Tax Account 1420-07-617-020

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Owners

RAMOS, ANTHONY MICHAEL
905 TOURMALINE DR
CARSON CITY, NV 89705

EDMISTON, ADELE RENEE

Account Summary

Account ID	1420-07-617-020
Account Type	Real Estate
Location	905 TOURMALINE DR INDIAN HILLS GID
Balance	$839.04
Currently Due	$279.68

Account ID

1420-07-617-020

Account Type

Real Estate

Location

905 TOURMALINE DR
INDIAN HILLS GID

Balance

$839.04

Currently Due

$279.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,119.02
Total	$1,119.02
Paid	$279.98
Balance	$839.04
Due	$279.68
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,119.02

Total

$1,119.02

Paid

$279.98

Balance

$839.04

Due

$279.68

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$279.98	$0.00	$279.98	$279.98	$0.00
2	10/07/2024	10/17/2024	Due	$279.68	$0.00	$279.68	$0.00	$279.68
3	01/06/2025	01/16/2025	Due	$279.68	$0.00	$279.68	$0.00	$559.36
4	03/03/2025	03/13/2025	Due	$279.68	$0.00	$279.68	$0.00	$839.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,086.45	$0.00	$1,086.45	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,054.82	$0.00	$1,054.82	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,024.11	$0.00	$1,024.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$994.28	$0.00	$994.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$959.71	$0.00	$959.71	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$931.78	$0.00	$931.78	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$904.65	$0.00	$904.65	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$881.73	$0.00	$881.73	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$884.66	$0.00	$884.66	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$858.91	$0.00	$858.91	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-279.98	$839.04
07/15/2024	BILL	RAMOS, ANTHONY MICHAEL	$1,119.02	$1,119.02
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-271.54	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-271.54	$271.54
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-271.54	$543.08
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-271.83	$814.62
07/14/2023	BILL	RAMOS, ANTHONY MICHAEL	$1,086.45	$1,086.45
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-263.70	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-263.70	$263.70
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-263.70	$527.40
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-263.72	$791.10
07/19/2022	BILL	MILL, MYRON	$1,054.82	$1,054.82
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-256.02	$0.00
01/08/2022	PAYMENT	ROCKET MORTGAGE CHECK	$-256.02	$256.02
10/01/2021	PAYMENT	FLAGSTAR BANK CHECK	$-256.02	$512.04
08/17/2021	PAYMENT	FLAGSTAR BANK CHECK	$-256.05	$768.06
07/14/2021	BILL	MILL, MYRON	$1,024.11	$1,024.11
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.57	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.57	$248.57
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.57	$497.14
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-248.57	$745.71
07/13/2020	BILL	MILL, MYRON	$994.28	$994.28
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.92	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.92	$239.92
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.92	$479.84
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-239.95	$719.76
07/15/2019	BILL	MILL, MYRON	$959.71	$959.71
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-232.94	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-232.94	$232.94
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-232.94	$465.88
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-232.96	$698.82
07/12/2018	BILL	MILL, MYRON	$931.78	$931.78
12/31/2017	PAYMENT	MYRON MILL CHECK	$-226.16	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.16	$226.16
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.16	$452.32
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-226.17	$678.48
07/14/2017	BILL	MILL, MYRON	$904.65	$904.65
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.43	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.43	$220.43
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-220.43	$440.86
08/05/2016	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-220.44	$661.29
07/12/2016	BILL	MILL, MYRON	$881.73	$881.73
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-221.16	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-221.16	$221.16
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-221.16	$442.32
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-221.18	$663.48
07/14/2015	BILL	MILL, MYRON	$884.66	$884.66
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-214.72	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-214.72	$214.72
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-214.72	$429.44
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-214.75	$644.16
07/17/2014	BILL	MILL, MYRON	$858.91	$858.91
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-208.47	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-208.47	$208.47
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-208.47	$416.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-208.48	$625.41
07/16/2013	BILL	MILL, MYRON	$833.89	$833.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-209.32	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-209.32	$209.32
09/24/2012	PAYMENT	BAC TAX SVC CHECK	$-209.32	$418.64
08/03/2012	PAYMENT	BAC TAX SVC CHECK	$-209.34	$627.96
07/13/2012	BILL	MILL, MYRON	$837.30	$837.30
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-230.08	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-230.08	$230.08
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-230.08	$460.16
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-230.10	$690.24
07/15/2011	BILL	MILL, MYRON	$920.34	$920.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-244.46	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-244.46	$244.46
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.46	$488.92
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.48	$733.38
07/14/2010	BILL	MILL, MYRON	$977.86	$977.86
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-237.35	$237.35
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-237.35	$474.70
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-237.37	$712.05
07/13/2009	BILL	MILL, MYRON	$949.42	$949.42
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-230.44	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-230.44	$230.44
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-230.44	$460.88
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-230.44	$691.32
07/18/2008	BILL	MILL, MYRON	$921.76	$921.76
02/26/2008	PAYMENT	COUNTRYWIDE	$-217.57	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-217.57	$217.57
09/25/2007	PAYMENT	COUNTRYWIDE	$-217.57	$435.14
08/13/2007	PAYMENT	COUNTRYWIDE	$-217.57	$652.71
07/01/2007	BILL	MILL, MYRON	$870.28	$870.28
02/28/2007	PAYMENT	COUNTRYWIDE	$-211.26	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-211.23	$211.26
09/26/2006	PAYMENT	COUNTRYWIDE	$-211.23	$422.49
08/07/2006	PAYMENT	COUNTRYWIDE	$-211.23	$633.72
07/01/2006	BILL	MILL, MYRON	$844.95	$844.95
03/01/2006	PAYMENT	COUNTRYWIDE	$-205.10	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-205.08	$205.10
08/11/2005	PAYMENT	E TRADE SETTLEMENT	$-410.16	$410.18
07/01/2005	BILL	MILL, MYRON	$820.34	$820.34
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-199.14	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-199.11	$199.14
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-199.11	$398.25
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-199.11	$597.36
07/01/2004	BILL	MILL, MYRON	$796.47	$796.47
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.25	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.24	$201.25
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.24	$402.49
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-201.24	$603.73
07/01/2003	BILL	MILL, MYRON	$804.97	$804.97
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.87	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.87	$187.87
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.87	$375.74
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-187.87	$563.61
07/01/2002	BILL	MILL, MYRON	$751.48	$751.48
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.39	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.38	$185.39
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.38	$370.77
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-185.38	$556.15
07/01/2001	BILL	MILL, MYRON	$741.53	$741.53
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.70	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.67	$184.70
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.67	$369.37
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-184.67	$554.04
07/01/2000	BILL	MILL, MYRON	$738.71	$738.71
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.52	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.50	$191.52
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.50	$383.02
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-191.50	$574.52
07/01/1999	BILL	MILL, MYRON	$766.02	$766.02
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-191.27	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-191.26	$191.27
09/16/1998	PAYMENT	11	$-191.26	$382.53
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-191.26	$573.79
07/01/1998	BILL	HARRIS, LEETA GAYLE	$765.05	$765.05
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-180.78	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-180.75	$180.78
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-180.75	$361.53
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-180.75	$542.28
07/01/1997	BILL	HARRIS, LEETA GAYLE	$723.03	$723.03
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-182.61	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-182.61	$182.61
10/07/1996	PAYMENT	TRANSAMERICA	$-182.61	$365.22
08/13/1996	PAYMENT	TRANSAMERICA	$-182.61	$547.83
07/01/1996	BILL	HARRIS, LEETA GAYLE	$730.44	$730.44
03/04/1996	PAYMENT		$-185.47	$0.00
01/01/1996	PAYMENT		$-185.47	$185.47
10/02/1995	PAYMENT		$-185.47	$370.94
08/21/1995	PAYMENT		$-185.47	$556.41
07/01/1995	BILL	HARRIS, LEETA GAYLE	$741.88	$741.88
01/02/1995	PAYMENT		$-350.19	$0.00
07/20/1994	PAYMENT		$-350.16	$350.19
07/01/1994	BILL	EMMART, EDITH RAE	$700.35	$700.35
12/17/1993	PAYMENT		$-336.20	$0.00
08/16/1993	PAYMENT		$-336.18	$336.20
07/01/1993	BILL	EMMART, EDITH RAE	$672.38	$672.38
01/04/1993	PAYMENT		$-314.93	$0.00
08/17/1992	PAYMENT		$-314.90	$314.93
07/01/1992	BILL	EMMART, EDITH RAE	$629.83	$629.83
01/06/1992	PAYMENT		$-292.79	$0.00
08/20/1991	PAYMENT		$-292.78	$292.79
07/01/1991	BILL	EMMART, EDITH RAE	$585.57	$585.57
01/07/1991	PAYMENT		$-284.44	$0.00
08/06/1990	PAYMENT		$-284.42	$284.44
07/01/1990	BILL	EMMART, EDITH RAE	$568.86	$568.86
01/02/1990	PAYMENT		$-233.22	$0.00
09/05/1989	PAYMENT		$-233.20	$233.22
07/01/1989	BILL	EMMART, EDITH RAE	$466.42	$466.42
01/02/1989	PAYMENT		$-230.44	$0.00
08/01/1988	PAYMENT		$-230.42	$230.44
07/01/1988	BILL	EMMART, EDITH RAE	$460.86	$460.86
08/24/1987	PAYMENT		$-433.53	$0.00
07/01/1987	BILL	EMMART, EDITH RAE	$433.53	$433.53
01/05/1987	PAYMENT		$-181.32	$0.00
07/15/1986	PAYMENT		$-181.30	$181.32
07/01/1986	BILL	EMMART,EDITH RAE	$362.62	$362.62