Tax Account 022-182-07

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Owners

RAMEY, STAR L
872 GARNET WAY
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-182-07
Account Type	Real Estate
Location	872 GARNET WAY FERNLEY
Balance	$1,407.00
Currently Due	$469.00

Account ID

022-182-07

Account Type

Real Estate

Location

872 GARNET WAY
FERNLEY

Balance

$1,407.00

Currently Due

$469.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,878.87
Total	$1,878.87
Paid	$471.87
Balance	$1,407.00
Due	$469.00
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

$1,878.87

Total

$1,878.87

Paid

$471.87

Balance

$1,407.00

Due

$469.00

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	$471.87	$0.00	$471.87	$471.87	$0.00
2	10/07/2024	10/17/2024	Due	$469.00	$0.00	$469.00	$0.00	$469.00
3	01/06/2025	01/16/2025	Due	$469.00	$0.00	$469.00	$0.00	$938.00
4	03/03/2025	03/13/2025	Due	$469.00	$0.00	$469.00	$0.00	$1,407.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.33	$0.00	$1,843.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,768.94	$0.00	$1,768.94	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,754.06	$0.00	$1,754.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,710.24	$0.00	$1,710.24	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,688.67	$0.00	$1,688.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,654.96	$0.00	$1,654.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,651.59	$0.00	$1,651.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,464.80	$0.00	$1,464.80	$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	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	409.32	102.48	306.84	102.28
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
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-471.87	$1,407.00
07/16/2024	BILL	RAMEY, STAR L	$1,878.87	$1,878.87
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$460.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-460.00	$920.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-463.33	$1,380.00
07/17/2023	BILL	RAMEY, STAR L	$1,843.33	$1,843.33
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$442.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.00	$884.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.94	$1,326.00
07/15/2022	BILL	RAMEY, STAR L	$1,768.94	$1,768.94
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.45	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.45	$438.45
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.45	$876.90
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-438.71	$1,315.35
07/14/2021	BILL	RAMEY, STAR L	$1,754.06	$1,754.06
02/12/2021	PAYMENT	AMROCK LLC - NEVADA CHECK 262790	$-427.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-427.00	$427.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$429.24	$1,281.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-429.24	$851.76
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-429.24	$1,281.00
07/09/2020	BILL	RAMEY, STAR L	$1,710.24	$1,710.24
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-422.00	$422.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-422.00	$844.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-422.67	$1,266.00
07/10/2019	BILL	RAMEY, STAR L	$1,688.67	$1,688.67
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-413.00	$413.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-413.00	$826.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.96	$1,239.00
07/10/2018	BILL	RAMEY, STAR L	$1,654.96	$1,654.96
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-412.00	$412.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-412.00	$824.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-415.59	$1,236.00
07/10/2017	BILL	RAMEY, STAR L	$1,651.59	$1,651.59
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-366.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-366.00	$366.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.00	$732.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$366.80	$1,098.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.80	$731.20
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-366.80	$1,098.00
07/11/2016	BILL	RAMEY, STAR L	$1,464.80	$1,464.80
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-374.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$374.00
10/02/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-374.00	$748.00
08/14/2015	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.87	$1,122.00
07/07/2015	BILL	RAMEY, STAR L	$1,499.87	$1,499.87
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-366.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-366.00	$366.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-366.00	$732.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-369.21	$1,098.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$369.21	$1,467.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-369.21	$1,098.00
07/08/2014	BILL	RAMEY, JAMES M & STAR L	$1,467.21	$1,467.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-358.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-358.00	$358.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-358.00	$716.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-360.18	$1,074.00
07/08/2013	BILL	RAMEY, JAMES M & STAR L	$1,434.18	$1,434.18
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-368.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-368.00	$368.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-368.00	$736.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-370.39	$1,104.00
07/10/2012	BILL	RAMEY, JAMES M & STAR L	$1,474.39	$1,474.39
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-281.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-281.00	$281.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-281.00	$562.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-283.40	$843.00
07/08/2011	BILL	RAMEY, JAMES M & STAR L	$1,126.40	$1,126.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-274.71	$819.00
07/08/2010	BILL	RAMEY, JAMES M & STAR L	$1,093.71	$1,093.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-450.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-450.00	$450.00
10/01/2009	PAYMENT	LAWYERS TITLE OF NV CHECK BANK: BANK OF NV NUM: 914011694	$-471.88	$900.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-450.00	$1,371.88
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.15	$1,821.88
07/06/2009	BILL	DEUTSCHE BANK NATL TRUST CO TR	$1,803.73	$1,803.73
02/27/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-437.00	$0.00
01/05/2009	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-437.00	$437.00
10/02/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/14/2008	PAYMENT	LITTON LOAN SERVICING CHECK BANK: 0 NUM: 0	$-440.25	$1,311.00
07/15/2008	BILL	IMWALLE, DONALD A & FRANCES L	$1,751.25	$1,751.25
03/05/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/03/2008	PAYMENT	AVELO MORTGAGE CHECK BANK: 10739 NUM: 10739	$-424.00	$424.00
10/02/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/21/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40527530	$-8.09	$1,272.00
08/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 000 NUM: 000	$-426.80	$1,280.09
08/01/2007	INTEREST	Monthly Interest	$0.06	$1,706.89
07/12/2007	BILL	IMWALLE, DONALD A & FRANCES L	$1,698.80	$1,706.83
07/02/2007	INTEREST	Monthly Interest	$0.06	$8.03
07/02/2007	INTEREST	Monthly Interest	$0.06	$7.97
06/04/2007	INTEREST	Monthly Interest	$0.57	$7.91
05/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40510254	$-20.67	$7.34
05/02/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40510253	$-412.00	$28.01
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$440.01
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.67	$434.01
01/17/2007	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 454878	$-412.00	$413.34
01/17/2007	AMENDMENT	postmark 1/10/07	$-20.66	$825.34
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.66	$846.00
12/27/2006	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 67-1 NUM: 40482374	$-57.80	$825.34
12/27/2006	PAYMENT	AVELO MORTGAGE CHECK BANK: 50-937 NUM: 454689	$-824.00	$883.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.27	$1,707.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.53	$1,665.87
07/12/2006	BILL	IMWALLE, DONALD A & FRANCES L	$1,649.34	$1,649.34
02/06/2006	PAYMENT	WESTERN TITLE CO. CHECK BANK: 94-172 NUM: 56235	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49