Tax Account 020-552-51

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Owners

RAMIREZ, MICHELLE
310 BEN'S WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-552-51
Account Type	Real Estate
Location	310 BEN'S WAY FERNLEY
Balance	$1,078.00
Currently Due	$0.00

Account ID

020-552-51

Account Type

Real Estate

Location

310 BEN'S WAY
FERNLEY

Balance

$1,078.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,312.57
Total	$4,312.57
Paid	$3,234.57
Balance	$1,078.00
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

$4,312.57

Total

$4,312.57

Paid

$3,234.57

Balance

$1,078.00

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	$1,078.57	$0.00	$1,078.57	$1,078.57	$0.00
2	10/07/2024	10/17/2024	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,078.00	$0.00	$1,078.00	$1,078.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,078.00	$0.00	$1,078.00	$0.00	$1,078.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,206.12	$0.00	$4,206.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,756.62	$0.00	$3,756.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,683.84	$0.00	$3,683.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,583.82	$0.00	$3,583.82	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,507.67	$122.97	$3,630.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$451.99	$0.00	$451.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$463.69	$0.00	$463.69	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$365.02	$0.00	$365.02	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	276.84	276.84	.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	296.04	296.04	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.00	$1,078.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.00	$2,156.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,078.57	$3,234.00
07/16/2024	BILL	RAMIREZ, MICHELLE	$4,312.57	$4,312.57
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-756.76	$0.00
02/27/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,053.21	$756.76
02/27/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,196.00	$1,809.97
02/27/2024	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH ORIG: SYS	$-1,200.15	$3,005.97
02/27/2024	AMENDMENT	AMEND BILL	$-392.24	$4,206.12
02/27/2024	ADJUST	FREEDOM MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 909340. REASON: AMEND BILL	$1,200.15	$4,598.36
02/27/2024	ADJUST	FREEDOM MORTGAGE SYS CORE - ORIG: ACH VOIDED PAYMENT: 909341. REASON: AMEND BILL	$1,196.00	$3,398.21
02/27/2024	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 920251. REASON: AMEND BILL	$1,053.21	$2,202.21
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,053.21	$1,149.00
10/23/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,196.00	$2,202.21
10/23/2023	PAYMENT	FREEDOM MORTGAGE SYS CORE - ORIG: ACH	$-1,200.15	$3,398.21
10/23/2023	AMENDMENT	AMEND BILL	$-189.79	$4,598.36
10/23/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 852484. REASON: AMEND BILL	$1,200.15	$4,788.15
10/23/2023	ADJUST	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 893339. REASON: AMEND BILL	$1,196.00	$3,588.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,196.00	$2,392.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,200.15	$3,588.00
07/17/2023	BILL	RAMIREZ, MICHELLE	$4,788.15	$4,788.15
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-939.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-939.00	$939.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-939.00	$1,878.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-939.62	$2,817.00
07/15/2022	BILL	RAMIREZ, MICHELLE	$3,756.62	$3,756.62
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-920.91	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-920.91	$920.91
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-920.91	$1,841.82
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-921.11	$2,762.73
07/14/2021	BILL	RAMIREZ, MICHELLE	$3,683.84	$3,683.84
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-895.00	$0.00
12/14/2020	PAYMENT	TITLE 365 CHECK NUM: 2024000233	$-895.00	$895.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-895.00	$1,790.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$898.82	$2,685.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-898.82	$1,786.18
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-898.82	$2,685.00
07/09/2020	BILL	RAMIREZ, MICHELLE	$3,583.82	$3,583.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-876.00	$0.00
11/19/2019	PAYMENT	TICOR TITLE CHECK NUM: 90010249	$-2,754.64	$876.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$87.78	$3,630.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$35.19	$3,542.86
07/10/2019	BILL	BAILEY & ASSOCIATES LLC	$3,507.67	$3,507.67
07/31/2018	PAYMENT	M & M FERNLEY DEVELOPMENT LLC CHECK NUM: 1217	$-451.99	$0.00
07/10/2018	BILL	M & M FERNLEY DEVELOPMENT LLC	$451.99	$451.99
08/09/2017	PAYMENT	SNOWBIRD III LLC CHECK NUM: 3447	$-235.54	$0.00
08/09/2017	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 892	$-228.15	$235.54
07/10/2017	BILL	SNOWBIRD III LLC	$463.69	$463.69
07/26/2016	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3374	$-182.51	$0.00
07/26/2016	PAYMENT	M & M FERNLEY DEVELOPMENT CHECK NUM: 3374	$-182.51	$182.51
07/11/2016	BILL	SNOWBIRD III LLC	$365.02	$365.02
08/04/2015	PAYMENT	SNOWBIRD III, LLC CHECK NUM: 3277	$-387.02	$0.00
07/07/2015	BILL	SNOWBIRD III LLC	$387.02	$387.02
08/19/2014	PAYMENT	M&M FERNLEY DEVELOPEMENT, LLC CHECK NUM: 721	$-384.68	$0.00
07/08/2014	BILL	SNOWBIRD III LLC ET AL	$384.68	$384.68
01/07/2014	PAYMENT	ISFAN MUNTEAN FAMILY LLC CHECK NUM: 2322	$-190.00	$0.00
11/26/2013	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 2308	$-206.87	$190.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.66	$396.87
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.93	$387.21
07/08/2013	BILL	ISFAN, SAMUILA & TEREZIA TRS	$383.28	$383.28
03/25/2013	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 2198	$-220.42	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.30	$220.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.12	$210.12
08/03/2012	PAYMENT	SAMULA ISFAN CHECK NUM: 3801	$-209.39	$206.00
07/10/2012	BILL	ISFAN, SAMUILA & TEREZIA TRS	$415.39	$415.39
04/05/2012	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3747	$-69.68	$0.00
04/05/2012	ADJUST	repost for multi parcels NUM: 3747	$69.68	$69.68
04/05/2012	VOID	ISFAN, SAMULA & TEREZIA CHECK NUM: 3747	$-69.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.68	$69.68
12/05/2011	PAYMENT	ISFAN MUNTEAN FAMILY, LLC CHECK NUM: 1907	$-69.68	$67.00
11/02/2011	PAYMENT	SAMULA ISFAN CHECK NUM: 3685	$-67.00	$136.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$203.68
08/01/2011	PAYMENT	SAMULA ISFAN CHECK NUM: 3634	$-68.93	$201.00
07/08/2011	BILL	ISFAN, SAMUILA & TEREZIA TRS	$269.93	$269.93
04/18/2011	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3584	$-65.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/11/2011	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK NUM: 3555	$-63.00	$63.00
09/29/2010	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3501	$-63.00	$126.00
08/10/2010	PAYMENT	SAMULA ISFAN CHECK BANK: 11-35 NUM: 3484	$-64.13	$189.00
07/08/2010	BILL	ISFAN, SAMUILA & TEREZIA TRS	$253.13	$253.13
03/05/2010	PAYMENT	ISFAN, SAMULA OR TEREZIA CHECK BANK: 11-35 NUM: 3416	$-102.00	$0.00
12/07/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3366	$-102.00	$102.00
08/20/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3292	$-204.49	$204.00
07/06/2009	BILL	ANTELOPE MANOR	$408.49	$408.49
02/19/2009	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3170	$-95.00	$0.00
12/08/2008	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 3126	$-95.00	$95.00
10/17/2008	PAYMENT	ISFAN, SAMULA & TEREZIA CHECK BANK: 11-35 NUM: 3082	$-95.00	$190.00
07/30/2008	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 374	$-95.98	$285.00
07/15/2008	BILL	ANTELOPE MANOR	$380.98	$380.98
04/07/2008	PAYMENT	ISFAN, SAMULA OR TEREZIA CHECK BANK: 11-35 NUM: 2873	$-186.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.70	$186.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.48	$177.48
08/03/2007	PAYMENT	SAMULA/TEREZIA ISFAN CHECK BANK: 11-35 NUM: 2586	$-177.38	$174.00
07/12/2007	BILL	ANTELOPE MANOR	$351.38	$351.38
02/16/2007	PAYMENT	ISFAN, SAMULA CHECK BANK: 11-35 NUM: 2682	$-165.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$165.24
08/01/2006	PAYMENT	ISFAN, SAMULA/TEREZIA CHECK BANK: 11-35 NUM: 2432	$-163.35	$162.00
07/12/2006	BILL	ANTELOPE MANOR	$325.35	$325.35
02/03/2006	PAYMENT	CIOBANASIU, TIOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 7413	$-75.00	$0.00
01/09/2006	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 7396	$-75.00	$75.00
08/23/2005	PAYMENT	CIOBANASIU, TEOFIL & MAGDALENA CHECK BANK: 11-35 NUM: 7315	$-159.79	$150.00
08/02/2005	INTEREST	Monthly Interest	$0.02	$309.79
07/15/2005	BILL	ANTELOPE MANOR	$301.24	$309.77
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.53
07/07/2005	INTEREST	Monthly Interest	$0.02	$8.51
06/07/2005	INTEREST	Monthly Interest	$0.24	$8.49
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$8.25
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.12	$3.00
08/30/2004	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 166	$-278.93	$2.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.88	$281.81
07/08/2004	BILL	ANTELOPE MANOR	$278.93	$278.93
09/29/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2247	$-194.51	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.93	$194.51
07/18/2003	BILL	ANTELOPE MANOR	$192.58	$192.58
03/10/2003	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2209	$-202.42	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$202.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.76	$193.95
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$189.19
07/12/2002	BILL	ANTELOPE MANOR	$187.22	$187.22
04/08/2002	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 2340	$-98.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.61	$98.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.84	$94.04
11/05/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1538	$-4.62	$92.20
10/15/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1521	$-94.35	$96.82
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.62	$191.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.86	$186.55
07/12/2001	BILL	ANTELOPE MANOR	$184.69	$184.69
03/02/2001	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1392	$-92.94	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.82	$92.94
08/31/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1433	$-91.42	$91.12
07/17/2000	BILL	ANTELOPE MANOR	$182.54	$182.54
04/10/2000	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1234	$-159.66	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$159.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$151.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.92	$146.19
08/26/1999	PAYMENT	ANTELOPE MANOR CHECK BANK: 11-35 NUM: 1087	$-48.36	$144.27
07/17/1999	BILL	ANTELOPE MANOR	$192.63	$192.63
08/19/1998	PAYMENT	ISFAN, SAMULA CHECK	$-195.88	$0.00
07/13/1998	BILL	ANTELOPE MANOR	$195.88	$195.88
07/29/1997	PAYMENT	ISFAN, SAMULA CORK: B	$-91.53	$0.00
07/14/1997	BILL	ANTELOPE MANOR	$91.53	$91.53
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36