Tax Account 020-902-01

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Owners

RAYMUNDO, DONN & JOAN D
9070 CLIFF CT
VALLEY SPRINGS, CA 95252-0000

RAYMUNDO, JOAN D

Account Summary

Account ID	020-902-01
Account Type	Real Estate
Location	437 FORT SUTTER BLVD FERNLEY
Balance	$2,027.94
Currently Due	$509.94

Account ID

020-902-01

Account Type

Real Estate

Location

437 FORT SUTTER BLVD
FERNLEY

Balance

$2,027.94

Currently Due

$509.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.94
Total	$2,027.94
Paid	$0.00
Balance	$2,027.94
Due	$509.94
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

$2,027.94

Total

$2,027.94

Paid

$0.00

Balance

$2,027.94

Due

$509.94

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	$509.94	$0.00	$509.94	$0.00	$509.94
2	10/07/2024	10/17/2024	Due	$506.00	$0.00	$506.00	$0.00	$1,015.94
3	01/06/2025	01/16/2025	Due	$506.00	$0.00	$506.00	$0.00	$1,521.94
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$2,027.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,915.42	$0.00	$1,915.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,776.61	$0.00	$1,776.61	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,700.80	$0.00	$1,700.80	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,602.26	$0.00	$1,602.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,544.82	$0.00	$1,544.82	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,495.18	$0.00	$1,495.18	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,485.45	$0.00	$1,485.45	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,302.74	$0.00	$1,302.74	$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	.51
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.57
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	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	RAYMUNDO, DONN & JOAN D	$2,027.94	$2,027.94
07/26/2023	PAYMENT	DONN JOAN D RAYMUNDO PNP PNP - 139790001	$-1,915.42	$0.00
07/17/2023	BILL	RAYMUNDO, DONN & JOAN D	$1,915.42	$1,915.42
08/23/2022	PAYMENT	RAYMUNDO, DONN & JOAN D CHECK 536	$-1,776.61	$0.00
07/15/2022	BILL	RAYMUNDO, DONN & JOAN D	$1,776.61	$1,776.61
08/06/2021	PAYMENT	RAYMUNDO, DONN & JOAN D CHECK 1037	$-1,700.80	$0.00
07/14/2021	BILL	RAYMUNDO, DONN & JOAN D	$1,700.80	$1,700.80
07/30/2020	PAYMENT	RAYMUNDO, DON & JOAN D CHECK NUM: 1012	$-1,602.26	$0.00
07/09/2020	BILL	RAYMUNDO, DONN & JOAN D	$1,602.26	$1,602.26
07/23/2019	PAYMENT	RAYMUNDO, DONN & JOAN D CHECK NUM: 412	$-1,544.82	$0.00
07/10/2019	BILL	RAYMUNDO, DONN & JOAN D	$1,544.82	$1,544.82
07/27/2018	PAYMENT	RAYMUNDO, DONN & JOAN D CHECK NUM: 1061	$-1,495.18	$0.00
07/10/2018	BILL	RAYMUNDO, DONN & JOAN D	$1,495.18	$1,495.18
07/25/2017	PAYMENT	RAYMUNDO, DONN & JOAN D CHECK NUM: 224	$-1,485.45	$0.00
07/10/2017	BILL	RAYMUNDO, DONN & JOAN D	$1,485.45	$1,485.45
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-325.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011514903	$-325.00	$325.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-325.00	$650.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-327.74	$975.00
07/11/2016	BILL	PHILLIPS, DAVID A & PATRICIA M	$1,302.74	$1,302.74
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-335.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$335.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-335.00	$670.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-338.15	$1,005.00
07/07/2015	BILL	PHILLIPS, DAVID A & PATRICIA M	$1,343.15	$1,343.15
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-327.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-327.00	$327.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-327.00	$654.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-329.04	$981.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$329.04	$1,310.04
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-329.04	$981.00
07/08/2014	BILL	PHILLIPS, DAVID A & PATRICIA M	$1,310.04	$1,310.04
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-320.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-320.00	$320.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-320.00	$640.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-322.44	$960.00
07/08/2013	BILL	PHILLIPS, DAVID A & PATRICIA M	$1,282.44	$1,282.44
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-328.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-328.00	$328.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-328.00	$656.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-330.75	$984.00
07/10/2012	BILL	PHILLIPS, DAVID A & PATRICIA M	$1,314.75	$1,314.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-257.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-257.00	$257.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-260.26	$771.00
07/08/2011	BILL	PHILLIPS, DAVID A & PATRICIA M	$1,031.26	$1,031.26
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-250.00	$0.00
12/03/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 0 NUM: 12359	$-786.33	$250.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$25.06	$1,036.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.05	$1,011.27
07/08/2010	BILL	SECRETARY OF HUD	$1,001.22	$1,001.22
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	$-403.27	$1,200.00
07/06/2009	BILL	ST AMANT, ANTHONY & ROBIN	$1,603.27	$1,603.27
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-389.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-389.00	$389.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-389.00	$778.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-389.56	$1,167.00
07/15/2008	BILL	ST AMANT, ANTHONY & ROBIN	$1,556.56	$1,556.56
03/04/2008	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 654112	$-377.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-377.00	$377.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-377.00	$754.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-380.22	$1,131.00
07/12/2007	BILL	RIVAROLA, RAUL A	$1,511.22	$1,511.22
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-366.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-366.00	$366.00
10/04/2006	PAYMENT	PORTFOLIO SERVICING, INC CHECK BANK: 88-88 NUM: 279377	$-366.00	$732.00
08/24/2006	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 248573	$-369.19	$1,098.00
07/12/2006	BILL	RIVAROLA, RAUL A	$1,467.19	$1,467.19
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20