Tax Account 1420-28-210-001
Owners
RAMSEY, KENNETH W & MARY ANN
2947 HOT SPRINGS RD
MINDEN, NV 89423
RAMSEY, KENNETH W
RAMSEY, MARY ANN
Account Summary
| Account ID | 1420-28-210-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2947 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,430.62 |
| Total | $2,430.62 |
| Paid | $2,430.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,359.83 | $0.00 | $2,359.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,291.10 | $0.00 | $2,291.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,224.36 | $0.00 | $2,224.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,159.56 | $0.00 | $2,159.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,096.66 | $0.00 | $2,096.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,035.59 | $0.00 | $2,035.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,976.30 | $0.00 | $1,976.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,926.21 | $0.00 | $1,926.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,922.37 | $0.00 | $1,922.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,866.39 | $0.00 | $1,866.39 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/24/2025 | PAYMENT | CHECK ACH - 10009 | $-607.60 | $0.00 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100081 | $-607.60 | $607.60 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100027 | $-1,215.42 | $1,215.20 |
| 07/15/2024 | BILL | RAMSEY, KENNETH W & MARY ANN | $2,430.62 | $2,430.62 |
| 02/16/2024 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK 7391 | $-589.90 | $0.00 |
| 08/18/2023 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK 7409 | $-1,769.93 | $589.90 |
| 07/14/2023 | BILL | RAMSEY, KENNETH W & MARY ANN | $2,359.83 | $2,359.83 |
| 02/03/2023 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK 7183 | $-572.77 | $0.00 |
| 01/13/2023 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK 7174 | $-572.77 | $572.77 |
| 09/06/2022 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK 7206 | $-572.77 | $1,145.54 |
| 08/18/2022 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK 7274 | $-572.79 | $1,718.31 |
| 07/19/2022 | BILL | RAMSEY, KENNETH W & MARY ANN | $2,291.10 | $2,291.10 |
| 02/04/2022 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-556.09 | $0.00 |
| 01/08/2022 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-556.09 | $556.09 |
| 09/03/2021 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-556.09 | $1,112.18 |
| 08/14/2021 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-556.09 | $1,668.27 |
| 07/14/2021 | BILL | RAMSEY, KENNETH W & MARY ANN | $2,224.36 | $2,224.36 |
| 01/27/2021 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-539.89 | $0.00 |
| 01/11/2021 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-539.89 | $539.89 |
| 08/28/2020 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-539.89 | $1,079.78 |
| 07/28/2020 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-539.89 | $1,619.67 |
| 07/13/2020 | BILL | RAMSEY, KENNETH W & MARY ANN | $2,159.56 | $2,159.56 |
| 03/11/2020 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-524.16 | $0.00 |
| 12/30/2019 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-524.16 | $524.16 |
| 08/30/2019 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-524.16 | $1,048.32 |
| 08/13/2019 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-524.18 | $1,572.48 |
| 07/15/2019 | BILL | RAMSEY, KENNETH W & MARY ANN | $2,096.66 | $2,096.66 |
| 03/11/2019 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-508.89 | $0.00 |
| 01/09/2019 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-508.89 | $508.89 |
| 08/28/2018 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-508.89 | $1,017.78 |
| 08/09/2018 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-508.92 | $1,526.67 |
| 07/12/2018 | BILL | RAMSEY, KENNETH W & MARY ANN | $2,035.59 | $2,035.59 |
| 03/06/2018 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-494.07 | $0.00 |
| 01/10/2018 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-494.07 | $494.07 |
| 09/05/2017 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-494.07 | $988.14 |
| 08/03/2017 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-494.09 | $1,482.21 |
| 07/14/2017 | BILL | RAMSEY, KENNETH W & MARY ANN | $1,976.30 | $1,976.30 |
| 02/02/2017 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-481.55 | $0.00 |
| 01/06/2017 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-481.55 | $481.55 |
| 08/26/2016 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-481.55 | $963.10 |
| 08/04/2016 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-481.56 | $1,444.65 |
| 07/12/2016 | BILL | RAMSEY, KENNETH W & MARY ANN | $1,926.21 | $1,926.21 |
| 02/03/2016 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-480.59 | $0.00 |
| 01/05/2016 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-480.59 | $480.59 |
| 09/03/2015 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-480.59 | $961.18 |
| 08/05/2015 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-480.60 | $1,441.77 |
| 07/14/2015 | BILL | RAMSEY, KENNETH W & MARY ANN | $1,922.37 | $1,922.37 |
| 02/02/2015 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-466.59 | $0.00 |
| 12/23/2014 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-466.59 | $466.59 |
| 09/24/2014 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-466.59 | $933.18 |
| 07/25/2014 | PAYMENT | RAMSEY, KENNETH W & MARY ANN CHECK | $-466.62 | $1,399.77 |
| 07/17/2014 | BILL | RAMSEY, KENNETH W & MARY ANN | $1,866.39 | $1,866.39 |
| 02/26/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-453.00 | $0.00 |
| 01/06/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-453.00 | $453.00 |
| 10/07/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-453.00 | $906.00 |
| 08/13/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-453.02 | $1,359.00 |
| 07/16/2013 | BILL | RAMSEY, KENNETH W & MARY ANN | $1,812.02 | $1,812.02 |
| 04/29/2013 | PAYMENT | DOVENMUEHLE CHECK | $-941.17 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $43.98 | $941.17 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $17.59 | $897.19 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-439.80 | $879.60 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-439.82 | $1,319.40 |
| 07/13/2012 | BILL | CAMARA, ROBERT & BARBARA | $1,759.22 | $1,759.22 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-426.99 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-426.99 | $426.99 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-426.99 | $853.98 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-427.02 | $1,280.97 |
| 07/15/2011 | BILL | CAMARA, ROBERT & BARBARA | $1,707.99 | $1,707.99 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-414.57 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.57 | $414.57 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.57 | $829.14 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-414.58 | $1,243.71 |
| 07/14/2010 | BILL | CAMARA, ROBERT & BARBARA | $1,658.29 | $1,658.29 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.49 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.49 | $402.49 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.49 | $804.98 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-402.51 | $1,207.47 |
| 07/13/2009 | BILL | CAMARA, ROBERT & BARBARA | $1,609.98 | $1,609.98 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-390.77 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-390.77 | $390.77 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-390.77 | $781.54 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-390.77 | $1,172.31 |
| 07/18/2008 | BILL | CAMARA, ROBERT & BARBARA | $1,563.08 | $1,563.08 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-379.39 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-379.36 | $379.39 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-379.36 | $758.75 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-379.36 | $1,138.11 |
| 07/01/2007 | BILL | CAMARA, ROBERT & BARBARA | $1,517.47 | $1,517.47 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-368.34 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-368.34 | $368.34 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-368.34 | $736.68 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-368.34 | $1,105.02 |
| 07/01/2006 | BILL | CAMARA, ROBERT & BARBARA | $1,473.36 | $1,473.36 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-357.62 | $0.00 |
| 12/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-357.61 | $357.62 |
| 09/28/2005 | PAYMENT | CHASE HOME FINANCE L | $-357.61 | $715.23 |
| 08/12/2005 | PAYMENT | CHASE HOME FINANCE L | $-357.61 | $1,072.84 |
| 07/01/2005 | BILL | CAMARA, ROBERT & BARBARA | $1,430.45 | $1,430.45 |
| 03/01/2005 | PAYMENT | CHASE HOME FINANCE L | $-347.20 | $0.00 |
| 12/28/2004 | PAYMENT | CHASE | $-347.19 | $347.20 |
| 09/30/2004 | PAYMENT | CHASE | $-347.19 | $694.39 |
| 08/11/2004 | PAYMENT | CHASE | $-347.19 | $1,041.58 |
| 07/01/2004 | BILL | CAMARA, ROBERT & BARBARA | $1,388.77 | $1,388.77 |
| 02/25/2004 | PAYMENT | CHASE | $-334.76 | $0.00 |
| 12/31/2003 | PAYMENT | CHASE | $-334.74 | $334.76 |
| 10/02/2003 | PAYMENT | CHASE | $-334.74 | $669.50 |
| 08/15/2003 | PAYMENT | CHASE | $-334.74 | $1,004.24 |
| 07/01/2003 | BILL | CAMARA, ROBERT & BARBARA | $1,338.98 | $1,338.98 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-316.54 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-316.53 | $316.54 |
| 09/23/2002 | PAYMENT | FLAGSTAR BANK | $-316.53 | $633.07 |
| 08/20/2002 | PAYMENT | FLAGSTAR BK | $-316.53 | $949.60 |
| 07/01/2002 | BILL | CAMARA, ROBERT & BARBARA | $1,266.13 | $1,266.13 |
| 03/04/2002 | PAYMENT | FLAGSTAR | $-297.21 | $0.00 |
| 01/02/2002 | PAYMENT | 33 | $-297.20 | $297.21 |
| 10/10/2001 | PAYMENT | 33 | $-297.20 | $594.41 |
| 08/17/2001 | PAYMENT | BOOTH, JAMES W & YVO | $-297.20 | $891.61 |
| 07/01/2001 | BILL | BOOTH, JAMES W & YVONNE K | $1,188.81 | $1,188.81 |
| 03/02/2001 | PAYMENT | BOOTH, JAMES W & YVO | $-294.33 | $0.00 |
| 01/04/2001 | PAYMENT | BOOTH, JAMES W & YVO | $-294.30 | $294.33 |
| 10/02/2000 | PAYMENT | BOOTH, JAMES W & YVO | $-294.30 | $588.63 |
| 08/16/2000 | PAYMENT | BOOTH, JAMES W & YVO | $-294.30 | $882.93 |
| 07/01/2000 | BILL | BOOTH, JAMES W & YVONNE K | $1,177.23 | $1,177.23 |
| 03/06/2000 | PAYMENT | BOOTH, JAMES W & YVO | $-282.28 | $0.00 |
| 01/05/2000 | PAYMENT | BOOTH, JAMES W & YVO | $-282.26 | $282.28 |
| 09/27/1999 | PAYMENT | BOOTH, JAMES W & YVO | $-282.26 | $564.54 |
| 08/12/1999 | PAYMENT | BOOTH, JAMES W & YVO | $-282.26 | $846.80 |
| 07/01/1999 | BILL | BOOTH, JAMES W & YVONNE K | $1,129.06 | $1,129.06 |
| 03/02/1999 | PAYMENT | BOOTH, JAMES W & YVO | $-283.35 | $0.00 |
| 01/05/1999 | PAYMENT | BOOTH, JAMES W & YVO | $-283.34 | $283.35 |
| 10/06/1998 | PAYMENT | BOOTH, JAMES W & YVO | $-283.34 | $566.69 |
| 08/13/1998 | PAYMENT | BOOTH, JAMES W & YVO | $-283.34 | $850.03 |
| 07/01/1998 | BILL | BOOTH, JAMES W & YVONNE K | $1,133.37 | $1,133.37 |
| 03/03/1998 | PAYMENT | BOOTH, JAMES W & YVO | $-210.33 | $0.00 |
| 12/16/1997 | PAYMENT | BOOTH, JAMES W & YVO | $-210.33 | $210.33 |
| 10/01/1997 | PAYMENT | BOOTH, JAMES W & YVO | $-210.33 | $420.66 |
| 08/15/1997 | PAYMENT | BOOTH, JAMES W & YVO | $-210.33 | $630.99 |
| 07/01/1997 | BILL | BOOTH, JAMES W & YVONNE K | $841.32 | $841.32 |
| 03/12/1997 | PAYMENT | JAMES BOOTH | $-223.13 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $7.11 | $223.13 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.84 | $216.02 |
| 08/13/1996 | PAYMENT | DILORETO CONSTRUCTIO | $-71.05 | $213.18 |
| 07/01/1996 | BILL | DILORETO CONSTRUCTION & DEVEL | $284.23 | $284.23 |
| 02/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 02/07/1996 | PAYMENT | $-77.01 | $74.05 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $2.96 | $151.06 |
| 10/04/1995 | PAYMENT | $-74.05 | $148.10 | |
| 08/15/1995 | PAYMENT | $-74.05 | $222.15 | |
| 07/01/1995 | BILL | DILORETO CONSTRUCTION & DEVEL | $296.20 | $296.20 |
| 02/16/1995 | PAYMENT | $-41.64 | $0.00 | |
| 12/29/1994 | PAYMENT | $-84.95 | $41.64 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $1.67 | $126.59 |
| 08/19/1994 | PAYMENT | $-41.64 | $124.92 | |
| 07/01/1994 | BILL | DILORETO CONSTRUCTION & DEVEL | $166.56 | $166.56 |