Tax Account 1420-28-801-014

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Owners

RAMIREZ, JOSELIO & GRACIELA
1312 STEPHANIE WY
MINDEN, NV 89423

RAMIREZ, GRACIELA

Account Summary

Account ID	1420-28-801-014
Account Type	Real Estate
Location	1312 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$2,597.97
Currently Due	$865.99

Account ID

1420-28-801-014

Account Type

Real Estate

Location

1312 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$2,597.97

Currently Due

$865.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,464.31
Total	$3,464.31
Paid	$866.34
Balance	$2,597.97
Due	$865.99
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

$3,464.31

Total

$3,464.31

Paid

$866.34

Balance

$2,597.97

Due

$865.99

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	$866.34	$0.00	$866.34	$866.34	$0.00
2	10/07/2024	10/17/2024	Due	$865.99	$0.00	$865.99	$0.00	$865.99
3	01/06/2025	01/16/2025	Due	$865.99	$0.00	$865.99	$0.00	$1,731.98
4	03/03/2025	03/13/2025	Due	$865.99	$0.00	$865.99	$0.00	$2,597.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,363.42	$0.00	$3,363.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,265.46	$0.00	$3,265.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,170.34	$0.00	$3,170.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,077.99	$0.00	$3,077.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,988.34	$0.00	$2,988.34	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,901.31	$0.00	$2,901.31	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,816.81	$0.00	$2,816.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,745.43	$0.00	$2,745.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,739.94	$0.00	$2,739.94	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,660.13	$0.00	$2,660.13	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-866.34	$2,597.97
07/15/2024	BILL	RAMIREZ, JOSELIO & GRACIELA	$3,464.31	$3,464.31
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-840.78	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-840.78	$840.78
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-840.78	$1,681.56
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-841.08	$2,522.34
07/14/2023	BILL	RAMIREZ, JOSELIO & GRACIELA	$3,363.42	$3,363.42
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-816.36	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-816.36	$816.36
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-816.36	$1,632.72
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-816.38	$2,449.08
07/19/2022	BILL	RAMIREZ, JOSELIO & GRACIELA	$3,265.46	$3,265.46
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.58	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.58	$792.58
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.58	$1,585.16
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-792.60	$2,377.74
07/14/2021	BILL	RAMIREZ, JOSELIO & GRACIELA	$3,170.34	$3,170.34
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.49	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-769.49	$769.49
09/30/2020	PAYMENT	M&T BANK CHECK	$-769.49	$1,538.98
08/13/2020	PAYMENT	M&T BANK CHECK	$-769.52	$2,308.47
07/13/2020	BILL	RAMIREZ, JOSELIO & GRACIELA	$3,077.99	$3,077.99
02/28/2020	PAYMENT	M&T BANK CHECK	$-747.08	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-747.08	$747.08
10/07/2019	PAYMENT	M&T BANK CHECK	$-747.08	$1,494.16
08/16/2019	PAYMENT	M&T BANK CHECK	$-747.10	$2,241.24
07/15/2019	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,988.34	$2,988.34
02/28/2019	PAYMENT	M&T BANK CHECK	$-725.32	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK	$-725.32	$725.32
09/28/2018	PAYMENT	M&T BANK CHECK	$-725.32	$1,450.64
08/16/2018	PAYMENT	M&T BANK CHECK	$-725.35	$2,175.96
07/12/2018	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,901.31	$2,901.31
02/22/2018	PAYMENT	M&T BANK CHECK	$-704.20	$0.00
12/29/2017	PAYMENT	M&T BANK CHECK	$-704.20	$704.20
09/29/2017	PAYMENT	M&T BANK CHECK	$-704.20	$1,408.40
08/23/2017	PAYMENT	M&T BANK CHECK	$-704.21	$2,112.60
07/14/2017	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,816.81	$2,816.81
03/07/2017	PAYMENT	M&T BANK CHECK	$-686.35	$0.00
12/30/2016	PAYMENT	M&T BANK CHECK	$-686.35	$686.35
09/30/2016	PAYMENT	M&T BANK CHECK	$-686.35	$1,372.70
08/16/2016	PAYMENT	M&T BANK CHECK	$-686.38	$2,059.05
07/12/2016	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,745.43	$2,745.43
03/08/2016	PAYMENT	M&T BANK CHECK	$-684.98	$0.00
01/05/2016	PAYMENT	M&T BANK CHECK	$-684.98	$684.98
10/07/2015	PAYMENT	M&T BANK CHECK	$-684.98	$1,369.96
08/17/2015	PAYMENT	M&T BANK CHECK	$-685.00	$2,054.94
07/14/2015	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,739.94	$2,739.94
03/03/2015	PAYMENT	M&T BANK CHECK	$-665.03	$0.00
01/06/2015	PAYMENT	M&T BANK CHECK	$-665.03	$665.03
10/03/2014	PAYMENT	M&T BANK CHECK	$-665.03	$1,330.06
08/18/2014	PAYMENT	M&T BANK CHECK	$-665.04	$1,995.09
07/17/2014	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,660.13	$2,660.13
03/04/2014	PAYMENT	M&T BANK CHECK	$-645.66	$0.00
01/07/2014	PAYMENT	M&T BANK CHECK	$-645.66	$645.66
10/03/2013	PAYMENT	M&T BANK CHECK	$-645.66	$1,291.32
08/23/2013	PAYMENT	M & T BANK CHECK	$-645.67	$1,936.98
07/16/2013	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,582.65	$2,582.65
03/04/2013	PAYMENT	M&T BANK CHECK	$-626.85	$0.00
01/09/2013	PAYMENT	M & T BANK CHECK	$-626.85	$626.85
10/01/2012	PAYMENT	M & T BANK CHECK	$-626.85	$1,253.70
08/24/2012	PAYMENT	M & T BANK CHECK	$-626.87	$1,880.55
07/13/2012	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,507.42	$2,507.42
03/05/2012	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-608.59	$0.00
12/21/2011	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-608.59	$608.59
10/12/2011	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-608.59	$1,217.18
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-608.62	$1,825.77
07/15/2011	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,434.39	$2,434.39
03/01/2011	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-590.84	$0.00
01/12/2011	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-590.84	$590.84
10/06/2010	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-590.84	$1,181.68
08/19/2010	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-590.85	$1,772.52
07/14/2010	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,363.37	$2,363.37
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-573.65	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-573.65	$573.65
10/16/2009	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-573.65	$1,147.30
08/19/2009	PAYMENT	UPLOAD 8/17 CREDIT: B	$-573.68	$1,720.95
07/13/2009	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,294.63	$2,294.63
03/05/2009	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-556.95	$0.00
12/30/2008	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-556.95	$556.95
10/09/2008	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-556.95	$1,113.90
08/21/2008	PAYMENT	RAMIREZ, JOSELIO & GRACIELA CHECK	$-556.95	$1,670.85
07/18/2008	BILL	RAMIREZ, JOSELIO & GRACIELA	$2,227.80	$2,227.80
03/04/2008	PAYMENT	RAMIREZ, JOSELIO &	$-540.73	$0.00
12/20/2007	PAYMENT	JOSELIO RAMIREZ	$-540.73	$540.73
10/02/2007	PAYMENT	RAMIREZ, JOSELIO &	$-540.73	$1,081.46
08/29/2007	PAYMENT	11	$-540.73	$1,622.19
07/01/2007	BILL	BODDE, MARIA DIPIETRO	$2,162.92	$2,162.92
03/02/2007	PAYMENT	BODDE, MARIA DIPIETR	$-524.98	$0.00
12/05/2006	PAYMENT	22	$-524.98	$524.98
10/04/2006	PAYMENT	BODDE, MARIA DIPIETR	$-524.98	$1,049.96
08/08/2006	PAYMENT	BODDE, MARIA DIPIETR	$-524.98	$1,574.94
07/01/2006	BILL	BODDE, MARIA DIPIETRO	$2,099.92	$2,099.92
03/14/2006	PAYMENT	BODDE, MARIA DIPIETR	$-504.15	$0.00
12/27/2005	PAYMENT	BODDE, MARIA DIPIETR	$-504.14	$504.15
09/14/2005	PAYMENT	BODDE, MARIA DIPIETR	$-504.14	$1,008.29
08/02/2005	PAYMENT	BODDE, MARIA DIPIETR	$-504.14	$1,512.43
07/01/2005	BILL	BODDE, MARIA DIPIETRO	$2,016.57	$2,016.57
02/28/2005	PAYMENT	BODDE, MARIA DIPIETR	$-489.38	$0.00
01/11/2005	PAYMENT	BODDE, MARIA DIPIETR	$-489.38	$489.38
10/01/2004	PAYMENT	BODDE, MARIA DIPIETR	$-489.38	$978.76
08/12/2004	PAYMENT	BODDE, MARIA DIPIETR	$-489.38	$1,468.14
07/01/2004	BILL	BODDE, MARIA DIPIETRO	$1,957.52	$1,957.52
08/06/2003	PAYMENT	BODDE, MARIA DIPIETR	$-1,975.63	$0.00
07/01/2003	BILL	BODDE, MARIA DIPIETRO	$1,975.63	$1,975.63
02/05/2003	PAYMENT	22	$-1,627.67	$0.00
02/05/2003	INTEREST	Interest to date	$31.99	$1,627.67
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$56.47	$1,595.68
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$31.37	$1,539.21
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.55	$1,507.84
07/01/2002	BILL	WEST RIDGE HOMES INC	$1,254.94	$1,495.29
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.22	$240.35
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.72	$211.13
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$204.41
07/25/2001	PAYMENT	22	$-67.23	$201.72
07/01/2001	BILL	WEST RIDGE HOMES INC	$268.95	$268.95