Tax Account 1320-08-410-010

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Owners

RAMIREZ, FRED
2225 PARK PL
MINDEN, NV 89423

Account Summary

Account ID	1320-08-410-010
Account Type	Real Estate
Location	2225 PARK PL GEN CO/CWS/MOSQ
Balance	$13,833.99
Currently Due	$4,611.33

Account ID

1320-08-410-010

Account Type

Real Estate

Location

2225 PARK PL
GEN CO/CWS/MOSQ

Balance

$13,833.99

Currently Due

$4,611.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,445.57
Total	$18,445.57
Paid	$4,611.58
Balance	$13,833.99
Due	$4,611.33
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18,445.57

Total

$18,445.57

Paid

$4,611.58

Balance

$13,833.99

Due

$4,611.33

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$4,611.58	$0.00	$4,611.58	$4,611.58	$0.00
2	10/07/2024	10/17/2024	Due	$4,611.33	$0.00	$4,611.33	$0.00	$4,611.33
3	01/06/2025	01/16/2025	Due	$4,611.33	$0.00	$4,611.33	$0.00	$9,222.66
4	03/03/2025	03/13/2025	Due	$4,611.33	$0.00	$4,611.33	$0.00	$13,833.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$17,079.23	$0.00	$17,079.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$15,814.11	$0.00	$15,814.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$14,648.26	$0.00	$14,648.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,162.94	$0.00	$14,162.94	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$13,671.50	$0.00	$13,671.50	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,329.77	$0.00	$13,329.77	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$12,798.87	$0.00	$12,798.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$12,822.01	$0.00	$12,822.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$12,788.53	$0.00	$12,788.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$13,385.79	$602.37	$13,988.16	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	5.57	5.57	.00	.00
2020-2021	S45	Carson Valley Basin	1.72	1.72	.00	.00
2019-2020	S45	Carson Valley Basin	2.37	2.37	.00	.00
2018-2019	S45	Carson Valley Basin	1.58	1.58	.00	.00
2017-2018	S45	Carson Valley Basin	7.90	7.90	.00	.00
2016-2017	S45	Carson Valley Basin	7.90	7.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 324644840	$-4,611.58	$13,833.99
07/15/2024	BILL	RAMIREZ, FRED	$18,445.57	$18,445.57
03/11/2024	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 317885060	$-4,269.75	$0.00
01/04/2024	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 315056311	$-4,269.75	$4,269.75
10/05/2023	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 311582830	$-4,269.75	$8,539.50
08/22/2023	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 309730226	$-4,269.98	$12,809.25
07/14/2023	BILL	RAMIREZ, FRED	$17,079.23	$17,079.23
02/22/2023	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 301398708	$-3,953.52	$0.00
12/29/2022	PAYMENT	D&L COMPANY GOVACH ACH - 299086681	$-3,953.52	$3,953.52
10/04/2022	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 295829217	$-3,953.52	$7,907.04
08/10/2022	PAYMENT	"D&L COMPANY, LLC." GOVACH ACH - 293558559	$-3,953.55	$11,860.56
07/19/2022	BILL	RAMIREZ, FRED	$15,814.11	$15,814.11
02/25/2022	PAYMENT	D & L COMPANY LLC CREDIT: D	$-3,662.06	$0.00
12/22/2021	PAYMENT	D & L COMPANY LLC CREDIT: D	$-3,662.06	$3,662.06
10/01/2021	PAYMENT	D & L COMPANY, LLC CREDIT: D	$-3,662.06	$7,324.12
08/15/2021	PAYMENT	D & L COMPANY CREDIT: D	$-3,662.08	$10,986.18
07/14/2021	BILL	RAMIREZ, FRED	$14,648.26	$14,648.26
03/01/2021	PAYMENT	D & L COMPANY LLC CHECK	$-3,540.73	$0.00
01/04/2021	PAYMENT	D & L COMPANY LLC CHECK	$-3,540.73	$3,540.73
10/01/2020	PAYMENT	D & L COMPANY LLC CHECK	$-3,540.73	$7,081.46
08/13/2020	PAYMENT	RAMIREZ, FRED CHECK	$-3,540.75	$10,622.19
07/13/2020	BILL	RAMIREZ, FRED	$14,162.94	$14,162.94
03/04/2020	PAYMENT	D & L Company CHECK	$-3,417.87	$0.00
01/02/2020	PAYMENT	RAMIREZ, FRED CHECK	$-3,417.87	$3,417.87
10/16/2019	PAYMENT	RAMIREZ, FRED CHECK	$-3,417.87	$6,835.74
08/13/2019	PAYMENT	D&L COMPANY, LLC CHECK	$-3,417.89	$10,253.61
07/15/2019	BILL	RAMIREZ, FRED	$13,671.50	$13,671.50
02/26/2019	PAYMENT	D & L COMPANY LLC CHECK	$-3,332.43	$0.00
01/07/2019	PAYMENT	RAMIREZ, FRED CHECK	$-3,332.43	$3,332.43
10/01/2018	PAYMENT	RAMIREZ, FRED CHECK	$-3,332.43	$6,664.86
08/17/2018	PAYMENT	D & L COMPANY LLC CHECK	$-3,332.48	$9,997.29
07/12/2018	BILL	RAMIREZ, FRED	$13,329.77	$13,329.77
02/22/2018	PAYMENT	D & L COMPANY CHECK	$-3,199.71	$0.00
12/28/2017	PAYMENT	D AND L COMPANY CHECK	$-3,199.71	$3,199.71
10/04/2017	PAYMENT	D L COMPANY CHECK	$-3,199.71	$6,399.42
08/17/2017	PAYMENT	D & L COMPANY LLC CHECK	$-3,199.74	$9,599.13
07/14/2017	BILL	RAMIREZ, FRED	$12,798.87	$12,798.87
03/06/2017	PAYMENT	RAMIREZ, FRED CHECK	$-3,205.49	$0.00
12/28/2016	PAYMENT	RAMIREZ, FRED CHECK	$-3,205.49	$3,205.49
09/30/2016	PAYMENT	RAMIREZ, FRED CHECK	$-3,205.49	$6,410.98
08/10/2016	PAYMENT	RAMIREZ, FRED CHECK	$-3,205.54	$9,616.47
07/12/2016	BILL	RAMIREZ, FRED	$12,822.01	$12,822.01
03/08/2016	PAYMENT	RAMIREZ, FRED CHECK	$-3,197.13	$0.00
12/24/2015	PAYMENT	RAMIREZ, FRED CHECK	$-3,197.13	$3,197.13
09/30/2015	PAYMENT	D & L COMPANY INC CHECK	$-3,197.13	$6,394.26
08/18/2015	PAYMENT	D & L COMPANY CHECK	$-3,197.14	$9,591.39
07/14/2015	BILL	RAMIREZ, FRED	$12,788.53	$12,788.53
04/01/2015	PAYMENT	D & L COMPANY, LLC CHECK	$-3,480.30	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$133.86	$3,480.30
12/26/2014	PAYMENT	WESTERN TITLE CHECK	$-10,507.86	$3,346.44
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$334.65	$13,854.30
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$133.86	$13,519.65
07/17/2014	BILL	POLYPHASER CORP	$13,385.79	$13,385.79
08/12/2013	PAYMENT	POLYPHASER CORP CHECK	$-13,709.40	$0.00
07/16/2013	BILL	POLYPHASER CORP	$13,709.40	$13,709.40
03/08/2013	PAYMENT	POLYPHASER CORP CHECK	$-3,361.81	$0.00
01/09/2013	PAYMENT	POLYPHASER CORP CHECK	$-3,361.81	$3,361.81
09/25/2012	PAYMENT	POLYPHASER CORP CHECK	$-3,361.81	$6,723.62
08/28/2012	PAYMENT	POLYPHASER CORP CHECK	$-3,361.83	$10,085.43
07/13/2012	BILL	POLYPHASER CORP	$13,447.26	$13,447.26
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-3,537.99	$0.00
12/13/2011	PAYMENT	SMITHS CHECK	$-3,537.99	$3,537.99
10/06/2011	PAYMENT	SMITHS CHECK	$-3,537.99	$7,075.98
08/16/2011	PAYMENT	SMITH'S TRANSTECTOR SYSTEM CHECK	$-3,538.02	$10,613.97
07/15/2011	BILL	POLYPHASER CORP	$14,151.99	$14,151.99
03/09/2011	PAYMENT	smiths transtector sys CHECK	$-3,510.69	$0.00
12/06/2010	PAYMENT	SMITHS CHECK	$-3,510.69	$3,510.69
09/23/2010	PAYMENT	SMITHS TRANSTECTOR SYS CHECK	$-3,510.69	$7,021.38
08/19/2010	PAYMENT	SMITHS CHECK	$-3,510.69	$10,532.07
07/14/2010	BILL	POLYPHASER CORP	$14,042.76	$14,042.76
08/04/2009	PAYMENT	POLYPHASER CORP CHECK	$-19,509.50	$0.00
07/13/2009	BILL	POLYPHASER CORP	$19,509.50	$19,509.50
03/11/2009	PAYMENT	POLYPHASER CORP CHECK	$-4,516.25	$0.00
01/09/2009	PAYMENT	POLYPHASER CORP CHECK	$-4,516.25	$4,516.25
10/10/2008	PAYMENT	POLYPHASER CORP CHECK	$-4,516.25	$9,032.50
08/12/2008	PAYMENT	POLYPHASER CORP CHECK	$-4,516.28	$13,548.75
07/18/2008	BILL	POLYPHASER CORP	$18,065.03	$18,065.03
03/05/2008	PAYMENT	POLYPHASER CORP	$-4,181.74	$0.00
01/09/2008	PAYMENT	POLYPHASER CORP	$-4,181.73	$4,181.74
10/02/2007	PAYMENT	POLYPHASER CORP	$-4,181.73	$8,363.47
08/21/2007	PAYMENT	POLYPHASER CORP	$-4,181.73	$12,545.20
07/01/2007	BILL	POLYPHASER CORP	$16,726.93	$16,726.93
02/20/2007	PAYMENT	POLYPHASER CORP	$-3,871.97	$0.00
12/18/2006	PAYMENT	POLYPHASER CORP	$-3,871.97	$3,871.97
09/26/2006	PAYMENT	POLYPHASER CORP	$-3,871.97	$7,743.94
08/23/2006	PAYMENT	POLYPHASER CORP	$-3,871.97	$11,615.91
07/01/2006	BILL	POLYPHASER CORP	$15,487.88	$15,487.88
02/22/2006	PAYMENT	POLYPHASER CORP	$-3,585.18	$0.00
12/15/2005	PAYMENT	POLYPHASER CORP	$-3,585.15	$3,585.18
09/20/2005	PAYMENT	POLYPHASER CORP	$-3,585.15	$7,170.33
08/23/2005	PAYMENT	POLYPHASER CORP	$-3,585.15	$10,755.48
07/01/2005	BILL	POLYPHASER CORP	$14,340.63	$14,340.63
03/02/2005	PAYMENT	POLYPHASER CORP	$-3,618.69	$0.00
12/21/2004	PAYMENT	POLYPHASER CORP	$-3,618.67	$3,618.69
09/21/2004	PAYMENT	POLYPHASER CORP	$-3,618.67	$7,237.36
08/11/2004	PAYMENT	POLYPHASER CORP	$-3,618.67	$10,856.03
07/01/2004	BILL	POLYPHASER CORP	$14,474.70	$14,474.70
02/17/2004	PAYMENT	POLYPHASER CORP	$-3,606.27	$0.00
12/22/2003	PAYMENT	POLYPHASER CORP	$-3,606.27	$3,606.27
10/01/2003	PAYMENT	POLYPHASER CORP	$-3,606.27	$7,212.54
08/19/2003	PAYMENT	POLYPHASER CORP	$-3,606.27	$10,818.81
07/01/2003	BILL	POLYPHASER CORP	$14,425.08	$14,425.08
02/25/2003	PAYMENT	POLYPHASER CORP	$-3,692.00	$0.00
01/09/2003	PAYMENT	POLYPHASER CORP	$-3,691.98	$3,692.00
10/07/2002	PAYMENT	POLYPHASER CORP	$-7,531.64	$7,383.98
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$147.68	$14,915.62
07/01/2002	BILL	POLYPHASER CORP	$14,767.94	$14,767.94
03/04/2002	PAYMENT	POLYPHASER CORP	$-3,618.06	$0.00
12/31/2001	PAYMENT	POLYPHASER CORP	$-3,618.04	$3,618.06
10/01/2001	PAYMENT	POLYPHASER CORP	$-3,618.04	$7,236.10
08/15/2001	PAYMENT	POLYPHASER CORP	$-3,618.04	$10,854.14
07/01/2001	BILL	POLYPHASER CORP	$14,472.18	$14,472.18
03/07/2001	PAYMENT	POLYPHASER CORP	$-3,582.80	$0.00
12/22/2000	PAYMENT	POLYPHASER CORP	$-3,582.77	$3,582.80
09/25/2000	PAYMENT	POLYPHASER CORP	$-3,582.77	$7,165.57
08/14/2000	PAYMENT	POLYPHASER CORP	$-3,582.77	$10,748.34
07/01/2000	BILL	POLYPHASER CORP	$14,331.11	$14,331.11
02/28/2000	PAYMENT	POLYPHASER CORP	$-3,564.99	$0.00
12/27/1999	PAYMENT	POLYPHASER CORP	$-3,564.97	$3,564.99
09/22/1999	PAYMENT	POLYPHASER CORP	$-3,564.97	$7,129.96
08/03/1999	PAYMENT	POLYPHASER CORP	$-3,564.97	$10,694.93
07/01/1999	BILL	POLYPHASER CORP	$14,259.90	$14,259.90
02/22/1999	PAYMENT	POLYPHASER CORP	$-3,571.09	$0.00
12/21/1998	PAYMENT	POLYPHASER CORP	$-3,571.07	$3,571.09
09/28/1998	PAYMENT	POLYPHASER CORP	$-3,571.07	$7,142.16
08/12/1998	PAYMENT	POLYPHASER CORP	$-3,571.07	$10,713.23
07/01/1998	BILL	POLYPHASER CORP	$14,284.30	$14,284.30
03/09/1998	PAYMENT	POLYPHASER CORP	$-3,547.30	$0.00
01/12/1998	PAYMENT	POLYPHASER CORP	$-3,547.28	$3,547.30
10/07/1997	PAYMENT	POLYPHASER CORP	$-3,547.28	$7,094.58
08/15/1997	PAYMENT	POLYPHASER CORP	$-3,547.28	$10,641.86
07/01/1997	BILL	POLYPHASER CORP	$14,189.14	$14,189.14
02/28/1997	PAYMENT	BLOCK, ROGER R & GAY	$-3,453.34	$0.00
01/13/1997	PAYMENT	BLOCK, ROGER R & GAY	$-3,453.32	$3,453.34
10/11/1996	PAYMENT	BLOCK, ROGER R & GAY	$-3,453.32	$6,906.66
08/16/1996	PAYMENT	BLOCK, ROGER R & GAY	$-3,453.32	$10,359.98
07/01/1996	BILL	BLOCK, ROGER R & GAYLE P	$13,813.30	$13,813.30
02/20/1996	PAYMENT		$-3,551.61	$0.00
12/19/1995	PAYMENT		$-3,551.58	$3,551.61
09/18/1995	PAYMENT		$-3,551.58	$7,103.19
08/10/1995	PAYMENT		$-3,551.58	$10,654.77
07/01/1995	BILL	BLOCK, ROGER R & GAYLE P	$14,206.35	$14,206.35