Tax Account 020-933-20

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Owners

RAMONDO, DANIEL MICHAEL
534 RIVER RANCH RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-933-20
Account Type	Real Estate
Location	534 RIVER RANCH RD FERNLEY
Balance	$494.00
Currently Due	$0.00

Account ID

020-933-20

Account Type

Real Estate

Location

534 RIVER RANCH RD
FERNLEY

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.24
Total	$1,979.24
Paid	$1,485.24
Balance	$494.00
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

$1,979.24

Total

$1,979.24

Paid

$1,485.24

Balance

$494.00

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	$497.24	$0.00	$497.24	$497.24	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,870.57	$0.00	$1,870.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,737.08	$0.00	$1,737.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,664.47	$0.00	$1,664.47	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,568.96	$0.00	$1,568.96	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,513.85	$0.00	$1,513.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,465.86	$0.00	$1,465.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,456.84	$0.00	$1,456.84	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,275.01	$0.00	$1,275.01	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	FREEDOM MORTGAGE ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-497.24	$1,482.00
07/16/2024	BILL	RAMONDO, DANIEL MICHAEL	$1,979.24	$1,979.24
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-467.00	$934.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-469.57	$1,401.00
07/17/2023	BILL	RAMONDO, DANIEL MICHAEL	$1,870.57	$1,870.57
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-434.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-434.00	$434.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-434.00	$868.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-435.08	$1,302.00
07/15/2022	BILL	RAMONDO, DANIEL MICHAEL	$1,737.08	$1,737.08
01/10/2022	PAYMENT	LOVE, MICHAEL TODD & AMETHYST CHECK 90020645	$-416.06	$0.00
12/28/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-416.06	$416.06
10/05/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-416.06	$832.12
08/16/2021	PAYMENT	EVERGREEN HOME LOANS ACH LERE - EFT	$-416.29	$1,248.18
07/14/2021	BILL	LOVE, MICHAEL TODD & AMETHYST	$1,664.47	$1,664.47
01/22/2021	PAYMENT	TICOR TITLE CHECK 90015410	$-392.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-392.00	$392.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$392.96	$1,176.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.96	$783.04
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-392.96	$1,176.00
07/09/2020	BILL	LOVE, MICHAEL TODD	$1,568.96	$1,568.96
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-378.00	$378.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-378.00	$756.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-379.85	$1,134.00
07/10/2019	BILL	LOVE, MICHAEL TODD	$1,513.85	$1,513.85
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$366.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-366.00	$732.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.86	$1,098.00
07/10/2018	BILL	LOVE, MICHAEL TODD	$1,465.86	$1,465.86
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-364.00	$364.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-364.00	$728.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-364.84	$1,092.00
07/10/2017	BILL	LOVE, MICHAEL TODD	$1,456.84	$1,456.84
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-318.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-318.00	$318.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-318.00	$636.00
07/27/2016	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 135115	$-321.01	$954.00
07/11/2016	BILL	LOVE, MICHAEL TODD	$1,275.01	$1,275.01
03/03/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786819	$-327.00	$0.00
12/31/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753226	$-327.00	$327.00
10/02/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693545	$-327.00	$654.00
08/12/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2 CHECKS	$-329.49	$981.00
07/07/2015	BILL	RUSSELL, ROBIN A	$1,310.49	$1,310.49
02/27/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1568153	$-320.00	$0.00
01/05/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1536130	$-320.00	$320.00
10/06/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1484931	$-320.00	$640.00
08/19/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1453352	$-323.35	$960.00
07/08/2014	BILL	RUSSELL, ROBIN A	$1,283.35	$1,283.35
03/03/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1364946	$-313.00	$0.00
01/02/2014	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1331703	$-313.00	$313.00
10/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1288982	$-313.00	$626.00
08/13/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1254768	$-316.67	$939.00
07/08/2013	BILL	RUSSELL, ROBIN A	$1,255.67	$1,255.67
02/28/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1157828	$-315.00	$0.00
01/07/2013	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1120114	$-315.00	$315.00
10/01/2012	PAYMENT	CENTRAL MORTGAGE CO CHECK NUM: 1063013	$-315.00	$630.00
08/14/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1033494	$-318.25	$945.00
07/10/2012	BILL	RUSSELL, ROBIN A	$1,263.25	$1,263.25
02/22/2012	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 953161	$-226.00	$0.00
12/30/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 928147	$-226.00	$226.00
09/29/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 891014	$-226.00	$452.00
08/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 870875	$-229.45	$678.00
07/08/2011	BILL	RUSSELL, ROBIN A	$907.45	$907.45
03/04/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807777	$-220.00	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 0 NUM: 785372	$-220.00	$220.00
10/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 3 CHECKS	$-220.00	$440.00
08/13/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 721711	$-221.15	$660.00
07/08/2010	BILL	RUSSELL, ROBIN A	$881.15	$881.15
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 666748	$-338.00	$0.00
01/04/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 644163	$-338.00	$338.00
10/05/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 612051	$-338.00	$676.00
08/14/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 589635	$-339.70	$1,014.00
07/06/2009	BILL	RUSSELL, ROBIN A	$1,353.70	$1,353.70
03/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 531420	$-328.00	$0.00
01/06/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 515112	$-328.00	$328.00
10/07/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 490312	$-328.00	$656.00
08/18/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 475249	$-330.30	$984.00
07/15/2008	BILL	RUSSELL, ROBIN A	$1,314.30	$1,314.30
02/28/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 433486	$-311.00	$0.00
01/08/2008	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 416513	$-311.00	$311.00
10/02/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 396711	$-311.00	$622.00
08/14/2007	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-87 NUM: 381836	$-313.97	$933.00
07/12/2007	BILL	RUSSELL, ROBIN A	$1,246.97	$1,246.97
02/20/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK BANK: 81-87 NUM: 339549	$-302.00	$0.00
12/18/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 29531	$-302.00	$302.00
10/01/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 000 NUM: 30994	$-302.00	$604.00
08/20/2006	PAYMENT	FLAGSTAR BANK CHECK BANK: 30994 NUM: 000	$-304.64	$906.00
07/12/2006	BILL	RUSSELL, ROBIN A	$1,210.64	$1,210.64
03/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 738	$-280.00	$0.00
01/07/2006	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 92025	$-280.00	$280.00
10/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 77059	$-280.00	$560.00
08/12/2005	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 70341	$-280.96	$840.00
07/15/2005	BILL	RUSSELL, ROBIN A	$1,120.96	$1,120.96
02/11/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14617	$-274.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-274.00	$274.00
09/23/2004	PAYMENT	COUNTRY HOME LOANS CHECK BANK: 62-20 NUM: 450557	$-1.08	$548.00
09/23/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 451514	$-301.00	$549.08
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.08	$850.08
08/27/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 217350	$-247.09	$849.00
07/08/2004	BILL	RIVER RANCH ESTATES LLC	$1,096.09	$1,096.09