Tax Account 020-442-32

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Owners

RAMIREZ, JHOVANI SAID GARCIA
1630 JOHN'S CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-442-32
Account Type	Real Estate
Location	1630 JOHN'S CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-442-32

Account Type

Real Estate

Location

1630 JOHN'S CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,609.25
Total	$1,609.25
Paid	$1,609.25
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

$1,609.25

Total

$1,609.25

Paid

$1,609.25

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	$403.25	$0.00	$403.25	$403.25	$0.00
2	10/02/2023	10/13/2023	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/02/2024	01/13/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/04/2024	03/15/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,501.56	$0.00	$1,501.56	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,446.39	$0.00	$1,446.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,367.02	$0.00	$1,367.02	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,324.55	$0.00	$1,324.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,285.55	$0.00	$1,285.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,292.94	$0.00	$1,292.94	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,115.25	$0.00	$1,115.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-403.25	$1,206.00
07/17/2023	BILL	RAMIREZ, JHOVANI SAID GARCIA	$1,609.25	$1,609.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$375.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-375.00	$750.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-376.56	$1,125.00
07/15/2022	BILL	RAMIREZ, JHOVANI SAID GARCIA	$1,501.56	$1,501.56
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.55	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.55	$361.55
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.55	$723.10
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-361.74	$1,084.65
07/14/2021	BILL	RAMIREZ, JHOVANI SAID GARCIA	$1,446.39	$1,446.39
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-341.00	$341.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-341.00	$682.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$344.02	$1,023.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.02	$678.98
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-344.02	$1,023.00
07/09/2020	BILL	RAMIREZ, JHOVANI SAID GARCIA	$1,367.02	$1,367.02
07/24/2019	PAYMENT	NORMAN, DARRELL CHECK NUM: 99****	$-1,324.55	$0.00
07/10/2019	BILL	NORMAN, DARRELL W ET AL TRS	$1,324.55	$1,324.55
07/24/2018	PAYMENT	NORMAN, PATRICIA CHECK NUM: 1293**	$-1,285.55	$0.00
07/10/2018	BILL	NORMAN, DARRELL W ET AL TRS	$1,285.55	$1,285.55
07/20/2017	PAYMENT	NORMAN, PATRICIA CHECK NUM: 98	$-1,292.94	$0.00
07/10/2017	BILL	NORMAN, DARRELL W ET AL TRS	$1,292.94	$1,292.94
07/20/2016	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1244*	$-1,115.25	$0.00
07/11/2016	BILL	NORMAN, DARRELL W ET AL TRS	$1,115.25	$1,115.25
02/02/2016	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1231*	$-585.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.48	$585.48
09/18/2015	PAYMENT	NORMA, DARRELL OR PATRICIA CHECK NUM: 1207*	$-287.00	$574.00
07/21/2015	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1202*	$-290.02	$861.00
07/07/2015	BILL	NORMAN, DARRELL W ET AL TRS	$1,151.02	$1,151.02
02/12/2015	PAYMENT	NORMAN, DARELL & PATRICIA CHECK NUM: 1180*	$-282.00	$0.00
12/19/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1175*	$-282.00	$282.00
09/04/2014	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 1163*	$-282.00	$564.00
07/31/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1158*	$-282.52	$846.00
07/08/2014	BILL	NORMAN, DARRELL W ET AL TRS	$1,128.52	$1,128.52
01/08/2014	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1139 *	$-279.00	$0.00
12/17/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1136*	$-279.00	$279.00
09/23/2013	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5772*	$-279.00	$558.00
08/21/2013	PAYMENT	NORMAN, DARRELL & PATRICIA CHECK NUM: 1123	$-281.29	$837.00
08/21/2013	ADJUST	CHECK RETURNED NSF NUM: 5771*	$281.29	$1,118.29
08/08/2013	VOID	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5771*	$-281.29	$837.00
07/08/2013	BILL	NORMAN, DARRELL W ET AL TRS	$1,118.29	$1,118.29
11/21/2012	PAYMENT	NORMAN, DARRELL W OR PATRICIA CHECK NUM: 5762	$-281.00	$0.00
11/21/2012	PAYMENT	NORMAN, PATRICIA CHECK NUM: 97	$-281.00	$281.00
07/26/2012	PAYMENT	PAT NORMAN CHECK NUM: 96	$-562.13	$562.00
07/10/2012	BILL	NORMAN, DARRELL W ET AL TRS	$1,124.13	$1,124.13
07/26/2011	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK NUM: 5751*	$-706.12	$0.00
07/08/2011	BILL	NORMAN, DARRELL W ET AL TRS	$706.12	$706.12
07/29/2010	PAYMENT	PATRICIA NORMAN CHECK BANK: 94-8025 NUM: 1304	$-685.67	$0.00
07/08/2010	BILL	NORMAN, DARRELL W ET AL TRS	$685.67	$685.67
07/23/2009	PAYMENT	NORMAN, DARRELL OR PATRICIA CHECK BANK: 94-8025 NUM: 1274*	$-1,105.36	$0.00
07/06/2009	BILL	NORMAN, DARRELL W ET AL TRS	$1,105.36	$1,105.36
07/31/2008	PAYMENT	DARRELL NORMAN CHECK BANK: 94-72 NUM: 5647	$-1,073.24	$0.00
07/15/2008	BILL	NORMAN, DARRELL W ET AL TRS	$1,073.24	$1,073.24
08/07/2007	PAYMENT	STONE, PEARLENE/NORMAN, DARREL CHECK BANK: 94-77 NUM: 1651	$-1,040.52	$0.00
07/12/2007	BILL	STONE, PEARLENE TR	$1,040.52	$1,040.52
07/29/2006	PAYMENT	STONE, PEARLENE TR CHECK BANK: 94-77 NUM: 1201	$-963.45	$0.00
07/12/2006	BILL	STONE, PEARLENE TR	$963.45	$963.45
09/27/2005	PAYMENT	STONE, PEARLENE CHECK BANK: 94-77 NUM: 1066	$-669.00	$0.00
08/09/2005	PAYMENT	STONE, PEARLENE CHECK BANK: 94-77 NUM: 1054	$-223.08	$669.00
07/15/2005	BILL	STONE, PEARLENE	$892.08	$892.08
03/09/2005	PAYMENT	STONE, PEARLENE CHECK BANK: 94-77 NUM: 1013	$-216.00	$0.00
01/10/2005	PAYMENT	STONE, PEARLENE CHECK BANK: 94-77 NUM: 991	$-216.00	$216.00
12/22/2004	PAYMENT	STONE, PEARLENE CHECK BANK: 94-77 NUM: 988	$-224.64	$432.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.64	$656.64
07/31/2004	PAYMENT	STONE, PEARLENE CHECK BANK: 94-77 NUM: 949	$-218.46	$648.00
07/08/2004	BILL	STONE, PEARLENE	$866.46	$866.46
01/22/2004	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 895	$-212.16	$0.00
12/10/2003	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 883	$-212.16	$212.16
09/08/2003	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 849	$-212.16	$424.32
07/29/2003	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 837	$-212.19	$636.48
07/18/2003	BILL	STONE, PEARLENE ET AL	$848.67	$848.67
01/27/2003	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 764	$-200.00	$0.00
12/03/2002	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 749	$-210.22	$200.00
10/22/2002	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 733	$-200.00	$410.22
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.01	$610.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.01	$600.21
07/25/2002	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 20709	$-200.00	$600.20
07/12/2002	BILL	STONE, PEARLENE ET AL	$800.20	$800.20
02/07/2002	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 0657	$-195.88	$0.00
11/19/2001	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 632	$-195.88	$195.88
08/23/2001	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 0606	$-195.88	$391.76
08/06/2001	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 0594	$-196.08	$587.64
07/12/2001	BILL	STONE, PEARLENE ET AL	$783.72	$783.72
04/10/2001	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 558	$-414.24	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.36	$414.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.74	$394.88
09/06/2000	PAYMENT	STONE, PEARLENE CHECK BANK: 94-77 NUM: 481	$-193.57	$387.14
08/15/2000	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 472	$-193.80	$580.71
07/17/2000	BILL	STONE, PEARLENE ET AL	$774.51	$774.51
02/24/2000	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 369	$-204.29	$0.00
11/29/1999	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 338	$-204.29	$204.29
09/20/1999	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 314	$-204.29	$408.58
08/03/1999	PAYMENT	STONE, PEARLENE ET AL CHECK BANK: 94-77 NUM: 293	$-204.51	$612.87
07/17/1999	BILL	STONE, PEARLENE ET AL	$817.38	$817.38
02/05/1999	PAYMENT	STONE, PEARLENE ET AL CHECK	$-205.43	$0.00
12/29/1998	PAYMENT	STONE, PEARLENE ET AL CHECK	$-205.43	$205.43
10/07/1998	PAYMENT	STONE, PEARLENE ET AL CHECK	$-205.43	$410.86
08/20/1998	PAYMENT	STONE, PEARLENE ET AL CHECK	$-205.55	$616.29
07/13/1998	BILL	STONE, PEARLENE ET AL	$821.84	$821.84
02/17/1998	PAYMENT	STONE, PEARLENE ET AL CHECK	$-186.03	$0.00
12/16/1997	PAYMENT	STONE, PEARLENE ET AL CHECK	$-186.03	$186.03
09/22/1997	PAYMENT	STONE, PEARLENE ET AL CHECK	$-186.03	$372.06
08/20/1997	PAYMENT	STONE, PEARLENE ET AL CHECK	$-186.23	$558.09
07/14/1997	BILL	STONE, PEARLENE ET AL	$744.32	$744.32
04/04/1997	PAYMENT	STONE, PEARLENE ET AL CHECK	$-193.10	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.43	$193.10
12/23/1996	PAYMENT	STONE, PEARLENE ET AL CHECK	$-185.67	$185.67
09/16/1996	PAYMENT	STONE, PEARLENE ET AL CHECK	$-185.67	$371.34
08/02/1996	PAYMENT	STONE, PEARLENE ET AL CHECK	$-185.88	$557.01
07/18/1996	BILL	STONE, PEARLENE ET AL	$742.89	$742.89