Tax Account 020-058-09

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Owners

AYALA, RAMON LOPEZ
195 MCCART ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-058-09
Account Type	Real Estate
Location	195 MC CART ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-058-09

Account Type

Real Estate

Location

195 MC CART ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.45
Total	$1,108.45
Paid	$1,108.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,108.45

Total

$1,108.45

Paid

$1,108.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.45	$0.00	$277.45	$277.45	$0.00
2	10/07/2024	10/17/2024	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
3	01/06/2025	01/16/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00
4	03/03/2025	03/13/2025	Paid	$277.00	$0.00	$277.00	$277.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.35	$0.00	$1,095.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,060.99	$0.00	$1,060.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,066.74	$0.00	$1,066.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,042.94	$0.00	$1,042.94	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,040.80	$0.00	$1,040.80	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,025.96	$0.00	$1,025.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,006.67	$0.00	$1,006.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$836.21	$0.00	$836.21	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ABOYTES, LUIS OR ALMANZA, LAURA CHECK 1222	$-1,108.45	$0.00
08/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN B/C POSTMARKED 8/28/24	$-11.10	$1,108.45
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.10	$1,119.55
07/16/2024	BILL	AYALA, RAMON LOPEZ	$1,108.45	$1,108.45
08/31/2023	PAYMENT	ABOYTES, LUIS CHECK 1221	$-1,095.35	$0.00
07/17/2023	BILL	AYALA, RAMON LOPEZ	$1,095.35	$1,095.35
08/18/2022	PAYMENT	ABOYTES, LUIS / LOPEZ ALMANZA, LAURA CHECK 1219	$-1,060.99	$0.00
07/15/2022	BILL	AYALA, RAMON LOPEZ	$1,060.99	$1,060.99
08/17/2021	PAYMENT	LAURA LOPEZ CHECK 1217	$-1,066.74	$0.00
07/14/2021	BILL	AYALA, RAMON LOPEZ	$1,066.74	$1,066.74
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-260.00	$0.00
01/04/2021	PAYMENT	TIAA BANK ACH LERE - EFT	$-260.00	$260.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-260.00	$520.00
08/14/2020	PAYMENT	TIAA BANK CHECK NUM: EFT	$-262.94	$780.00
07/09/2020	BILL	AYALA, RAMON LOPEZ	$1,042.94	$1,042.94
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-260.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-260.00	$260.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-260.80	$780.00
07/10/2019	BILL	AYALA, RAMON LOPEZ	$1,040.80	$1,040.80
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-256.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-256.00	$256.00
10/02/2018	PAYMENT	TIAA BANK CHECK NUM: LERETA	$-256.00	$512.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-257.96	$768.00
07/10/2018	BILL	AYALA, RAMON LOPEZ	$1,025.96	$1,025.96
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-251.00	$0.00
01/09/2018	PAYMENT	EVERBANK CHECK NUM: 939414/939415	$-251.00	$251.00
10/02/2017	PAYMENT	EVERBANK CHECK NUM: 892995	$-251.00	$502.00
08/18/2017	PAYMENT	EVERBANK CHECK NUM: 867138	$-253.67	$753.00
07/10/2017	BILL	AYALA, RAMON LOPEZ	$1,006.67	$1,006.67
02/24/2017	PAYMENT	EVERBANK CHECK BANK: ACH NUM: 779759	$-208.00	$0.00
12/23/2016	PAYMENT	EVERBANK CHECK NUM: 736919	$-208.00	$208.00
10/03/2016	PAYMENT	EVERBANK CHECK NUM: 685052	$-208.00	$416.00
08/12/2016	PAYMENT	EVERBANK CHECK NUM: 656359	$-212.21	$624.00
07/11/2016	BILL	AYALA, RAMON LOPEZ	$836.21	$836.21
03/03/2016	PAYMENT	EVERBANK CHECK NUM: 457868	$-218.00	$0.00
12/31/2015	PAYMENT	EVERBANK CHECK NUM: 418645	$-218.00	$218.00
10/02/2015	PAYMENT	EVERBANK CHECK NUM: 345465	$-218.00	$436.00
08/12/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 301067	$-218.55	$654.00
07/07/2015	BILL	AYALA, RAMON LOPEZ	$872.55	$872.55
02/27/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 199017	$-214.00	$0.00
01/05/2015	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 155730	$-214.00	$214.00
10/06/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 095243	$-214.00	$428.00
08/19/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 058753	$-216.16	$642.00
07/08/2014	BILL	AYALA, RAMON LOPEZ	$858.16	$858.16
03/03/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873636	$-210.00	$0.00
01/02/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799231	$-210.00	$210.00
10/07/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690693	$-210.00	$420.00
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 609094	$-212.86	$630.00
07/08/2013	BILL	AYALA, RAMON LOPEZ	$842.86	$842.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-207.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-207.00	$207.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-207.00	$414.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-208.30	$621.00
07/10/2012	BILL	AYALA, RAMON LOPEZ	$829.30	$829.30
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-110.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-110.00	$110.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-110.00	$220.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-113.04	$330.00
07/08/2011	BILL	AYALA, RAMON LOPEZ	$443.04	$443.04
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-107.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-107.00	$107.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-107.00	$214.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-109.25	$321.00
07/08/2010	BILL	AYALA, RAMON LOPEZ	$430.25	$430.25
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-176.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-176.00	$176.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-176.00	$352.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-176.07	$528.00
07/06/2009	BILL	AYALA, RAMON LOPEZ	$704.07	$704.07
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-180.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-180.00	$180.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-180.00	$360.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-181.41	$540.00
07/15/2008	BILL	AYALA, RAMON LOPEZ	$721.41	$721.41
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-166.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-166.00	$166.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-166.00	$332.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-168.59	$498.00
07/12/2007	BILL	AYALA, RAMON LOPEZ	$666.59	$666.59
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-154.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-154.00	$154.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-154.00	$308.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-155.22	$462.00
07/12/2006	BILL	AYALA, RAMON LOPEZ	$617.22	$617.22
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-142.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-142.00	$142.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-142.00	$284.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-145.50	$426.00
07/15/2005	BILL	AYALA, RAMON LOPEZ	$571.50	$571.50
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-137.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-137.00	$137.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-137.00	$274.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-138.41	$411.00
07/08/2004	BILL	AYALA, RAMON LOPEZ	$549.41	$549.41
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-134.67	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-134.67	$134.67
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855915	$-134.67	$269.34
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753954	$-134.69	$404.01
07/18/2003	BILL	GIOVANETTI, JOLEEN A ET AL	$538.70	$538.70
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-130.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-130.00	$130.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-130.00	$260.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-131.37	$390.00
07/12/2002	BILL	GIOVANETTI, JOLEEN A ET AL	$521.37	$521.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-127.71	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34563	$-127.71	$127.71
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-127.71	$255.42
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 631677	$-127.96	$383.13
07/12/2001	BILL	DOUGLASS, MICHAEL P & SYLVIA L	$511.09	$511.09
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-126.21	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-126.21	$126.21
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-126.21	$252.42
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-126.44	$378.63
07/17/2000	BILL	DOUGLASS, MICHAEL P & SYLVIA L	$505.07	$505.07
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 390573	$-133.19	$0.00
11/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36990	$-133.19	$133.19
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-133.19	$266.38
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-133.46	$399.57
07/17/1999	BILL	REEDER, MICHAEL P	$533.03	$533.03
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-134.10	$0.00
01/04/1999	PAYMENT	FLEET MTGE CORP CHECK	$-134.10	$134.10
09/25/1998	PAYMENT	FLEET MTGE CORP CHECK	$-134.10	$268.20
08/10/1998	PAYMENT	FLEET MTGE CORP CHECK	$-134.33	$402.30
07/13/1998	BILL	REEDER, MICHAEL P	$536.63	$536.63
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-126.33	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-126.33	$126.33
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-126.33	$252.66
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-126.52	$378.99
07/14/1997	BILL	REEDER, MICHAEL P	$505.51	$505.51
02/21/1997	PAYMENT	FLEET MTGE CO	$-126.10	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-126.10	$126.10
09/17/1996	PAYMENT	FLEET MTG	$-126.10	$252.20
09/16/1996	PAYMENT	FLEET MTGE	$-126.23	$378.30
09/16/1996	AMENDMENT	7/30	$-5.05	$504.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.05	$509.58
07/18/1996	BILL	REEDER, MICHAEL P	$504.53	$504.53