Tax Account 07-0403-01
Owners
PENA RAMIRO R & NAMIA
1120 XMAN WAY
SPARKS, NV 89431-2028
PENA RAMIRO R
PENA NAMIA
Account Summary
| Account ID | 07-0403-01 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $58.55 |
| Total | $73.43 |
| Paid | $73.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $58.55 | $21.38 | $80.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $57.60 | $0.00 | $57.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $53.34 | $0.00 | $53.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $48.98 | $1.97 | $50.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $49.18 | $0.00 | $49.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $46.93 | $23.37 | $70.30 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $44.23 | $26.42 | $70.65 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $41.50 | $0.00 | $41.50 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $39.04 | $22.07 | $61.11 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $39.04 | $16.33 | $55.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $39.04 | $24.38 | $63.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2012/2013 SECURED TAXES | $39.04 | $28.01 | $67.05 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2011/2012 SECURED TAXES | $36.73 | $20.89 | $57.62 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | PENA RAMIRO R CHECK 2005 | $-78.92 | $0.00 |
| 03/25/2025 | AMENDMENT | S91B 2ND YR DELQ POSTAGE FEE* | $2.00 | $78.92 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $4.10 | $76.92 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.51 | $72.82 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.93 | $69.31 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.34 | $66.38 |
| 07/05/2024 | BILL | PENA RAMIRO R & NAMIA | $58.55 | $64.04 |
| 06/17/2024 | PAYMENT | PENA, RAMIRO R CHECK 1949 | $-74.93 | $5.49 |
| 06/03/2024 | INTEREST | INTEREST FOR 06/2024 | $0.49 | $80.42 |
| 05/07/2024 | AMENDMENT | BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB | $-5.00 | $79.93 |
| 05/03/2024 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $84.93 |
| 03/28/2024 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.50 | $74.93 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $4.10 | $72.43 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.51 | $68.33 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $64.82 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.93 | $63.82 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.34 | $60.89 |
| 07/06/2023 | BILL | PENA RAMIRO R & NAMIA | $58.55 | $58.55 |
| 08/15/2022 | PAYMENT | PENA RAMIRO R CHECK 1800 | $-57.60 | $0.00 |
| 07/07/2022 | BILL | PENA RAMIRO R & NAMIA | $57.60 | $57.60 |
| 08/11/2021 | PAYMENT | PENA RAMIRO R CHECK NUM: 1720 | $-53.34 | $0.00 |
| 07/08/2021 | BILL | PENA RAMIRO R & NAMIA | $53.34 | $53.34 |
| 11/04/2020 | AMENDMENT | remove under $5 balance...pb | $-2.14 | $0.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.10 | $2.14 |
| 09/15/2020 | PAYMENT | PENA RAMIRO CHECK NUM: 1665 | $-50.95 | $2.04 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.04 | $52.99 |
| 07/10/2020 | BILL | PENA RAMIRO R & NAMIA | $50.95 | $50.95 |
| 07/09/2019 | PAYMENT | PENA, RAMIRO R CHECK NUM: 1580 | $-190.13 | $0.00 |
| 07/08/2019 | BILL | PENA RAMIRO R & NAMIA | $49.18 | $190.13 |
| 07/01/2019 | INTEREST | Monthly Interest | $0.76 | $140.95 |
| 06/01/2019 | INTEREST | Monthly Interest | $0.76 | $140.19 |
| 05/01/2019 | INTEREST | Monthly Interest | $0.37 | $139.43 |
| 05/01/2019 | PENALTY | Publication Cost for Delinqncy | $10.00 | $139.06 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.37 | $129.06 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $128.69 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.29 | $126.44 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.37 | $123.15 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $2.82 | $122.78 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.37 | $119.96 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.37 | $119.59 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.37 | $119.22 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.35 | $118.85 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.37 | $116.50 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.88 | $116.13 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.37 | $114.25 |
| 07/05/2018 | BILL | PENA RAMIRO R & NAMIA | $46.93 | $113.88 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.37 | $66.95 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.37 | $66.58 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $66.21 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $56.21 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.10 | $53.96 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.65 | $50.86 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.21 | $48.21 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.77 | $46.00 |
| 07/11/2017 | BILL | PENA RAMIRO R & NAMIA | $44.23 | $44.23 |
| 08/19/2016 | PAYMENT | RYAN BARNEY T CHECK NUM: 541 | $-102.61 | $0.00 |
| 08/01/2016 | INTEREST | Monthly Interest | $0.33 | $102.61 |
| 07/07/2016 | BILL | PENA RAMIRO R & NAMIA | $41.50 | $102.28 |
| 07/01/2016 | INTEREST | Monthly Interest | $0.33 | $60.78 |
| 06/01/2016 | INTEREST | Monthly Interest | $0.33 | $60.45 |
| 05/05/2016 | PENALTY | Publication Cost for Delinqncy | $10.00 | $60.12 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $50.12 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.73 | $47.62 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.34 | $44.89 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.95 | $42.55 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.56 | $40.60 |
| 07/02/2015 | BILL | PENA RAMIRO R & NAMIA | $39.04 | $39.04 |
| 03/30/2015 | PAYMENT | PENA RAMIRO R CHECK NUM: 1252 | $-193.46 | $0.00 |
| 03/24/2015 | PENALTY | 3rd Year Delq Publication Cost | $7.75 | $193.46 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $2.73 | $185.71 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.66 | $182.98 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.66 | $182.32 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.34 | $181.66 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.66 | $179.32 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.66 | $178.66 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.66 | $178.00 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.95 | $177.34 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.66 | $175.39 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.66 | $174.73 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.56 | $174.07 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.66 | $172.51 |
| 07/03/2014 | BILL | PENA RAMIRO R & NAMIA | $39.04 | $171.85 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.66 | $132.81 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.66 | $132.15 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $131.49 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.33 | $121.49 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.33 | $121.16 |
| 03/21/2014 | PENALTY | 2nd Year Delq Letter Fees...pb | $2.50 | $120.83 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $2.73 | $118.33 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.33 | $115.60 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.33 | $115.27 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.34 | $114.94 |
| 01/02/2014 | INTEREST | Monthly Interest | $0.33 | $112.60 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.33 | $112.27 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.33 | $111.94 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.95 | $111.61 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.33 | $109.66 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.56 | $109.33 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.33 | $107.77 |
| 07/02/2013 | BILL | PENA RAMIRO R & NAMIA | $39.04 | $107.44 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.33 | $68.40 |
| 06/03/2013 | INTEREST | Monthly Interest | $0.33 | $68.07 |
| 05/01/2013 | PENALTY | Publication Cost for Delinqncy | $10.00 | $67.74 |
| 03/26/2013 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $57.74 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.73 | $55.24 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.34 | $52.51 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $1.95 | $50.17 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.56 | $48.22 |
| 07/10/2012 | BILL | PENA RAMIRO R & NAMIA | $39.04 | $46.66 |
| 06/06/2012 | PAYMENT | PENA RAMIRO R CHECK NUM: 1030 | $-50.00 | $7.62 |
| 06/01/2012 | INTEREST | Monthly Interest | $0.31 | $57.62 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $10.00 | $57.31 |
| 03/26/2012 | PENALTY | 1st Year Delinq Letter...pb | $2.50 | $47.31 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.57 | $44.81 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.20 | $42.24 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.84 | $40.04 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.47 | $38.20 |
| 07/11/2011 | BILL | PENA RAMIRO R & NAMIA | $36.73 | $36.73 |
| 07/28/2010 | PAYMENT | PENA RAMIRO CHECK NUM: 1378 | $-34.32 | $0.00 |
| 07/09/2010 | BILL | PENA RAMIRO R & NAMIA | $34.32 | $34.32 |
| 08/12/2009 | PAYMENT | PENA, RAMIRO R CHECK BANK: 94 72 NUM: 1215 | $-32.33 | $0.00 |
| 07/10/2009 | BILL | PENA RAMIRO R & NAMIA | $32.33 | $32.33 |
| 08/12/2008 | PAYMENT | PENA RAMIRO R & NAMIA CHECK BANK: 90*7118 NUM: 180 | $-30.02 | $0.00 |
| 07/10/2008 | BILL | PENA RAMIRO R & NAMIA | $30.02 | $30.02 |
| 04/23/2008 | PAYMENT | PENA RAMIRO R & NAMIA CHECK BANK: 90*7118 NUM: 1911 | $-46.86 | $0.00 |
| 04/01/2008 | PENALTY | 2nd Year Delq Letters...gsr | $2.25 | $46.86 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $1.99 | $44.61 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $1.70 | $42.62 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.42 | $40.92 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.13 | $39.50 |
| 07/12/2007 | BILL | PENA RAMIRO R & NAMIA | $28.37 | $38.37 |
| 05/04/2007 | PAYMENT | L. BAR NEVADA, LLC CHECK BANK: 94 72 NUM: 1214 | $-34.56 | $10.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.56 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $34.56 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.87 | $32.56 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.60 | $30.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.33 | $29.09 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.07 | $27.76 |
| 07/06/2006 | BILL | L BAR NEVADA LLC | $26.69 | $26.69 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-22.99 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.99 | $22.99 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-24.62 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.62 | $24.62 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-20.29 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.29 | $20.29 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-23.68 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.68 | $23.68 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-25.36 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $25.36 | $25.36 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-21.95 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.95 | $21.95 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-22.21 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $22.21 | $22.21 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-23.45 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $23.45 | $23.45 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-24.98 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $24.98 | $24.98 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-27.16 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $27.16 | $27.16 |