Tax Account 020-902-05

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Owners

MCMASTER, GERALD P ET AL
429 FORT SUTTER BLVD
FERNLEY, NV 89408-0000

RAMIREZ-RUIZ, LAURA A

Account Summary

Account ID	020-902-05
Account Type	Real Estate
Location	429 FORT SUTTER BLVD FERNLEY
Balance	$506.00
Currently Due	$0.00

Account ID

020-902-05

Account Type

Real Estate

Location

429 FORT SUTTER BLVD
FERNLEY

Balance

$506.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.77
Total	$2,025.77
Paid	$1,519.77
Balance	$506.00
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

$2,025.77

Total

$2,025.77

Paid

$1,519.77

Balance

$506.00

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	$507.77	$0.00	$507.77	$507.77	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Due	$506.00	$0.00	$506.00	$0.00	$506.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,913.40	$0.00	$1,913.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,774.69	$0.00	$1,774.69	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,699.04	$0.00	$1,699.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,600.65	$0.00	$1,600.65	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,543.27	$0.00	$1,543.27	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,493.71	$0.00	$1,493.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,484.05	$216.90	$1,700.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,301.37	$13.00	$1,314.37	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	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
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-506.00	$506.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-506.00	$1,012.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-507.77	$1,518.00
07/16/2024	BILL	MC MASTER, GERALD P ET AL	$2,025.77	$2,025.77
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$478.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-478.00	$956.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-479.40	$1,434.00
07/17/2023	BILL	MC MASTER, GERALD P ET AL	$1,913.40	$1,913.40
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.00	$443.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-443.00	$886.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-445.69	$1,329.00
07/15/2022	BILL	MC MASTER, GERALD P ET AL	$1,774.69	$1,774.69
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.72	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-424.72	$424.72
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 16715	$-424.72	$849.44
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-424.88	$1,274.16
07/14/2021	BILL	MC MASTER, GERALD P ET AL	$1,699.04	$1,699.04
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$400.65	$1,200.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.65	$799.35
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-400.65	$1,200.00
07/09/2020	BILL	MC MASTER, GERALD P ET AL	$1,600.65	$1,600.65
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-385.00	$385.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-388.27	$1,155.00
07/10/2019	BILL	MC MASTER, GERALD P ET AL	$1,543.27	$1,543.27
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-373.00	$0.00
11/01/2018	PAYMENT	TOIYABE TITLE CHECK NUM: 10914	$-373.00	$373.00
10/02/2018	PAYMENT	MJ2K LLC CHECK NUM: 1418	$-373.00	$746.00
08/23/2018	PAYMENT	MJ2K LLC CHECK NUM: 1381	$-374.71	$1,119.00
07/10/2018	BILL	MJ2K LLC SERIES 2	$1,493.71	$1,493.71
06/19/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005532	$-1,326.90	$0.00
06/01/2018	INTEREST	Monthly Interest	$92.50	$1,326.90
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,234.40
03/30/2018	PENALTY	Postage	$1.00	$1,229.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.60	$1,228.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$37.00	$1,161.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.80	$1,124.80
08/23/2017	PAYMENT	LA PLANT, FRANCES L CHECK NUM: 4113	$-374.05	$1,110.00
07/10/2017	BILL	LA PLANT, FRANCES L	$1,484.05	$1,484.05
03/06/2017	PAYMENT	LAPLANT, FRANCES CHECK NUM: 4102	$-325.00	$0.00
01/04/2017	PAYMENT	LAPLANT, FRANCES L CHECK NUM: 4056	$-322.24	$325.00
10/17/2016	PAYMENT	LAPLANT, FRANCES L CHECK NUM: 4054	$-340.76	$647.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.00	$988.00
08/12/2016	PAYMENT	TITLE SOURCE CHECK NUM: 86548	$-326.37	$975.00
07/11/2016	BILL	LA PLANT, FRANCES L	$1,301.37	$1,301.37
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-335.00	$335.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-335.00	$670.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-336.76	$1,005.00
07/07/2015	BILL	LA PLANT, FRANCES L	$1,341.76	$1,341.76
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$327.00	$327.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-327.72	$981.00
07/08/2014	BILL	LA PLANT, FRANCES L	$1,308.72	$1,308.72
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-320.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-320.00	$320.00
10/02/2013	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-321.16	$960.00
07/08/2013	BILL	LA PLANT, FRANCES L	$1,281.16	$1,281.16
03/04/2013	PAYMENT	CHASE CHECK	$-328.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-328.00	$328.00
10/05/2012	PAYMENT	CHASE CHECK	$-328.00	$656.00
08/20/2012	PAYMENT	CHASE CHECK	$-329.63	$984.00
07/10/2012	BILL	LA PLANT, FRANCES L	$1,313.63	$1,313.63
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-257.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-257.00	$257.00
10/03/2011	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/13/2011	PAYMENT	CHASE CHECK	$-258.98	$771.00
07/08/2011	BILL	LA PLANT, FRANCES L	$1,029.98	$1,029.98
03/07/2011	PAYMENT	CHASE CHECK	$-249.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-249.00	$249.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-252.98	$747.00
07/08/2010	BILL	LA PLANT, FRANCES L	$999.98	$999.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-400.00	$0.00
11/16/2009	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK BANK: 90-4125 NUM: 172389769	$-400.00	$400.00
10/08/2009	PAYMENT	BANK OF AMERICA % HOME FOCUS CHECK BANK: 68-1 NUM: 8497667	$-400.00	$800.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-401.35	$1,200.00
07/06/2009	BILL	MC QUATTIE, BRYAN T & MAYRA I	$1,601.35	$1,601.35
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$388.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-388.00	$776.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-390.71	$1,164.00
07/15/2008	BILL	MC QUATTIE, BRYAN T & MAYRA I	$1,554.71	$1,554.71
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-377.00	$377.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-377.00	$754.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-378.42	$1,131.00
07/12/2007	BILL	MC QUATTIE, BRYAN T & MAYRA I	$1,509.42	$1,509.42
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-366.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-366.00	$366.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-366.00	$732.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-367.45	$1,098.00
07/12/2006	BILL	MC QUATTIE, BRYAN T & MAYRA I	$1,465.45	$1,465.45
01/10/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106266	$-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