Tax Account 020-726-02

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Owners

RAMSEY, RICHARD D
1033 ROSEHIPS LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-726-02
Account Type	Real Estate
Location	1033 ROSEHIPS LN FERNLEY
Balance	$393.00
Currently Due	$0.00

Account ID

020-726-02

Account Type

Real Estate

Location

1033 ROSEHIPS LN
FERNLEY

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,574.16
Total	$1,574.16
Paid	$1,181.16
Balance	$393.00
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

$1,574.16

Total

$1,574.16

Paid

$1,181.16

Balance

$393.00

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	$395.16	$0.00	$395.16	$395.16	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,547.50	$0.00	$1,547.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,490.98	$0.00	$1,490.98	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,484.21	$0.00	$1,484.21	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,448.23	$0.00	$1,448.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,434.26	$0.00	$1,434.26	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,407.94	$0.00	$1,407.94	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,411.77	$0.00	$1,411.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,231.06	$0.00	$1,231.06	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-395.16	$1,179.00
07/16/2024	BILL	RAMSEY, RICHARD D	$1,574.16	$1,574.16
02/26/2024	PAYMENT	RD RAMSEY ACH NORW - 035605989	$-386.00	$0.00
12/19/2023	PAYMENT	RD RAMSEY ACH NORW - 035353154	$-386.00	$386.00
09/19/2023	PAYMENT	RD RAMSEY ACH NORW - 035047748	$-386.00	$772.00
07/27/2023	PAYMENT	RD RAMSEY ACH NORW - 034848892	$-389.50	$1,158.00
07/17/2023	BILL	RAMSEY, RICHARD D	$1,547.50	$1,547.50
02/21/2023	PAYMENT	RD RAMSEY ACH NORW - 034165815	$-372.00	$0.00
12/23/2022	PAYMENT	RD RAMSEY ACH NORW - 033876139	$-372.00	$372.00
09/14/2022	PAYMENT	RD RAMSEY ACH NORW - 033458057	$-372.00	$744.00
08/11/2022	PAYMENT	RD RAMSEY ACH NORW - 033193759	$-374.98	$1,116.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,490.98
07/15/2022	BILL	RAMSEY, RICHARD D	$1,490.98	$1,490.98
02/23/2022	PAYMENT	RD RAMSEY ACH NORW - 032328721	$-371.00	$0.00
12/22/2021	PAYMENT	RD RAMSEY ACH NORW - 031896522	$-371.00	$371.00
10/04/2021	PAYMENT	RD RAMSEY ACH NORW - 031292014	$-371.00	$742.00
08/16/2021	PAYMENT	RD RAMSEY ACH NORW - 030939874	$-371.21	$1,113.00
07/14/2021	BILL	RAMSEY, RICHARD D	$1,484.21	$1,484.21
02/26/2021	PAYMENT	RD RAMSEY ACH NORW - 029538139	$-361.00	$0.00
01/04/2021	PAYMENT	RD RAMSEY ACH NORW - 028948432	$-361.00	$361.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$365.23	$1,083.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-365.23	$717.77
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-365.23	$1,083.00
07/09/2020	BILL	RAMSEY, RICHARD D	$1,448.23	$1,448.23
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-358.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$358.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-358.00	$716.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-360.26	$1,074.00
07/10/2019	BILL	RAMSEY, RICHARD D	$1,434.26	$1,434.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-351.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-351.00	$351.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-351.00	$702.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.94	$1,053.00
07/10/2018	BILL	RAMSEY, RICHARD D	$1,407.94	$1,407.94
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$352.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.00	$704.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-355.77	$1,056.00
07/10/2017	BILL	RAMSEY, RICHARD D	$1,411.77	$1,411.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-307.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$307.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-307.00	$614.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-310.06	$921.00
07/11/2016	BILL	RAMSEY, RICHARD D	$1,231.06	$1,231.06
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-316.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$316.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-316.00	$632.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-318.59	$948.00
07/07/2015	BILL	RAMSEY, RICHARD D	$1,266.59	$1,266.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-310.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-310.00	$310.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-310.00	$620.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-310.72	$930.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$310.72	$1,240.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-310.72	$930.00
07/08/2014	BILL	RAMSEY, RICHARD D	$1,240.72	$1,240.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-305.26	$909.00
07/08/2013	BILL	RAMSEY, RICHARD D	$1,214.26	$1,214.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-297.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-297.00	$297.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-297.00	$594.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-298.89	$891.00
07/10/2012	BILL	RAMSEY, RICHARD D	$1,189.89	$1,189.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-198.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-198.00	$198.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-198.00	$396.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265061	$-199.13	$594.00
07/08/2011	BILL	RAMSEY, RICHARD D & MICHELLE L	$793.13	$793.13
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-192.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-192.00	$192.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-192.00	$384.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-194.15	$576.00
07/08/2010	BILL	RAMSEY, RICHARD D & MICHELLE L	$770.15	$770.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-278.47	$831.00
07/06/2009	BILL	RAMSEY, RICHARD D & MICHELLE L	$1,109.47	$1,109.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-269.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-269.00	$269.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-269.00	$538.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-270.19	$807.00
07/15/2008	BILL	RAMSEY, RICHARD D & MICHELLE L	$1,077.19	$1,077.19
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-261.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-261.00	$261.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-261.00	$522.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-261.37	$783.00
07/12/2007	BILL	RAMSEY, RICHARD D & MICHELLE L	$1,044.37	$1,044.37
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-253.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-253.00	$253.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-253.00	$506.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-254.96	$759.00
07/12/2006	BILL	RAMSEY, RICHARD D & MICHELLE L	$1,013.96	$1,013.96
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-246.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-246.00	$246.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-246.00	$492.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-246.43	$738.00
07/15/2005	BILL	RAMSEY, RICHARD D & MICHELLE L	$984.43	$984.43
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-240.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-240.00	$240.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-240.00	$480.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-240.25	$720.00
07/08/2004	BILL	RAMSEY, RICHARD D & MICHELLE L	$960.25	$960.25
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-235.02	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-235.02	$235.02
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-235.02	$470.04
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-235.04	$705.06
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$235.04	$940.10
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-235.04	$705.06
07/18/2003	BILL	RAMSEY, RICHARD D & MICHELLE L	$940.10	$940.10
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-229.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-229.00	$229.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 395008	$-229.00	$458.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-229.37	$687.00
07/12/2002	BILL	RAMSEY, RICHARD D & MICHELLE L	$916.37	$916.37
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-224.18	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-224.18	$224.18
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-224.18	$448.36
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-224.51	$672.54
07/12/2001	BILL	RAMSEY, RICHARD D & MICHELLE L	$897.05	$897.05
11/14/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 43613	$-141.29	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50