Tax Account 022-022-12
Owners
RAMIREZ, RENE & SUSAN J ET AL
1525 STERLING OAKS CT
MORGAN HILL, CA 95037-0000
RAMIREZ, SUSAN J
FORMOSA, SALVADORE JOSEPH
FORMOSA, ANN MARIE
NELSEN, KAREN
Account Summary
| Account ID | 022-022-12 |
|---|---|
| Account Type | Real Estate |
| Location | 1414 RED BLUFFS WAY FERNLEY |
| Balance | $2,881.86 |
| Currently Due | $721.86 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,881.86 |
| Total | $2,881.86 |
| Paid | $0.00 |
| Balance | $2,881.86 |
| Due | $721.86 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,706.11 | $0.00 | $2,706.11 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $2,499.35 | $0.00 | $2,499.35 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $2,370.01 | $0.00 | $2,370.01 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $2,221.91 | $0.00 | $2,221.91 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $2,125.53 | $21.24 | $2,146.77 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $2,048.24 | $21.43 | $2,069.67 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $2,016.23 | $0.00 | $2,016.23 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,820.08 | $0.00 | $1,820.08 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .00 | 1.05 | .39 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | .00 | 409.32 | 102.45 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,881.86 | $2,881.86 |
| 02/27/2024 | PAYMENT | RAMIREZ, RENE & SUSAN J ET AL CHECK 2308 | $-676.00 | $0.00 |
| 12/14/2023 | PAYMENT | RAMIREZ, RENE & SUSAN J ET AL CHECK 2305 | $-676.00 | $676.00 |
| 09/13/2023 | PAYMENT | RAMIREZ, SUSAN J CHECK 2301 | $-676.00 | $1,352.00 |
| 08/10/2023 | PAYMENT | RAMIREZ, RENE & SUSAN &KAREN CHECK 2297 | $-678.11 | $2,028.00 |
| 07/17/2023 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,706.11 | $2,706.11 |
| 02/27/2023 | PAYMENT | RAMIREZ, RENE & SUSAN J ET AL CHECK 2286 | $-614.00 | $0.00 |
| 12/13/2022 | PAYMENT | RAMIREZ, RENE & SUSAN / NELSEN, KAREN CHECK 2275 | $-624.00 | $614.00 |
| 10/04/2022 | PAYMENT | RAMIREZ, RENE & SUSAN CHECK 2264 | $-634.00 | $1,238.00 |
| 08/18/2022 | PAYMENT | RAMIREZ, RENE & SUSAN J ET AL CHECK 2255 | $-627.35 | $1,872.00 |
| 07/15/2022 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,499.35 | $2,499.35 |
| 03/10/2022 | PAYMENT | RAMIREZ, RENE & SUSAN J ET AL CHECK 2231 | $-592.46 | $0.00 |
| 01/05/2022 | PAYMENT | RAMIREZ, RENE & SUSAN J ET AL CHECK 2217 | $-592.46 | $592.46 |
| 10/04/2021 | PAYMENT | RAMIREZ, SUSAN J ET AL CHECK 2206 | $-592.46 | $1,184.92 |
| 09/14/2021 | PAYMENT | RAMIREZ, RENE & SUSAN J ET AL CHECK 2380 | $-592.63 | $1,777.38 |
| 07/14/2021 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,370.01 | $2,370.01 |
| 03/02/2021 | PAYMENT | RAMIREZ, RENE & SUSAN CHECK CK.2360 | $-555.00 | $0.00 |
| 01/07/2021 | PAYMENT | RAMIREZ, RENE & SUSAN J ET AL CHECK 2359 | $-555.00 | $555.00 |
| 09/18/2020 | PAYMENT | RAMIREZ, RENE & SUSAN CHECK NUM: 2355 | $-555.00 | $1,110.00 |
| 08/10/2020 | PAYMENT | RAMIREZ, RENE & SUSAN/NELSEN,K CHECK NUM: 2354 | $-556.91 | $1,665.00 |
| 07/09/2020 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,221.91 | $2,221.91 |
| 03/04/2020 | PAYMENT | RAMIREZ, SUSAN & RENE CHECK NUM: 2353 | $-531.00 | $0.00 |
| 02/03/2020 | PAYMENT | NELSON, KAREN/RAMIREZ, SUSAN CHECK NUM: 2352 | $-552.24 | $531.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $21.24 | $1,083.24 |
| 10/10/2019 | PAYMENT | RAMIREZ, SUSAN & RENE ET AL CHECK NUM: 2351 | $-531.00 | $1,062.00 |
| 07/24/2019 | PAYMENT | RAMIREZ, SUSAN RENE & KAREN CHECK NUM: 2350 | $-532.53 | $1,593.00 |
| 07/10/2019 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,125.53 | $2,125.53 |
| 03/11/2019 | PAYMENT | RAMIREZ, SUSAN CHECK NUM: 2349 | $-511.00 | $0.00 |
| 01/17/2019 | PAYMENT | RAMIREZ,SUSAN CHECK NUM: 2348 | $-511.00 | $511.00 |
| 12/13/2018 | PAYMENT | RAMIREZ, SUSAN CHECK NUM: 2347 | $-21.43 | $1,022.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.82 | $1,043.43 |
| 09/12/2018 | PAYMENT | RAMIREZ, SUSAN CHECK NUM: 2346 | $-1,026.24 | $1,042.61 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $20.61 | $2,068.85 |
| 07/10/2018 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,048.24 | $2,048.24 |
| 03/20/2018 | PAYMENT | RAMIREZ RENE&SUSAN/NELSEN KARN CHECK NUM: 2343 | $-498.00 | $0.00 |
| 03/20/2018 | ADJUST | Ck amt wrtn/num different NUM: 2343 | $498.00 | $498.00 |
| 03/07/2018 | VOID | NELSEN, KAREN ET AL CHECK NUM: 2343 | $-498.00 | $0.00 |
| 01/05/2018 | PAYMENT | RAMIREZ,RENE & SUSAN/NELSEN KA CHECK NUM: 2141 | $-508.00 | $498.00 |
| 01/05/2018 | ADJUST | INCORECT AMT POSTED NUM: 2341 | $503.00 | $1,006.00 |
| 01/04/2018 | VOID | NELSEN, KAREN/RAMIREZ, RENE & CHECK NUM: 2341 | $-503.00 | $503.00 |
| 10/05/2017 | PAYMENT | NELSON, KAREN/RAMIREZ, RENE CHECK NUM: 2338 | $-503.00 | $1,006.00 |
| 08/03/2017 | PAYMENT | SUSAN RAMIREZ CHECK NUM: 2337 | $-507.23 | $1,509.00 |
| 07/10/2017 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,016.23 | $2,016.23 |
| 02/27/2017 | PAYMENT | RAMIREZ, SUSAN CHECK NUM: 2336 | $-454.00 | $0.00 |
| 12/28/2016 | PAYMENT | NELSEN, KAREN; RAMIREZ, R & S CHECK NUM: 2335 | $-454.00 | $454.00 |
| 09/26/2016 | PAYMENT | NELSEN/RAMIREZ CHECK NUM: 2334 | $-454.00 | $908.00 |
| 08/10/2016 | PAYMENT | NELSEN/RAMIREZ CHECK NUM: 2333 | $-458.08 | $1,362.00 |
| 07/11/2016 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,820.08 | $1,820.08 |
| 03/09/2016 | PAYMENT | NELSEN / RAMIREZ CHECK NUM: 2330 | $-463.00 | $0.00 |
| 12/08/2015 | PAYMENT | NELSEN/RAMIREZ CHECK NUM: 2326 | $-463.00 | $463.00 |
| 09/15/2015 | PAYMENT | NELSEN, KAREN, RENE CHECK NUM: 2322 | $-463.00 | $926.00 |
| 08/06/2015 | PAYMENT | RAMIREZ, SUSAN ET AL CHECK NUM: 2470 | $-465.46 | $1,389.00 |
| 07/07/2015 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,854.46 | $1,854.46 |
| 02/23/2015 | PAYMENT | NELSEN,KAREN/RAMIREZ,RENE&SUSA CHECK NUM: 2462 | $-452.00 | $0.00 |
| 01/07/2015 | PAYMENT | NELSEN, KAREN / RAMIREZ, RENE CHECK NUM: 2460 | $-452.00 | $452.00 |
| 09/18/2014 | PAYMENT | NELSEN, KAREN CHECK NUM: 2455 | $-452.00 | $904.00 |
| 07/30/2014 | PAYMENT | RAMIREZ, RENE ET AL CHECK NUM: 2453 | $-452.53 | $1,356.00 |
| 07/08/2014 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,808.53 | $1,808.53 |
| 03/12/2014 | PAYMENT | NELSEN, K & R/RAMIREZ, SUSAN CHECK NUM: 2447 | $-18.18 | $0.00 |
| 03/05/2014 | PAYMENT | NELSEN & RAMIREZ, RENE & SUSAN CHECK NUM: 2445 | $-437.00 | $18.18 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.70 | $455.18 |
| 01/09/2014 | PAYMENT | NELSEN, KAREN/RAMIREZ, RENE CHECK NUM: 2442 | $-437.00 | $454.48 |
| 10/22/2013 | PAYMENT | NELSEN, K & RAMIREZ, S & R CHECK NUM: 1265.00 | $-437.00 | $891.48 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $17.48 | $1,328.48 |
| 08/19/2013 | PAYMENT | NELSEN,KAREN/RAMIREZ,RENE/SUSA CHECK NUM: 2433 | $-439.36 | $1,311.00 |
| 07/08/2013 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,750.36 | $1,750.36 |
| 02/06/2013 | PAYMENT | RAMIREZ, SUSAN CHECK NUM: 2427 | $-444.00 | $0.00 |
| 01/03/2013 | PAYMENT | SUSAN RAMIREZ CHECK NUM: 2424 | $-444.00 | $444.00 |
| 08/29/2012 | PAYMENT | NELSEN, KAREN & RAMIREZ, R CHECK NUM: 2417 | $-891.12 | $888.00 |
| 07/10/2012 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,779.12 | $1,779.12 |
| 04/10/2012 | PAYMENT | NELSEN, KAREN, RAMIEREZ, RENE CHECK NUM: 2412 | $-13.20 | $0.00 |
| 04/03/2012 | PAYMENT | RAMIREZ, SUSAN CHECK NUM: 2439 | $-330.00 | $13.20 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $13.20 | $343.20 |
| 12/08/2011 | PAYMENT | NELSEN, KAREN/RAMIREZ, RENE CHECK NUM: 1435 | $-330.00 | $330.00 |
| 10/03/2011 | PAYMENT | SUSAN RAMIREZ CHECK NUM: 2430 | $-330.00 | $660.00 |
| 08/19/2011 | PAYMENT | NELSEN, KAREN ET AL CHECK NUM: 2428 | $-331.47 | $990.00 |
| 07/08/2011 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,321.47 | $1,321.47 |
| 02/24/2011 | PAYMENT | NELSEN, KAREN & ET AL CHECK NUM: 2416 | $-307.00 | $0.00 |
| 01/06/2011 | PAYMENT | SUSAN RAMIREZ CHECK NUM: 2412 | $-319.92 | $307.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.50 | $626.92 |
| 09/29/2010 | PAYMENT | NELSEN, K/RAMIREZ, R & S CHECK BANK: 90-7162 NUM: 2286 | $-310.57 | $626.42 |
| 09/29/2010 | PAYMENT | NELSEN, KAREN/RAMIREZ, RENE CHECK BANK: 90-7162 NUM: 2287 | $-307.00 | $936.99 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.42 | $1,243.99 |
| 07/08/2010 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,231.57 | $1,231.57 |
| 03/08/2010 | PAYMENT | NELSEN, KAREN/RAMIREZ, K & S CHECK BANK: 90-7162 NUM: 2273 | $-509.00 | $0.00 |
| 01/07/2010 | PAYMENT | RAMIREZ, SUSAN CHECK BANK: 90-7743 NUM: 271 | $-509.00 | $509.00 |
| 10/06/2009 | PAYMENT | NELSEN, KAREN & RAMIREZ, CHECK BANK: 90-7162 NUM: 2408 | $-509.00 | $1,018.00 |
| 08/19/2009 | PAYMENT | NELSEN, K/RAMIREZ, RENE/SUSAN CHECK BANK: 90-7162 NUM: 2405 | $-511.90 | $1,527.00 |
| 07/06/2009 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,038.90 | $2,038.90 |
| 03/06/2009 | PAYMENT | NELSEN, KAREN/RAMIREZ,RENE&SUS CHECK BANK: 90-7162 NUM: 2313 | $-516.00 | $0.00 |
| 01/06/2009 | PAYMENT | NELSEN,KAREN/RAMIREZ,RENE OR S CHECK BANK: 90-7162 NUM: 2306 | $-516.00 | $516.00 |
| 10/16/2008 | PAYMENT | NELSEN, KAREN OR RAMIRES, RENE CHECK BANK: 90-7162 NUM: 2298 | $-516.00 | $1,032.00 |
| 08/25/2008 | PAYMENT | KAREN NELSEN CHECK BANK: 90-7162 NUM: 2291 | $-517.15 | $1,548.00 |
| 07/15/2008 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $2,065.15 | $2,065.15 |
| 02/29/2008 | PAYMENT | NELSON, KAREN CHECK BANK: 90-7162 NUM: 2390 | $-478.00 | $0.00 |
| 01/09/2008 | PAYMENT | RAMIREZ, SUSAN CHECK BANK: 90-7162 NUM: 2382 | $-478.00 | $478.00 |
| 10/04/2007 | PAYMENT | NIELSEN, KAREN CHECK BANK: 90-7162 NUM: 2248 | $-478.00 | $956.00 |
| 08/22/2007 | PAYMENT | NELSEN, KAREN/RAMIREZ RENE&SUE CHECK BANK: 90-7162 NUM: 2240 | $-478.18 | $1,434.00 |
| 07/12/2007 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,912.18 | $1,912.18 |
| 02/23/2007 | PAYMENT | RAMIREZ, SUSAN CHECK BANK: 90-7162 NUM: 2486 | $-442.00 | $0.00 |
| 01/17/2007 | PAYMENT | RAMIREZ, SUSAN CHECK BANK: 90-7162 NUM: 2479 | $-442.00 | $442.00 |
| 01/17/2007 | AMENDMENT | del pen postmark 1/12/07 | $-17.68 | $884.00 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $17.68 | $901.68 |
| 09/19/2006 | PAYMENT | NELSEN, K/RAMIREZ CHECK BANK: 90-7162 NUM: 2228 | $-442.00 | $884.00 |
| 08/22/2006 | PAYMENT | NELSEN, KAREN ET AL CHECK BANK: 90-7162 NUM: 2222 | $-444.53 | $1,326.00 |
| 07/12/2006 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,770.53 | $1,770.53 |
| 02/13/2006 | PAYMENT | MICHAEL C. NELSEN, ETAL CHECK BANK: 90-7162 NUM: 2196 | $-409.00 | $0.00 |
| 01/10/2006 | PAYMENT | NELSEN, MICHAEL ETC CHECK BANK: 90-7162 NUM: 2190 | $-409.00 | $409.00 |
| 10/12/2005 | PAYMENT | NELSEN, MICHAEL, JAIME, KAREN CHECK BANK: 90-7162 NUM: 2175 | $-409.00 | $818.00 |
| 08/16/2005 | PAYMENT | RAMIREZ,SUSAN/NELSEN,MICHAEL CHECK BANK: 90-7162 NUM: 2167 | $-412.38 | $1,227.00 |
| 07/15/2005 | BILL | RAMIREZ, RENE & SUSAN J ET AL | $1,639.38 | $1,639.38 |
| 03/02/2005 | PAYMENT | CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460 | $-44.00 | $0.00 |
| 01/07/2005 | PAYMENT | CHRH LTD CHECK BANK: 94-7074 NUM: 45849 | $-44.00 | $44.00 |
| 09/28/2004 | PAYMENT | C H R H LTD CHECK BANK: 94-7074 NUM: 44998 | $-44.00 | $88.00 |
| 08/11/2004 | PAYMENT | C H R H LTD CHECK BANK: 94-7074 NUM: 44449 | $-45.56 | $132.00 |
| 07/08/2004 | BILL | HUTCHINGS, GARY ET AL | $177.56 | $177.56 |