Tax Account 020-811-07

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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

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%

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.18	$0.00	$489.18	$489.18	$0.00
2	10/07/2024	10/17/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/06/2025	01/16/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/03/2025	03/13/2025	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,840.63	$0.00	$1,840.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,706.00	$0.00	$1,706.00	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,641.53	$0.00	$1,641.53	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,595.03	$0.00	$1,595.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,576.77	$0.00	$1,576.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,546.27	$0.00	$1,546.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,546.62	$0.00	$1,546.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,362.38	$0.00	$1,362.38	$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	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	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	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
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$486.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-486.00	$972.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-489.18	$1,458.00
07/16/2024	BILL	RICO-RAMIERZ, EDGARD ET AL	$1,947.18	$1,947.18
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-460.63	$1,380.00
07/17/2023	BILL	RICO-RAMIERZ, EDGARD ET AL	$1,840.63	$1,840.63
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-428.00	$1,278.00
07/15/2022	BILL	RICO-RAMIERZ, EDGARD ET AL	$1,706.00	$1,706.00
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.33	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.33	$410.33
08/18/2021	PAYMENT	TICOR TITLE CHECK 40187602	$-410.33	$820.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.54	$1,230.99
07/14/2021	BILL	NAY, WILLIAM CARL	$1,641.53	$1,641.53
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-398.00	$398.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-398.00	$796.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$401.03	$1,194.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-401.03	$792.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-401.03	$1,194.00
07/09/2020	BILL	NAY, WILLIAM CARL	$1,595.03	$1,595.03
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-394.00	$394.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$788.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-394.77	$1,182.00
07/10/2019	BILL	NAY, WILLIAM CARL	$1,576.77	$1,576.77
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$386.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-386.00	$772.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.27	$1,158.00
07/10/2018	BILL	NAY, WILLIAM CARL	$1,546.27	$1,546.27
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-386.00	$0.00
12/14/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003724	$-386.00	$386.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-386.00	$772.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-388.62	$1,158.00
07/10/2017	BILL	REESE, MARTIN S	$1,546.62	$1,546.62
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-340.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-340.00	$340.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-340.00	$680.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-342.38	$1,020.00
07/11/2016	BILL	REESE, MARTIN S	$1,362.38	$1,362.38
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-350.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-350.00	$350.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-350.00	$700.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-352.67	$1,050.00
07/07/2015	BILL	REESE, MARTIN S	$1,402.67	$1,402.67
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-341.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-341.00	$341.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-341.00	$682.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-344.84	$1,023.00
07/08/2014	BILL	REESE, MARTIN S	$1,367.84	$1,367.84
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-335.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-335.00	$335.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-335.00	$670.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-337.56	$1,005.00
07/08/2013	BILL	REESE, MARTIN S	$1,342.56	$1,342.56
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-343.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-343.00	$343.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-343.00	$686.00
08/14/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 835447	$-345.46	$1,029.00
07/10/2012	BILL	REESE, MARTIN S	$1,374.46	$1,374.46
02/28/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 740699	$-273.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-273.00	$273.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-273.00	$546.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-276.67	$819.00
07/08/2011	BILL	REESE, MARTIN S	$1,095.67	$1,095.67
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-265.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-265.00	$265.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-265.00	$530.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-268.78	$795.00
07/08/2010	BILL	REESE, MARTIN S	$1,063.78	$1,063.78
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-348.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-348.00	$348.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-348.00	$696.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-348.57	$1,044.00
07/06/2009	BILL	REESE, MARTIN S	$1,392.57	$1,392.57
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-338.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-338.00	$338.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-338.00	$676.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-338.00	$1,014.00
07/15/2008	BILL	REESE, MARTIN S	$1,352.00	$1,352.00
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-328.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-328.00	$328.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-328.00	$656.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-328.63	$984.00
07/12/2007	BILL	REESE, MARTIN S	$1,312.63	$1,312.63
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-318.00	$0.00
11/13/2006	PAYMENT	FOUNDERS TITLE COMPANY OF NEV CHECK BANK: 94-7074 NUM: 1751574	$-318.00	$318.00
10/04/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80061798	$-318.00	$636.00
08/24/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49 NUM: 80058424	$-320.41	$954.00
07/12/2006	BILL	REESE, MARTIN S	$1,274.41	$1,274.41
03/09/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80047850	$-309.00	$0.00
01/11/2006	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80042604	$-309.00	$309.00
10/11/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80035880	$-309.00	$618.00
08/18/2005	PAYMENT	NEW CENTURY CHECK BANK: 16-49-6 NUM: 80033247	$-310.29	$927.00
07/15/2005	BILL	REESE, MARTIN S & MONICA L	$1,237.29	$1,237.29
03/10/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80025959	$-302.00	$0.00
01/07/2005	PAYMENT	NEW CENTURY MTGE CORP CHECK BANK: 16-49-6 NUM: 80021587	$-302.00	$302.00
10/06/2004	PAYMENT	REESE, MARTIN S CHECK BANK: 94-7074 NUM: 1115	$-302.21	$604.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.01	$906.21
08/11/2004	PAYMENT	REESE, MARTIN S & MONICA L CHECK BANK: 94-7074 NUM: 1083	$-305.64	$906.20
07/08/2004	BILL	REESE, MARTIN S & MONICA L	$1,211.84	$1,211.84
05/12/2004	PAYMENT	REESE, MARTIN S & MONICA L CHECK BANK: 94-7074 NUM: 1071	$-1,021.01	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,021.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$63.06	$1,016.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.26	$952.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.39	$916.69
09/10/2003	PAYMENT	REESE, MARTIN S & MONICA L CHECK BANK: 90-78 NUM: 5093	$-296.50	$901.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.86	$1,197.80
07/18/2003	BILL	REESE, MARTIN S & MONICA L	$1,185.94	$1,185.94
10/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 60868	$-516.80	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.80	$516.80
09/12/2002	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 2339	$-179.75	$510.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.91	$689.75
07/12/2002	BILL	VERNER, JOHN T & KATHLEEN M	$682.84	$682.84