Tax Account 1420-28-210-020

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Owners

RAMIREZ REVOCABLE LIVING TRUST
1291 SANTA FE CT
MINDEN, NV 89423

RAMIREZ, EDDIE ALFONSO & CYNTHIA LYNN TTEE

Account Summary

Account ID	1420-28-210-020
Account Type	Real Estate
Location	1291 SANTA FE CT GEN CO/CWS/MOSQ
Balance	$2,307.93
Currently Due	$769.31

Account ID

1420-28-210-020

Account Type

Real Estate

Location

1291 SANTA FE CT
GEN CO/CWS/MOSQ

Balance

$2,307.93

Currently Due

$769.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.45
Total	$3,077.45
Paid	$769.52
Balance	$2,307.93
Due	$769.31
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

$3,077.45

Total

$3,077.45

Paid

$769.52

Balance

$2,307.93

Due

$769.31

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	$769.52	$0.00	$769.52	$769.52	$0.00
2	10/07/2024	10/17/2024	Due	$769.31	$0.00	$769.31	$0.00	$769.31
3	01/06/2025	01/16/2025	Due	$769.31	$0.00	$769.31	$0.00	$1,538.62
4	03/03/2025	03/13/2025	Due	$769.31	$0.00	$769.31	$0.00	$2,307.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,987.83	$0.00	$2,987.83	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,900.81	$0.00	$2,900.81	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,816.33	$0.00	$2,816.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,734.30	$0.00	$2,734.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,654.66	$0.00	$2,654.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,577.34	$25.77	$2,603.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,502.28	$0.00	$2,502.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,438.86	$0.00	$2,438.86	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,433.99	$24.34	$2,458.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,363.09	$0.00	$2,363.09	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ACH ACH - 600012	$-769.52	$2,307.93
07/15/2024	BILL	RAMIREZ REVOCABLE LIVING TRUST	$3,077.45	$3,077.45
03/06/2024	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK 0020418991	$-746.88	$0.00
01/11/2024	PAYMENT	RAMIREZ, EDDIE AL CHECK 0011228878	$-746.88	$746.88
10/10/2023	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK 0095506248	$-746.88	$1,493.76
08/25/2023	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK 86926468	$-747.19	$2,240.64
07/14/2023	BILL	RAMIREZ, ED & CYNTHIA	$2,987.83	$2,987.83
03/17/2023	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK 0056380828	$-725.20	$0.00
01/04/2023	PAYMENT	RAMIREZ, EDDIE AL & CYNTHIA CHECK 3412	$-725.20	$725.20
10/03/2022	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK 3402	$-725.20	$1,450.40
08/16/2022	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK 725.21	$-725.21	$2,175.60
07/19/2022	BILL	RAMIREZ, ED & CYNTHIA	$2,900.81	$2,900.81
03/10/2022	PAYMENT	RAMIREZ, EDDIE AL & CYNTHIA LY CHECK	$-704.08	$0.00
01/11/2022	PAYMENT	RAMIREZ, EDDIE AL & CYNTHIA LY CHECK	$-704.08	$704.08
10/08/2021	PAYMENT	RAMIREZ, EDDIE & CYNTHIA LYNN CHECK	$-704.08	$1,408.16
08/21/2021	PAYMENT	RAMIREZ, EDDIE & CYNTHIA LYNN CHECK	$-704.09	$2,112.24
07/14/2021	BILL	RAMIREZ, ED & CYNTHIA	$2,816.33	$2,816.33
03/08/2021	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-683.57	$0.00
01/09/2021	PAYMENT	RAMIREZ, EDDIE AL & CYNTHIA L CHECK	$-683.57	$683.57
10/05/2020	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-683.57	$1,367.14
08/17/2020	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-683.59	$2,050.71
07/13/2020	BILL	RAMIREZ, ED & CYNTHIA	$2,734.30	$2,734.30
03/10/2020	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-663.66	$0.00
01/08/2020	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-663.66	$663.66
10/04/2019	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-663.66	$1,327.32
08/15/2019	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-663.68	$1,990.98
07/15/2019	BILL	RAMIREZ, ED & CYNTHIA	$2,654.66	$2,654.66
03/04/2019	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-644.33	$0.00
01/10/2019	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-644.33	$644.33
10/30/2018	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-670.10	$1,288.66
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.77	$1,958.76
08/22/2018	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-644.35	$1,932.99
07/12/2018	BILL	RAMIREZ, ED & CYNTHIA	$2,577.34	$2,577.34
03/06/2018	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-625.57	$0.00
01/10/2018	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-625.57	$625.57
10/10/2017	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-625.57	$1,251.14
08/18/2017	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-625.57	$1,876.71
07/14/2017	BILL	RAMIREZ, ED & CYNTHIA	$2,502.28	$2,502.28
03/06/2017	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-609.71	$0.00
01/12/2017	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-609.71	$609.71
10/05/2016	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-609.71	$1,219.42
08/16/2016	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-609.73	$1,829.13
07/12/2016	BILL	RAMIREZ, ED & CYNTHIA	$2,438.86	$2,438.86
03/09/2016	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-608.49	$0.00
12/30/2015	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-632.83	$608.49
11/03/2015	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-608.49	$1,241.32
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.34	$1,849.81
08/12/2015	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-608.52	$1,825.47
07/14/2015	BILL	RAMIREZ, ED & CYNTHIA	$2,433.99	$2,433.99
03/11/2015	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-590.77	$0.00
01/02/2015	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-590.77	$590.77
10/07/2014	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-590.77	$1,181.54
08/25/2014	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-590.78	$1,772.31
07/17/2014	BILL	RAMIREZ, ED & CYNTHIA	$2,363.09	$2,363.09
03/10/2014	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-561.20	$0.00
01/09/2014	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-561.20	$561.20
10/08/2013	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-561.20	$1,122.40
08/19/2013	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-561.21	$1,683.60
07/16/2013	BILL	RAMIREZ, ED & CYNTHIA	$2,244.81	$2,244.81
03/08/2013	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-553.73	$0.00
01/09/2013	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-553.73	$553.73
10/04/2012	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-553.73	$1,107.46
08/20/2012	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-553.74	$1,661.19
07/13/2012	BILL	RAMIREZ, ED & CYNTHIA	$2,214.93	$2,214.93
03/06/2012	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-537.59	$0.00
01/06/2012	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-537.59	$537.59
10/07/2011	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-537.59	$1,075.18
08/17/2011	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-537.59	$1,612.77
07/15/2011	BILL	RAMIREZ, ED & CYNTHIA	$2,150.36	$2,150.36
03/08/2011	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-521.95	$0.00
01/10/2011	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-521.95	$521.95
10/07/2010	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-521.95	$1,043.90
08/16/2010	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-521.97	$1,565.85
07/14/2010	BILL	RAMIREZ, ED & CYNTHIA	$2,087.82	$2,087.82
03/03/2010	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-396.58	$0.00
01/05/2010	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-396.58	$396.58
09/30/2009	PAYMENT	UPLOAD 9/10 CHECK	$-396.58	$793.16
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-396.60	$1,189.74
07/13/2009	BILL	RAMIREZ, ED & CYNTHIA	$1,586.34	$1,586.34
03/03/2009	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-385.03	$0.00
01/05/2009	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-385.03	$385.03
10/07/2008	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-385.03	$770.06
08/20/2008	PAYMENT	RAMIREZ, ED & CYNTHIA CHECK	$-385.05	$1,155.09
07/18/2008	BILL	RAMIREZ, ED & CYNTHIA	$1,540.14	$1,540.14
02/27/2008	PAYMENT	RAMIREZ, ED & CYNTHI	$-373.81	$0.00
01/14/2008	PAYMENT	RAMIREZ, ED & CYNTHI	$-373.78	$373.81
10/02/2007	PAYMENT	RAMIREZ	$-373.78	$747.59
08/07/2007	PAYMENT	RAMIREZ, ED & CYNTHI	$-373.78	$1,121.37
07/01/2007	BILL	RAMIREZ, ED & CYNTHIA	$1,495.15	$1,495.15
03/05/2007	PAYMENT	RAMIREZ, ED & CYNTHI	$-362.94	$0.00
01/09/2007	PAYMENT	RAMIREZ, ED & CYNTHI	$-362.92	$362.94
10/12/2006	PAYMENT	RAMIREZ, ED & CYNTHI	$-362.92	$725.86
08/08/2006	PAYMENT	RAMIREZ, ED & CYNTHI	$-362.92	$1,088.78
07/01/2006	BILL	RAMIREZ, ED & CYNTHIA	$1,451.70	$1,451.70
03/06/2006	PAYMENT	RAMIREZ, ED & CYNTHI	$-352.37	$0.00
12/28/2005	PAYMENT	RAMIREZ, ED & CYNTHI	$-352.35	$352.37
09/28/2005	PAYMENT	RAMIREZ, ED & CYNTHI	$-352.35	$704.72
08/10/2005	PAYMENT	RAMIREZ, ED & CYNTHI	$-352.35	$1,057.07
07/01/2005	BILL	RAMIREZ, ED & CYNTHIA	$1,409.42	$1,409.42
03/08/2005	PAYMENT	RAMIREZ, ED & CYNTHI	$-342.11	$0.00
01/10/2005	PAYMENT	RAMIREZ, ED & CYNTHI	$-342.10	$342.11
10/11/2004	PAYMENT	RAMIREZ, ED & CYNTHI	$-342.10	$684.21
08/16/2004	PAYMENT	RAMIREZ, ED & CYNTHI	$-342.10	$1,026.31
07/01/2004	BILL	RAMIREZ, ED & CYNTHIA	$1,368.41	$1,368.41
03/04/2004	PAYMENT	RAMIREZ, ED & CYNTHI	$-329.71	$0.00
01/06/2004	PAYMENT	RAMIREZ, ED & CYNTHI	$-329.68	$329.71
11/18/2003	PAYMENT	RAMIREZ, ED & CYNTHI	$-342.87	$659.39
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.19	$1,002.26
08/11/2003	PAYMENT	RAMIREZ, ED & CYNTHI	$-329.68	$989.07
07/01/2003	BILL	RAMIREZ, ED & CYNTHIA	$1,318.75	$1,318.75
03/06/2003	PAYMENT	RAMIREZ, ED & CYNTHI	$-311.33	$0.00
01/13/2003	PAYMENT	RAMIREZ, ED & CYNTHI	$-311.33	$311.33
10/18/2002	PAYMENT	RAMIREZ, ED & CYNTHI	$-311.33	$622.66
09/03/2002	PAYMENT	RAMIREZ, ED & CYNTHI	$-311.33	$933.99
07/01/2002	BILL	RAMIREZ, ED & CYNTHIA	$1,245.32	$1,245.32
08/24/2001	PAYMENT	RAMIREZ, ED & CYNTHI	$-1,168.28	$0.00
07/01/2001	BILL	RAMIREZ, ED & CYNTHIA	$1,168.28	$1,168.28
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-289.23	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-289.22	$289.23
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-289.22	$578.45
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-289.22	$867.67
07/01/2000	BILL	UNDERWOOD, AARON & CHRISTIE	$1,156.89	$1,156.89
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-302.08	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-302.05	$302.08
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-302.05	$604.13
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-302.05	$906.18
07/01/1999	BILL	UNDERWOOD, AARON & CHRISTIE	$1,208.23	$1,208.23
02/12/1999	PAYMENT	9993	$-303.13	$0.00
12/04/1998	PAYMENT	9993	$-303.13	$303.13
09/15/1998	PAYMENT	9993	$-303.13	$606.26
08/11/1998	PAYMENT	9993	$-303.13	$909.39
07/01/1998	BILL	UNDERWOOD, AARON & CHRISTIE	$1,212.52	$1,212.52
02/12/1998	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$0.00
12/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$63.33
11/20/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$126.66
11/19/1997	AMENDMENT	1997-98 Bill was Amended	$0.00	$189.99
08/13/1997	PAYMENT	DILORETO CONSTRUCTIO	$-63.33	$189.99
07/01/1997	BILL	DILORETO CONSTRUCTION & DEVEL	$253.32	$253.32
02/12/1997	PAYMENT	DILORETO CONSTRUCTIO	$-71.08	$0.00
12/11/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
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