Tax Account 020-761-30

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Owners

MURGA, DAVID A RAMIREZ
179 DESERT SPRINGS DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-761-30
Account Type	Real Estate
Location	179 DESERT SPRINGS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-761-30

Account Type

Real Estate

Location

179 DESERT SPRINGS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,127.13
Total	$2,127.13
Paid	$2,127.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,127.13

Total

$2,127.13

Paid

$2,127.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$534.13	$0.00	$534.13	$534.13	$0.00
2	10/02/2023	10/13/2023	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
3	01/02/2024	01/13/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00
4	03/04/2024	03/15/2024	Paid	$531.00	$0.00	$531.00	$531.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,971.71	$0.00	$1,971.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,881.75	$0.00	$1,881.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,770.14	$0.00	$1,770.14	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,702.38	$0.00	$1,702.38	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,668.27	$0.00	$1,668.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,664.53	$0.00	$1,664.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,477.41	$0.00	$1,477.41	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-534.13	$1,593.00
07/17/2023	BILL	MURGA, DAVID A RAMIREZ	$2,127.13	$2,127.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$492.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-492.00	$984.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-495.71	$1,476.00
07/15/2022	BILL	MURGA, DAVID A RAMIREZ	$1,971.71	$1,971.71
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.38	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-470.38	$470.38
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-470.38	$940.76
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-470.61	$1,411.14
07/14/2021	BILL	CRAIG, SHAWNA K	$1,881.75	$1,881.75
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-442.00	$442.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$884.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$444.14	$1,326.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-444.14	$881.86
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-444.14	$1,326.00
07/09/2020	BILL	CRAIG, SHAWNA K	$1,770.14	$1,770.14
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-424.99	$425.00
08/12/2019	PAYMENT	CHIU, KAM Y/CHIU, JENNY K ET A CHECK NUM: 1307	$-852.39	$849.99
07/10/2019	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,702.38	$1,702.38
12/27/2018	PAYMENT	CHIU, KAM Y/CHIU, JENNY K ET A CHECK NUM: 1224	$-832.00	$0.00
08/07/2018	PAYMENT	CHIU, JENNY K CHECK NUM: 1221	$-836.27	$832.00
07/10/2018	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,668.27	$1,668.27
12/05/2017	PAYMENT	CHIU, KAM & JENNY/ DEA, KAMMEI CHECK NUM: 1214	$-832.00	$0.00
08/15/2017	PAYMENT	CHIU, KAM Y/CHIU, JENNY K ET A CHECK NUM: 1125	$-832.53	$832.00
07/10/2017	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,664.53	$1,664.53
12/02/2016	PAYMENT	CHIU, KAM Y/CHIU, JENNY K ET A CHECK NUM: 1210	$-738.00	$0.00
08/16/2016	PAYMENT	CHIU, KAM Y/CHIU, JENNY K ET A CHECK NUM: 1206	$-739.41	$738.00
07/11/2016	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,477.41	$1,477.41
01/12/2016	PAYMENT	CHIU, JENNY & KAM CHECK NUM: 1200	$-756.00	$0.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-378.00	$756.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-378.46	$1,134.00
07/07/2015	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,512.46	$1,512.46
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-372.43	$1,107.00
07/08/2014	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,479.43	$1,479.43
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-361.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-361.00	$361.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-361.00	$722.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-363.04	$1,083.00
07/08/2013	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,446.04	$1,446.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-359.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-359.00	$359.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-359.00	$718.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-360.61	$1,077.00
07/10/2012	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,437.61	$1,437.61
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-250.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-250.00	$250.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-250.00	$500.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-250.76	$750.00
07/08/2011	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,000.76	$1,000.76
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-242.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-242.00	$242.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-242.00	$484.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-245.73	$726.00
07/08/2010	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$971.73	$971.73
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-400.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-400.00	$400.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-400.00	$800.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-402.68	$1,200.00
07/06/2009	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,602.68	$1,602.68
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-396.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-396.00	$396.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-396.00	$792.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-397.16	$1,188.00
07/15/2008	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,585.16	$1,585.16
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-366.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-366.00	$366.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-366.00	$732.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-368.36	$1,098.00
07/12/2007	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,466.36	$1,466.36
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-339.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-339.00	$339.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-339.00	$678.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-340.74	$1,017.00
07/12/2006	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,357.74	$1,357.74
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-314.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-314.00	$314.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-314.00	$628.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-315.17	$942.00
07/15/2005	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,257.17	$1,257.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-307.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-307.00	$307.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-307.00	$614.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-310.62	$921.00
07/08/2004	BILL	CHIU, KAM Y/CHIU, JENNY K ET A	$1,231.62	$1,231.62
01/29/2004	PAYMENT	TITLE SERVICE & ECROW CHECK BANK: 94-7074 NUM: 76410	$-40.00	$0.00
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-40.00	$40.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-40.00	$80.00
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00