Tax Account 022-301-31

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Owners

RAMIREZ, ENRIQUE ET AL
201 HAZELNUT CT
FERNLEY, NV 89408-0000

LAGUNAS, MARIA DEL CARMEN MARTI

Account Summary

Account ID	022-301-31
Account Type	Real Estate
Location	201 HAZELNUT CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-301-31

Account Type

Real Estate

Location

201 HAZELNUT CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,422.37
Total	$2,422.37
Paid	$2,422.37
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

$2,422.37

Total

$2,422.37

Paid

$2,422.37

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	$607.37	$0.00	$607.37	$607.37	$0.00
2	10/02/2023	10/13/2023	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
3	01/02/2024	01/13/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00
4	03/04/2024	03/15/2024	Paid	$605.00	$0.00	$605.00	$605.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,241.76	$0.00	$2,241.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,131.51	$0.00	$2,131.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,001.08	$0.00	$2,001.08	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,918.59	$44.26	$1,962.85	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,851.16	$0.00	$1,851.16	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,842.62	$0.00	$1,842.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,650.85	$0.00	$1,650.85	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-605.00	$1,210.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-607.37	$1,815.00
07/17/2023	BILL	RAMIREZ, ENRIQUE ET AL	$2,422.37	$2,422.37
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-560.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-560.00	$560.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-560.00	$1,120.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-561.76	$1,680.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,241.76
07/15/2022	BILL	RAMIREZ, ENRIQUE ET AL	$2,241.76	$2,241.76
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-532.84	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-532.84	$532.84
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-532.84	$1,065.68
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-532.99	$1,598.52
07/14/2021	BILL	RAMIREZ, ENRIQUE ET AL	$2,131.51	$2,131.51
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-500.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-500.00	$500.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-500.00	$1,000.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$501.08	$1,500.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-501.08	$998.92
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-501.08	$1,500.00
07/09/2020	BILL	RAMIREZ, ENRIQUE ET AL	$2,001.08	$2,001.08
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-479.00	$0.00
01/07/2020	PAYMENT	PENNYMAC CHECK NUM: 0005278458	$-504.00	$479.00
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14413	$-500.85	$983.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.00	$1,483.85
10/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13757	$-479.00	$1,458.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.26	$1,937.85
07/10/2019	BILL	BRUFFETT, JAMES	$1,918.59	$1,918.59
02/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30234	$-462.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-462.00	$462.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-462.00	$924.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.16	$1,386.00
07/10/2018	BILL	BUTLER, JOHN M	$1,851.16	$1,851.16
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-460.00	$460.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-460.00	$920.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-462.62	$1,380.00
07/10/2017	BILL	BUTLER, JOHN M	$1,842.62	$1,842.62
01/31/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25941	$-412.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-412.00	$412.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$412.00	$1,236.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-412.00	$824.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-414.85	$1,236.00
07/11/2016	BILL	ZINDA, EDWARD A JR	$1,650.85	$1,650.85
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-421.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-421.00	$421.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-422.54	$1,263.00
07/07/2015	BILL	ZINDA, EDWARD A JR	$1,685.54	$1,685.54
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708489	$-411.00	$0.00
01/20/2015	PAYMENT	MOVEMENT MORTGAGE LLC CHECK BANK: PNP INTERNET NUM: 16566854	$-427.44	$411.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.44	$838.44
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-411.00	$822.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-414.32	$1,233.00
07/08/2014	BILL	GUSMAN, MATHAN M ET AL	$1,647.32	$1,647.32
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-402.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-402.00	$402.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-402.00	$804.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-403.89	$1,206.00
07/08/2013	BILL	GUSMAN, MATHAN M ET AL	$1,609.89	$1,609.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-393.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-393.00	$393.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-393.00	$786.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-394.87	$1,179.00
07/10/2012	BILL	GUSMAN, MATHAN M ET AL	$1,573.87	$1,573.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-291.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-291.00	$291.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-291.00	$582.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-292.84	$873.00
07/08/2011	BILL	GUSMAN, MATHAN M ET AL	$1,165.84	$1,165.84
02/23/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 106412	$-282.00	$0.00
01/04/2011	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 109888	$-282.00	$282.00
10/06/2010	PAYMENT	STERNS BANK CHECK BANK: 75-1045 NUM: 109224	$-282.00	$564.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-285.88	$846.00
07/08/2010	BILL	R & K HOMES ROYAL OAKS LLC	$1,131.88	$1,131.88
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-6,651.63	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$6,651.63
06/01/2010	INTEREST	Monthly Interest	$182.44	$6,636.63
05/03/2010	INTEREST	Monthly Interest	$26.30	$6,454.19
03/31/2010	INTEREST	Monthly Interest	$26.30	$6,427.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$131.15	$6,401.59
03/01/2010	INTEREST	Monthly Interest	$26.30	$6,270.44
02/01/2010	INTEREST	Monthly Interest	$26.30	$6,244.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.34	$6,217.84
01/04/2010	INTEREST	Monthly Interest	$26.30	$6,133.50
12/01/2009	INTEREST	Monthly Interest	$26.30	$6,107.20
11/03/2009	INTEREST	Monthly Interest	$26.30	$6,080.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.88	$6,054.60
10/05/2009	INTEREST	Monthly Interest	$26.30	$6,007.72
09/01/2009	INTEREST	Monthly Interest	$26.30	$5,981.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.79	$5,955.12
08/03/2009	INTEREST	Monthly Interest	$26.30	$5,936.33
07/06/2009	BILL	R & K HOMES ROYAL OAKS LLC	$1,873.63	$5,910.03
07/01/2009	INTEREST	Monthly Interest	$26.30	$4,036.40
07/01/2009	INTEREST	Monthly Interest	$26.30	$4,010.10
06/01/2009	INTEREST	Monthly Interest	$166.10	$3,983.80
05/01/2009	INTEREST	Monthly Interest	$10.77	$3,817.70
04/01/2009	INTEREST	Monthly Interest	$10.77	$3,806.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$130.47	$3,796.16
03/02/2009	INTEREST	Monthly Interest	$10.77	$3,665.69
02/03/2009	INTEREST	Monthly Interest	$10.77	$3,654.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$83.94	$3,644.15
01/05/2009	INTEREST	Monthly Interest	$10.77	$3,560.21
12/01/2008	INTEREST	Monthly Interest	$10.77	$3,549.44
11/03/2008	INTEREST	Monthly Interest	$10.77	$3,538.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$46.70	$3,527.90
10/01/2008	INTEREST	Monthly Interest	$10.77	$3,481.20
09/02/2008	INTEREST	Monthly Interest	$10.77	$3,470.43
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.76	$3,459.66
08/04/2008	INTEREST	Monthly Interest	$10.77	$3,440.90
07/15/2008	BILL	R & K HOMES ROYAL OAKS LLC	$1,863.92	$3,430.13
07/01/2008	INTEREST	Monthly Interest	$10.77	$1,566.21
07/01/2008	INTEREST	Monthly Interest	$10.77	$1,555.44
06/02/2008	INTEREST	Monthly Interest	$107.75	$1,544.67
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,436.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.58	$1,430.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$43.10	$1,353.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.24	$1,310.24
08/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2694	$-432.86	$1,293.00
07/12/2007	BILL	R & K HOMES ROYAL OAKS LLC	$1,725.86	$1,725.86
03/14/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2339	$-48.00	$0.00
01/17/2007	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 2174	$-48.00	$48.00
01/17/2007	AMENDMENT	postmarked 1/12	$-1.92	$96.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.92	$97.92
10/13/2006	PAYMENT	R&K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1915	$-48.00	$96.00
08/31/2006	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1824	$-48.77	$144.00
07/12/2006	BILL	R & K HOMES ROYAL OAKS LLC	$192.77	$192.77
03/16/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1345	$-44.00	$0.00
01/11/2006	PAYMENT	R & K HOMES ROYAL OAKS LLC CHECK BANK: 11-35 NUM: 1117	$-44.00	$44.00
10/14/2005	PAYMENT	R & K HOMES ROYAL OAKS, LLC CHECK BANK: 11-35 NUM: 1012	$-44.00	$88.00
08/24/2005	PAYMENT	R & K HOMES ROYAL OAKS CHECK BANK: 11-35 NUM: 1892	$-46.49	$132.00
07/15/2005	BILL	R & K HOMES ROYAL OAKS LLC	$178.49	$178.49