,297.19
Paid	$4,148.77
Balance	$4,148.42
Due	$2,074.21
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	P: NON QUALIFYING

Description

2025/2026 REAL ESTATE TAXES

Original

$8,297.19

Total

$8,297.19

Paid

$4,148.77

Balance

$4,148.42

Due

$2,074.21

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,074.56	$0.00	$0.00	$2,074.56	$2,074.56	$0.00
2	10/06/2025	10/17/2025	Paid	$2,074.21	$0.00	$0.00	$2,074.21	$2,074.21	$0.00
3	01/05/2026	01/16/2026	Due	$2,074.21	$0.00	$0.00	$2,074.21	$0.00	$2,074.21
4	03/02/2026	03/13/2026	Due	$2,074.21	$0.00	$0.00	$2,074.21	$0.00	$4,148.42

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,814.57	$0.00	$0.00	$7,814.57	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$7,235.79	$0.00	$0.00	$7,235.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$391.41	$0.00	$0.00	$391.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$362.50	$0.00	$0.00	$362.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$350.62	$0.00	$0.00	$350.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$338.46	$0.00	$0.00	$338.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$323.01	$0.00	$0.00	$323.01	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$309.03	$0.00	$0.00	$309.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$301.19	$0.00	$0.00	$301.19	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$300.59	$0.00	$0.00	$300.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$291.28	$0.00	$0.00	$291.28	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	7.00	3.50	3.50	1.75
2024-2025	S45	Carson Valley Basin	1.00	1.00	.00	.00
2023-2024	S45	Carson Valley Basin	1.00	1.00	.00	.00
2022-2023	S45	Carson Valley Basin	1.00	1.00	.00	.00
2021-2022	S45	Carson Valley Basin	1.00	1.00	.00	.00
2020-2021	S45	Carson Valley Basin	1.00	1.00	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 341850891	$-2,074.21	$4,148.42
08/18/2025	PAYMENT	D&L COMPANY GOVACH ACH - 339702814	$-2,074.56	$6,222.63
07/16/2025	BILL	RAMIREZ, FRED	$8,297.19	$8,297.19
03/05/2025	PAYMENT	D&L COMPANY GOVACH ACH - 332401661	$-1,953.57	$0.00
01/03/2025	PAYMENT	D&L COMPANY LLC GOVACH ACH - 329748533	$-1,953.57	$1,953.57
10/09/2024	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 326630152	$-1,953.57	$3,907.14
08/19/2024	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 324644840	$-1,953.86	$5,860.71
07/15/2024	BILL	RAMIREZ, FRED	$7,814.57	$7,814.57
03/11/2024	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 317885060	$-1,808.87	$0.00
01/04/2024	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 315056311	$-1,808.87	$1,808.87
10/05/2023	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 311582830	$-1,808.87	$3,617.74
08/22/2023	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 309730226	$-1,809.18	$5,426.61
07/14/2023	BILL	RAMIREZ, FRED	$7,235.79	$7,235.79
08/10/2022	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 293558285	$-391.41	$0.00
07/19/2022	BILL	RAMIREZ, FRED	$391.41	$391.41
07/29/2021	PAYMENT	WALLACE ADAMS CHECK	$-362.50	$0.00
07/14/2021	BILL	JACKS VALLEY LLC	$362.50	$362.50
07/23/2020	PAYMENT	WALLACE ADAMS CHECK	$-350.62	$0.00
07/13/2020	BILL	JACKS VALLEY LLC	$350.62	$350.62
07/22/2019	PAYMENT	WALLACE ADAMS CHECK	$-338.46	$0.00
07/15/2019	BILL	JACKS VALLEY LLC	$338.46	$338.46
07/19/2018	PAYMENT	ADAMS & HUCK TRUST CHECK	$-323.01	$0.00
07/12/2018	BILL	JACKS VALLEY LLC	$323.01	$323.01
07/26/2017	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-309.03	$0.00
07/14/2017	BILL	ADAMS, WALLACE E TRUSTEE	$309.03	$309.03
07/19/2016	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-301.19	$0.00
07/12/2016	BILL	ADAMS, WALLACE E TRUSTEE	$301.19	$301.19
07/24/2015	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-300.59	$0.00
07/14/2015	BILL	ADAMS, WALLACE E TRUSTEE	$300.59	$300.59
07/22/2014	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-291.28	$0.00
07/17/2014	BILL	ADAMS, WALLACE E TRUSTEE	$291.28	$291.28
07/22/2013	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-282.80	$0.00
07/16/2013	BILL	ADAMS, WALLACE E TRUSTEE	$282.80	$282.80
07/24/2012	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-271.49	$0.00
07/13/2012	BILL	ADAMS, WALLACE E TRUSTEE	$271.49	$271.49
07/19/2011	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-286.44	$0.00
07/15/2011	BILL	ADAMS, WALLACE E TRUSTEE	$286.44	$286.44
07/20/2010	PAYMENT	COYOTE REAL ESTATE LLC CHECK	$-287.63	$0.00
07/14/2010	BILL	ADAMS, WALLACE E TRUSTEE	$287.63	$287.63
07/24/2009	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-278.59	$0.00
07/13/2009	BILL	ADAMS, WALLACE E TRUSTEE	$278.59	$278.59
07/25/2008	PAYMENT	ADAMS, WALLACE E TRUSTEE CHECK	$-257.95	$0.00
07/18/2008	BILL	ADAMS, WALLACE E TRUSTEE	$257.95	$257.95
07/23/2007	PAYMENT	COYOTE REAL EST	$-238.85	$0.00
07/01/2007	BILL	ADAMS, WALLACE E TRUSTEE	$238.85	$238.85
07/27/2006	PAYMENT	ADAMS, WALLACE E TRU	$-221.14	$0.00
07/01/2006	BILL	ADAMS, WALLACE E TRUSTEE	$221.14	$221.14
08/01/2005	PAYMENT	ADAMS, WALLACE E TRU	$-97.65	$0.00
07/01/2005	BILL	ADAMS, WALLACE E TRUSTEE	$97.65	$97.65