Tax Account 022-073-02

Print Page · · Payments Cart · New Search

Owners

RAMOS, BRANDY M
1221 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-073-02
Account Type	Real Estate
Location	1221 SHADOW LN FERNLEY
Balance	$1,008.00
Currently Due	$0.00

Account ID

022-073-02

Account Type

Real Estate

Location

1221 SHADOW LN
FERNLEY

Balance

$1,008.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,017.97
Total	$2,017.97
Paid	$1,009.97
Balance	$1,008.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,017.97

Total

$2,017.97

Paid

$1,009.97

Balance

$1,008.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$505.97	$0.00	$0.00	$505.97	$505.97	$0.00
2	10/05/2026	10/16/2026	Paid	$504.00	$0.00	$0.00	$504.00	$504.00	$0.00
3	01/04/2027	01/15/2027	Due	$504.00	$0.00	$0.00	$504.00	$0.00	$504.00
4	03/01/2027	03/12/2027	Due	$504.00	$0.00	$0.00	$504.00	$0.00	$1,008.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,869.28	$0.00	$0.00	$1,869.28	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,224.11	$0.00	$0.00	$2,224.11	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,178.49	$0.00	$0.00	$2,178.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,089.95	$0.00	$0.00	$2,089.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,065.70	$0.00	$0.00	$2,065.70	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,012.80	$0.00	$0.00	$2,012.80	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,982.40	$0.00	$0.00	$1,982.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,940.14	$0.00	$0.00	$1,940.14	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,928.48	$0.00	$0.00	$1,928.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,734.67	$0.00	$0.00	$1,734.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	3.81	3.64	.00
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
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
10/05/2026	PAYMENT	PENNYMAC ACH	$-504.00	$1,008.00
08/17/2026	PAYMENT	PENNYMAC CHECK	$-505.97	$1,512.00
07/15/2026	BILL	RAMOS, BRANDY M	$2,017.97	$2,017.97
03/03/2026	PAYMENT	PENNYMAC ACH CORE -	$-467.00	$0.00
01/02/2026	PAYMENT	PENNYMAC ACH CORE -	$-467.00	$467.00
09/25/2025	PAYMENT	PENNY MAC LAON SERVICES LLC CHECK 56031428	$-467.00	$934.00
08/15/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-468.28	$1,401.00
07/11/2025	BILL	ROBERTSON, SYLVIA C	$1,869.28	$1,869.28
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$555.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-555.00	$1,110.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-559.11	$1,665.00
07/16/2024	BILL	ROBERTSON, SYLVIA C	$2,224.11	$2,224.11
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$544.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-544.00	$1,088.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-546.49	$1,632.00
07/17/2023	BILL	ROBERTSON, SYLVIA C	$2,178.49	$2,178.49
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.00	$522.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-522.00	$1,044.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-523.95	$1,566.00
07/15/2022	BILL	ROBERTSON, SYLVIA C	$2,089.95	$2,089.95
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.39	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.39	$516.39
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.39	$1,032.78
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-516.53	$1,549.17
07/14/2021	BILL	ROBERTSON, SYLVIA C	$2,065.70	$2,065.70
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-503.00	$503.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-503.00	$1,006.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$503.80	$1,509.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-503.80	$1,005.20
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-503.80	$1,509.00
07/09/2020	BILL	ROBERTSON, SYLVIA C	$2,012.80	$2,012.80
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-495.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-495.00	$495.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-497.40	$1,485.00
07/10/2019	BILL	ROBERTSON, SYLVIA C	$1,982.40	$1,982.40
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-484.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-484.00	$484.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-484.00	$968.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-488.14	$1,452.00
07/10/2018	BILL	ROBERTSON, SYLVIA C	$1,940.14	$1,940.14
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-482.00	$482.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-482.00	$964.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.48	$1,446.00
07/10/2017	BILL	ROBERTSON, SYLVIA C	$1,928.48	$1,928.48
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-433.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-433.00	$433.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-433.00	$866.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$433.00	$1,299.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-433.00	$866.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-435.67	$1,299.00
07/11/2016	BILL	ROBERTSON, SYLVIA C	$1,734.67	$1,734.67
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.00	$0.00
12/30/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-442.00	$442.00
10/02/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-443.20	$1,326.00
07/07/2015	BILL	ROBERTSON, SYLVIA C	$1,769.20	$1,769.20
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$432.00	$432.00
03/02/2015	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$0.00
01/05/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-432.00	$432.00
10/03/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: E-FILE NUM: CORELOGIC	$-432.00	$864.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-432.67	$1,296.00
07/08/2014	BILL	ROBERTSON, SYLVIA C	$1,728.67	$1,728.67
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-422.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-422.00	$422.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-422.00	$844.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-422.02	$1,266.00
07/08/2013	BILL	ROBERTSON, SYLVIA C	$1,688.02	$1,688.02
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-420.00	$0.00
11/20/2012	PAYMENT	FIRST AMERICAN TITLE INS CHECK NUM: 184131523	$-420.00	$420.00
10/05/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-420.00	$840.00
08/20/2012	PAYMENT	CAPITAL ONE, N.A. CHECK	$-422.92	$1,260.00
07/10/2012	BILL	ROBERTSON, SYLVIA C	$1,682.92	$1,682.92
03/02/2012	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: CORELOGIC	$-317.00	$0.00
01/03/2012	PAYMENT	CAPITAL ONE, N.A. CHECK NUM: CORELOGIC IBP	$-317.00	$317.00
10/03/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-317.00	$634.00
08/13/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-320.80	$951.00
07/08/2011	BILL	ROBERTSON, SYLVIA C	$1,271.80	$1,271.80
03/07/2011	PAYMENT	CAPITAL ONE, N.A. CHECK	$-308.00	$0.00
12/30/2010	PAYMENT	CAPITAL ONE, N.A. CHECK	$-308.00	$308.00
10/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-308.00	$616.00
08/12/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-310.87	$924.00
07/08/2010	BILL	ROBERTSON, SYLVIA C	$1,234.87	$1,234.87
03/01/2010	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-466.00	$0.00
12/28/2009	PAYMENT	CAPITAL ONE CHECK BANK: 7198 NUM: 899627	$-466.00	$466.00
09/29/2009	PAYMENT	CAPITAL ONE CHECK BANK: 7198/2550 NUM: 880306	$-466.00	$932.00
08/13/2009	PAYMENT	CAPITAL ONE, N.A. CHECK BANK: 0 NUM: 0	$-468.91	$1,398.00
07/06/2009	BILL	ROBERTSON, SYLVIA C	$1,866.91	$1,866.91
02/27/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-453.00	$0.00
01/05/2009	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-453.00	$453.00
10/02/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-453.00	$906.00
08/14/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-453.57	$1,359.00
07/15/2008	BILL	ROBERTSON, SYLVIA C	$1,812.57	$1,812.57
01/18/2008	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 63-4 NUM: 66218491	$-439.00	$0.00
01/03/2008	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 15586 NUM: 15586	$-439.00	$439.00
10/02/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 0 NUM: 0	$-439.00	$878.00
08/17/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 000	$-441.31	$1,317.00
07/12/2007	BILL	ROBERTSON, SYLVIA C	$1,758.31	$1,758.31
03/05/2007	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 18868200	$-426.00	$0.00
12/29/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-426.00	$426.00
10/01/2006	PAYMENT	CHEVY CHASE FEDERAL SAVINGS BA CHECK BANK: 000 NUM: 15586	$-426.00	$852.00
08/25/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2259	$-429.09	$1,278.00
07/12/2006	BILL	ROBERTSON, SYLVIA C	$1,707.09	$1,707.09
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-395.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-395.00	$395.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-395.00	$790.00
07/25/2005	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32419	$-395.64	$1,185.00
07/15/2005	BILL	WOOD, SHAWN G & TERESA M	$1,580.64	$1,580.64
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13739	$-80.00	$0.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20