Tax Account 045-006-003

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Owners

RAMICONE, MARK N & CHARISSA L
335 RUSTIC DR
SPRING CREEK, NV 89815-6207

763575

Account Summary

Account ID	045-006-003
Account Type	Real Estate
Location	335 RUSTIC DR
Balance	$152.71
Currently Due	$0.00

Account ID

045-006-003

Account Type

Real Estate

Location

335 RUSTIC DR

Balance

$152.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.06
Total	$191.06
Paid	$38.35
Balance	$152.71
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$191.06

Total

$191.06

Paid

$38.35

Balance

$152.71

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.35	$0.00	$38.35	$38.35	$0.00
2	10/07/2024	10/17/2024	Due	$50.84	$0.00	$50.84	$0.00	$50.84
3	01/06/2025	01/16/2025	Due	$50.84	$0.00	$50.84	$0.00	$101.68
4	03/03/2025	03/13/2025	Due	$51.03	$0.00	$51.03	$0.00	$152.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.84	$0.00	$33.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.86	$0.00	$37.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.59	$0.00	$54.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$89.37	$0.34	$89.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$899.64	$0.00	$899.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$858.49	$0.00	$858.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$805.26	$0.00	$805.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$788.78	$0.00	$788.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$753.37	$0.00	$753.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$760.09	$7.59	$767.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-38.35	$152.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.92	$191.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934399. REASON: AMENDMENT TO RE 2025	$38.35	$152.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-38.35	$113.79
07/10/2024	BILL	RAMICONE, MARK N & CHARISSA L	$152.14	$152.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-33.84	$0.00
07/12/2023	BILL	RAMICONE, MARK N & CHARISSA L	$33.84	$33.84
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-37.86	$0.00
07/12/2022	BILL	RAMICONE, MARK N & CHARISSA L	$37.86	$37.86
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-54.59	$0.00
07/14/2021	BILL	RAMICONE, MARK N & CHARISSA L	$54.59	$54.59
07/22/2020	PAYMENT	RAMICONE, MARK CHECK NUM: ACH	$-89.71	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.34	$89.71
07/15/2020	BILL	RAMICONE, MARK N & CHARISSA L	$89.37	$89.37
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-224.62	$0.00
12/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 15815	$-224.62	$224.62
10/15/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3612	$-224.62	$449.24
08/28/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3213	$-225.78	$673.86
07/10/2019	BILL	THOMPSON, JANET R	$899.64	$899.64
03/13/2019	PAYMENT	THOMPSON, DAN CHECK NUM: 3134	$-214.33	$0.00
01/17/2019	PAYMENT	THOMPSON RENTALS CHECK NUM: 3127	$-214.33	$214.33
10/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3471	$-214.33	$428.66
08/02/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3269	$-215.50	$642.99
07/09/2018	BILL	THOMPSON, JANET R	$858.49	$858.49
03/07/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3344	$-200.62	$0.00
01/10/2018	PAYMENT	THOMPSON RENTALS CHECK NUM: 3254	$-200.62	$200.62
10/11/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3297	$-200.62	$401.24
08/31/2017	PAYMENT	THOMPSON RENTALS CHECK NUM: 3112	$-203.40	$601.86
07/07/2017	BILL	THOMPSON, JANET R	$805.26	$805.26
03/16/2017	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 3072	$-197.19	$0.00
12/13/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036649	$-197.19	$197.19
10/14/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: 3101	$-197.19	$394.38
08/25/2016	PAYMENT	THOMPSON RENTALS CHECK NUM: NONE	$-197.21	$591.57
07/08/2016	BILL	THOMPSON PROPERTY A SERIES LLC	$788.78	$788.78
03/17/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2778	$-188.34	$0.00
01/14/2016	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2883	$-188.34	$188.34
10/15/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2810	$-188.34	$376.68
08/27/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2762	$-188.35	$565.02
07/08/2015	BILL	THOMPSON PROPERTY A SERIES LLC	$753.37	$753.37
03/12/2015	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2730	$-386.99	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.59	$386.99
10/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2558	$-189.70	$379.40
08/28/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2541	$-190.99	$569.10
07/10/2014	BILL	THOMPSON PROPERTY A SERIES LLC	$760.09	$760.09
03/13/2014	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2616	$-187.97	$0.00
01/16/2014	PAYMENT	THOMPSON, DAN AND JANET CHECK NUM: 2594	$-383.46	$187.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.52	$571.43
08/28/2013	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 2525	$-187.97	$563.91
07/16/2013	BILL	THOMPSON PROPERTY A SERIES LLC	$751.88	$751.88
03/14/2013	PAYMENT	THOMPSON PROPERTY D SERIES LLC CHECK NUM: 2131	$-183.84	$0.00
01/15/2013	PAYMENT	THOMPSON PROPERTY C SERIES LLC CHECK NUM: 2217	$-375.03	$183.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.35	$558.87
08/09/2012	PAYMENT	THOMPSON PROPERTIES A SERIES L CHECK NUM: 1104	$-183.86	$551.52
07/10/2012	BILL	THOMPSON PROPERTY A SERIES LLC	$735.38	$735.38
03/14/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2362	$-183.66	$0.00
01/12/2012	PAYMENT	THOMPSON, DAN & JANET/RENTAL A CHECK NUM: 1575	$-183.66	$183.66
10/03/2011	PAYMENT	THOMPSON, DAN & JANET(RENTAL) CHECK NUM: 1539	$-183.66	$367.32
08/24/2011	PAYMENT	THOMPSON PROPERTY B SERIES LLC CHECK NUM: 1486	$-183.68	$550.98
07/14/2011	BILL	THOMPSON PROPERTY A SERIES LLC	$734.66	$734.66
03/17/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK	$-186.60	$0.00
01/10/2011	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1787	$-585.94	$186.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.66	$772.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.46	$753.88
07/14/2010	BILL	THOMPSON PROPERTY A SERIES LLC	$746.42	$746.42
03/05/2010	PAYMENT	THOMPSON PROPERTY A SERIES LLC CHECK NUM: 1619	$-191.52	$0.00
01/08/2010	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 1411	$-191.52	$191.52
10/13/2009	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1194	$-191.52	$383.04
08/27/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1306	$-192.78	$574.56
07/21/2009	BILL	THOMPSON PROPERTY A SERIES LLC	$767.34	$767.34
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-195.95	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-195.95	$195.95
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-195.95	$391.90
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-197.22	$587.85
07/14/2008	BILL	THOMPSON, DAN & JANET	$785.07	$785.07
03/05/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1453	$-190.99	$0.00
01/16/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1298	$-190.99	$190.99
10/11/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1226	$-190.99	$381.98
08/30/2007	PAYMENT	THOMPSON, DAN CHECK	$-191.00	$572.97
07/13/2007	BILL	THOMPSON, DAN & JANET	$763.97	$763.97
03/16/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 1044	$-194.52	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.48	$194.52
02/01/2007	PAYMENT	THOMPSON, DAN CHECK NUM: 3981	$-187.04	$187.04
02/01/2007	AMENDMENT	w/o pen	$-7.48	$374.08
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.48	$381.56
10/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3862	$-187.04	$374.08
08/31/2006	PAYMENT	DAN AND JANET THOMPSON CHECK NUM: 3788	$-187.07	$561.12
07/19/2006	BILL	THOMPSON, DAN & JANET	$748.19	$748.19
03/15/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3529	$-175.13	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-175.13	$175.13
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-357.30	$350.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.01	$707.56
07/21/2005	BILL	THOMPSON, DAN & JANET	$700.55	$700.55
03/10/2005	PAYMENT	@	$-174.76	$0.00
01/13/2005	PAYMENT	@	$-174.76	$174.76
10/06/2004	PAYMENT	@	$-174.76	$349.52
08/26/2004	PAYMENT	@	$-174.78	$524.28
07/01/2004	BILL	THOMPSON, DAN & JANET @	$699.06	$699.06
03/11/2004	PAYMENT	@	$-189.35	$0.00
01/15/2004	PAYMENT	@	$-189.35	$189.35
10/16/2003	PAYMENT	@	$-189.35	$378.70
08/28/2003	PAYMENT	@	$-189.35	$568.05
07/01/2003	BILL	THOMPSON, DAN & JANET @	$757.40	$757.40