Tax Account 022-022-32

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Owners

RAMIREZ, ADRIANA ET AL
1465 GREY BLUFFS DR
FERNLEY, NV 89408

GARDY-COPPOLA, STEVEN JOSEPH

Account Summary

Account ID	022-022-32
Account Type	Real Estate
Location	1465 GREY BLUFFS DR FERNLEY
Balance	$2,254.49
Currently Due	$565.49

Account ID

022-022-32

Account Type

Real Estate

Location

1465 GREY BLUFFS DR
FERNLEY

Balance

$2,254.49

Currently Due

$565.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.49
Total	$2,254.49
Paid	$0.00
Balance	$2,254.49
Due	$565.49
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

$2,254.49

Total

$2,254.49

Paid

$0.00

Balance

$2,254.49

Due

$565.49

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	Due	$565.49	$0.00	$565.49	$0.00	$565.49
2	10/07/2024	10/17/2024	Due	$563.00	$0.00	$563.00	$0.00	$1,128.49
3	01/06/2025	01/16/2025	Due	$563.00	$0.00	$563.00	$0.00	$1,691.49
4	03/03/2025	03/13/2025	Due	$563.00	$0.00	$563.00	$0.00	$2,254.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,208.08	$0.00	$2,208.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,120.90	$0.00	$2,120.90	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,095.77	$0.00	$2,095.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,967.98	$0.00	$1,967.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,887.55	$0.00	$1,887.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,821.61	$0.00	$1,821.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,813.91	$0.00	$1,813.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,622.86	$0.00	$1,622.86	$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	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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, ADRIANA ET AL	$2,254.49	$2,254.49
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$551.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-551.00	$1,102.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-555.08	$1,653.00
07/17/2023	BILL	RAMIREZ, ADRIANA ET AL	$2,208.08	$2,208.08
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$530.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.00	$1,060.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-530.90	$1,590.00
07/15/2022	BILL	RAMIREZ, ADRIANA ET AL	$2,120.90	$2,120.90
08/25/2021	PAYMENT	GRAMM, PATRICIA S CHECK CK. 7051	$-2,095.77	$0.00
07/14/2021	BILL	GRAMM, DENNIS H & PATRICIA S TR	$2,095.77	$2,095.77
08/13/2020	PAYMENT	GRAMM, PATRICIA CHECK BANK: WF INTERNET NUM: 020081023046832	$-1,967.98	$0.00
07/09/2020	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,967.98	$1,967.98
08/04/2019	PAYMENT	GRAMM, PATRICIA CHECK BANK: WF INTERNET NUM: 019072923050808	$-1,887.55	$0.00
07/10/2019	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,887.55	$1,887.55
07/30/2018	PAYMENT	GRAMM, PATRICIA CHECK BANK: WF INTERNET NUM: 018072423086023	$-1,821.61	$0.00
07/10/2018	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,821.61	$1,821.61
07/28/2017	PAYMENT	GRAMM, PATRICIA CHECK BANK: WF INTERNET NUM: 017072723049909	$-1,813.91	$0.00
07/10/2017	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,813.91	$1,813.91
08/01/2016	PAYMENT	PATRICIA GRAMM CHECK BANK: WF INTERNET NUM: 016080123072504	$-1,622.86	$0.00
07/11/2016	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,622.86	$1,622.86
08/07/2015	PAYMENT	GRAMM, PATRICIA CHECK NUM: 24552624	$-1,657.62	$0.00
07/07/2015	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,657.62	$1,657.62
08/04/2014	PAYMENT	GRAMM, PATRICIA CHECK NUM: 0024200431	$-1,620.23	$0.00
07/08/2014	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,620.23	$1,620.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-392.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-392.00	$392.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-392.00	$784.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-393.65	$1,176.00
07/08/2013	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,569.65	$1,569.65
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-398.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-398.00	$398.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-398.00	$796.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-398.24	$1,194.00
07/10/2012	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,592.24	$1,592.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-286.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-286.00	$286.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-286.00	$572.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-287.85	$858.00
07/08/2011	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,145.85	$1,145.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-266.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-266.00	$266.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-266.00	$532.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-269.89	$798.00
07/08/2010	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,067.89	$1,067.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-441.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-441.00	$441.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-441.00	$882.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-444.26	$1,323.00
07/06/2009	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,767.26	$1,767.26
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-446.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-446.00	$446.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-446.00	$892.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-446.59	$1,338.00
07/15/2008	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,784.59	$1,784.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-413.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-413.00	$413.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-413.00	$826.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-413.39	$1,239.00
07/12/2007	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,652.39	$1,652.39
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-382.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-382.00	$382.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-382.00	$764.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$382.00	$1,146.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-382.00	$764.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-383.98	$1,146.00
07/12/2006	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,529.98	$1,529.98
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-354.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-354.00	$354.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-354.00	$708.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-354.65	$1,062.00
07/15/2005	BILL	GRAMM, DENNIS H & PATRICIA S T	$1,416.65	$1,416.65
10/14/2004	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 44813	$-88.00	$0.00
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