Tax Account 020-225-09

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Owners

RAMIREZ, SAMUEL
148 ROSECREST DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-225-09
Account Type	Real Estate
Location	845 C ST FERNLEY
Balance	$392.00
Currently Due	$0.00

Account ID

020-225-09

Account Type

Real Estate

Location

845 C ST
FERNLEY

Balance

$392.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,569.93
Total	$1,569.93
Paid	$1,177.93
Balance	$392.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,569.93

Total

$1,569.93

Paid

$1,177.93

Balance

$392.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$393.93	$0.00	$393.93	$393.93	$0.00
2	10/07/2024	10/17/2024	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
3	01/06/2025	01/16/2025	Paid	$392.00	$0.00	$392.00	$392.00	$0.00
4	03/03/2025	03/13/2025	Due	$392.00	$0.00	$392.00	$0.00	$392.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,491.57	$0.00	$1,491.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,391.00	$0.00	$1,391.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,344.04	$0.00	$1,344.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,272.26	$0.00	$1,272.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,235.78	$0.00	$1,235.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,201.01	$0.00	$1,201.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,202.67	$0.00	$1,202.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,027.26	$0.00	$1,027.26	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$392.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-392.00	$784.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-393.93	$1,176.00
07/16/2024	BILL	RAMIREZ, SAMUEL	$1,569.93	$1,569.93
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-375.57	$1,116.00
07/17/2023	BILL	RAMIREZ, SAMUEL	$1,491.57	$1,491.57
01/05/2023	PAYMENT	US BANK HOME MORTGAGE CHECK 4227970	$-347.00	$0.00
12/05/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027160	$-347.00	$347.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-347.00	$694.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-350.00	$1,041.00
07/15/2022	BILL	HORTON, STEPHANIE J & ROBERT S	$1,391.00	$1,391.00
03/03/2022	PAYMENT	CHASE ACH CORE -	$-335.96	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-335.96	$335.96
10/04/2021	PAYMENT	CHASE ACH CORE -	$-335.96	$671.92
08/17/2021	PAYMENT	CHASE ACH CORE -	$-336.16	$1,007.88
07/14/2021	BILL	HORTON, STEPHANIE J & ROBERT S	$1,344.04	$1,344.04
03/10/2021	PAYMENT	CHASE ACH CORE -	$-317.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-317.00	$317.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$634.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$321.26	$951.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.26	$629.74
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-321.26	$951.00
07/09/2020	BILL	HORTON, STEPHANIE J & ROBERT S	$1,272.26	$1,272.26
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-308.00	$308.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-308.00	$616.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-311.78	$924.00
07/10/2019	BILL	HORTON, STEPHANIE J & ROBERT S	$1,235.78	$1,235.78
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.01	$900.00
07/10/2018	BILL	HORTON, STEPHANIE J & ROBERT S	$1,201.01	$1,201.01
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-302.67	$900.00
07/10/2017	BILL	MASON, DALE R & SHIRLEY	$1,202.67	$1,202.67
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-256.00	$256.00
10/10/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 11234560	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.26	$768.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.26	$508.74
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-259.26	$768.00
07/11/2016	BILL	MASON, DALE R & SHIRLEY	$1,027.26	$1,027.26
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-265.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-265.00	$265.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-265.00	$530.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-268.19	$795.00
07/07/2015	BILL	MASON, DALE R & SHIRLEY	$1,063.19	$1,063.19
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-263.24	$780.00
07/08/2014	BILL	MASON, DALE R & SHIRLEY	$1,043.24	$1,043.24
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-255.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-255.00	$255.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-255.00	$510.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-257.55	$765.00
07/08/2013	BILL	MASON, DALE R & SHIRLEY	$1,022.55	$1,022.55
02/19/2013	PAYMENT	TITLE SOURCE CHECK NUM: 22094	$-250.00	$0.00
01/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-250.00	$250.00
10/05/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-250.00	$500.00
08/20/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-253.75	$750.00
07/10/2012	BILL	MASON, DALE R & SHIRLEY	$1,003.75	$1,003.75
03/02/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: CORELOGIC	$-153.00	$0.00
01/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-153.00	$153.00
10/03/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-153.00	$306.00
08/13/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-153.43	$459.00
07/08/2011	BILL	MASON, DALE R & SHIRLEY	$612.43	$612.43
03/07/2011	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-148.00	$0.00
12/30/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-148.00	$148.00
10/01/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-148.00	$296.00
08/13/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 756512	$-150.71	$444.00
07/08/2010	BILL	MASON, DALE R & SHIRLEY	$594.71	$594.71
03/10/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 741719	$-496.30	$0.00
03/04/2010	PAYMENT	FIRST AMERICAN TAX SVC CHECK BANK: 4-19000101 NUM: 740746	$-222.00	$496.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.83	$718.30
12/24/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 4-19000101 NUM: 731389	$-222.00	$691.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.36	$913.47
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$225.11	$891.11
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-225.11	$666.00
07/06/2009	BILL	MASON, DALE R & SHIRLEY	$891.11	$891.11
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-216.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-216.00	$216.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-216.00	$432.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-217.20	$648.00
07/15/2008	BILL	MASON, DALE R & SHIRLEY	$865.20	$865.20
02/29/2008	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/433 NUM: 455346	$-209.00	$0.00
12/31/2007	PAYMENT	Option One Mortgage CHECK BANK: 0160 NUM: 391273	$-209.00	$209.00
10/11/2007	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK BANK: 68-2 NUM: 2263	$-209.00	$418.00
08/21/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 194458	$-211.54	$627.00
07/12/2007	BILL	WILHELMY, MIKKI C	$838.54	$838.54
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-241.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-241.00	$241.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-241.00	$482.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-241.35	$723.00
07/12/2006	BILL	WILHELMY, MIKKI C	$964.35	$964.35
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-235.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-235.00	$235.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-37.00	$470.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947867	$-198.00	$507.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906244	$-235.65	$705.00
07/15/2005	BILL	WILHELMY, MIKKI C	$940.65	$940.65
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-229.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-229.00	$229.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-229.00	$458.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-230.63	$687.00
07/08/2004	BILL	WILHELMY, MIKKI C	$917.63	$917.63
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-225.47	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-225.47	$225.47
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-225.47	$450.94
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-225.52	$676.41
07/18/2003	BILL	WILHELMY, MIKKI C	$901.93	$901.93
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-231.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-231.00	$231.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-231.00	$462.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-233.01	$693.00
07/12/2002	BILL	WILHELMY, MIKKI C	$926.01	$926.01
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-219.11	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-219.11	$219.11
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-219.11	$438.22
08/01/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 48985	$-219.36	$657.33
07/12/2001	BILL	HART, STEVE A	$876.69	$876.69
03/06/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 650615	$-216.97	$0.00
01/10/2001	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 555814	$-216.97	$216.97
10/03/2000	PAYMENT	ATLANTIC MTGE CHECK BANK: 2302 NUM: 418302	$-216.97	$433.94
08/19/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 341312	$-217.24	$650.91
07/17/2000	BILL	HART, STEVE A	$868.15	$868.15
03/02/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 2302 NUM: 119636	$-226.90	$0.00
01/05/2000	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 35233	$-226.90	$226.90
09/30/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002-0630 NUM: 894827	$-226.90	$453.80
08/17/1999	PAYMENT	ATLANTIC MORTGAGE CHECK BANK: 0002 NUM: 817802	$-227.20	$680.70
07/17/1999	BILL	HART, STEVE A	$907.90	$907.90
02/23/1999	PAYMENT	ATLANTIC MTG CHECK	$-227.97	$0.00
01/04/1999	PAYMENT	ATLANTIC MTGE CHECK	$-227.97	$227.97
10/02/1998	PAYMENT	ATLANTIC MTGE CHECK	$-227.97	$455.94
08/18/1998	PAYMENT	ATLANTIC MTGE CHECK	$-228.15	$683.91
07/13/1998	BILL	HART, STEVE A	$912.06	$912.06
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-217.26	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-217.26	$217.26
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-217.26	$434.52
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-217.51	$651.78
07/14/1997	BILL	HART, STEVE A	$869.29	$869.29
02/25/1997	PAYMENT	FLEET MTGE	$-201.91	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-201.91	$201.91
09/23/1996	PAYMENT	FLEET	$-201.91	$403.82
08/21/1996	PAYMENT	FLEET MTGE CORP	$-202.16	$605.73
07/18/1996	BILL	HART, STEVE A	$807.89	$807.89