Tax Account 1420-07-310-005

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Owners

RAMIREZ, MARIA LAURA
869 MICA DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-310-005
Account Type	Real Estate
Location	869 MICA DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-310-005

Account Type

Real Estate

Location

869 MICA DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$423.14
Total	$423.14
Paid	$423.14
Balance	$0.00
Due	$0.00
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

$423.14

Total

$423.14

Paid

$423.14

Balance

$0.00

Due

$0.00

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	$106.01	$0.00	$106.01	$106.01	$0.00
2	10/07/2024	10/17/2024	Paid	$105.71	$0.00	$105.71	$105.71	$0.00
3	01/06/2025	01/16/2025	Paid	$105.71	$0.00	$105.71	$105.71	$0.00
4	03/03/2025	03/13/2025	Paid	$105.71	$0.00	$105.71	$105.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.80	$0.00	$391.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$362.79	$0.00	$362.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$335.92	$0.00	$335.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$324.86	$0.00	$324.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$313.57	$0.00	$313.57	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$304.44	$0.00	$304.44	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$295.57	$0.00	$295.57	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$288.08	$0.00	$288.08	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$288.45	$0.00	$288.45	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$336.81	$0.00	$336.81	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	234.57	234.57	.00	.00
2016-2017	S05	Redevelopment 1	228.33	228.33	.00	.00
2015-2016	S05	Redevelopment	228.43	228.43	.00	.00
2014-2015	S05	Redevelopment	271.58	271.58	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	RAMIREZ, MARIA LAURA CREDIT 3236115466	$-423.14	$0.00
07/22/2024	ADJUSTMENT	RAMIREZ, MARIA LAURA CREDIT 323611466 VOIDED PAYMENT: 1349064. REASON: WRING AMOUNT POSTED	$423.14	$423.14
07/22/2024	PAYMENT	RAMIREZ, MARIA LAURA CREDIT 323611466	$-423.14	$0.00
07/15/2024	BILL	RAMIREZ, MARIA LAURA	$423.14	$423.14
08/18/2023	PAYMENT	RAMIREZ, MARIA LAURA CREDIT 309633460	$-391.80	$0.00
07/14/2023	BILL	RAMIREZ, MARIA LAURA	$391.80	$391.80
08/10/2022	PAYMENT	RAMIREZ, MARIA LAURA CREDIT 293611811	$-362.79	$0.00
07/19/2022	BILL	RAMIREZ, MARIA LAURA	$362.79	$362.79
08/12/2021	PAYMENT	RAMIREZ, MARIA CHECK	$-335.92	$0.00
07/14/2021	BILL	RAMIREZ, MARIA LAURA	$335.92	$335.92
08/22/2020	PAYMENT	RAMIREZ, MARIA LAURA CHECK	$-324.86	$0.00
07/13/2020	BILL	RAMIREZ, MARIA LAURA	$324.86	$324.86
12/31/2019	PAYMENT	BROWN, LILA TTEE CHECK	$-156.78	$0.00
08/28/2019	PAYMENT	BROWN TRUST RENTAL ACCT CHECK	$-156.79	$156.78
07/15/2019	BILL	BROWN, THOMAS D & LILA TTEE	$313.57	$313.57
01/04/2019	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-152.22	$0.00
10/05/2018	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-76.11	$152.22
08/24/2018	PAYMENT	BROWN TRUST RENTAL ACCOUNT CHECK	$-76.11	$228.33
07/12/2018	BILL	BROWN, THOMAS D & LILA TTEE	$304.44	$304.44
12/31/2017	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-147.78	$0.00
08/29/2017	PAYMENT	BROWN TRUST RENTAL ACCT CHECK	$-147.79	$147.78
07/14/2017	BILL	BROWN, THOMAS D & LILA TTEE	$295.57	$295.57
12/30/2016	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-144.02	$0.00
08/17/2016	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-144.06	$144.02
07/12/2016	BILL	BROWN, THOMAS D & LILA TTEE	$288.08	$288.08
01/04/2016	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-144.20	$0.00
08/24/2015	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-144.25	$144.20
07/14/2015	BILL	BROWN, THOMAS D & LILA TTEE	$288.45	$288.45
12/30/2014	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-168.38	$0.00
10/10/2014	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-84.19	$168.38
08/20/2014	PAYMENT	BROWN, THOMAS D & LILA TTEE CHECK	$-84.24	$252.57
07/17/2014	BILL	BROWN, THOMAS D & LILA TTEE	$336.81	$336.81
12/30/2013	PAYMENT	BROWN TRUST RENTAL ACCT CHECK	$-163.48	$0.00
08/21/2013	PAYMENT	BROWN RENTAL ACCT CHECK	$-163.50	$163.48
07/16/2013	BILL	BROWN, THOMAS D & LILA TTEES	$326.98	$326.98
01/02/2013	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-158.72	$0.00
08/27/2012	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-158.75	$158.72
07/13/2012	BILL	BROWN, THOMAS D & LILA TTEES	$317.47	$317.47
12/28/2011	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-154.08	$0.00
08/18/2011	PAYMENT	BROWN TRUST RENTAL CHECK	$-154.14	$154.08
07/15/2011	BILL	BROWN, THOMAS D & LILA TTEES	$308.22	$308.22
12/29/2010	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-149.60	$0.00
08/19/2010	PAYMENT	BROWN, THOMAS D & LILA TTEES CHECK	$-149.63	$149.60
07/14/2010	BILL	BROWN, THOMAS D & LILA TTEES	$299.23	$299.23
12/22/2009	PAYMENT	BROWN, THOMAS D & LILA TRUSTEE CHECK	$-72.62	$0.00
10/09/2009	PAYMENT	BROWN, THOMAS D & LILA TRUSTEE CHECK	$-145.24	$72.62
08/24/2009	PAYMENT	BROWN, THOMAS D & LILA TRUSTEE CHECK	$-72.64	$217.86
07/13/2009	BILL	BROWN, THOMAS D & LILA TRUSTEE	$290.50	$290.50
12/29/2008	PAYMENT	BROWN, THOMAS D & LILA TRUSTEE CHECK	$-141.02	$0.00
08/21/2008	PAYMENT	BROWN, THOMAS D & LILA TRUSTEE CHECK	$-141.02	$141.02
07/18/2008	BILL	BROWN, THOMAS D & LILA TRUSTEE	$282.04	$282.04
12/28/2007	PAYMENT	BROWN, THOMAS D & LI	$-129.03	$0.00
08/16/2007	PAYMENT	BROWN, THOMAS D & LI	$-129.00	$129.03
07/01/2007	BILL	BROWN, THOMAS D & LILA TRUSTEE	$258.03	$258.03
01/03/2007	PAYMENT	BROWN, THOMAS D & LI	$-125.28	$0.00
08/08/2006	PAYMENT	BROWN, THOMAS D & LI	$-125.26	$125.28
07/01/2006	BILL	BROWN, THOMAS D & LILA	$250.54	$250.54
12/30/2005	PAYMENT	BROWN, THOMAS D & LI	$-121.62	$0.00
10/07/2005	PAYMENT	BROWN, THOMAS D & LI	$-60.81	$121.62
08/23/2005	PAYMENT	BROWN, THOMAS D & LI	$-60.81	$182.43
07/01/2005	BILL	BROWN, THOMAS D & LILA	$243.24	$243.24
01/03/2005	PAYMENT	BROWN, THOMAS D & LI	$-118.08	$0.00
08/19/2004	PAYMENT	BROWN, THOMAS D & LI	$-118.06	$118.08
07/01/2004	BILL	BROWN, THOMAS D & LILA	$236.14	$236.14
01/05/2004	PAYMENT	BROWN, THOMAS D & LI	$-117.97	$0.00
08/19/2003	PAYMENT	BROWN TR RENTAL	$-117.96	$117.97
07/01/2003	BILL	BROWN, THOMAS D & LILA	$235.93	$235.93
01/03/2003	PAYMENT	BROWN, THOMAS D & LI	$-118.60	$0.00
08/22/2002	PAYMENT	BROWN TR RENTAL	$-118.58	$118.60
07/01/2002	BILL	BROWN, THOMAS D & LILA	$237.18	$237.18
01/02/2002	PAYMENT	BROWN, THOMAS D & LI	$-119.94	$0.00
10/08/2001	PAYMENT	BROWN, THOMAS D & LI	$-59.97	$119.94
08/21/2001	PAYMENT	BROWN, THOMAS D & LI	$-59.97	$179.91
07/01/2001	BILL	BROWN, THOMAS D & LILA	$239.88	$239.88
12/28/2000	PAYMENT	BROWN, THOMAS D & LI	$-119.34	$0.00
08/22/2000	PAYMENT	TRUST RENTAL ACT	$-119.32	$119.34
07/01/2000	BILL	BROWN, THOMAS D & LILA	$238.66	$238.66
12/30/1999	PAYMENT	TRUST RENTAL ACCT	$-120.33	$0.00
08/18/1999	PAYMENT	BROWN, THOMAS D & LI	$-120.30	$120.33
07/01/1999	BILL	BROWN, THOMAS D & LILA	$240.63	$240.63
12/29/1998	PAYMENT	BROWN, THOMAS D & LI	$-120.61	$0.00
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$120.61
10/12/1998	PAYMENT	BROWN, THOMAS D & LI	$-60.30	$120.61
08/20/1998	PAYMENT	BROWN, THOMAS D & LI	$-60.30	$180.91
07/01/1998	BILL	BROWN, THOMAS D & LILA	$241.21	$241.21
01/05/1998	PAYMENT	BROWN, THOMAS D & LI	$-121.85	$0.00
10/08/1997	PAYMENT	BROWN, THOMAS D & LI	$-60.92	$121.85
08/15/1997	PAYMENT	BROWN, THOMAS D & LI	$-60.92	$182.77
07/01/1997	BILL	BROWN, THOMAS D & LILA	$243.69	$243.69
12/30/1996	PAYMENT	BROWN, THOMAS D & LI	$-123.43	$0.00
08/13/1996	PAYMENT	BROWN, THOMAS D & LI	$-123.40	$123.43
07/01/1996	BILL	BROWN, THOMAS D & LILA	$246.83	$246.83
03/21/1996	PAYMENT		$-66.02	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$2.54	$66.02
01/05/1996	PAYMENT		$-63.47	$63.48
08/24/1995	PAYMENT		$-126.94	$126.95
07/01/1995	BILL	BROWN, THOMAS D & LILA	$253.89	$253.89
01/04/1995	PAYMENT		$-133.30	$0.00
08/18/1994	PAYMENT		$-133.30	$133.30
07/01/1994	BILL	BROWN, THOMAS D & LILA	$266.60	$266.60
12/29/1993	PAYMENT		$-130.53	$0.00
10/07/1993	PAYMENT		$-65.26	$130.53
08/17/1993	PAYMENT		$-65.26	$195.79
07/01/1993	BILL	BROWN, THOMAS D & LILA	$261.05	$261.05
12/29/1992	PAYMENT		$-130.16	$0.00
08/17/1992	PAYMENT		$-130.16	$130.16
07/01/1992	BILL	BROWN, THOMAS D & LILA	$260.32	$260.32
12/10/1991	PAYMENT		$-121.94	$0.00
10/11/1991	PAYMENT		$-60.97	$121.94
08/26/1991	PAYMENT		$-60.97	$182.91
07/01/1991	BILL	BROWN, THOMAS D & LILA	$243.88	$243.88
12/28/1990	PAYMENT		$-119.92	$0.00
08/09/1990	PAYMENT		$-119.90	$119.92
07/01/1990	BILL	BROWN, THOMAS D & LILA	$239.82	$239.82
12/28/1989	PAYMENT		$-121.01	$0.00
08/31/1989	PAYMENT		$-121.00	$121.01
07/01/1989	BILL	BROWN, THOMAS D & LILA	$242.01	$242.01
10/11/1988	PAYMENT		$-174.98	$0.00
08/10/1988	PAYMENT		$-58.32	$174.98
07/01/1988	BILL	BROWN, THOMAS D & LILA	$233.30	$233.30
08/26/1987	PAYMENT		$-226.68	$0.00
07/01/1987	BILL	SIERRA LAND TITLE CORP	$226.68	$226.68
07/30/1986	PAYMENT		$-183.46	$0.00
07/01/1986	BILL	SIERRA LAND TITLE CORP	$183.46	$183.46