Tax Account 022-261-11

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Owners

RAMOS-GONZALES, LENA TRS
1509 TRUBODE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-261-11
Account Type	Real Estate
Location	1509 TRUBODE LN FERNLEY
Balance	$391.00
Currently Due	$0.00

Account ID

022-261-11

Account Type

Real Estate

Location

1509 TRUBODE LN
FERNLEY

Balance

$391.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.81
Total	$1,565.81
Paid	$1,174.81
Balance	$391.00
Due	$0.00
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

$1,565.81

Total

$1,565.81

Paid

$1,174.81

Balance

$391.00

Due

$0.00

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	$392.81	$0.00	$392.81	$392.81	$0.00
2	10/07/2024	10/17/2024	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
3	01/06/2025	01/16/2025	Paid	$391.00	$0.00	$391.00	$391.00	$0.00
4	03/03/2025	03/13/2025	Due	$391.00	$0.00	$391.00	$0.00	$391.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,539.46	$0.00	$1,539.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,479.51	$0.00	$1,479.51	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,473.06	$0.00	$1,473.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,437.36	$0.00	$1,437.36	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,423.67	$0.00	$1,423.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,397.64	$0.00	$1,397.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,402.30	$0.00	$1,402.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,221.69	$0.00	$1,221.69	$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	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	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
12/31/2024	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-391.00	$391.00
10/07/2024	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-391.00	$782.00
08/19/2024	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-392.81	$1,173.00
07/16/2024	BILL	RAMOS-GONZALES, LENA TRS	$1,565.81	$1,565.81
03/05/2024	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-384.00	$0.00
12/26/2023	PAYMENT	CEFCU CHECK 330950	$-384.00	$384.00
10/03/2023	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-384.00	$768.00
08/17/2023	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-387.46	$1,152.00
07/17/2023	BILL	RAMOS-GONZALES, LENA TRS	$1,539.46	$1,539.46
03/03/2023	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-369.00	$738.00
08/10/2022	PAYMENT	CEFCU CHECK 326495	$-372.51	$1,107.00
07/15/2022	BILL	RAMOS-GONZALES, LENA TRS	$1,479.51	$1,479.51
03/03/2022	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-368.22	$0.00
01/03/2022	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-368.22	$368.22
10/04/2021	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-368.22	$736.44
08/06/2021	PAYMENT	CEFCU CHECK 322018	$-368.40	$1,104.66
07/14/2021	BILL	RAMOS-GONZALES, LENA	$1,473.06	$1,473.06
03/02/2021	PAYMENT	CEFCU CHECK 319743	$-359.00	$0.00
12/28/2020	PAYMENT	CITIZENS EQUITY FIRST CREDIT U ACH CORE -	$-359.00	$359.00
10/01/2020	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$360.36	$1,077.00
10/01/2020	VOID	CITIZENS EQUITY FIRST CREDIT U CHECK BANK: CORELOGIC NUM: ACH	$-360.36	$716.64
08/17/2020	PAYMENT	CITIZENS EQUITY FIRST CREDIT U CHECK BANK: CORELOGIC NUM: ACH	$-360.36	$1,077.00
07/09/2020	BILL	RAMOS-GONZALES, LENA	$1,437.36	$1,437.36
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-355.00	$355.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-355.00	$710.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-358.67	$1,065.00
07/10/2019	BILL	RAMOS-GONZALES, LENA	$1,423.67	$1,423.67
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-349.00	$698.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.64	$1,047.00
07/10/2018	BILL	RAMOS-GONZALES, LENA	$1,397.64	$1,397.64
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$350.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-352.30	$1,050.00
07/10/2017	BILL	RAMOS-GONZALES, LENA	$1,402.30	$1,402.30
03/06/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
01/03/2017	PAYMENT	M&T BANK CHECK	$-305.00	$305.00
09/29/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$610.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$305.00	$915.00
09/29/2016	VOID	M&T BANK CHECK NUM: CORELOGIC	$-305.00	$610.00
08/15/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-306.69	$915.00
07/11/2016	BILL	RAMOS, FRANK V	$1,221.69	$1,221.69
03/02/2016	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-314.00	$0.00
12/30/2015	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-314.00	$314.00
10/02/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-314.00	$628.00
08/14/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-315.23	$942.00
07/07/2015	BILL	RAMOS, FRANK V	$1,257.23	$1,257.23
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-310.50	$921.00
07/08/2014	BILL	RAMOS, FRANK V	$1,231.50	$1,231.50
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-301.00	$602.00
08/21/2013	PAYMENT	CORELOGIC - M&T CHECK NUM: WIRE TRANSFER	$-303.19	$903.00
07/08/2013	BILL	RAMOS, FRANK V	$1,206.19	$1,206.19
03/04/2013	PAYMENT	M&T BANK CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	M&T BANK CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	M&T BANK CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	M&T BANK CHECK	$-311.02	$924.00
07/10/2012	BILL	RAMOS, FRANK V	$1,235.02	$1,235.02
03/02/2012	PAYMENT	M&T BANK CHECK BANK: CORELOGIC	$-235.00	$0.00
01/03/2012	PAYMENT	M&T BANK CHECK NUM: CORELOGIC IBP	$-235.00	$235.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-235.00	$470.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-236.08	$705.00
07/08/2011	BILL	RAMOS, FRANK V	$941.08	$941.08
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-228.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-228.00	$228.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-228.00	$456.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-229.67	$684.00
07/08/2010	BILL	RAMOS, FRANK V	$913.67	$913.67
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-368.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-368.00	$368.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-368.00	$736.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-369.57	$1,104.00
07/06/2009	BILL	RAMOS, FRANK V	$1,473.57	$1,473.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-357.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-357.00	$357.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-357.00	$714.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-359.65	$1,071.00
07/15/2008	BILL	RAMOS, FRANK V	$1,430.65	$1,430.65
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-347.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-347.00	$347.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-347.00	$694.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-347.98	$1,041.00
07/12/2007	BILL	RAMOS, FRANK V	$1,388.98	$1,388.98
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-337.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-337.00	$337.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-337.00	$674.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-337.53	$1,011.00
07/12/2006	BILL	RAMOS, FRANK V	$1,348.53	$1,348.53
08/17/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA, LLC CHECK BANK: 94-178 NUM: 1593	$-178.49	$0.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$178.49	$178.49