Tax Account 020-441-19

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Owners

RAMER, JAKE ADAM & JASON
1552 PICETTI CT
FERNLEY, NV 89408-0000

RAMER, JASON

Account Summary

Account ID	020-441-19
Account Type	Real Estate
Location	1552 PICETTI CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-441-19

Account Type

Real Estate

Location

1552 PICETTI CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,079.93
Total	$2,079.93
Paid	$2,079.93
Balance	$0.00
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

$2,079.93

Total

$2,079.93

Paid

$2,079.93

Balance

$0.00

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	$522.93	$0.00	$522.93	$522.93	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,963.82	$0.00	$1,963.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,824.49	$0.00	$1,824.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,745.41	$0.00	$1,745.41	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,643.90	$0.00	$1,643.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,584.09	$0.00	$1,584.09	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,532.72	$0.00	$1,532.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,521.02	$0.00	$1,521.02	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,337.55	$0.00	$1,337.55	$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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-522.93	$1,557.00
07/16/2024	BILL	RAMER, JAKE ADAM & JASON	$2,079.93	$2,079.93
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$490.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-490.00	$980.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-493.82	$1,470.00
07/17/2023	BILL	RAMER, JAKE ADAM & JASON	$1,963.82	$1,963.82
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$456.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.00	$912.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-456.49	$1,368.00
07/15/2022	BILL	RAMER, JAKE ADAM & JASON	$1,824.49	$1,824.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.31	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.31	$436.31
10/05/2021	PAYMENT	WESTERN TITLE CHECK 59442	$-436.31	$872.62
08/24/2021	PAYMENT	SNOWBIRD XI CHECK 1192	$-436.48	$1,308.93
07/14/2021	BILL	SNOWBIRD XI LLC	$1,745.41	$1,745.41
08/11/2020	PAYMENT	SNOWBIRD XI LLC CHECK NUM: 1178	$-1,643.90	$0.00
07/09/2020	BILL	SNOWBIRD XI LLC	$1,643.90	$1,643.90
07/23/2019	PAYMENT	SNOWBIRD XI CHECK NUM: 1004	$-1,584.09	$0.00
07/10/2019	BILL	SNOWBIRD XI LLC	$1,584.09	$1,584.09
02/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 86425	$-383.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-383.00	$383.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-383.00	$766.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.72	$1,149.00
07/10/2018	BILL	MENDOZA-MARTINEZ, GERARDA F	$1,532.72	$1,532.72
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-380.00	$380.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-381.02	$1,140.00
07/10/2017	BILL	MENDOZA-MARTINEZ, GERARDA F	$1,521.02	$1,521.02
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-334.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-334.00	$334.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-334.00	$668.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$334.00	$1,002.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-334.00	$668.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-335.55	$1,002.00
07/11/2016	BILL	MENDOZA-MARTINEZ, GERARDA F	$1,337.55	$1,337.55
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$343.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.00	$686.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-343.89	$1,029.00
07/07/2015	BILL	MENDOZA-MARTINEZ, GERARDA F	$1,372.89	$1,372.89
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-335.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$335.00	$335.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-335.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-335.00	$335.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-335.00	$670.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-337.05	$1,005.00
07/08/2014	BILL	MENDOZA-MARTINEZ, GERARDA F	$1,342.05	$1,342.05
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-329.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-329.00	$329.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-329.00	$658.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-331.57	$987.00
07/08/2013	BILL	AASNESS, SHIRLEY TR	$1,318.57	$1,318.57
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-322.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-322.00	$322.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-322.00	$644.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-325.14	$966.00
07/10/2012	BILL	AASNESS, SHIRLEY TR	$1,291.14	$1,291.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-222.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-222.00	$222.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-222.00	$444.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-225.45	$666.00
07/08/2011	BILL	AASNESS, SHIRLEY TR	$891.45	$891.45
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-216.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-216.00	$216.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-216.00	$432.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-217.60	$648.00
07/08/2010	BILL	AASNESS, SHIRLEY TR	$865.60	$865.60
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-329.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-329.00	$329.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-329.00	$658.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-332.33	$987.00
07/06/2009	BILL	AASNESS, SHIRLEY TR	$1,319.33	$1,319.33
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-320.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-320.00	$320.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-320.00	$640.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-320.95	$960.00
07/15/2008	BILL	AASNESS, SHIRLEY TR	$1,280.95	$1,280.95
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-310.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-310.00	$310.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-310.00	$620.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-312.18	$930.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$312.18	$1,242.18
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-312.18	$930.00
07/12/2007	BILL	AASNESS, SHIRLEY	$1,242.18	$1,242.18
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-301.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-301.00	$301.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-301.00	$602.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-303.01	$903.00
07/12/2006	BILL	AASNESS, SHIRLEY	$1,206.01	$1,206.01
03/23/2006	PAYMENT	ALLIANCE TITLE CO CHECK BANK: 90-3752 NUM: 10412769	$-292.00	$0.00
03/21/2006	AMENDMENT	remove penalty payment return	$-11.68	$292.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.68	$303.68
01/07/2006	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 669333	$-292.00	$292.00
10/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 6617446	$-292.00	$584.00
08/12/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 659426	$-294.88	$876.00
07/15/2005	BILL	AASNESS, SHIRLEY	$1,170.88	$1,170.88
03/07/2005	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 652852	$-285.00	$0.00
01/04/2005	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 650392	$-285.00	$285.00
10/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 641819	$-285.00	$570.00
08/17/2004	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 639443	$-288.86	$855.00
07/08/2004	BILL	AASNESS, SHIRLEY	$1,143.86	$1,143.86
02/20/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 630741	$-279.92	$0.00
01/06/2004	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 628023	$-279.92	$279.92
10/08/2003	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 617636	$-279.92	$559.84
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-279.95	$839.76
07/18/2003	BILL	AASNESS, SHIRLEY	$1,119.71	$1,119.71
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-270.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-270.00	$270.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-270.00	$540.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-270.04	$810.00
07/12/2002	BILL	AASNESS, SHIRLEY	$1,080.04	$1,080.04
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-264.24	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-264.24	$264.24
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-264.24	$528.48
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-264.46	$792.72
07/12/2001	BILL	AASNESS, SHIRLEY	$1,057.18	$1,057.18
02/27/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 546739	$-261.13	$0.00
01/04/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 544637	$-261.13	$261.13
10/04/2000	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 534488	$-261.13	$522.26
08/23/2000	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 532069	$-261.36	$783.39
07/17/2000	BILL	AASNESS, SHIRLEY	$1,044.75	$1,044.75
12/30/1999	PAYMENT	PAGANETTI, WILLIAM & MARY ET A CHECK BANK: 94-106 NUM: 2192	$-99.92	$0.00
10/05/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 1579	$-49.96	$99.92
08/30/1999	PAYMENT	PAGANETTI, BILL & MARYANNE CHECK BANK: 94-72 NUM: 1836	$-50.19	$149.88
07/17/1999	BILL	PAGANETTI, WILLIAM & MARY ET A	$200.07	$200.07
03/08/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$0.00
01/14/1999	PAYMENT	PAGANETTI, BILL CHECK	$-50.82	$50.82
10/08/1998	PAYMENT	CARASALI, NAT CHECK	$-50.82	$101.64
08/21/1998	PAYMENT	CARASALI, NAT CHECK	$-50.99	$152.46
07/13/1998	BILL	PAGANETTI, WILLIAM & MARY ET A	$203.45	$203.45
03/06/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.69	$0.00
01/12/1998	PAYMENT	PAGANETTI, BILL CHECK	$-39.69	$39.69
10/09/1997	PAYMENT	CARASALI, NAT CHECK	$-39.69	$79.38
08/25/1997	PAYMENT	CARASALI, NAT CHECK	$-39.85	$119.07
07/14/1997	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.92	$158.92
03/11/1997	PAYMENT	CARASALI, NAT	$-39.61	$0.00
01/14/1997	PAYMENT	CARASALI, NAT	$-39.61	$39.61
10/07/1996	PAYMENT	CARASALI, NAT	$-39.61	$79.22
08/21/1996	PAYMENT	2044215	$-39.78	$118.83
07/18/1996	BILL	PAGANETTI, WILLIAM & MARY ET A	$158.61	$158.61