Tax Account 020-941-05

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Owners

RAMIREZ, FERNANDO & SOCORRO
907 CANADA GOOSE
SUISUN CITY, CA 94585-0000

RAMIREZ, SOCORRO

Account Summary

Account ID	020-941-05
Account Type	Real Estate
Location	1678 ROUND UP RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-941-05

Account Type

Real Estate

Location

1678 ROUND UP RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,963.73
Total	$1,963.73
Paid	$1,963.73
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

$1,963.73

Total

$1,963.73

Paid

$1,963.73

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	$493.73	$0.00	$493.73	$493.73	$0.00
2	10/07/2024	10/17/2024	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
3	01/06/2025	01/16/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00
4	03/03/2025	03/13/2025	Paid	$490.00	$0.00	$490.00	$490.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,856.19	$0.00	$1,856.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,724.36	$0.00	$1,724.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,652.69	$0.00	$1,652.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,558.05	$0.00	$1,558.05	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,503.62	$0.00	$1,503.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,456.09	$0.00	$1,456.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,447.48	$0.00	$1,447.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,265.88	$0.00	$1,265.88	$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	6.84	.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	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
08/20/2024	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK 2291	$-1,963.73	$0.00
07/16/2024	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,963.73	$1,963.73
08/31/2023	PAYMENT	RAMIREZ, FERNANDO OR SOCORRO CHECK 2264	$-1,856.19	$0.00
07/17/2023	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,856.19	$1,856.19
08/18/2022	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK 2219	$-1,724.36	$0.00
07/15/2022	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,724.36	$1,724.36
09/09/2021	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK 2170	$-1,652.69	$0.00
07/14/2021	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,652.69	$1,652.69
08/10/2020	PAYMENT	RAMIREZ, SOCORRO CHECK NUM: 2116	$-1,558.05	$0.00
07/09/2020	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,558.05	$1,558.05
07/25/2019	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK NUM: 2060	$-1,503.62	$0.00
07/10/2019	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,503.62	$1,503.62
08/01/2018	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK NUM: 1999	$-1,456.09	$0.00
07/10/2018	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,456.09	$1,456.09
07/25/2017	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK NUM: 1868	$-1,447.48	$0.00
07/10/2017	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,447.48	$1,447.48
08/02/2016	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK NUM: 1830	$-1,265.88	$0.00
07/11/2016	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,265.88	$1,265.88
08/10/2015	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK NUM: 1747	$-1,301.37	$0.00
07/07/2015	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,301.37	$1,301.37
07/30/2014	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK NUM: 1652	$-1,272.77	$0.00
07/08/2014	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,272.77	$1,272.77
08/13/2013	PAYMENT	FERNANDO RAMIREZ CORK: D BANK: PNP INTERNET NUM: 11093181	$-1,235.40	$0.00
07/08/2013	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,235.40	$1,235.40
08/03/2012	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK NUM: 1387	$-1,245.79	$0.00
07/10/2012	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,245.79	$1,245.79
09/07/2011	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK NUM: 1249	$-914.97	$0.00
09/07/2011	AMENDMENT	072611 pmt rmvd in error	$-9.24	$914.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.24	$924.21
08/11/2011	ADJUST	Grover Edmondson III NUM: 1249	$914.97	$914.97
07/26/2011	VOID	correct payer name CHECK NUM: 1249	$-914.97	$0.00
07/08/2011	BILL	RAMIREZ, FERNANDO & SOCORRO	$914.97	$914.97
07/27/2010	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK BANK: 11-35 NUM: 1110	$-863.54	$0.00
07/08/2010	BILL	RAMIREZ, FERNANDO & SOCORRO	$863.54	$863.54
08/11/2009	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK BANK: 11-35 NUM: 990	$-1,389.86	$0.00
07/06/2009	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,389.86	$1,389.86
08/02/2008	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK BANK: 11-35 NUM: 851	$-1,349.42	$0.00
07/15/2008	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,349.42	$1,349.42
11/05/2007	PAYMENT	FERNANDO RAMIREZ CHECK BANK: 11-35 NUM: 762	$-1,337.18	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.39	$1,337.18
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.03	$1,304.79
07/12/2007	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,291.76	$1,291.76
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-299.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE CHECK BANK: 50-937 NUM: 71318067	$-299.00	$299.00
10/03/2006	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 749178	$-299.00	$598.00
08/25/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 667621	$-299.08	$897.00
07/12/2006	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,196.08	$1,196.08
03/22/2006	PAYMENT	SUNTRUST MORTGAGE CHECK BANK: 68-0002 NUM: 425096	$-276.00	$0.00
03/21/2006	AMENDMENT	REMOVED PENALTIES	$-11.04	$276.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.04	$287.04
01/12/2006	PAYMENT	SUNTRUST CHECK BANK: 66-0002 NUM: 304001	$-276.00	$276.00
10/05/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 133697	$-276.00	$552.00
08/20/2005	PAYMENT	SUNTRUST CHECK BANK: 68-0002 NUM: 51237	$-279.48	$828.00
07/15/2005	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,107.48	$1,107.48
08/11/2004	PAYMENT	RAMIREZ, FERNANDO & SOCORRO CHECK BANK: 11-35 NUM: 504	$-1,082.68	$0.00
07/08/2004	BILL	RAMIREZ, FERNANDO & SOCORRO	$1,082.68	$1,082.68