Tax Account 020-955-03

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Owners

BARRAMEDA, JOVENAL J ET AL
1075 LASSO WAY
FERNLEY, NV 89408-0000

BARRAMEDA, LUDIVINA B

Account Summary

Account ID	020-955-03
Account Type	Real Estate
Location	1075 LASSO WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-955-03

Account Type

Real Estate

Location

1075 LASSO WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,445.43
Total	$2,445.43
Paid	$2,445.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,445.43

Total

$2,445.43

Paid

$2,445.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$612.43	$0.00	$612.43	$612.43	$0.00
2	10/02/2023	10/13/2023	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/02/2024	01/13/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/04/2024	03/15/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,343.93	$0.00	$2,343.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,312.29	$0.00	$2,312.29	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,252.15	$0.00	$2,252.15	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,214.74	$0.00	$2,214.74	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,165.67	$0.00	$2,165.67	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,147.98	$0.00	$2,147.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,948.50	$0.00	$1,948.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/21/2024	PAYMENT	BARRAMEDA, JOVENAL J CHECK 3567	$-611.00	$0.00
12/20/2023	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK 3552	$-611.00	$611.00
09/27/2023	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK 3529	$-611.00	$1,222.00
08/31/2023	PAYMENT	BARRAMEDA, JOVENAL OR LUDIVINA CHECK 3514	$-612.43	$1,833.00
07/17/2023	BILL	BARRAMEDA, JOVENAL J ET AL	$2,445.43	$2,445.43
02/28/2023	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK 3470	$-585.00	$0.00
01/06/2023	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK 3453	$-585.00	$585.00
10/06/2022	PAYMENT	BARRAMEDA, JOVENAL / LUDIVINA CHECK 3426	$-585.00	$1,170.00
08/25/2022	PAYMENT	BARRAMEDA, JOVENAL J & LUDIVINA CHECK 3413	$-588.93	$1,755.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,343.93
07/15/2022	BILL	BARRAMEDA, JOVENAL J ET AL	$2,343.93	$2,343.93
03/07/2022	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK 3359	$-578.05	$0.00
12/23/2021	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK 3339	$-578.05	$578.05
10/07/2021	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK 3312	$-578.05	$1,156.10
08/10/2021	PAYMENT	BARRAMEDA, JOVENAL J CHECK 3185	$-578.14	$1,734.15
07/14/2021	BILL	BARRAMEDA, JOVENAL J ET AL	$2,312.29	$2,312.29
02/25/2021	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK 3111	$-562.00	$0.00
12/28/2020	PAYMENT	BARRAMEDA, JOVENAL J CHECK 3081	$-562.00	$562.00
10/06/2020	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 3036	$-562.00	$1,124.00
08/11/2020	PAYMENT	BARRAMEDA, JOVENAL CHECK NUM: 3009	$-566.15	$1,686.00
07/09/2020	BILL	BARRAMEDA, JOVENAL J ET AL	$2,252.15	$2,252.15
02/26/2020	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 2936	$-553.00	$0.00
01/03/2020	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 2905	$-553.00	$553.00
10/15/2019	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 2866	$-553.00	$1,106.00
08/06/2019	PAYMENT	BARRAMEDA, JOVENAL & LUDIVINA CHECK NUM: 2829	$-555.74	$1,659.00
07/10/2019	BILL	BARRAMEDA, JOVENAL J ET AL	$2,214.74	$2,214.74
02/27/2019	PAYMENT	BARRAMEDA, JOVENAL CHECK NUM: 2757	$-541.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-541.00	$541.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-541.00	$1,082.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-542.67	$1,623.00
07/10/2018	BILL	BARRAMEDA, JOVENAL J ET AL	$2,165.67	$2,165.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$536.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-536.00	$1,072.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-539.98	$1,608.00
07/10/2017	BILL	BARRAMEDA, JOVENAL J ET AL	$2,147.98	$2,147.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-487.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$487.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$974.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-487.50	$1,461.00
07/11/2016	BILL	BARRAMEDA, JOVENAL J ET AL	$1,948.50	$1,948.50
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-495.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$495.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$990.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-497.59	$1,485.00
07/07/2015	BILL	BARRAMEDA, JOVENAL J ET AL	$1,982.59	$1,982.59
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-483.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-483.00	$483.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-483.00	$966.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-486.72	$1,449.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$486.72	$1,935.72
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-486.72	$1,449.00
07/08/2014	BILL	BARRAMEDA, JOVENAL J ET AL	$1,935.72	$1,935.72
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-472.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-472.00	$472.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-472.00	$944.00
07/29/2013	PAYMENT	SERVICELINK CHECK NUM: 97350	$-473.91	$1,416.00
07/08/2013	BILL	BARRAMEDA, JOVENAL J ET AL	$1,889.91	$1,889.91
02/22/2013	PAYMENT	BARRAMEDA, JOVENAL & LUDIVINA CHECK NUM: 1642	$-461.00	$0.00
01/03/2013	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 1604	$-461.00	$461.00
10/02/2012	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 1552	$-461.00	$922.00
08/22/2012	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 1527	$-462.73	$1,383.00
07/10/2012	BILL	BARRAMEDA, JOVENAL J ET AL	$1,845.73	$1,845.73
02/27/2012	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 1424	$-357.00	$0.00
12/30/2011	PAYMENT	BARRAMEDA, JOVENAL & LUDIVINA CHECK NUM: 1390	$-357.00	$357.00
09/27/2011	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 1333	$-357.00	$714.00
08/08/2011	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 1301	$-358.77	$1,071.00
07/08/2011	BILL	BARRAMEDA, JOVENAL J ET AL	$1,429.77	$1,429.77
03/04/2011	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK NUM: 1217	$-347.00	$0.00
12/29/2010	PAYMENT	BARRAMEDA, JOVENAL J/LUDIVINA CHECK BANK: 94-7074 NUM: 1168	$-347.00	$347.00
10/05/2010	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 1105	$-347.00	$694.00
08/16/2010	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 1072	$-347.13	$1,041.00
07/08/2010	BILL	BARRAMEDA, JOVENAL J ET AL	$1,388.13	$1,388.13
03/02/2010	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 974	$-512.00	$0.00
01/05/2010	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 940	$-512.00	$512.00
10/05/2009	PAYMENT	BARRAMEDA, JOVENAL & LUDIVINA CHECK BANK: 94-7074 NUM: 890	$-512.00	$1,024.00
08/12/2009	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 850	$-515.04	$1,536.00
07/06/2009	BILL	BARRAMEDA, JOVENAL J ET AL	$2,051.04	$2,051.04
03/06/2009	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 753	$-497.00	$0.00
01/07/2009	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 716	$-497.00	$497.00
10/07/2008	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 654	$-497.00	$994.00
08/20/2008	PAYMENT	BARRAMEDA, JOVENAL & LUDIVINA CHECK BANK: 94-7074 NUM: 621	$-500.32	$1,491.00
07/15/2008	BILL	BARRAMEDA, JOVENAL J ET AL	$1,991.32	$1,991.32
03/04/2008	PAYMENT	BARRAMEDA, JOVENAL & LUDIVINA CHECK BANK: 94-7074 NUM: 524	$-475.00	$0.00
01/07/2008	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 482	$-475.00	$475.00
09/25/2007	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 426	$-475.00	$950.00
08/15/2007	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 398	$-475.57	$1,425.00
07/12/2007	BILL	BARRAMEDA, JOVENAL J ET AL	$1,900.57	$1,900.57
03/02/2007	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 302	$-461.00	$0.00
12/28/2006	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 259	$-461.00	$461.00
10/10/2006	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 195	$-461.00	$922.00
08/28/2006	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 161	$-462.21	$1,383.00
07/12/2006	BILL	BARRAMEDA, JOVENAL J ET AL	$1,845.21	$1,845.21
03/07/2006	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 1354	$-447.00	$0.00
12/28/2005	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 1303	$-447.00	$447.00
10/05/2005	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 1236	$-447.00	$894.00
08/18/2005	PAYMENT	BARRAMEDA, JOVENAL J ET AL CHECK BANK: 94-7074 NUM: 1200	$-450.46	$1,341.00
07/15/2005	BILL	BARRAMEDA, JOVENAL J ET AL	$1,791.46	$1,791.46
03/02/2005	PAYMENT	BARRAMEDA, JOVENAL J & LUDIVIN CHECK BANK: 94-7074 NUM: 1106	$-301.00	$0.00
01/07/2005	PAYMENT	JOVENAL/LUDIVINA BARRAMEDA CHECK BANK: 94-7074 NUM: 1063	$-300.55	$301.00
10/12/2004	PAYMENT	BARRAMEDA, JOVENAL J & LUDIVIN CHECK BANK: 94-7074 NUM: 1003	$-301.45	$601.55
08/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84723	$-302.78	$903.00
07/08/2004	BILL	SAGE VIEW ESTATES LLC	$1,205.78	$1,205.78