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Tax Account 020-811-07

Owners

RICO-RAMIERZ, EDGARD ET AL
714 TAMSEN RD
FERNLEY, NV 89408-0000

RICO, MAYRA

Account Summary

Account ID 020-811-07
Account Type Real Estate
Location 714 TAMSEN RD
FERNLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,947.18
Total $1,947.18
Paid $1,947.18
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6566
Tax District 6.0 (City of Fernley)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$489.18$0.00$489.18$489.18$0.00
210/07/202410/17/2024Paid$486.00$0.00$486.00$486.00$0.00
301/06/202501/16/2025Paid$486.00$0.00$486.00$486.00$0.00
403/03/202503/13/2025Paid$486.00$0.00$486.00$486.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,840.63$0.00$1,840.63$0.00$0.003.65516.0
2022/2023 REAL ESTATE TAXES$1,706.00$0.00$1,706.00$0.00$0.003.61276.0
2021/2022 REAL ESTATE TAXES$1,641.53$0.00$1,641.53$0.00$0.003.61606.0
2020/2021 SECURED TAXES$1,595.03$0.00$1,595.03$0.00$0.003.61316.3
2019/2020 SECURED TAXES$1,576.77$0.00$1,576.77$0.00$0.003.61316.0
2018/2019 SECURED TAXES$1,546.27$0.00$1,546.27$0.00$0.003.61316.0
2017/2018 SECURED TAXES$1,546.62$0.00$1,546.62$0.00$0.003.61316.0
2016/2017 SECURED TAXES$1,362.38$0.00$1,362.38$0.00$0.003.61316.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Fernley Groundwater1.051.05.00.00
2024-2025S36Water Ancillary Fee409.32409.32.00.00
2023-2024S33Fernley Groundwater1.991.99.00.00
2023-2024S36Water Ancillary Fee415.68415.68.00.00
2022-2023S33Fernley Groundwater2.042.04.00.00
2022-2023S36Water Ancillary Fee424.08424.08.00.00
2021-2022S25TCID District Gen.6.106.10.00.00
2021-2022S33Fernley Groundwater2.032.03.00.00
2021-2022S36Water Ancillary Fee448.32448.32.00.00
2020-2021S33Fernley Groundwater.32.32.00.00
2020-2021S36Water Ancillary Fee444.12444.12.00.00
2019-2020S33Fernley Groundwater.32.32.00.00
2019-2020S36Water Ancillary Fee459.36459.36.00.00
2018-2019S33Fernley Groundwater.32.32.00.00
2018-2019S36Water Ancillary Fee461.40461.40.00.00
2017-2018S33Fernley Groundwater.33.33.00.00
2017-2018S36Water Ancillary Fee493.32493.32.00.00
2016-2017S33Fernley Groundwater.32.32.00.00
2016-2017S36Fernley Water Bond335.76335.76.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/28/2025PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-486.00$0.00
12/31/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-486.00$486.00
10/07/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-486.00$972.00
08/19/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-489.18$1,458.00
07/16/2024BILLRICO-RAMIERZ, EDGARD ET AL$1,947.18$1,947.18
03/05/2024PAYMENTNATIONSTAR MTG LLC DBA MR. COO ACH CORE -$-460.00$0.00
01/02/2024PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-460.00$460.00
10/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-460.00$920.00
08/17/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-460.63$1,380.00
07/17/2023BILLRICO-RAMIERZ, EDGARD ET AL$1,840.63$1,840.63
03/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-426.00$0.00
01/03/2023PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-426.00$426.00
10/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-426.00$852.00
08/12/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-428.00$1,278.00
07/15/2022BILLRICO-RAMIERZ, EDGARD ET AL$1,706.00$1,706.00
03/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-410.33$0.00
01/03/2022PAYMENTDOVENMUEHLE MORTGAGE, INC. ACH CORE -$-410.33$410.33
08/18/2021PAYMENTTICOR TITLE CHECK 40187602$-410.33$820.66
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-410.54$1,230.99
07/14/2021BILLNAY, WILLIAM CARL$1,641.53$1,641.53
03/10/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-398.00$0.00
12/28/2020PAYMENTGUILD MORTGAGE COMPANY ACH CORE - $-398.00$398.00
10/01/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-398.00$796.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH$401.03$1,194.00
10/01/2020VOIDGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-401.03$792.97
08/17/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-401.03$1,194.00
07/09/2020BILLNAY, WILLIAM CARL$1,595.03$1,595.03
03/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-394.00$0.00
01/03/2020PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-394.00$394.00
10/07/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH$-394.00$788.00
08/16/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT$-394.77$1,182.00
07/10/2019BILLNAY, WILLIAM CARL$1,576.77$1,576.77
02/27/2019PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC$-386.00$0.00
12/31/2018PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC$-386.00$386.00
10/01/2018PAYMENTGUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC$-386.00$772.00
08/20/2018PAYMENTCORELOGIC CHECK NUM: ACH$-388.27$1,158.00
07/10/2018BILLNAY, WILLIAM CARL$1,546.27$1,546.27
02/27/2018PAYMENTGUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC$-386.00$0.00
12/14/2017PAYMENTTICOR TITLE OF NV CHECK NUM: 90003724$-386.00$386.00
10/02/2017PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 787124$-386.00$772.00
08/18/2017PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 713827$-388.62$1,158.00
07/10/2017BILLREESE, MARTIN S$1,546.62$1,546.62
02/24/2017PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874$-340.00$0.00
12/23/2016PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131$-340.00$340.00
10/03/2016PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716$-340.00$680.00
08/12/2016PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 238696$-342.38$1,020.00
07/11/2016BILLREESE, MARTIN S$1,362.38$1,362.38
03/03/2016PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 060189$-350.00$0.00
12/31/2015PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 999195$-350.00$350.00
10/02/2015PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 902165$-350.00$700.00
08/12/2015PAYMENTSELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020$-352.67$1,050.00
07/07/2015BILLREESE, MARTIN S$1,402.67$1,402.67
02/27/2015PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 646241$-341.00$0.00
01/05/2015PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67$-341.00$341.00
10/06/2014PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906$-341.00$682.00
08/19/2014PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008$-344.84$1,023.00
07/08/2014BILLREESE, MARTIN S$1,367.84$1,367.84
03/03/2014PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889$-335.00$0.00
01/02/2014PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 207066$-335.00$335.00
10/07/2013PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290$-335.00$670.00
08/13/2013PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063$-337.56$1,005.00
07/08/2013BILLREESE, MARTIN S$1,342.56$1,342.56
02/28/2013PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 962993$-343.00$0.00
01/07/2013PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 927092$-343.00$343.00
10/01/2012PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 861718$-343.00$686.00
08/14/2012PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 835447$-345.46$1,029.00
07/10/2012BILLREESE, MARTIN S$1,374.46$1,374.46
02/28/2012PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 740699$-273.00$0.00
12/30/2011PAYMENTSELECT PORTFOLIO SERVICING CHECK NUM: 710518$-273.00$273.00
10/03/2011PAYMENTSELECT PORTFOLIO CHECK NUM: 663540$-273.00$546.00
08/13/2011PAYMENTSELECT PORTFOLIO SERVICING CHECK NUM: 632527$-276.67$819.00
07/08/2011BILLREESE, MARTIN S$1,095.67$1,095.67
03/03/2011PAYMENTSELECT PORTFOLIO SERVICING INC CHECK NUM: 521650$-265.00$0.00
12/30/2010PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995$-265.00$265.00
10/01/2010PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031$-265.00$530.00
08/16/2010PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870$-268.78$795.00
07/08/2010BILLREESE, MARTIN S$1,063.78$1,063.78
03/01/2010PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921$-348.00$0.00
01/04/2010PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS$-348.00$348.00
10/02/2009PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92$-348.00$696.00
08/17/2009PAYMENTSELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS$-348.57$1,044.00
07/06/2009BILLREESE, MARTIN S$1,392.57$1,392.57
03/03/2009PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS$-338.00$0.00
01/12/2009PAYMENTSELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS$-338.00$338.00
10/06/2008PAYMENTSELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS$-338.00$676.00
08/18/2008PAYMENTFNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS$-338.00$1,014.00
07/15/2008BILLREESE, MARTIN S$1,352.00$1,352.00
03/06/2008PAYMENTSELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052$-328.00$0.00
01/07/2008PAYMENTSELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649$-328.00$328.00
10/01/2007PAYMENTSELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538$-328.00$656.00
08/21/2007PAYMENTSELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238$-328.63$984.00
07/12/2007BILLREESE, MARTIN S$1,312.63$1,312.63
03/08/2007PAYMENTSELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732$-318.00$0.00
11/13/2006PAYMENTFOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1751574$-318.00$318.00
10/04/2006PAYMENTNEW CENTURY CHECK BANK: 16-49 NUM: 80061798$-318.00$636.00
08/24/2006PAYMENTNEW CENTURY CHECK BANK: 16-49 NUM: 80058424$-320.41$954.00
07/12/2006BILLREESE, MARTIN S$1,274.41$1,274.41
03/09/2006PAYMENTNEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850$-309.00$0.00
01/11/2006PAYMENTNEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604$-309.00$309.00
10/11/2005PAYMENTNEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880$-309.00$618.00
08/18/2005PAYMENTNEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247$-310.29$927.00
07/15/2005BILLREESE, MARTIN S & MONICA L$1,237.29$1,237.29
03/10/2005PAYMENTNEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959$-302.00$0.00
01/07/2005PAYMENTNEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587$-302.00$302.00
10/06/2004PAYMENTREESE, MARTIN S CHECK BANK: 94-7074 NUM: 1115$-302.21$604.00
08/28/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.01$906.21
08/11/2004PAYMENTREESE, MARTIN S & MONICA L CHECK BANK: 94-7074 NUM: 1083$-305.64$906.20
07/08/2004BILLREESE, MARTIN S & MONICA L$1,211.84$1,211.84
05/12/2004PAYMENTREESE, MARTIN S & MONICA L CHECK BANK: 94-7074 NUM: 1071$-1,021.01$0.00
04/30/2004PENALTYPublication Cost for Delinqncy$5.00$1,021.01
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$63.06$1,016.01
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$36.26$952.95
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$15.39$916.69
09/10/2003PAYMENTREESE, MARTIN S & MONICA L CHECK BANK: 90-78 NUM: 5093$-296.50$901.30
09/02/2003PENALTYInstlmnt 1 Penalty for 2003-04$11.86$1,197.80
07/18/2003BILLREESE, MARTIN S & MONICA L$1,185.94$1,185.94
10/24/2002PAYMENTT S & E CHECK BANK: 94-7074 NUM: 60868$-516.80$0.00
10/18/2002PENALTYInstlmnt 2 Penalty for 2002-03$6.80$516.80
09/12/2002PAYMENTVERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339$-179.75$510.00
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$6.91$689.75
07/12/2002BILLVERNER, JOHN T & KATHLEEN M$682.84$682.84