Tax Account 1420-28-214-010
Owners
RIEBLING-RAMUS FAMILY TRUST
2901 RIO VISTA CT
MINDEN, NV 89423
RAMUS, THOMAS J & RIEBLING, P*
RIEBLING, PATRICIA A TRUSTEE
Account Summary
| Account ID | 1420-28-214-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2901 RIO VISTA CT GEN CO/CWS/MOSQ |
| Balance | $2,920.98 |
| Currently Due | $973.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,894.91 |
| Total | $3,894.91 |
| Paid | $973.93 |
| Balance | $2,920.98 |
| Due | $973.66 |
| 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 | $3,781.46 | $0.00 | $3,781.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,671.32 | $0.00 | $3,671.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,564.40 | $0.00 | $3,564.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,460.58 | $0.00 | $3,460.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,359.79 | $0.00 | $3,359.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,261.94 | $0.00 | $3,261.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,166.94 | $0.00 | $3,166.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,086.68 | $0.00 | $3,086.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,080.53 | $0.00 | $3,080.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,990.82 | $29.91 | $3,020.73 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHECK ACH - 1000122 | $-973.93 | $2,920.98 |
| 07/15/2024 | BILL | RIEBLING-RAMUS FAMILY TRUST | $3,894.91 | $3,894.91 |
| 03/07/2024 | PAYMENT | RAMUS, T CHECK 5632 | $-945.29 | $0.00 |
| 01/09/2024 | PAYMENT | RAMUS, THOMAS J CHECK 5630 | $-945.29 | $945.29 |
| 10/06/2023 | PAYMENT | RAMUS, THOMAS J CHECK 5627 | $-945.29 | $1,890.58 |
| 08/18/2023 | PAYMENT | RAMUS, THOMAS CHECK 5651 | $-945.59 | $2,835.87 |
| 07/14/2023 | BILL | RIEBLING-RAMUS FAMILY TRUST | $3,781.46 | $3,781.46 |
| 03/08/2023 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK 5616 | $-917.83 | $0.00 |
| 12/21/2022 | PAYMENT | RAMUS, THOMAS J CHECK 5610 | $-917.83 | $917.83 |
| 10/13/2022 | PAYMENT | RAMUS, THOMAS J CHECK 5605 | $-917.83 | $1,835.66 |
| 08/04/2022 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK 5602 | $-917.83 | $2,753.49 |
| 07/19/2022 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $3,671.32 | $3,671.32 |
| 03/11/2022 | PAYMENT | RAMUS, THOMAS J CHECK | $-891.10 | $0.00 |
| 01/10/2022 | PAYMENT | RAMUS, THOMAS J CHECK | $-891.10 | $891.10 |
| 10/11/2021 | PAYMENT | RAMUS, THOMAS J CHECK | $-891.10 | $1,782.20 |
| 08/21/2021 | PAYMENT | RAMUS, THOMAS J CHECK | $-891.10 | $2,673.30 |
| 07/14/2021 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $3,564.40 | $3,564.40 |
| 02/25/2021 | PAYMENT | RAMUS, THOMAS J CHECK | $-865.14 | $0.00 |
| 01/13/2021 | PAYMENT | RAMUS, THOMAS J CHECK | $-865.14 | $865.14 |
| 10/02/2020 | PAYMENT | RAMUS, THOMAS J CHECK | $-865.14 | $1,730.28 |
| 08/18/2020 | PAYMENT | RAMUS, THOMAS J CHECK | $-865.16 | $2,595.42 |
| 07/13/2020 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $3,460.58 | $3,460.58 |
| 02/19/2020 | PAYMENT | RAMUS, THOMAS J CHECK | $-839.94 | $0.00 |
| 01/13/2020 | PAYMENT | RAMUS, THOMAS J CHECK | $-839.94 | $839.94 |
| 09/24/2019 | PAYMENT | RAMUS, THOMAS J CHECK | $-839.94 | $1,679.88 |
| 08/21/2019 | PAYMENT | RAMUS, THOMAS J CHECK | $-839.97 | $2,519.82 |
| 07/15/2019 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $3,359.79 | $3,359.79 |
| 02/15/2019 | PAYMENT | RAMUS, THOMAS J CHECK | $-815.48 | $0.00 |
| 01/15/2019 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-815.48 | $815.48 |
| 08/09/2018 | PAYMENT | RAMUS, THOMAS J CHECK | $-1,630.98 | $1,630.96 |
| 07/12/2018 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $3,261.94 | $3,261.94 |
| 03/02/2018 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-791.73 | $0.00 |
| 01/09/2018 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-791.73 | $791.73 |
| 10/02/2017 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-791.73 | $1,583.46 |
| 08/17/2017 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-791.75 | $2,375.19 |
| 07/14/2017 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $3,166.94 | $3,166.94 |
| 03/08/2017 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-771.67 | $0.00 |
| 01/06/2017 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-771.67 | $771.67 |
| 10/03/2016 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-771.67 | $1,543.34 |
| 08/13/2016 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-771.67 | $2,315.01 |
| 07/12/2016 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $3,086.68 | $3,086.68 |
| 03/03/2016 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-770.13 | $0.00 |
| 01/06/2016 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-770.13 | $770.13 |
| 10/07/2015 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-770.13 | $1,540.26 |
| 08/19/2015 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-770.14 | $2,310.39 |
| 07/14/2015 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $3,080.53 | $3,080.53 |
| 03/19/2015 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-777.61 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $29.91 | $777.61 |
| 01/06/2015 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-747.70 | $747.70 |
| 10/09/2014 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-747.70 | $1,495.40 |
| 08/19/2014 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-747.72 | $2,243.10 |
| 07/17/2014 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,990.82 | $2,990.82 |
| 02/27/2014 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-725.92 | $0.00 |
| 01/09/2014 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-725.92 | $725.92 |
| 10/07/2013 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-725.92 | $1,451.84 |
| 08/22/2013 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-725.94 | $2,177.76 |
| 07/16/2013 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,903.70 | $2,903.70 |
| 03/06/2013 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-704.75 | $0.00 |
| 01/08/2013 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-704.75 | $704.75 |
| 09/13/2012 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-704.75 | $1,409.50 |
| 08/23/2012 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-704.77 | $2,114.25 |
| 07/13/2012 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,819.02 | $2,819.02 |
| 01/12/2012 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-684.24 | $0.00 |
| 01/06/2012 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-684.24 | $684.24 |
| 10/03/2011 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-684.24 | $1,368.48 |
| 08/17/2011 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-684.24 | $2,052.72 |
| 07/15/2011 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,736.96 | $2,736.96 |
| 03/07/2011 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-664.33 | $0.00 |
| 01/03/2011 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-664.33 | $664.33 |
| 10/01/2010 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-664.33 | $1,328.66 |
| 08/18/2010 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-664.33 | $1,992.99 |
| 07/14/2010 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,657.32 | $2,657.32 |
| 02/24/2010 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-644.98 | $0.00 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-644.98 | $644.98 |
| 10/05/2009 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-644.98 | $1,289.96 |
| 08/18/2009 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-644.98 | $1,934.94 |
| 07/13/2009 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,579.92 | $2,579.92 |
| 02/26/2009 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-616.03 | $0.00 |
| 01/08/2009 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-616.03 | $616.03 |
| 09/15/2008 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-616.03 | $1,232.06 |
| 08/25/2008 | PAYMENT | RAMUS, THOMAS J & RIEBLING, P* CHECK | $-616.05 | $1,848.09 |
| 07/18/2008 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,464.14 | $2,464.14 |
| 02/19/2008 | PAYMENT | RAMUS, THOMAS J & RI | $-598.10 | $0.00 |
| 12/17/2007 | PAYMENT | RAMUS, THOMAS J & RI | $-598.10 | $598.10 |
| 09/14/2007 | PAYMENT | RAMUS, THOMAS J & RI | $-598.10 | $1,196.20 |
| 07/25/2007 | PAYMENT | RAMUS, THOMAS J & RI | $-598.10 | $1,794.30 |
| 07/01/2007 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,392.40 | $2,392.40 |
| 02/23/2007 | PAYMENT | RAMUS, THOMAS J & RI | $-580.69 | $0.00 |
| 12/20/2006 | PAYMENT | RAMUS, THOMAS J & RI | $-580.67 | $580.69 |
| 10/03/2006 | PAYMENT | RAMUS, THOMAS J & RI | $-580.67 | $1,161.36 |
| 08/17/2006 | PAYMENT | RAMUS, THOMAS J & RI | $-580.67 | $1,742.03 |
| 07/01/2006 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,322.70 | $2,322.70 |
| 01/09/2006 | PAYMENT | RAMUS, THOMAS J & RI | $-563.77 | $0.00 |
| 12/20/2005 | PAYMENT | RAMUS, THOMAS J & RI | $-563.76 | $563.77 |
| 09/26/2005 | PAYMENT | RAMUS, THOMAS J & RI | $-563.76 | $1,127.53 |
| 08/15/2005 | PAYMENT | RAMUS, THOMAS J & RI | $-563.76 | $1,691.29 |
| 07/01/2005 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,255.05 | $2,255.05 |
| 02/08/2005 | PAYMENT | RAMUS, THOMAS J & RI | $-547.35 | $0.00 |
| 01/03/2005 | PAYMENT | RAMUS, THOMAS J & RI | $-547.35 | $547.35 |
| 09/22/2004 | PAYMENT | RAMUS, THOMAS J & RI | $-547.35 | $1,094.70 |
| 08/10/2004 | PAYMENT | RAMUS, THOMAS J & RI | $-547.35 | $1,642.05 |
| 07/01/2004 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,189.40 | $2,189.40 |
| 02/23/2004 | PAYMENT | RAMUS, THOMAS J & RI | $-533.98 | $0.00 |
| 01/06/2004 | PAYMENT | RAMUS, THOMAS J & RI | $-533.95 | $533.98 |
| 10/01/2003 | PAYMENT | RAMUS, THOMAS J & RI | $-533.95 | $1,067.93 |
| 08/06/2003 | PAYMENT | RAMUS, THOMAS J & RI | $-533.95 | $1,601.88 |
| 07/01/2003 | BILL | RAMUS, THOMAS J & RIEBLING, P* | $2,135.83 | $2,135.83 |
| 03/04/2003 | PAYMENT | H & S CONST | $-48.41 | $0.00 |
| 01/13/2003 | PAYMENT | H & S CONST | $-48.41 | $48.41 |
| 08/01/2002 | PAYMENT | DNS VENTURES | $-96.82 | $96.82 |
| 07/01/2002 | BILL | ARROYO, DOLORES C TRUSTEE | $193.64 | $193.64 |