Tax Account 022-233-04

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Owners

RAMIREZ, RAMON B & MICHELLE E
1348 WINNIE'S LN
FERNLEY, NV 89408-0000

RAMIREZ, MICHELLE E

Account Summary

Account ID	022-233-04
Account Type	Real Estate
Location	1348 WINNIE'S LN FERNLEY
Balance	$2,932.04
Currently Due	$736.04

Account ID

022-233-04

Account Type

Real Estate

Location

1348 WINNIE'S LN
FERNLEY

Balance

$2,932.04

Currently Due

$736.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,932.04
Total	$2,932.04
Paid	$0.00
Balance	$2,932.04
Due	$736.04
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,932.04

Total

$2,932.04

Paid

$0.00

Balance

$2,932.04

Due

$736.04

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$736.04	$0.00	$736.04	$0.00	$736.04
2	10/07/2024	10/17/2024	Due	$732.00	$0.00	$732.00	$0.00	$1,468.04
3	01/06/2025	01/16/2025	Due	$732.00	$0.00	$732.00	$0.00	$2,200.04
4	03/03/2025	03/13/2025	Due	$732.00	$0.00	$732.00	$0.00	$2,932.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,752.80	$0.00	$2,752.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,542.78	$0.00	$2,542.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,410.49	$0.00	$2,410.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,259.70	$0.00	$2,259.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,161.19	$0.00	$2,161.19	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,082.36	$0.00	$2,082.36	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,048.51	$0.00	$2,048.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,851.67	$0.00	$1,851.67	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	RAMIREZ, RAMON B & MICHELLE E	$2,932.04	$2,932.04
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.00	$688.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.00	$1,376.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-688.80	$2,064.00
07/17/2023	BILL	RAMIREZ, RAMON B & MICHELLE E	$2,752.80	$2,752.80
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$635.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-635.00	$1,270.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-637.78	$1,905.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,542.78
07/15/2022	BILL	RAMIREZ, RAMON B & MICHELLE E	$2,542.78	$2,542.78
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.56	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.56	$602.56
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.56	$1,205.12
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-602.81	$1,807.68
07/14/2021	BILL	RAMIREZ, RAMON B & MICHELLE E	$2,410.49	$2,410.49
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-564.00	$564.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$567.70	$1,128.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-567.70	$560.30
09/17/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013601	$-564.00	$1,128.00
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-567.70	$1,692.00
07/09/2020	BILL	RAMIREZ, RAMON B & MICHELLE E	$2,259.70	$2,259.70
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-540.00	$540.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-540.00	$1,080.00
08/14/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1479315	$-541.19	$1,620.00
07/10/2019	BILL	RAMIREZ, RAMON B & MICHELLE E	$2,161.19	$2,161.19
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-520.00	$520.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-520.00	$1,040.00
07/16/2018	PAYMENT	TICOR TITLE CHECK NUM: 90005779	$-522.36	$1,560.00
07/10/2018	BILL	RAMIREZ, RAMON B & MICHELLE E	$2,082.36	$2,082.36
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-512.00	$512.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-512.00	$1,024.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-512.51	$1,536.00
07/10/2017	BILL	KROSHUS, JACOB & ASHLEY	$2,048.51	$2,048.51
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.00	$462.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$462.00	$1,386.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-465.67	$1,386.00
07/11/2016	BILL	KROSHUS, JACOB & ASHLEY	$1,851.67	$1,851.67
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-471.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-471.00	$471.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-471.00	$942.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-472.96	$1,413.00
07/07/2015	BILL	KROSHUS, JACOB & ASHLEY	$1,885.96	$1,885.96
02/18/2015	PAYMENT	USBANK CHECK NUM: 5656767	$-459.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-459.00	$459.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-459.00	$918.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-462.20	$1,377.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$462.20	$1,839.20
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-462.20	$1,377.00
07/08/2014	BILL	GREEN, RICHARD EUGENE ET AL TR	$1,839.20	$1,839.20
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-448.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-448.00	$448.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-448.00	$896.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-451.30	$1,344.00
07/08/2013	BILL	GREEN, RICHARD EUGENE ET AL TR	$1,795.30	$1,795.30
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-438.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-438.00	$438.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-438.00	$876.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-440.00	$1,314.00
07/10/2012	BILL	GREEN, RICHARD EUGENE ET AL TR	$1,754.00	$1,754.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-335.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-335.00	$335.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-335.00	$670.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-335.81	$1,005.00
07/08/2011	BILL	GREEN, RICHARD EUGENE ET AL TR	$1,340.81	$1,340.81
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-325.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-325.00	$325.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-325.00	$650.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-326.87	$975.00
07/08/2010	BILL	GREEN, RICHARD EUGENE ET AL TR	$1,301.87	$1,301.87
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-537.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-537.00	$537.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046128	$-537.00	$1,074.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425238	$-539.45	$1,611.00
07/06/2009	BILL	GREEN, RICHARD EUGENE ET AL TR	$2,150.45	$2,150.45
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452800	$-525.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460024	$-525.00	$525.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079340	$-525.00	$1,050.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611463	$-526.36	$1,575.00
07/15/2008	BILL	GREEN, RICHARD EUGENE ET AL TR	$2,101.36	$2,101.36
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-509.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-509.00	$509.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-509.00	$1,018.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-511.69	$1,527.00
07/12/2007	BILL	SINNETTE, RICHARD E ET AL	$2,038.69	$2,038.69
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$494.00	$494.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$494.00	$494.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-494.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3288269	$-494.00	$494.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-494.00	$988.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-497.31	$1,482.00
07/12/2006	BILL	SINNETTE, RICHARD E ET AL	$1,979.31	$1,979.31
03/01/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21979	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19