Tax Account 020-232-20

Print Page · · Payments Cart · New Search

Owners

RAMOS, BRANDY M ET AL
784 E ST
SPARKS, NV 89431-0000

BECKMAN, IDA M

Account Summary

Account ID	020-232-20
Account Type	Real Estate
Location	784 E ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-20

Account Type

Real Estate

Location

784 E ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,970.45
Total	$1,970.45
Paid	$1,970.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,970.45

Total

$1,970.45

Paid

$1,970.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$494.45	$0.00	$494.45	$494.45	$0.00
2	10/02/2023	10/13/2023	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
3	01/02/2024	01/13/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00
4	03/04/2024	03/15/2024	Paid	$492.00	$0.00	$492.00	$492.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,848.92	$0.00	$1,848.92	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,800.62	$0.00	$1,800.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,727.60	$0.00	$1,727.60	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,630.14	$0.00	$1,630.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,544.69	$0.00	$1,544.69	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,545.80	$0.00	$1,545.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,370.05	$0.00	$1,370.05	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$492.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-492.00	$984.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-494.45	$1,476.00
07/17/2023	BILL	RAMOS, BRANDY M ET AL	$1,970.45	$1,970.45
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$462.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.00	$924.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.92	$1,386.00
07/15/2022	BILL	RAMOS, BRANDY M ET AL	$1,848.92	$1,848.92
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.10	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.10	$450.10
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.10	$900.20
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-450.32	$1,350.30
07/14/2021	BILL	RAMOS, BRANDY M ET AL	$1,800.62	$1,800.62
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-431.00	$431.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-431.00	$862.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$434.60	$1,293.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.60	$858.40
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-434.60	$1,293.00
07/09/2020	BILL	RAMOS, BRANDY M ET AL	$1,727.60	$1,727.60
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-407.00	$407.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-407.00	$814.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-409.14	$1,221.00
07/10/2019	BILL	RAMOS, BRANDY M ET AL	$1,630.14	$1,630.14
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.69	$1,158.00
07/10/2018	BILL	RAMOS, BRANDY M ET AL	$1,544.69	$1,544.69
01/18/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 27976	$-386.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$386.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-386.00	$772.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-387.80	$1,158.00
07/10/2017	BILL	AHRENS, STEVEN E ET AL	$1,545.80	$1,545.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-342.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-344.05	$1,026.00
07/11/2016	BILL	AHRENS, STEVEN E ET AL	$1,370.05	$1,370.05
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-351.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$351.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-351.00	$702.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-352.95	$1,053.00
07/07/2015	BILL	AHRENS, STEVEN E ET AL	$1,405.95	$1,405.95
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-355.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-355.00	$355.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-355.00	$710.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-359.31	$1,065.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$359.31	$1,424.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-359.31	$1,065.00
07/08/2014	BILL	AHRENS, STEVEN E ET AL	$1,424.31	$1,424.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-338.00	$338.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-338.00	$676.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-341.76	$1,014.00
07/08/2013	BILL	AHRENS, STEVEN E ET AL	$1,355.76	$1,355.76
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-332.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-332.00	$332.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-332.00	$664.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-333.61	$996.00
07/10/2012	BILL	SWITZER, JILL	$1,329.61	$1,329.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-236.42	$702.00
07/08/2011	BILL	SWITZER, JILL	$938.42	$938.42
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-234.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-234.00	$468.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.30	$702.00
07/08/2010	BILL	SWITZER, JILL	$937.30	$937.30
02/03/2010	PAYMENT	DEUTSCHE BANK NATL TRUST CO TR CHECK BANK: 94-8013 NUM: 1007	$-317.00	$0.00
12/21/2009	PAYMENT	KERR, DAVID OR CYNTHIA CHECK BANK: 94-8013 NUM: 986	$-317.00	$317.00
09/18/2009	PAYMENT	KEAR, DAVID & CYNTHIA CHECK BANK: 94-8013 NUM: 942	$-317.00	$634.00
07/30/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-169 NUM: 7037	$-663.53	$951.00
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,270.58	$1,614.53
07/01/2009	INTEREST	Monthly Interest	$2.47	$343.95
07/01/2009	INTEREST	Monthly Interest	$2.47	$341.48
06/01/2009	INTEREST	Monthly Interest	$24.67	$339.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$314.34
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.84	$307.84
01/05/2009	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-296.00	$296.00
10/02/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/14/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 0 NUM: 0	$-296.73	$888.00
07/15/2008	BILL	KLOTZ, TIM A & MICHAEL J	$1,184.73	$1,184.73
03/06/2008	PAYMENT	CITI RESIDENTIAL LEND(2 CKS) CHECK BANK: 88-88 NUM: 8879/7451	$-253.00	$0.00
01/07/2008	PAYMENT	CITI RESIDENTIAL LENDING CHECK BANK: 88-88 NUM: 88285	$-253.00	$253.00
10/01/2007	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 000124804	$-253.00	$506.00
08/21/2007	PAYMENT	AMC CHECK BANK: 88-88 NUM: 1202179	$-254.67	$759.00
07/12/2007	BILL	KLOTZ, TIM A & MICHAEL J	$1,013.67	$1,013.67
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-237.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-237.00	$237.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-237.00	$474.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-238.69	$711.00
07/12/2006	BILL	KLOTZ, TIM A & MICHAEL J	$949.69	$949.69
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-222.00	$0.00
01/11/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 403149	$-222.00	$222.00
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-222.00	$444.00
09/29/2005	PAYMENT	FNIS CHECK BANK: 90-3752 NUM: 135785	$-233.44	$666.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.98	$899.44
07/15/2005	BILL	BENIK, JEFFREY W	$890.46	$890.46
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-225.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-225.00	$225.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-225.00	$450.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-226.50	$675.00
07/08/2004	BILL	BENIK, JEFFREY W	$901.50	$901.50
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-213.23	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-213.23	$213.23
09/04/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20982	$-213.23	$426.46
07/31/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 373	$-213.24	$639.69
07/18/2003	BILL	C & S INVESTMENTS	$852.93	$852.93
02/27/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 345	$-204.00	$0.00
01/03/2003	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 341	$-204.00	$204.00
10/14/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 332	$-204.00	$408.00
08/22/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 322	$-206.43	$612.00
07/12/2002	BILL	C & S INVESTMENTS	$818.43	$818.43
03/13/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 307	$-201.13	$0.00
01/07/2002	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 210	$-201.13	$201.13
10/01/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 188	$-201.13	$402.26
08/14/2001	PAYMENT	C&S INVESTMENTS CHECK BANK: 94-165 NUM: 180	$-201.39	$603.39
07/12/2001	BILL	C & S INVESTMENTS	$804.78	$804.78
03/15/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 162	$-199.21	$0.00
01/12/2001	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 144	$-199.21	$199.21
10/10/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 127	$-199.21	$398.42
08/31/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 113	$-199.45	$597.63
07/17/2000	BILL	C & S INVESTMENTS	$797.08	$797.08
03/09/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1098	$-208.17	$0.00
01/17/2000	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1083	$-208.17	$208.17
10/07/1999	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1062	$-208.17	$416.34
08/30/1999	PAYMENT	C & S INVESTMENTS CHECK BANK: 94-165 NUM: 1054	$-208.39	$624.51
07/17/1999	BILL	C & S INVESTMENTS	$832.90	$832.90
03/04/1999	PAYMENT	C & S INVESTMENTS CHECK	$-209.19	$0.00
01/11/1999	PAYMENT	C & S INVESTMENTS CHECK	$-209.19	$209.19
10/08/1998	PAYMENT	C & S INVESTMENTS CHECK	$-209.19	$418.38
08/21/1998	PAYMENT	C & S INVESTMENTS CHECK	$-209.39	$627.57
07/13/1998	BILL	C & S INVESTMENTS	$836.96	$836.96
03/04/1998	PAYMENT	C & S INVESTMENTS CHECK	$-200.76	$0.00
01/13/1998	PAYMENT	C & S INVESTMENTS CHECK	$-200.76	$200.76
10/14/1997	PAYMENT	C & S INVESTMENTS CHECK	$-200.76	$401.52
08/26/1997	PAYMENT	C & S INVESTMENTS CHECK	$-200.93	$602.28
07/14/1997	BILL	C & S INVESTMENTS	$803.21	$803.21
03/07/1997	PAYMENT	C & S INVESTMENTS	$-185.44	$0.00
01/13/1997	PAYMENT	C & S INVESTMENTS	$-185.44	$185.44
10/16/1996	PAYMENT	C & S INVESTMENTS	$-185.44	$370.88
08/29/1996	PAYMENT	C & S INVESTMENTS	$-185.63	$556.32
07/18/1996	BILL	C & S INVESTMENTS	$741.95	$741.95