Tax Account 020-553-29

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Owners

RAMIREZ, NESLY JOSELYN GUADALUPE ROBLES
553 WEDGE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-553-29
Account Type	Real Estate
Location	553 WEDGE LN FERNLEY
Balance	$2,245.38
Currently Due	$562.38

Account ID

020-553-29

Account Type

Real Estate

Location

553 WEDGE LN
FERNLEY

Balance

$2,245.38

Currently Due

$562.38

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,245.38
Total	$2,245.38
Paid	$0.00
Balance	$2,245.38
Due	$562.38
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,245.38

Total

$2,245.38

Paid

$0.00

Balance

$2,245.38

Due

$562.38

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Due	$562.38	$0.00	$562.38	$0.00	$562.38
2	10/06/2025	10/17/2025	Due	$561.00	$0.00	$561.00	$0.00	$1,123.38
3	01/05/2026	01/16/2026	Due	$561.00	$0.00	$561.00	$0.00	$1,684.38
4	03/02/2026	03/13/2026	Due	$561.00	$0.00	$561.00	$0.00	$2,245.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,488.70	$0.00	$2,488.70	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,342.29	$0.00	$2,342.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,171.97	$75.88	$2,247.85	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,145.34	$0.00	$2,145.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,014.21	$0.00	$2,014.21	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,931.13	$0.00	$1,931.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,863.26	$0.00	$1,863.26	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,838.23	$0.00	$1,838.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,646.72	$0.00	$1,646.72	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	.00	7.13	1.88
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.37
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
07/11/2025	BILL	RAMIREZ, NESLY JOSELYN GUADALUPE ROBLES	$2,245.38	$2,245.38
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.00	$622.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.00	$1,244.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-622.70	$1,866.00
07/16/2024	BILL	RAMIREZ, NESLY JOSELYN GUADALUPE ROBLES	$2,488.70	$2,488.70
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$585.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-585.00	$1,170.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-587.29	$1,755.00
07/17/2023	BILL	RAMIREZ, NESLY JOSELYN GUADALUPE ROBLES	$2,342.29	$2,342.29
03/17/2023	PAYMENT	KAREN SINN EC WF - 023031710028177	$-466.12	$0.00
03/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2022/2023 REAL ESTATE TAXES	$-18.64	$466.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.64	$484.76
02/28/2023	PAYMENT	SINN, MAX & KAREN CHECK 625	$-1,235.76	$466.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.20	$1,701.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.68	$1,647.68
08/23/2022	PAYMENT	SINN, MAX & KAREN CHECK 1014	$-545.97	$1,626.00
07/15/2022	BILL	SINN, MAX & KAREN	$2,171.97	$2,171.97
10/14/2021	PAYMENT	SINN, KAREN S. & MAX E. CHECK 991	$-1,072.56	$0.00
09/27/2021	PAYMENT	TICOR TITLE CHECK 90019252	$-536.28	$1,072.56
08/14/2021	PAYMENT	KATHLEEN M KENN EC WF - 021081203116748	$-536.50	$1,608.84
07/14/2021	BILL	KENNEDY, JACK E & KATHLEEN M TR	$2,145.34	$2,145.34
07/30/2020	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 020072803196398	$-2,014.21	$0.00
07/09/2020	BILL	KENNEDY, JACK E & KATHLEEN M T	$2,014.21	$2,014.21
08/04/2019	PAYMENT	KATHLEEN M KENN CHECK BANK: WF INTERNET NUM: 019080103257932	$-1,931.13	$0.00
07/10/2019	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,931.13	$1,931.13
08/13/2018	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 018081003157979	$-1,863.26	$0.00
07/10/2018	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,863.26	$1,863.26
08/14/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017081403102928	$-1,838.23	$0.00
07/10/2017	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,838.23	$1,838.23
03/03/2017	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 017030303205452	$-411.00	$0.00
12/30/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016123003276693	$-411.00	$411.00
10/03/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016093003280364	$-411.00	$822.00
08/12/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016081203151701	$-413.72	$1,233.00
07/11/2016	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,646.72	$1,646.72
03/07/2016	PAYMENT	KATHLEEN KENNED CHECK BANK: WF INTERNET NUM: 016030703106105	$-420.00	$0.00
01/06/2016	PAYMENT	KENNEDY, KATHLEEN M T CHECK NUM: 17122275	$-420.00	$420.00
10/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 115965238	$-420.00	$840.00
08/19/2015	PAYMENT	KENNEDY, KATHLEEN M T CHECK NUM: 114247573	$-421.43	$1,260.00
07/07/2015	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,681.43	$1,681.43
03/03/2015	PAYMENT	KENNEDY, KATHLEEN M T CHECK NUM: 108080892	$-410.00	$0.00
01/06/2015	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 106057481	$-410.00	$410.00
10/10/2014	PAYMENT	KENNEDY, KATHLEEN M CHECK NUM: 102862690	$-410.00	$820.00
08/19/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 0101049432	$-411.02	$1,230.00
07/08/2014	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,641.02	$1,641.02
03/07/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK NUM: 84881434	$-397.00	$0.00
01/08/2014	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 65136956	$-397.00	$397.00
10/07/2013	PAYMENT	KENNEDY, JACK E CHECK NUM: 19382105	$-397.00	$794.00
08/08/2013	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 1046300	$-397.81	$1,191.00
07/08/2013	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,588.81	$1,588.81
08/06/2012	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 1351	$-1,588.68	$0.00
07/10/2012	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,588.68	$1,588.68
12/21/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1486	$-570.00	$0.00
10/07/2011	PAYMENT	KENNEDY, JACK & KATHLEEN CHECK NUM: 1582	$-285.00	$570.00
08/19/2011	PAYMENT	KENNEDY, JACK E & KATHLEEN M T CHECK NUM: 1413	$-287.69	$855.00
07/08/2011	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,142.69	$1,142.69
08/18/2010	PAYMENT	JACK KENNEDY & ASSOC PC CHECK BANK: 27-289 NUM: 10789	$-1,109.55	$0.00
07/08/2010	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,109.55	$1,109.55
08/18/2009	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK BANK: 94-72 NUM: 1165	$-1,829.79	$0.00
07/06/2009	BILL	KENNEDY, JACK E & KATHLEEN M T	$1,829.79	$1,829.79
09/25/2008	PAYMENT	KENNEDY, JACK E & ASSOCIATES CHECK BANK: 94-172 NUM: 010613	$-1,344.00	$0.00
08/25/2008	PAYMENT	KENNEDY, JACK E & KATHLEEN M CHECK BANK: 94-172 NUM: 10573	$-450.82	$1,344.00
07/15/2008	BILL	KENNEDY, JACK E & KATHLEEN M	$1,794.82	$1,794.82
08/07/2007	PAYMENT	WELLS FARGO CHECK BANK: 93-516 NUM: 24927541	$-1,651.34	$0.00
07/12/2007	BILL	RIEDE, TERRY	$1,651.34	$1,651.34
08/24/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 93-516 NUM: 24375027	$-1,603.24	$0.00
07/12/2006	BILL	RIEDE, TERRY	$1,603.24	$1,603.24
08/17/2005	PAYMENT	PDS TAX SERVICES, INC. CHECK BANK: 37-65 NUM: 20077	$-1,484.48	$0.00
07/15/2005	BILL	WELLS FARGO BANK N A TR	$1,484.48	$1,484.48
08/26/2004	PAYMENT	PDS TAX SERVICE CHECK BANK: 37-65 NUM: 16923	$-1,450.65	$0.00
07/08/2004	BILL	WELLS FARGO BANK N A TR	$1,450.65	$1,450.65
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-354.99	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-354.99	$354.99
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-354.99	$709.98
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-355.00	$1,064.97
07/18/2003	BILL	DIGGS, MARILYN D	$1,419.97	$1,419.97
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-46.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-46.00	$46.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-46.00	$92.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-49.22	$138.00
07/12/2002	BILL	CANDEA, DORIN	$187.22	$187.22
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-46.10	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-46.10	$46.10
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-46.10	$92.20
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-46.39	$138.30
07/12/2001	BILL	CANDEA, DORIN	$184.69	$184.69
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-103.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.56	$103.90
01/18/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1359	$-97.82	$99.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.22	$197.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.57	$188.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.83	$184.37
07/17/2000	BILL	CANDEA, DORIN	$182.54	$182.54
08/30/1999	PAYMENT	MELLON MORTGAGE COMPANY CHECK BANK: 0160 NUM: 360827	$-314.33	$0.00
08/30/1999	AMENDMENT	wrong penalty amount	$-0.19	$314.33
08/30/1999	AMENDMENT	penalty wrong amount	$-2,186.91	$314.52
08/30/1999	AMENDMENT	amend penalties	$2,188.50	$2,501.43
08/06/1999	INTEREST	Monthly Interest	$0.82	$312.93
07/17/1999	BILL	SIMONCINI, MARC E & JULIA R TR	$192.63	$312.11
07/13/1999	INTEREST	Monthly Interest	$0.82	$119.48
07/01/1999	INTEREST	Monthly Interest	$0.82	$118.66
06/07/1999	INTEREST	Monthly Interest	$8.15	$117.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$109.69
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.89	$104.69
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.96	$99.80
12/16/1998	PAYMENT	ESCOW ASSOCIATES CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	ADJUST	remove to correct payment BANK: 94-160 NUM: 11452	$374.75	$472.59
12/16/1998	VOID	ESCROW ASSOCIATES, INC CHECK BANK: 94-160 NUM: 11452	$-374.75	$97.84
12/16/1998	AMENDMENT	remove interest	$-1.52	$472.59
12/02/1998	INTEREST	Monthly Interest	$1.52	$474.11
11/04/1998	INTEREST	Monthly Interest	$1.52	$472.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.90	$471.07
10/05/1998	INTEREST	Monthly Interest	$1.52	$466.17
09/01/1998	INTEREST	Monthly Interest	$1.52	$464.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.96	$463.13
07/31/1998	INTEREST	Monthly Interest	$1.52	$461.17
07/13/1998	BILL	SIMONCINI, MARC E & JULIA R TR	$195.88	$459.65
07/02/1998	INTEREST	Monthly Interest	$1.52	$263.77
07/02/1998	INTEREST	Monthly Interest	$1.52	$262.25
06/02/1998	INTEREST	Monthly Interest	$8.39	$260.73
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$252.34
05/01/1998	INTEREST	Monthly Interest	$0.76	$247.34
03/25/1998	PENALTY	Postage Costs	$1.00	$246.58
03/25/1998	INTEREST	Monthly Interest	$0.76	$245.58
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.41	$244.82
03/04/1998	INTEREST	Monthly Interest	$0.76	$238.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$237.65
01/02/1998	INTEREST	Monthly Interest	$0.76	$232.16
12/03/1997	INTEREST	Monthly Interest	$0.76	$231.40
11/06/1997	INTEREST	Monthly Interest	$0.76	$230.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.58	$229.88
10/02/1997	INTEREST	Monthly Interest	$0.76	$225.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.66	$224.54
09/02/1997	INTEREST	Monthly Interest	$0.76	$220.88
08/01/1997	INTEREST	Monthly Interest	$0.76	$220.12
07/14/1997	BILL	SIMONCINI, MARC E & JULIA R TR	$91.53	$219.36
07/01/1997	INTEREST	Monthly Interest	$0.76	$127.83
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