Tax Account 022-273-17

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Owners

RAMIREZ, SAMUEL ET AL
1391 SHADOW LN
FERNLEY, NV 89408-0000

RAMIREZ, SAMUEL A

Account Summary

Account ID	022-273-17
Account Type	Real Estate
Location	1391 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-273-17

Account Type

Real Estate

Location

1391 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,655.27
Total	$2,655.27
Paid	$2,655.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,655.27

Total

$2,655.27

Paid

$2,655.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$666.27	$0.00	$666.27	$666.27	$0.00
2	10/02/2023	10/13/2023	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
3	01/02/2024	01/13/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00
4	03/04/2024	03/15/2024	Paid	$663.00	$0.00	$663.00	$663.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,453.71	$0.00	$2,453.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,328.04	$0.00	$2,328.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,183.37	$0.00	$2,183.37	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,089.67	$0.00	$2,089.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,014.23	$0.00	$2,014.23	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,983.11	$0.00	$1,983.11	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,787.92	$0.00	$1,787.92	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-663.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-663.00	$663.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-663.00	$1,326.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-666.27	$1,989.00
07/17/2023	BILL	RAMIREZ, SAMUEL ET AL	$2,655.27	$2,655.27
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$613.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-613.00	$1,226.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-614.71	$1,839.00
07/15/2022	BILL	RAMIREZ, SAMUEL ET AL	$2,453.71	$2,453.71
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.96	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.96	$581.96
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-581.96	$1,163.92
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-582.16	$1,745.88
07/14/2021	BILL	RAMIREZ, SAMUEL ET AL	$2,328.04	$2,328.04
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-545.00	$545.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-545.00	$1,090.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$548.37	$1,635.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-548.37	$1,086.63
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-548.37	$1,635.00
07/09/2020	BILL	RAMIREZ, SAMUEL ET AL	$2,183.37	$2,183.37
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-522.00	$522.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-522.00	$1,044.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-523.67	$1,566.00
07/10/2019	BILL	RAMIREZ, SAMUEL ET AL	$2,089.67	$2,089.67
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-503.00	$503.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-503.00	$1,006.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-505.23	$1,509.00
07/10/2018	BILL	RAMIREZ, SAMUEL ET AL	$2,014.23	$2,014.23
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-495.00	$495.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-495.00	$990.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-498.11	$1,485.00
07/10/2017	BILL	RAMIREZ, SAMUEL ET AL	$1,983.11	$1,983.11
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-446.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-446.00	$446.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-446.00	$892.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$449.92	$1,338.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-449.92	$888.08
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-449.92	$1,338.00
07/11/2016	BILL	RAMIREZ, SAMUEL ET AL	$1,787.92	$1,787.92
10/08/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132553	$-910.00	$0.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-455.00	$910.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.36	$1,365.00
07/07/2015	BILL	ILOFF, JACK LAMAR & CHERYL B	$1,822.36	$1,822.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-444.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-444.00	$444.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-444.00	$888.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-445.58	$1,332.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$445.58	$1,777.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-445.58	$1,332.00
07/08/2014	BILL	ILOFF, JACK LAMAR & CHERYL B	$1,777.58	$1,777.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-429.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-429.00	$429.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-429.00	$858.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-432.86	$1,287.00
07/08/2013	BILL	ILOFF, JACK LAMAR & CHERYL B	$1,719.86	$1,719.86
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-427.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-427.00	$427.00
10/05/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15455	$-427.00	$854.00
08/28/2012	PAYMENT	RICHARD BODE CHECK NUM: 6467	$-429.87	$1,281.00
07/10/2012	BILL	KARATYZ, JESUS M	$1,710.87	$1,710.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-324.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-324.00	$324.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-324.00	$648.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-326.93	$972.00
07/08/2011	BILL	KARATYZ, JESUS M	$1,298.93	$1,298.93
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-315.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-315.00	$315.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-315.00	$630.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-316.21	$945.00
07/08/2010	BILL	KARATYZ, JESUS M	$1,261.21	$1,261.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-507.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-507.00	$507.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-507.00	$1,014.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-507.77	$1,521.00
07/06/2009	BILL	KARATYZ, JESUS M	$2,028.77	$2,028.77
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-492.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-492.00	$492.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-492.00	$984.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-493.74	$1,476.00
07/15/2008	BILL	KARATYZ, JESUS M	$1,969.74	$1,969.74
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-477.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-477.00	$477.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-477.00	$954.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-479.92	$1,431.00
07/12/2007	BILL	% KARATYZ, JESUS M	$1,910.92	$1,910.92
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49