Tax Account 020-911-08

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Owners

RAMIREZ-GOMEZ, DAVID ET AL
101 RELIEF SPRINGS RD
FERNLEY, NV 89408-0000

AREVALO, FELIPA M CHAVEZ

Account Summary

Account ID	020-911-08
Account Type	Real Estate
Location	101 RELIEF SPRINGS RD FERNLEY
Balance	$1,050.00
Currently Due	$350.00

Account ID

020-911-08

Account Type

Real Estate

Location

101 RELIEF SPRINGS RD
FERNLEY

Balance

$1,050.00

Currently Due

$350.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,403.45
Total	$1,403.45
Paid	$353.45
Balance	$1,050.00
Due	$350.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,403.45

Total

$1,403.45

Paid

$353.45

Balance

$1,050.00

Due

$350.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$353.45	$0.00	$0.00	$353.45	$353.45	$0.00
2	10/05/2026	10/16/2026	Due	$350.00	$0.00	$0.00	$350.00	$0.00	$350.00
3	01/04/2027	01/15/2027	Due	$350.00	$0.00	$0.00	$350.00	$0.00	$700.00
4	03/01/2027	03/12/2027	Due	$350.00	$0.00	$0.00	$350.00	$0.00	$1,050.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,300.02	$0.00	$0.00	$1,300.02	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,613.13	$0.00	$0.00	$1,613.13	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,531.35	$0.00	$0.00	$1,531.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,424.91	$0.00	$0.00	$1,424.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,420.06	$0.00	$0.00	$1,420.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,385.92	$0.00	$0.00	$1,385.92	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,373.73	$0.00	$0.00	$1,373.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,349.14	$0.00	$0.00	$1,349.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,355.21	$0.00	$0.00	$1,355.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,175.81	$176.64	$0.00	$1,352.45	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,211.45	$373.81	$0.00	$1,585.26	$0.00	$0.00	3.6131	6.0
2014/2015 SECURED TAXES	$1,185.47	$487.84	$0.00	$1,673.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.36	.18	.06
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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	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
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00
2014-2015	S33	Fernley Groundwater	.32	.32	.00	.00
2014-2015	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	US BANK HOME MORTGAGE CHECK	$-353.45	$1,050.00
07/15/2026	BILL	RAMIREZ-GOMEZ, DAVID ET AL	$1,403.45	$1,403.45
03/03/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$0.00
01/02/2026	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$324.00
10/06/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.00	$648.00
08/15/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.02	$972.00
07/11/2025	BILL	RAMIREZ-GOMEZ, DAVID ET AL	$1,300.02	$1,300.02
02/28/2025	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$0.00
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$403.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.00	$806.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.13	$1,209.00
07/16/2024	BILL	RAMIREZ-GOMEZ, DAVID ET AL	$1,613.13	$1,613.13
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$382.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-382.00	$764.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-385.35	$1,146.00
07/17/2023	BILL	RAMIREZ-GOMEZ, DAVID ET AL	$1,531.35	$1,531.35
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$356.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.00	$712.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-356.91	$1,068.00
07/15/2022	BILL	FELLON, LLOYD D & GIRLIE J	$1,424.91	$1,424.91
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.97	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.97	$354.97
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-354.97	$709.94
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-355.15	$1,064.91
07/14/2021	BILL	FELLON, LLOYD D & GIRLIE J	$1,420.06	$1,420.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-346.00	$346.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-346.00	$692.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$347.92	$1,038.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.92	$690.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-347.92	$1,038.00
07/09/2020	BILL	FELLON, LLOYD D & GIRLIE J	$1,385.92	$1,385.92
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-343.00	$343.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-343.00	$686.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-344.73	$1,029.00
07/10/2019	BILL	FELLON, LLOYD D & GIRLIE J	$1,373.73	$1,373.73
08/09/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22015**	$-1,349.14	$0.00
07/10/2018	BILL	EVANS, DON	$1,349.14	$1,349.14
03/09/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21133	$-338.00	$0.00
12/22/2017	PAYMENT	CARDIN REALTY PRO LLC CHECK NUM: 20758	$-338.00	$338.00
10/02/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20300	$-338.00	$676.00
08/28/2017	PAYMENT	CARDIN REALTY PRO'S, LLC CHECK NUM: 20120	$-341.21	$1,014.00
07/10/2017	BILL	EVANS, DON	$1,355.21	$1,355.21
03/31/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 19381	$-4,611.02	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$82.31	$4,611.02
03/01/2017	INTEREST	Monthly Interest	$19.98	$4,528.71
02/02/2017	INTEREST	Monthly Interest	$19.98	$4,508.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.97	$4,488.75
01/03/2017	INTEREST	Monthly Interest	$19.98	$4,435.78
12/01/2016	INTEREST	Monthly Interest	$19.98	$4,415.80
11/01/2016	INTEREST	Monthly Interest	$19.98	$4,395.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$29.49	$4,375.84
10/03/2016	INTEREST	Monthly Interest	$19.98	$4,346.35
09/01/2016	INTEREST	Monthly Interest	$19.98	$4,326.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.87	$4,306.39
07/11/2016	BILL	EVANS, DON	$1,175.81	$4,294.52
07/08/2016	INTEREST	Monthly Interest	$19.98	$3,118.71
07/01/2016	INTEREST	Monthly Interest	$19.98	$3,098.73
06/01/2016	INTEREST	Monthly Interest	$110.83	$3,078.75
05/02/2016	INTEREST	Monthly Interest	$9.88	$2,967.92
03/31/2016	INTEREST	Monthly Interest	$9.88	$2,958.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$84.80	$2,948.16
03/01/2016	INTEREST	Monthly Interest	$9.88	$2,863.36
02/01/2016	INTEREST	Monthly Interest	$9.88	$2,853.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.57	$2,843.60
01/04/2016	INTEREST	Monthly Interest	$9.88	$2,789.03
12/01/2015	INTEREST	Monthly Interest	$9.88	$2,779.15
11/02/2015	INTEREST	Monthly Interest	$9.88	$2,769.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.37	$2,759.39
10/01/2015	INTEREST	Monthly Interest	$9.88	$2,729.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.22	$2,719.14
08/03/2015	INTEREST	Monthly Interest	$9.88	$2,706.92
07/07/2015	BILL	EVANS, DON	$1,211.45	$2,697.04
07/07/2015	INTEREST	Monthly Interest	$9.88	$1,485.59
07/01/2015	INTEREST	Monthly Interest	$9.88	$1,475.71
06/01/2015	INTEREST	Monthly Interest	$98.79	$1,465.83
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,367.04
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,364.39
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$82.98	$1,363.39
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.37	$1,280.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.67	$1,227.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.90	$1,197.37
07/08/2014	BILL	EVANS, DON	$1,185.47	$1,185.47
08/16/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 9205	$-1,152.42	$0.00
07/08/2013	BILL	EVANS, DON	$1,152.42	$1,152.42
02/22/2013	PAYMENT	TS&E CHECK NUM: 126704	$-294.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.00	$294.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-294.00	$588.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-295.39	$882.00
07/10/2012	BILL	REBARBER, FRANK J & PHYLLIS J	$1,177.39	$1,177.39
03/02/2012	PAYMENT	AURORA BANK FSB CHECK BANK: CORELOGIC	$-218.00	$0.00
01/03/2012	PAYMENT	AURORA BANK FSB CHECK NUM: CORELOGIC IBP	$-218.00	$218.00
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-218.00	$436.00
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-221.85	$654.00
07/08/2011	BILL	REBARBER, FRANK J & PHYLLIS J	$875.85	$875.85
03/07/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-212.00	$0.00
12/30/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-212.00	$212.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-212.00	$424.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-214.34	$636.00
07/08/2010	BILL	REBARBER, FRANK J & PHYLLIS J	$850.34	$850.34
03/01/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-350.00	$0.00
01/04/2010	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-350.00	$350.00
10/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/13/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-350.82	$1,050.00
07/06/2009	BILL	REBARBER, FRANK J & PHYLLIS J	$1,400.82	$1,400.82
02/27/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/05/2009	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-324.00	$324.00
10/02/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/14/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-325.05	$972.00
07/15/2008	BILL	REBARBER, FRANK J & PHYLLIS J	$1,297.05	$1,297.05
03/05/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-300.00	$0.00
01/03/2008	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 05981 NUM: 05981	$-300.00	$300.00
10/02/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 0 NUM: 0	$-300.00	$600.00
08/17/2007	PAYMENT	GMAC-SUBSERVICE CHECK BANK: 000 NUM: 000	$-300.97	$900.00
07/12/2007	BILL	REBARBER, FRANK J & PHYLLIS J	$1,200.97	$1,200.97
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$291.00	$291.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-291.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-291.00	$291.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-291.00	$582.00
08/11/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 80096492	$-292.98	$873.00
07/12/2006	BILL	REBARBER, FRANK J & PHYLLIS J	$1,165.98	$1,165.98
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-269.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-269.00	$269.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-269.00	$538.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-272.61	$807.00
07/15/2005	BILL	MAXSOM, MICHEL	$1,079.61	$1,079.61
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-263.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-263.00	$263.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 562712	$-263.00	$526.00
08/10/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84867	$-265.96	$789.00
07/08/2004	BILL	MAXSOM, MICHEL	$1,054.96	$1,054.96