Tax Account 021-092-43

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Owners

ALVAREZ, RAMON LOPEZ
800 FREMONT ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-092-43
Account Type	Real Estate
Location	800 FREMONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-092-43

Account Type

Real Estate

Location

800 FREMONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.53
Total	$1,311.53
Paid	$1,311.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,311.53

Total

$1,311.53

Paid

$1,311.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$330.53	$0.00	$330.53	$330.53	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.49	$0.00	$1,292.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,249.04	$0.00	$1,249.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.31	$0.00	$1,249.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,220.18	$0.00	$1,220.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,212.86	$0.00	$1,212.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,193.00	$0.00	$1,193.00	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,203.11	$0.00	$1,203.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,103.72	$0.00	$1,103.72	$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
01/07/2025	PAYMENT	RAMON LOPEZ ALVAREZ PNP PNP - 168866615	$-654.00	$0.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-330.53	$981.00
07/16/2024	BILL	ALVAREZ, RAMON LOPEZ	$1,311.53	$1,311.53
02/26/2024	PAYMENT	R LOPEZ AL ACH NORW - 039600428	$-323.00	$0.00
12/19/2023	PAYMENT	R LOPEZ AL ACH NORW - 039518747	$-323.00	$323.00
09/19/2023	PAYMENT	R LOPEZ AL ACH NORW - 039409191	$-323.00	$646.00
07/27/2023	PAYMENT	R LOPEZ AL ACH NORW - 039342089	$-323.49	$969.00
07/17/2023	BILL	ALVAREZ, RAMON LOPEZ	$1,292.49	$1,292.49
02/21/2023	PAYMENT	R LOPEZ AL ACH NORW - 039120888	$-312.00	$0.00
12/23/2022	PAYMENT	R LOPEZ AL ACH NORW - 039021268	$-312.00	$312.00
09/14/2022	PAYMENT	R LOPEZ AL ACH NORW - 038883457	$-312.00	$624.00
08/11/2022	PAYMENT	R LOPEZ AL ACH NORW - 038797546	$-313.04	$936.00
07/15/2022	BILL	ALVAREZ, RAMON LOPEZ	$1,249.04	$1,249.04
02/23/2022	PAYMENT	R LOPEZ AL ACH NORW - 038514045	$-312.27	$0.00
12/22/2021	PAYMENT	R LOPEZ AL ACH NORW - 038375657	$-312.27	$312.27
10/04/2021	PAYMENT	R LOPEZ AL ACH NORW - 038190455	$-312.27	$624.54
08/16/2021	PAYMENT	R LOPEZ AL ACH NORW - 038085018	$-312.50	$936.81
07/14/2021	BILL	ALVAREZ, RAMON LOPEZ	$1,249.31	$1,249.31
02/26/2021	PAYMENT	R LOPEZ AL ACH NORW - 037670214	$-304.00	$0.00
01/04/2021	PAYMENT	R LOPEZ AL ACH NORW - 037498047	$-304.00	$304.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-304.00	$608.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$308.18	$912.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-308.18	$603.82
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-308.18	$912.00
07/09/2020	BILL	ALVAREZ, RAMON LOPEZ	$1,220.18	$1,220.18
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-303.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$303.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-303.86	$909.00
07/10/2019	BILL	ALVAREZ, RAMON LOPEZ	$1,212.86	$1,212.86
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-298.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-298.00	$298.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-298.00	$596.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-299.00	$894.00
07/10/2018	BILL	ALVAREZ, RAMON LOPEZ	$1,193.00	$1,193.00
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$300.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-303.11	$900.00
07/10/2017	BILL	ALVAREZ, RAMON LOPEZ	$1,203.11	$1,203.11
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-275.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$275.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-275.00	$550.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-278.72	$825.00
07/11/2016	BILL	ALVAREZ, RAMON LOPEZ	$1,103.72	$1,103.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-265.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$265.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-265.00	$530.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-268.64	$795.00
07/07/2015	BILL	ALVAREZ, RAMON LOPEZ	$1,063.64	$1,063.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-265.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-265.00	$265.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-265.00	$530.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-266.63	$795.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$266.63	$1,061.63
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-266.63	$795.00
07/08/2014	BILL	ALVAREZ, RAMON LOPEZ	$1,061.63	$1,061.63
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-260.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-260.00	$260.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-260.00	$520.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-260.41	$780.00
07/08/2013	BILL	ALVAREZ, RAMON LOPEZ	$1,040.41	$1,040.41
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-255.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-255.00	$255.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-255.00	$510.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-256.10	$765.00
07/10/2012	BILL	ALVAREZ, RAMON LOPEZ	$1,021.10	$1,021.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-157.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-157.00	$157.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-157.00	$314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-158.27	$471.00
07/08/2011	BILL	ALVAREZ, RAMON LOPEZ	$629.27	$629.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-152.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-152.00	$152.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-152.00	$304.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-155.06	$456.00
07/08/2010	BILL	ALVAREZ, RAMON LOPEZ	$611.06	$611.06
04/07/2010	PAYMENT	STEWART TITLE CHECK BANK: US BANK NUM: 6-109678	$-244.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.40	$244.40
12/23/2009	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-382 NUM: 286839	$-235.00	$235.00
10/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-235.00	$470.00
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-237.06	$705.00
07/06/2009	BILL	SMITH, MELISSA	$942.06	$942.06
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.00	$218.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.00	$436.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-218.38	$654.00
07/15/2008	BILL	SMITH, MELISSA	$872.38	$872.38
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-29.45	$0.00
10/16/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 117413	$-209.04	$29.45
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-201.00	$238.49
09/18/2007	PAYMENT	MACHADO, JOSEPH W CHECK BANK: 94-8463 NUM: 452	$-163.51	$439.49
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867318	$-203.36	$603.00
07/12/2007	BILL	PERKINS, THOMAS A	$806.36	$806.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-195.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-195.00	$195.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-195.00	$390.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-197.87	$585.00
07/12/2006	BILL	PERKINS, THOMAS A	$782.87	$782.87
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-190.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-190.00	$190.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-190.00	$380.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.07	$570.00
07/15/2005	BILL	PERKINS, THOMAS A	$760.07	$760.07
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-187.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-187.00	$187.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-187.00	$374.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-189.16	$561.00
07/08/2004	BILL	PERKINS, THOMAS A	$750.16	$750.16
12/16/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22519*	$-178.96	$0.00
12/03/2003	PAYMENT	WEBB, MICHELLE MARIE CORK: D BANK: CREDIT CARD NUM: M.C.	$-93.06	$178.96
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.58	$272.02
09/29/2003	PAYMENT	WEBB, MICHELLE MARIE CHECK BANK: 92-7246 NUM: 2189	$-93.06	$268.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.58	$361.50
07/18/2003	BILL	WEBB, MICHELLE MARIE	$357.92	$357.92
02/26/2003	PAYMENT	WEBB, MICHELLE MARIE CHECK BANK: 92-7246 NUM: 1935	$-130.78	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.99	$130.78
09/30/2002	PAYMENT	WEBB, MICHELLE MARIE CHECK BANK: 92-7246 NUM: 1786	$-193.55	$128.79
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.28	$322.34
07/12/2002	BILL	WEBB, MICHELLE MARIE	$319.06	$319.06
04/19/2002	PAYMENT	WEBB, MICHELLE M CHECK BANK: 92-7246 NUM: 1608*	$-81.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.14	$81.65
02/25/2002	PAYMENT	WEBB, MICHELLE M CHECK BANK: 92-7246 NUM: 1557*	$-81.65	$78.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.14	$160.16
10/19/2001	PAYMENT	WEBB, MICHELLE MARIE CORK: B BANK: 92-7246 NUM: 1427	$-81.65	$157.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.14	$238.67
08/28/2001	PAYMENT	WEBB, MICHELLE M CHECK BANK: 92-7248 NUM: 1347*	$-78.80	$235.53
07/12/2001	BILL	WEBB, MICHELLE MARIE	$314.33	$314.33
04/10/2001	PAYMENT	WEBB, MICHELLE MARIE CHECK BANK: 92-7246 NUM: 1183	$-80.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.10	$80.68
02/09/2001	PAYMENT	WEBB, MICHELLE MARIE CORK: B BANK: 92-7246 NUM: 1113	$-80.68	$77.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.10	$158.26
12/04/2000	PAYMENT	WEBB, MICHELLE MARIE CHECK BANK: 92-7246 NUM: 1017	$-80.68	$155.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.10	$235.84
09/22/2000	PAYMENT	WEBB, MICHELLE MARIE CHECK BANK: 92-7246 NUM: 906	$-81.01	$232.74
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.12	$313.75
07/17/2000	BILL	WEBB, MICHELLE MARIE	$310.63	$310.63
04/06/2000	PAYMENT	WEBB, BRIAN J & MICHELLE M CHECK BANK: 92-72 NUM: 645	$-85.16	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.28	$85.16
01/18/2000	PAYMENT	WEBB, BRIAN J & MICHELLE M CHECK BANK: 92-7246 NUM: 529	$-81.88	$81.88
10/15/1999	PAYMENT	WEBB, BRIAN J & MICHELLE M CHECK BANK: 82-40 NUM: 809572406	$-81.88	$163.76
08/31/1999	PAYMENT	WEBB, BRIAN J & MICHELLE M CHECK BANK: 94-169 NUM: 2418	$-82.19	$245.64
07/17/1999	BILL	WEBB, BRIAN J & MICHELLE M	$327.83	$327.83
04/02/1999	PAYMENT	WEBB, BRIAN J & MICHELLE M CHECK BANK: 94-169 NUM: 2269	$-86.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.32	$86.42
01/08/1999	PAYMENT	WEBB, BRIAN J & MICHELLE M CHECK BANK: 94-169 NUM: 2149	$-83.10	$83.10
10/19/1998	PAYMENT	WEBB, BRIAN J & MICHELLE M CHECK BANK: 94-169 NUM: 2090	$-83.10	$166.20
08/12/1998	PAYMENT	WEBB, BRIAN J & MICHELLE M CHECK BANK: 94-169 NUM: 2039	$-83.25	$249.30
07/13/1998	BILL	WEBB, BRIAN J & MICHELLE M	$332.55	$332.55
07/23/1997	PAYMENT	HOFFMAN, TONY J & EMMA ROSEL CHECK	$-178.10	$0.00
07/14/1997	BILL	HOFFMAN, TONY J & EMMA ROSEL	$178.10	$178.10
11/04/1996	PAYMENT	HOFFMAN, TONY J & EMMA ROSEL	$-177.76	$0.00
10/25/1996	AMENDMENT	incorrect address/mailed 10/25	$-6.23	$177.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.45	$183.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.78	$179.54
07/18/1996	BILL	HOFFMAN, TONY J & EMMA ROSEL	$177.76	$177.76