Tax Account 1420-33-312-048

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Owners

RAMIREZ, YEMSIN E GONZALEZ ETAL
210 W GARDENGATE WY
CARSON CITY, NV 89706

RAMIREZ, YEMSIN E GONZALEZ

PARADA, VICTOR MANUEL RAMIREZ

Account Summary

Account ID	1420-33-312-048
Account Type	Real Estate
Location	1268 WRANGLER CI GEN CO/CWS/MOSQ
Balance	$1,725.15
Currently Due	$575.05

Account ID

1420-33-312-048

Account Type

Real Estate

Location

1268 WRANGLER CI
GEN CO/CWS/MOSQ

Balance

$1,725.15

Currently Due

$575.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,300.44
Total	$2,300.44
Paid	$575.29
Balance	$1,725.15
Due	$575.05
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

$2,300.44

Total

$2,300.44

Paid

$575.29

Balance

$1,725.15

Due

$575.05

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	$575.29	$0.00	$575.29	$575.29	$0.00
2	10/07/2024	10/17/2024	Due	$575.05	$0.00	$575.05	$0.00	$575.05
3	01/06/2025	01/16/2025	Due	$575.05	$0.00	$575.05	$0.00	$1,150.10
4	03/03/2025	03/13/2025	Due	$575.05	$0.00	$575.05	$0.00	$1,725.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,233.43	$0.00	$2,233.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,168.38	$0.00	$2,168.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,105.21	$0.00	$2,105.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,043.89	$0.00	$2,043.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,984.36	$0.00	$1,984.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,926.57	$0.00	$1,926.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,870.45	$0.00	$1,870.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,823.04	$0.00	$1,823.04	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,819.41	$0.00	$1,819.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,766.42	$0.00	$1,766.42	$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	US BANK HOME MORTGAGE WT CORE -	$-575.29	$1,725.15
07/15/2024	BILL	RAMIREZ, YEMSIN E GONZALEZ ETAL	$2,300.44	$2,300.44
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.29	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.29	$558.29
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.29	$1,116.58
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-558.56	$1,674.87
07/14/2023	BILL	RAMIREZ, YEMSIN E GONZALEZ ETAL	$2,233.43	$2,233.43
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-542.09	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-542.09	$542.09
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-542.09	$1,084.18
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-542.11	$1,626.27
07/19/2022	BILL	RAMIREZ, YEMSIN E GONZALEZ ETA	$2,168.38	$2,168.38
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.30	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.30	$526.30
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.30	$1,052.60
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-526.31	$1,578.90
07/14/2021	BILL	RAMIREZ, YEMSIN E GONZALEZ ETA	$2,105.21	$2,105.21
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.97	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.97	$510.97
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.97	$1,021.94
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.98	$1,532.91
07/13/2020	BILL	RAMIREZ, YEMSIN E GONZALEZ ETA	$2,043.89	$2,043.89
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.09	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.09	$496.09
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.09	$992.18
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-496.09	$1,488.27
07/15/2019	BILL	RAMIREZ, YEMSIN E GONZALEZ ETA	$1,984.36	$1,984.36
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.64	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.64	$481.64
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.64	$963.28
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.65	$1,444.92
07/12/2018	BILL	RAMIREZ, YEMSIN E GONZALEZ ETA	$1,926.57	$1,926.57
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.61	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.61	$467.61
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.61	$935.22
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-467.62	$1,402.83
07/14/2017	BILL	RAMIREZ, YEMSIN E GONZALEZ ETA	$1,870.45	$1,870.45
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.76	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.76	$455.76
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.76	$911.52
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-455.76	$1,367.28
07/12/2016	BILL	RAMIREZ, YEMSIN E GONZALEZ ETA	$1,823.04	$1,823.04
03/09/2016	PAYMENT	BERSIN, HAROLD A & MARY TTEE CHECK	$-454.85	$0.00
01/07/2016	PAYMENT	BERSIN, HAROLD A & MARY TTEE CHECK	$-454.85	$454.85
09/29/2015	PAYMENT	BERSIN, HAROLD A & MARY TTEE CHECK	$-454.85	$909.70
08/04/2015	PAYMENT	BERSIN, HAROLD A & MARY TTEE CHECK	$-454.86	$1,364.55
07/14/2015	BILL	BERSIN, HAROLD A & MARY TTEE	$1,819.41	$1,819.41
02/25/2015	PAYMENT	BERSIN, HAROLD A & MARY TTEE CHECK	$-441.60	$0.00
01/06/2015	PAYMENT	BERSIN, HAROLD A & MARY TTEE CHECK	$-441.60	$441.60
10/07/2014	PAYMENT	BERSIN, HAROLD A & MARY TTEE CHECK	$-441.60	$883.20
08/08/2014	PAYMENT	BERSIN, HAROLD A & MARY TTEE CHECK	$-441.62	$1,324.80
07/17/2014	BILL	BERSIN, HAROLD A & MARY TTEE	$1,766.42	$1,766.42
03/04/2014	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-428.74	$0.00
01/06/2014	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-428.74	$428.74
10/01/2013	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-428.74	$857.48
08/08/2013	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-428.76	$1,286.22
07/16/2013	BILL	BERSIN, HAROLD A & MARY	$1,714.98	$1,714.98
02/20/2013	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-416.25	$0.00
01/02/2013	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-416.25	$416.25
09/12/2012	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-416.25	$832.50
08/21/2012	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-416.28	$1,248.75
07/13/2012	BILL	BERSIN, HAROLD A & MARY	$1,665.03	$1,665.03
02/22/2012	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-404.13	$0.00
12/08/2011	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-404.13	$404.13
10/05/2011	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-404.13	$808.26
08/15/2011	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-404.13	$1,212.39
07/15/2011	BILL	BERSIN, HAROLD A & MARY	$1,616.52	$1,616.52
03/04/2011	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-392.36	$0.00
12/21/2010	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-392.36	$392.36
10/01/2010	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-392.36	$784.72
08/16/2010	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-392.37	$1,177.08
07/14/2010	BILL	BERSIN, HAROLD A & MARY	$1,569.45	$1,569.45
02/16/2010	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-380.93	$0.00
12/14/2009	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-380.93	$380.93
09/25/2009	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-380.93	$761.86
08/06/2009	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-380.96	$1,142.79
07/13/2009	BILL	BERSIN, HAROLD A & MARY	$1,523.75	$1,523.75
02/19/2009	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-369.84	$0.00
12/16/2008	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-369.84	$369.84
09/24/2008	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-369.84	$739.68
08/12/2008	PAYMENT	BERSIN, HAROLD A & MARY CHECK	$-369.85	$1,109.52
07/18/2008	BILL	BERSIN, HAROLD A & MARY	$1,479.37	$1,479.37
02/19/2008	PAYMENT	BERSIN, HAROLD A & M	$-359.08	$0.00
01/03/2008	PAYMENT	BERSIN, HAROLD A & M	$-359.05	$359.08
09/18/2007	PAYMENT	BERSIN, HAROLD A & M	$-359.05	$718.13
08/03/2007	PAYMENT	BERSIN, HAROLD A & M	$-359.05	$1,077.18
07/01/2007	BILL	BERSIN, HAROLD A & MARY	$1,436.23	$1,436.23
02/20/2007	PAYMENT	BERSIN, HAROLD A & M	$-337.19	$0.00
12/18/2006	PAYMENT	BERSIN, HAROLD A & M	$-337.18	$337.19
10/02/2006	PAYMENT	BERSIN, HAROLD A & M	$-337.18	$674.37
08/07/2006	PAYMENT	BERSIN, HAROLD A & M	$-337.18	$1,011.55
07/01/2006	BILL	BERSIN, HAROLD A & MARY	$1,348.73	$1,348.73
02/21/2006	PAYMENT	BERSIN, HAROLD A & M	$-327.38	$0.00
12/09/2005	PAYMENT	BERSIN, HAROLD A & M	$-327.35	$327.38
10/04/2005	PAYMENT	BERSIN, HAROLD A & M	$-327.35	$654.73
08/11/2005	PAYMENT	BERSIN, HAROLD A & M	$-327.35	$982.08
07/01/2005	BILL	BERSIN, HAROLD A & MARY	$1,309.43	$1,309.43
02/24/2005	PAYMENT	BERSIN, HAROLD A & M	$-328.62	$0.00
12/21/2004	PAYMENT	BERSIN, HAROLD A & M	$-328.61	$328.62
10/01/2004	PAYMENT	BERSIN, HAROLD A & M	$-328.61	$657.23
07/27/2004	PAYMENT	BERSIN, HAROLD A & M	$-328.61	$985.84
07/01/2004	BILL	BERSIN, HAROLD A & MARY	$1,314.45	$1,314.45
03/03/2004	PAYMENT	BERSIN, HAROLD A & M	$-328.07	$0.00
12/18/2003	PAYMENT	BERSIN, HAROLD A & M	$-328.07	$328.07
10/07/2003	PAYMENT	BERSIN, HAROLD A & M	$-328.07	$656.14
07/28/2003	PAYMENT	BERSIN, HAROLD A & M	$-328.07	$984.21
07/01/2003	BILL	BERSIN, HAROLD A & MARY	$1,312.28	$1,312.28
02/27/2003	PAYMENT	BERSIN, HAROLD A & M	$-316.88	$0.00
12/04/2002	PAYMENT	BERSIN, HAROLD A & M	$-316.88	$316.88
10/11/2002	PAYMENT	BERSIN, HAROLD A & M	$-316.88	$633.76
07/23/2002	PAYMENT	BERSIN, HAROLD A & M	$-316.88	$950.64
07/01/2002	BILL	BERSIN, HAROLD A & MARY	$1,267.52	$1,267.52
02/21/2002	PAYMENT	BERSIN, HAROLD A & M	$-307.11	$0.00
12/12/2001	PAYMENT	H & M GRAPHICS	$-307.08	$307.11
09/26/2001	PAYMENT	BERSIN, HAROLD A & M	$-307.08	$614.19
08/02/2001	PAYMENT	BERSIN, HAROLD A & M	$-307.08	$921.27
07/01/2001	BILL	BERSIN, HAROLD A & MARY	$1,228.35	$1,228.35
03/07/2001	PAYMENT	BERSIN, HAROLD A & M	$-304.12	$0.00
12/15/2000	PAYMENT	BERSIN, HAROLD A & M	$-304.09	$304.12
10/24/2000	PAYMENT	BERSIN, HAROLD A & M	$-316.25	$608.21
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.16	$924.46
07/27/2000	PAYMENT	H & M GRAPHICS	$-304.09	$912.30
07/01/2000	BILL	BERSIN, HAROLD A & MARY	$1,216.39	$1,216.39
02/25/2000	PAYMENT	H & M GRAPHICS	$-297.20	$0.00
12/20/1999	PAYMENT	BERSIN, HAROLD A & M	$-297.18	$297.20
10/06/1999	PAYMENT	BERSIN, HAROLD A & M	$-297.18	$594.38
08/05/1999	PAYMENT	BERSIN, HAROLD A & M	$-297.18	$891.56
07/01/1999	BILL	BERSIN, HAROLD A & MARY	$1,188.74	$1,188.74
02/24/1999	PAYMENT	BERSIN, HAROLD A & M	$-298.25	$0.00
12/30/1998	PAYMENT	BERSIN, HAROLD A & M	$-298.25	$298.25
09/22/1998	PAYMENT	BERSIN, HAROLD A & M	$-298.25	$596.50
08/03/1998	PAYMENT	BERSIN, HAROLD A & M	$-298.25	$894.75
07/01/1998	BILL	BERSIN, HAROLD A & MARY	$1,193.00	$1,193.00
01/06/1998	PAYMENT	MARY BERSIN	$-210.46	$0.00
12/12/1997	PAYMENT	33	$-660.75	$210.46
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.04	$871.21
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.42	$850.17
07/01/1997	BILL	BUFKIN, V P	$841.75	$841.75
02/27/1997	PAYMENT	STONEFIELD INC	$-62.53	$0.00
01/06/1997	PAYMENT	STONEFIELD INC	$-62.53	$62.53
10/09/1996	PAYMENT	STONEFIELD INC	$-62.53	$125.06
08/19/1996	PAYMENT	STONEFIELD INC	$-62.53	$187.59
07/01/1996	BILL	STONEFIELD INC	$250.12	$250.12
02/28/1996	PAYMENT		$-74.05	$0.00
01/02/1996	PAYMENT		$-74.05	$74.05
10/03/1995	PAYMENT		$-74.05	$148.10
08/18/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	STONEFIELD INC	$296.20	$296.20
03/17/1995	PAYMENT		$-72.90	$0.00
01/17/1995	PAYMENT		$-72.87	$72.90
10/14/1994	PAYMENT		$-72.87	$145.77
08/15/1994	PAYMENT		$-72.87	$218.64
07/01/1994	BILL	ITILDO INC	$291.51	$291.51