Tax Account 1419-01-701-018

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Owners

RAMIREZ, RAUL H & DEVERS, A N
3676 CHEROKEE DR
CARSON CITY, NV 89705

RAMIREZ, RAUL H

DEVERS, APRIL N

Account Summary

Account ID	1419-01-701-018
Account Type	Real Estate
Location	3676 CHEROKEE DR GEN CO/SFD/CWS/MOSQ
Balance	$3,474.36
Currently Due	$1,158.12

Account ID

1419-01-701-018

Account Type

Real Estate

Location

3676 CHEROKEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$3,474.36

Currently Due

$1,158.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,632.71
Total	$4,632.71
Paid	$1,158.35
Balance	$3,474.36
Due	$1,158.12
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,632.71

Total

$4,632.71

Paid

$1,158.35

Balance

$3,474.36

Due

$1,158.12

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,158.35	$0.00	$1,158.35	$1,158.35	$0.00
2	10/07/2024	10/17/2024	Due	$1,158.12	$0.00	$1,158.12	$0.00	$1,158.12
3	01/06/2025	01/16/2025	Due	$1,158.12	$0.00	$1,158.12	$0.00	$2,316.24
4	03/03/2025	03/13/2025	Due	$1,158.12	$0.00	$1,158.12	$0.00	$3,474.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,498.22	$0.00	$4,498.22	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,367.40	$0.00	$4,367.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,240.38	$0.00	$4,240.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,485.66	$0.00	$3,485.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,881.86	$0.00	$2,881.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,749.90	$0.00	$2,749.90	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,670.06	$0.00	$2,670.06	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,604.48	$0.00	$2,604.48	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,596.20	$0.00	$2,596.20	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,520.57	$0.00	$2,520.57	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,158.35	$3,474.36
07/15/2024	BILL	RAMIREZ, RAUL H & DEVERS, A N	$4,632.71	$4,632.71
02/29/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,124.47	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,124.47	$1,124.47
10/03/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,124.47	$2,248.94
08/09/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,124.81	$3,373.41
07/14/2023	BILL	RAMIREZ, RAUL H & DEVERS, A N	$4,498.22	$4,498.22
02/27/2023	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,091.84	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,091.84	$1,091.84
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,091.84	$2,183.68
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,091.88	$3,275.52
07/19/2022	BILL	RAMIREZ, RAUL H & DEVERS, A N	$4,367.40	$4,367.40
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,060.08	$0.00
01/04/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,060.08	$1,060.08
10/01/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,060.08	$2,120.16
08/17/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-1,060.14	$3,180.24
07/14/2021	BILL	RAMIREZ, RAUL H & DEVERS, A N	$4,240.38	$4,240.38
02/25/2021	PAYMENT	SERVICEMAC, LLC CHECK	$-871.41	$0.00
12/23/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-871.41	$871.41
09/30/2020	PAYMENT	SERVICEMAC, LLC CHECK	$-867.08	$1,742.82
09/08/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-875.76	$2,609.90
09/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$875.76	$3,485.66
09/08/2020	AMENDMENT	Tax cap change per assessor lt	$-17.29	$2,609.90
08/13/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK	$-875.76	$2,627.19
07/13/2020	BILL	RAMIREZ, RAUL H & DEVERS, A N	$3,502.95	$3,502.95
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-720.45	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-720.45	$720.45
10/07/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-720.45	$1,440.90
08/28/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-720.51	$2,161.35
07/15/2019	BILL	RAMIREZ, RAUL H & DEVERS, A N	$2,881.86	$2,881.86
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-687.46	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-687.46	$687.46
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-687.46	$1,374.92
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-687.52	$2,062.38
07/12/2018	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,749.90	$2,749.90
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-667.50	$0.00
12/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK	$-667.50	$667.50
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-667.50	$1,335.00
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-667.56	$2,002.50
07/14/2017	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,670.06	$2,670.06
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-651.11	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-651.11	$651.11
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-651.11	$1,302.22
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-651.15	$1,953.33
07/12/2016	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,604.48	$2,604.48
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-649.05	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-649.05	$649.05
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-649.05	$1,298.10
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-649.05	$1,947.15
07/14/2015	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,596.20	$2,596.20
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-630.14	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-630.14	$630.14
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.14	$1,260.28
08/18/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-630.15	$1,890.42
07/17/2014	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,520.57	$2,520.57
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.79	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-611.79	$611.79
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-611.79	$1,223.58
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-611.79	$1,835.37
07/16/2013	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,447.16	$2,447.16
02/04/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-593.95	$0.00
01/09/2013	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-593.95	$593.95
10/04/2012	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-593.95	$1,187.90
08/24/2012	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-593.96	$1,781.85
07/13/2012	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,375.81	$2,375.81
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-576.66	$0.00
01/04/2012	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-576.66	$576.66
10/03/2011	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-576.66	$1,153.32
08/15/2011	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-576.66	$1,729.98
07/15/2011	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,306.64	$2,306.64
03/09/2011	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-559.87	$0.00
01/07/2011	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-559.87	$559.87
10/05/2010	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-559.87	$1,119.74
08/19/2010	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-559.89	$1,679.61
07/14/2010	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,239.50	$2,239.50
03/03/2010	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-543.56	$0.00
01/05/2010	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-543.56	$543.56
10/07/2009	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-543.56	$1,087.12
08/24/2009	PAYMENT	GROSS, GREGORY L & DIANE OLPIN CHECK	$-543.58	$1,630.68
07/13/2009	BILL	GROSS, GREGORY L & DIANE OLPIN	$2,174.26	$2,174.26
02/25/2009	PAYMENT	GROSS, GREGORY L & DIANE O TTE CHECK	$-527.73	$0.00
01/06/2009	PAYMENT	GROSS, GREGORY L & DIANE O TTE CHECK	$-527.73	$527.73
10/03/2008	PAYMENT	GROSS, GREGORY L & DIANE O TTE CHECK	$-527.73	$1,055.46
08/20/2008	PAYMENT	GROSS, GREGORY L & DIANE O TTE CHECK	$-527.74	$1,583.19
07/18/2008	BILL	GROSS, GREGORY L & DIANE O TTE	$2,110.93	$2,110.93
02/28/2008	PAYMENT	GROSS, GREGORY L & D	$-495.02	$0.00
01/09/2008	PAYMENT	GROSS, GREGORY L & D	$-495.01	$495.02
10/01/2007	PAYMENT	GROSS	$-495.01	$990.03
08/20/2007	PAYMENT	GROSS, GREGORY L & D	$-495.01	$1,485.04
07/01/2007	BILL	GROSS, GREGORY L & DIANE O TTE	$1,980.05	$1,980.05
03/07/2007	PAYMENT	GROSS, GREGORY L & D	$-480.59	$0.00
01/05/2007	PAYMENT	GROSS, GREGORY L & D	$-480.59	$480.59
10/04/2006	PAYMENT	GROSS, GREGORY L & D	$-480.59	$961.18
08/22/2006	PAYMENT	GROSS, GREGORY L & D	$-480.59	$1,441.77
07/01/2006	BILL	GROSS, GREGORY L & DIANE O TTE	$1,922.36	$1,922.36
03/06/2006	PAYMENT	GROSS, GREGORY L & D	$-466.60	$0.00
01/03/2006	PAYMENT	GROSS, GREGORY L & D	$-466.59	$466.60
10/04/2005	PAYMENT	GROSS, GREGORY L & D	$-466.59	$933.19
08/19/2005	PAYMENT	GROSS, GREGORY L & D	$-466.59	$1,399.78
07/01/2005	BILL	GROSS, GREGORY L & DIANE O	$1,866.37	$1,866.37
03/09/2005	PAYMENT	GROSS, GREGORY L & D	$-453.02	$0.00
01/06/2005	PAYMENT	GROSS, GREGORY L & D	$-453.00	$453.02
10/01/2004	PAYMENT	GROSS, GREGORY L & D	$-453.00	$906.02
08/11/2004	PAYMENT	GROSS, GREGORY L & D	$-453.00	$1,359.02
07/01/2004	BILL	GROSS, GREGORY L & DIANE O	$1,812.02	$1,812.02
03/02/2004	PAYMENT	GROSS, GREGORY L & D	$-450.04	$0.00
01/06/2004	PAYMENT	GROSS, GREGORY L & D	$-450.01	$450.04
10/01/2003	PAYMENT	GROSS, GREGORY L & D	$-450.01	$900.05
08/14/2003	PAYMENT	GROSS, GREGORY L & D	$-450.01	$1,350.06
07/01/2003	BILL	GROSS, GREGORY L & DIANE O	$1,800.07	$1,800.07
03/04/2003	PAYMENT	GROSS, GREGORY L & D	$-430.16	$0.00
01/07/2003	PAYMENT	GROSS, GREGORY L & D	$-430.14	$430.16
10/02/2002	PAYMENT	GROSS, GREGORY L & D	$-430.14	$860.30
08/12/2002	PAYMENT	GROSS, GREGORY L & D	$-430.14	$1,290.44
07/01/2002	BILL	GROSS, GREGORY L & DIANE O	$1,720.58	$1,720.58
03/05/2002	PAYMENT	GROSS, GREGORY L & D	$-422.18	$0.00
01/08/2002	PAYMENT	GROSS, GREGORY L & D	$-422.17	$422.18
10/04/2001	PAYMENT	GROSS, GREGORY L & D	$-422.17	$844.35
08/20/2001	PAYMENT	GROSS, GREGORY L & D	$-422.17	$1,266.52
07/01/2001	BILL	GROSS, GREGORY L & DIANE O	$1,688.69	$1,688.69
03/07/2001	PAYMENT	GROSS, GREGORY L & D	$-420.06	$0.00
01/05/2001	PAYMENT	GROSS, GREGORY L & D	$-420.03	$420.06
09/22/2000	PAYMENT	GROSS, GREGORY L & D	$-420.03	$840.09
08/07/2000	PAYMENT	GROSS, GREGORY L & D	$-420.03	$1,260.12
07/01/2000	BILL	GROSS, GREGORY L & DIANE O	$1,680.15	$1,680.15
03/02/2000	PAYMENT	GROSS, GREGORY L & D	$-403.21	$0.00
01/03/2000	PAYMENT	GROSS, GREGORY L & D	$-403.21	$403.21
10/01/1999	PAYMENT	GROSS, GREGORY L & D	$-403.21	$806.42
07/27/1999	PAYMENT	GROSS, GREGORY L & D	$-403.21	$1,209.63
07/01/1999	BILL	GROSS, GREGORY L & DIANE O	$1,612.84	$1,612.84
02/18/1999	PAYMENT	11	$-400.55	$0.00
12/28/1998	PAYMENT	GROSS, GREGORY LEE &	$-400.54	$400.55
09/25/1998	PAYMENT	GROSS, GREGORY LEE &	$-400.54	$801.09
08/17/1998	PAYMENT	GROSS, GREGORY LEE &	$-400.54	$1,201.63
07/01/1998	BILL	GROSS, GREGORY LEE & DIANE	$1,602.17	$1,602.17
01/27/1998	PAYMENT	GROSS, GREGORY LEE &	$-817.33	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.03	$817.33
09/26/1997	PAYMENT	GROSS, GREGORY LEE &	$-400.64	$801.30
08/11/1997	PAYMENT	GROSS, GREGORY LEE &	$-400.64	$1,201.94
07/01/1997	BILL	GROSS, GREGORY LEE & DIANE	$1,602.58	$1,602.58
03/04/1997	PAYMENT	GROSS, GREGORY LEE &	$-405.86	$0.00
01/08/1997	PAYMENT	GROSS, GREGORY LEE &	$-405.83	$405.86
10/02/1996	PAYMENT	GROSS, GREGORY LEE &	$-405.83	$811.69
08/13/1996	PAYMENT	GROSS, GREGORY LEE &	$-405.83	$1,217.52
07/01/1996	BILL	GROSS, GREGORY LEE & DIANE	$1,623.35	$1,623.35
02/29/1996	PAYMENT		$-413.42	$0.00
01/03/1996	PAYMENT		$-413.42	$413.42
10/02/1995	PAYMENT		$-413.42	$826.84
08/16/1995	PAYMENT		$-413.42	$1,240.26
07/01/1995	BILL	GROSS, GREGORY LEE & DIANE	$1,653.68	$1,653.68
12/29/1994	PAYMENT		$-713.53	$0.00
09/26/1994	PAYMENT		$-356.75	$713.53
08/16/1994	PAYMENT		$-356.75	$1,070.28
07/01/1994	BILL	GROSS, GREGORY LEE & DIANE	$1,427.03	$1,427.03
03/08/1994	PAYMENT		$-347.15	$0.00
12/17/1993	PAYMENT		$-347.12	$347.15
10/01/1993	PAYMENT		$-347.12	$694.27
08/19/1993	PAYMENT		$-347.12	$1,041.39
07/01/1993	BILL	GROSS, GREGORY LEE & DIANE	$1,388.51	$1,388.51
02/03/1993	PAYMENT		$-130.14	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$2.55	$130.14
07/13/1992	PAYMENT		$-127.56	$127.59
07/01/1992	BILL	GROSS, GREGORY LEE & DIANE	$255.15	$255.15
02/19/1992	PAYMENT		$-57.92	$0.00
01/07/1992	PAYMENT		$-57.90	$57.92
10/07/1991	PAYMENT		$-57.90	$115.82
08/27/1991	PAYMENT		$-57.90	$173.72
07/01/1991	BILL	GROSS, GREGORY LEE & DIANE	$231.62	$231.62
02/20/1991	PAYMENT		$-57.06	$0.00
01/11/1991	PAYMENT		$-57.03	$57.06
10/03/1990	PAYMENT		$-57.03	$114.09
08/09/1990	PAYMENT		$-57.03	$171.12
07/01/1990	BILL	GROSS, GREGORY LEE & DIANE	$228.15	$228.15
08/16/1989	PAYMENT		$-223.43	$0.00
07/01/1989	BILL	MORRISON, R A & M WALTER	$223.43	$223.43
07/26/1988	PAYMENT		$-215.39	$0.00
07/01/1988	BILL	MORRISON, R A & M WALTER	$215.39	$215.39
07/27/1987	PAYMENT		$-209.21	$0.00
07/01/1987	BILL	MORRISON, R A & M WALTER	$209.21	$209.21
07/29/1986	PAYMENT		$-169.36	$0.00
07/01/1986	BILL	MORRISON,R A & M WALTER	$169.36	$169.36