Tax Account 020-757-15

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Owners

RAMIREZ, RIGOBERTO GUTIERREZ ET AL
518 ST LOUIS RD
FERNLEY, NV 89408

FLORS, MELANIE DOLORES

Account Summary

Account ID	020-757-15
Account Type	Real Estate
Location	518 ST LOUIS RD FERNLEY
Balance	$1,743.57
Currently Due	$438.57

Account ID

020-757-15

Account Type

Real Estate

Location

518 ST LOUIS RD
FERNLEY

Balance

$1,743.57

Currently Due

$438.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.57
Total	$1,743.57
Paid	$0.00
Balance	$1,743.57
Due	$438.57
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

$1,743.57

Total

$1,743.57

Paid

$0.00

Balance

$1,743.57

Due

$438.57

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	$438.57	$0.00	$438.57	$0.00	$438.57
2	10/07/2024	10/17/2024	Due	$435.00	$0.00	$435.00	$0.00	$873.57
3	01/06/2025	01/16/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,308.57
4	03/03/2025	03/13/2025	Due	$435.00	$0.00	$435.00	$0.00	$1,743.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,655.55	$16.48	$1,672.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,538.15	$0.00	$1,538.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,480.01	$0.00	$1,480.01	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,397.85	$0.00	$1,397.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,353.21	$0.00	$1,353.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,312.70	$0.00	$1,312.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,310.33	$0.00	$1,310.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,132.07	$0.00	$1,132.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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	RAMIREZ, RIGOBERTO GUTIERREZ ET AL	$1,743.57	$1,743.57
05/23/2024	PAYMENT	CORELOGIC CHECK 412302355	$-431.92	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$431.92
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$429.48
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.48	$428.48
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-416.11	$1,236.00
07/17/2023	BILL	IMPERIAL, CARTER ET AL	$1,652.11	$1,652.11
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$384.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-384.00	$768.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-386.15	$1,152.00
07/15/2022	BILL	IMPERIAL, CARTER ET AL	$1,538.15	$1,538.15
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-369.96	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-369.96	$369.96
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-369.96	$739.92
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-370.13	$1,109.88
07/14/2021	BILL	IMPERIAL, CARTER ET AL	$1,480.01	$1,480.01
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-349.00	$349.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-349.00	$698.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$350.85	$1,047.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.85	$696.15
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-350.85	$1,047.00
07/09/2020	BILL	IMPERIAL, CARTER ET AL	$1,397.85	$1,397.85
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-338.00	$338.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-338.00	$676.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-339.21	$1,014.00
07/10/2019	BILL	IMPERIAL, CARTER ET AL	$1,353.21	$1,353.21
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-328.00	$328.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-328.00	$656.00
07/16/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28833	$-328.70	$984.00
07/10/2018	BILL	IMPERIAL, CARTER ET AL	$1,312.70	$1,312.70
01/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35935	$-327.00	$0.00
01/09/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007980	$-327.00	$327.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-327.00	$654.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-329.33	$981.00
07/10/2017	BILL	GRAVES, JAMES D	$1,310.33	$1,310.33
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-282.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-282.00	$282.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-282.00	$564.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-286.07	$846.00
07/11/2016	BILL	GRAVES, JAMES D	$1,132.07	$1,132.07
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-291.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-291.00	$291.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-291.00	$582.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-294.79	$873.00
07/07/2015	BILL	GRAVES, JAMES D	$1,167.79	$1,167.79
02/27/2015	PAYMENT	LERETA CHECK NUM: 065935	$-286.00	$0.00
01/05/2015	PAYMENT	LERETA/DUBUQUE BANK CHECK NUM: 63908	$-286.00	$286.00
10/06/2014	PAYMENT	LERETA CHECK NUM: 044733	$-286.00	$572.00
08/19/2014	PAYMENT	LERETA FOR DUBUQUE BANK CHECK NUM: 042303	$-286.64	$858.00
07/08/2014	BILL	GRAVES, JAMES D	$1,144.64	$1,144.64
08/02/2013	PAYMENT	MUSSER, MELVYN E CHECK NUM: 1605	$-1,113.23	$0.00
07/08/2013	BILL	MUSSER, MELVYN E	$1,113.23	$1,113.23
08/08/2012	PAYMENT	POMEROY, GEORGE A CHECK NUM: 1206	$-1,136.92	$0.00
07/10/2012	BILL	POMEROY, GEORGE A	$1,136.92	$1,136.92
07/26/2011	PAYMENT	POMEROY, GEORGE A CHECK NUM: 1076	$-830.10	$0.00
07/08/2011	BILL	POMEROY, GEORGE A	$830.10	$830.10
10/12/2010	PAYMENT	POMEROY, GEORGE A CHECK BANK: 94-7074 NUM: 1015	$-603.00	$0.00
08/13/2010	PAYMENT	POMEROY, GEORGE A CHECK BANK: 94-7074 NUM: 1003	$-202.92	$603.00
07/08/2010	BILL	POMEROY, GEORGE A	$805.92	$805.92
03/24/2010	PAYMENT	POMEROY, GEORGE CORK: D BANK: CREDIT CARD NUM: VISA	$-299.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.52	$299.52
01/06/2010	PAYMENT	POMEROY, GEORGE CHECK BANK: 94-7074 NUM: 0973	$-288.00	$288.00
09/23/2009	PAYMENT	POMEROY, GEORGE CHECK BANK: 94-7074 NUM: 946	$-288.00	$576.00
08/13/2009	PAYMENT	POMEROY, GEORGE CHECK BANK: 94-7074 NUM: 934	$-288.75	$864.00
07/06/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,152.75	$1,152.75
03/16/2009	PAYMENT	CITI MORTGAGE CORK: B BANK: 62-20 NUM: 130650535	$-290.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.16	$290.16
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-282.16	$837.00
07/15/2008	BILL	JEPSEN, THOR A & ANGELINA C	$1,119.16	$1,119.16
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-271.00	$271.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-273.57	$813.00
07/12/2007	BILL	JEPSEN, THOR A & ANGELINA C	$1,086.57	$1,086.57
02/12/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3973	$-263.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-263.00	$263.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-263.00	$526.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-265.91	$789.00
07/12/2006	BILL	YOUNG, JASON R	$1,054.91	$1,054.91
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-256.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-256.00	$256.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-256.00	$512.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-256.18	$768.00
07/15/2005	BILL	YOUNG, JASON R	$1,024.18	$1,024.18
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-249.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-249.00	$249.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-249.00	$498.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-252.81	$747.00
07/08/2004	BILL	YOUNG, JASON R	$999.81	$999.81
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593100	$-244.69	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-244.69	$244.69
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-244.69	$489.38
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-244.69	$734.07
07/18/2003	BILL	YOUNG, JASON R	$978.76	$978.76
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-236.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-236.00	$236.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-236.00	$472.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-238.06	$708.00
07/12/2002	BILL	YOUNG, JASON R	$946.06	$946.06
10/16/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1639	$-63.28	$0.00
10/15/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 51099	$-32.91	$63.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$96.19
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79