Tax Account 1420-08-217-009

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Owners

RAMIREZ, PAUL & ROSA M
3526 LONG DR
MINDEN, NV 89423

Account Summary

Account ID	1420-08-217-009
Account Type	Real Estate
Location	3526 LONG DR INDIAN HILLS GID/EFD
Balance	$3,325.11
Currently Due	$1,108.37

Account ID

1420-08-217-009

Account Type

Real Estate

Location

3526 LONG DR
INDIAN HILLS GID/EFD

Balance

$3,325.11

Currently Due

$1,108.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,433.74
Total	$4,433.74
Paid	$1,108.63
Balance	$3,325.11
Due	$1,108.37
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

$4,433.74

Total

$4,433.74

Paid

$1,108.63

Balance

$3,325.11

Due

$1,108.37

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	$1,108.63	$0.00	$1,108.63	$1,108.63	$0.00
2	10/07/2024	10/17/2024	Due	$1,108.37	$0.00	$1,108.37	$0.00	$1,108.37
3	01/06/2025	01/16/2025	Due	$1,108.37	$0.00	$1,108.37	$0.00	$2,216.74
4	03/03/2025	03/13/2025	Due	$1,108.37	$0.00	$1,108.37	$0.00	$3,325.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,304.59	$0.00	$4,304.59	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,179.21	$0.00	$4,179.21	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,869.66	$0.00	$3,869.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,742.43	$0.00	$3,742.43	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,612.40	$0.00	$3,612.40	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,446.96	$0.00	$3,446.96	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,308.03	$0.00	$3,308.03	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,224.20	$0.00	$3,224.20	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,217.76	$0.00	$3,217.76	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,159.16	$0.00	$3,159.16	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,108.63	$3,325.11
07/15/2024	BILL	RAMIREZ, PAUL & ROSA M	$4,433.74	$4,433.74
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,076.10	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,076.10	$1,076.10
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,076.10	$2,152.20
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,076.29	$3,228.30
07/14/2023	BILL	RAMIREZ, PAUL & ROSA M	$4,304.59	$4,304.59
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,044.80	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-1,044.80	$1,044.80
09/09/2022	PAYMENT	STEWART TITLE CHECK 56944	$-1,044.80	$2,089.60
08/01/2022	PAYMENT	RA VANDERCL WT NORW -	$-1,044.81	$3,134.40
07/19/2022	BILL	VANDERCLAY, ROBERT A	$4,179.21	$4,179.21
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-967.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-967.41	$967.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-967.41	$1,934.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-967.43	$2,902.23
07/14/2021	BILL	VANDERCLAY, ROBERT A	$3,869.66	$3,869.66
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-935.60	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-935.60	$935.60
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-935.60	$1,871.20
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-935.63	$2,806.80
07/13/2020	BILL	VANDERCLAY, ROBERT A	$3,742.43	$3,742.43
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-903.10	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-903.10	$903.10
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-903.10	$1,806.20
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-903.10	$2,709.30
07/15/2019	BILL	VANDERCLAY, ROBERT A	$3,612.40	$3,612.40
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-861.74	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-861.74	$861.74
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-861.74	$1,723.48
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-861.74	$2,585.22
07/12/2018	BILL	VANDERCLAY, ROBERT A	$3,446.96	$3,446.96
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-827.00	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-827.00	$827.00
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-827.00	$1,654.00
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-827.03	$2,481.00
07/14/2017	BILL	VANDERCLAY, ROBERT A	$3,308.03	$3,308.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-806.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-806.05	$806.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-806.05	$1,612.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-806.05	$2,418.15
07/12/2016	BILL	VANDERCLAY, ROBERT A	$3,224.20	$3,224.20
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-804.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-804.44	$804.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-804.44	$1,608.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-804.44	$2,413.32
07/14/2015	BILL	VANDERCLAY, ROBERT A	$3,217.76	$3,217.76
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-789.79	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-789.79	$789.79
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-789.79	$1,579.58
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-789.79	$2,369.37
07/17/2014	BILL	VANDERCLAY, ROBERT A	$3,159.16	$3,159.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-766.78	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-766.78	$766.78
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-766.78	$1,533.56
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-766.81	$2,300.34
07/16/2013	BILL	VANDERCLAY, ROBERT A	$3,067.15	$3,067.15
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-757.42	$0.00
12/12/2012	PAYMENT	NORTHERN NEV TITLE CHECK	$-757.42	$757.42
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-757.42	$1,514.84
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-757.45	$2,272.26
07/13/2012	BILL	MOSER, KIRK J & NIKKI L	$3,029.71	$3,029.71
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-938.51	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-938.51	$938.51
10/10/2011	PAYMENT	QBE FIRST PROP CHECK	$-938.51	$1,877.02
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-938.53	$2,815.53
07/15/2011	BILL	MOSER, KIRK J & NIKKI L	$3,754.06	$3,754.06
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,015.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,015.68	$1,015.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,015.68	$2,031.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,015.70	$3,047.04
07/14/2010	BILL	MOSER, KIRK J & NIKKI L	$4,062.74	$4,062.74
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,200.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,200.66	$1,200.66
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-1,200.66	$2,401.32
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-1,200.66	$3,601.98
07/13/2009	BILL	MOSER, KIRK J & NIKKI L	$4,802.64	$4,802.64
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-1,165.68	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-1,165.68	$1,165.68
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-1,165.68	$2,331.36
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-1,165.70	$3,497.04
07/18/2008	BILL	MOSER, KIRK J & NIKKI L	$4,662.74	$4,662.74
03/05/2008	PAYMENT	22	$-2,308.73	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$45.27	$2,308.73
10/11/2007	PAYMENT	THE SPRINGS VI LLC	$-1,131.73	$2,263.46
08/30/2007	PAYMENT	THE SPRINGS VI LLC	$-1,131.73	$3,395.19
07/01/2007	BILL	THE SPRINGS VI LLC	$4,526.92	$4,526.92
03/13/2007	PAYMENT	THE SPRINGS VI LLC	$-551.06	$0.00
01/10/2007	PAYMENT	THE SPRINGS VI LLC	$-551.04	$551.06
10/10/2006	PAYMENT	THE SPRINGS VI LLC	$-551.04	$1,102.10
08/29/2006	PAYMENT	THE SPRINGS VI LLC	$-551.04	$1,653.14
07/01/2006	BILL	THE SPRINGS VI LLC	$2,204.18	$2,204.18
03/07/2006	PAYMENT	SYNCON HOMES	$-162.57	$0.00
01/06/2006	PAYMENT	SYNCON HOMES	$-162.54	$162.57
10/19/2005	PAYMENT	SYNCON HOMES	$-169.04	$325.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.50	$494.15
08/26/2005	PAYMENT	SYNCON HOMES	$-162.54	$487.65
07/01/2005	BILL	SYNCON HOMES	$650.19	$650.19