Tax Account 020-633-21

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Owners

RAMELLO, CHRISTIAN L & NUNILA
682 JENNY'S LN
FERNLEY, NV 89408-0000

RAMELLO, NUNILA

Account Summary

Account ID	020-633-21
Account Type	Real Estate
Location	682 JENNY'S LN FERNLEY
Balance	$1,977.35
Currently Due	$495.35

Account ID

020-633-21

Account Type

Real Estate

Location

682 JENNY'S LN
FERNLEY

Balance

$1,977.35

Currently Due

$495.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.35
Total	$1,977.35
Paid	$0.00
Balance	$1,977.35
Due	$495.35
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

$1,977.35

Total

$1,977.35

Paid

$0.00

Balance

$1,977.35

Due

$495.35

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	Due	$495.35	$0.00	$495.35	$0.00	$495.35
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$989.35
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,483.35
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,977.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.79	$0.00	$1,868.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,731.51	$0.00	$1,731.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,717.71	$0.00	$1,717.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,674.95	$0.00	$1,674.95	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,654.39	$0.00	$1,654.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,621.66	$0.00	$1,621.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,619.28	$0.00	$1,619.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,433.30	$0.00	$1,433.30	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	RAMELLO, CHRISTIAN L & NUNILA	$1,977.35	$1,977.35
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-467.79	$1,401.00
07/17/2023	BILL	RAMELLO, CHRISTIAN L & NUNILA	$1,868.79	$1,868.79
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-432.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-432.00	$432.00
09/19/2022	PAYMENT	TOIYABE TITLE CHECK 32463	$-432.00	$864.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.51	$1,296.00
07/15/2022	BILL	CLUTE, DANIELLE	$1,731.51	$1,731.51
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.38	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.38	$429.38
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.38	$858.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-429.57	$1,288.14
07/14/2021	BILL	CLUTE, DANIELLE	$1,717.71	$1,717.71
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$420.95	$1,254.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.95	$833.05
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-420.95	$1,254.00
07/09/2020	BILL	CLUTE, DANIEL & DANIELLE	$1,674.95	$1,674.95
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-413.00	$413.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-413.00	$826.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-415.39	$1,239.00
07/10/2019	BILL	CLUTE, DANIEL & DANIELLE	$1,654.39	$1,654.39
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-405.00	$405.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-405.00	$810.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-406.66	$1,215.00
07/10/2018	BILL	CLUTE, DANIEL & DANIELLE	$1,621.66	$1,621.66
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
11/29/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 73198	$-404.00	$404.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.28	$1,212.00
07/10/2017	BILL	CLUTE, DANIEL	$1,619.28	$1,619.28
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-359.30	$1,074.00
07/11/2016	BILL	CLUTE, DANIEL	$1,433.30	$1,433.30
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-367.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-367.00	$367.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-367.00	$734.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-367.45	$1,101.00
07/07/2015	BILL	CLUTE, DANIEL	$1,468.45	$1,468.45
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$359.00	$359.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-359.00	$359.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-359.00	$718.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-359.70	$1,077.00
07/08/2014	BILL	KLEKER, JAMES R & MICHELLE J	$1,436.70	$1,436.70
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-348.72	$1,044.00
07/08/2013	BILL	KLEKER, JAMES R & MICHELLE J	$1,392.72	$1,392.72
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-370.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-370.00	$370.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-370.00	$740.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-371.19	$1,110.00
07/10/2012	BILL	KLEKER, JAMES R & MICHELLE J	$1,481.19	$1,481.19
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-272.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-272.00	$272.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-272.00	$544.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.50	$816.00
07/08/2011	BILL	KLEKER, JAMES R & MICHELLE J	$1,091.50	$1,091.50
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.26	$771.00
07/08/2010	BILL	KLEKER, JAMES R & MICHELLE J	$1,030.26	$1,030.26
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-380.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-380.00	$380.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-380.00	$760.00
08/04/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8289291	$-1,724.96	$1,140.00
08/04/2009	AMENDMENT	Remove Interest - Postmark	$-9.22	$2,864.96
08/03/2009	INTEREST	Monthly Interest	$9.22	$2,874.18
07/06/2009	BILL	KLEKER, JAMES R & MICHELLE J	$1,522.69	$2,864.96
07/01/2009	INTEREST	Monthly Interest	$9.22	$1,342.27
07/01/2009	INTEREST	Monthly Interest	$9.22	$1,333.05
06/01/2009	INTEREST	Monthly Interest	$92.25	$1,323.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,231.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$66.42	$1,225.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.90	$1,158.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.76	$1,121.76
08/22/2008	PAYMENT	KLEKER, JAMES R & MICHELLE J CHECK BANK: 11-7647 NUM: 1074	$-371.37	$1,107.00
07/15/2008	BILL	KLEKER, JAMES R & MICHELLE J	$1,478.37	$1,478.37
04/23/2008	PAYMENT	KLEKER, JAMES R CORK: D BANK: CREDIT CARD NUM: VISA	$-372.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.32	$372.32
12/20/2007	PAYMENT	KLEKER, JAMES R CHECK BANK: 11-7647 NUM: 1059	$-372.32	$358.00
10/31/2007	PAYMENT	KLEKER, JAMES R & MICHELLE J CHECK BANK: 11-7647 NUM: 1054	$-358.00	$730.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.32	$1,088.32
08/23/2007	PAYMENT	KLEKER, JAMES R & MICHELLE J CHECK BANK: 11-7647 NUM: 1052	$-359.85	$1,074.00
07/12/2007	BILL	KLEKER, JAMES R & MICHELLE J	$1,433.85	$1,433.85
08/03/2006	PAYMENT	KLEKER, JAMES R & MICHELLE J CHECK BANK: 11-7647 NUM: 1029	$-1,392.09	$0.00
07/12/2006	BILL	KLEKER, JAMES R & MICHELLE J	$1,392.09	$1,392.09
04/19/2006	PAYMENT	KLEKER, JAMES CHECK BANK: 11-7647 NUM: 1017	$-721.18	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$33.70	$721.18
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.48	$687.48
10/11/2005	PAYMENT	KLEKER, JAMES CHECK BANK: 11-7647 NUM: 7205	$-337.00	$674.00
08/17/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 126303869	$-340.54	$1,011.00
07/15/2005	BILL	BOSSE, JAY C	$1,351.54	$1,351.54
02/18/2005	PAYMENT	BOSSE, JAY C CHECK BANK: 94-169 NUM: 3090	$-330.00	$0.00
12/29/2004	PAYMENT	BOSSE, JAY C CHECK BANK: 94-169 NUM: 3064	$-330.00	$330.00
09/20/2004	PAYMENT	BOSSE, JAY C CHECK BANK: 94-169 NUM: 3010	$-330.00	$660.00
08/13/2004	PAYMENT	BOSSE, JAY CHECK BANK: 94-169 NUM: 2991	$-333.58	$990.00
07/08/2004	BILL	BOSSE, JAY C	$1,323.58	$1,323.58
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-323.82	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-323.82	$323.82
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-323.82	$647.64
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-323.85	$971.46
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$323.85	$1,295.31
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-323.85	$971.46
07/18/2003	BILL	BOSSE, JAY C	$1,295.31	$1,295.31
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-283.00	$0.00
01/07/2003	PAYMENT	PLACE TITLE CO CHECK BANK: 90-3752 NUM: 14242	$-283.00	$283.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-283.00	$566.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-286.20	$849.00
07/12/2002	BILL	BOSSE, JAY C	$1,135.20	$1,135.20
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-277.70	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-277.70	$277.70
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-277.70	$555.40
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-277.96	$833.10
07/12/2001	BILL	BOSSE, JAY C	$1,111.06	$1,111.06