Tax Account 020-192-07

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Owners

SANDOVAL-GARCIA, ANTONIO ALEJANDRO
550 FARGO WY
FERNLEY, NV 89408

Account Summary

Account ID	020-192-07
Account Type	Real Estate
Location	550 FARGO WAY FERNLEY
Balance	$1,352.89
Currently Due	$338.89

Account ID

020-192-07

Account Type

Real Estate

Location

550 FARGO WAY
FERNLEY

Balance

$1,352.89

Currently Due

$338.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.89
Total	$1,352.89
Paid	$0.00
Balance	$1,352.89
Due	$338.89
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

$1,352.89

Total

$1,352.89

Paid

$0.00

Balance

$1,352.89

Due

$338.89

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	$338.89	$0.00	$338.89	$0.00	$338.89
2	10/07/2024	10/17/2024	Due	$338.00	$0.00	$338.00	$0.00	$676.89
3	01/06/2025	01/16/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,014.89
4	03/03/2025	03/13/2025	Due	$338.00	$0.00	$338.00	$0.00	$1,352.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.62	$0.00	$1,290.62	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,245.76	$0.00	$1,245.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,246.11	$0.00	$1,246.11	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,217.09	$0.00	$1,217.09	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,209.88	$0.00	$1,209.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,190.11	$0.00	$1,190.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,200.30	$0.00	$1,200.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,024.95	$0.00	$1,024.95	$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	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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	SANDOVAL-GARCIA, ANTONIO ALEJANDRO	$1,352.89	$1,352.89
11/28/2023	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK 113999	$-644.00	$0.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.62	$966.00
07/17/2023	BILL	DOVER, GERALD L & BARBARA J TRS	$1,290.62	$1,290.62
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-312.76	$933.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,245.76
07/15/2022	BILL	DOVER, GERALD L & BARBARA J TRS	$1,245.76	$1,245.76
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.47	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.47	$311.47
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.47	$622.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.70	$934.41
07/14/2021	BILL	DOVER, GERALD L & BARBARA J TRS	$1,246.11	$1,246.11
03/10/2021	PAYMENT	VYLLA TITLE CHECK 11531	$-304.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.09	$912.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-305.09	$606.91
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-305.09	$912.00
07/09/2020	BILL	DOVER, GERALD L & BARBARA J	$1,217.09	$1,217.09
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-302.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-302.00	$302.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-303.88	$906.00
07/10/2019	BILL	DOVER, GERALD L & BARBARA J	$1,209.88	$1,209.88
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-297.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-297.00	$297.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-297.00	$594.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-299.11	$891.00
07/10/2018	BILL	DOVER, GERALD L & BARBARA J	$1,190.11	$1,190.11
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-299.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-299.00	$299.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-299.00	$598.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-303.30	$897.00
07/10/2017	BILL	DOVER, GERALD L & BARBARA J	$1,200.30	$1,200.30
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-256.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-256.00	$256.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-256.00	$512.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-256.95	$768.00
07/11/2016	BILL	DOVER, GERALD L & BARBARA J	$1,024.95	$1,024.95
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-265.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-265.00	$265.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-265.00	$530.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-265.89	$795.00
07/07/2015	BILL	DOVER, GERALD L & BARBARA J	$1,060.89	$1,060.89
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-260.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-260.00	$260.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-260.00	$520.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-261.01	$780.00
07/08/2014	BILL	DOVER, GERALD L & BARBARA J	$1,041.01	$1,041.01
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-255.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-255.00	$255.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-255.00	$510.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-255.39	$765.00
07/08/2013	BILL	DOVER, GERALD L & BARBARA J	$1,020.39	$1,020.39
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-250.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-250.00	$250.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-250.00	$500.00
08/20/2012	PAYMENT	QUICKEN LOANS CHECK	$-251.67	$750.00
07/10/2012	BILL	DOVER, GERALD L & BARBARA J	$1,001.67	$1,001.67
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-152.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-152.00	$152.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-152.00	$304.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-154.41	$456.00
07/08/2011	BILL	DOVER, GERALD L & BARBARA J	$610.41	$610.41
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-148.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-148.00	$148.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-148.00	$296.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-148.75	$444.00
07/08/2010	BILL	DOVER, GERALD L & BARBARA J	$592.75	$592.75
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$221.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-221.00	$442.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-223.28	$663.00
07/06/2009	BILL	DOVER, GERALD L & BARBARA J	$886.28	$886.28
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$215.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.00	$430.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-215.50	$645.00
07/15/2008	BILL	DOVER, GERALD L & BARBARA J	$860.50	$860.50
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-208.00	$208.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-208.00	$416.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-209.99	$624.00
07/12/2007	BILL	DOVER, GERALD L & BARBARA J	$833.99	$833.99
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-202.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-202.00	$202.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-202.00	$404.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-203.70	$606.00
07/12/2006	BILL	DOVER, GERALD L & BARBARA J	$809.70	$809.70
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097159	$-196.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053359	$-196.00	$196.00
10/07/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 78739	$-196.00	$392.00
08/12/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 87447	$-198.13	$588.00
07/15/2005	BILL	DOVER, GERALD L & BARBARA J	$786.13	$786.13
03/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 793090	$-190.00	$0.00
01/04/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 704088	$-190.00	$190.00
10/05/2004	PAYMENT	MORTGAGE SERVICES CHECK BANK: 89-0109 NUM: 574746	$-190.00	$380.00
08/01/2004	PAYMENT	CTX MORTGAGE CHECK BANK: 32-1 NUM: 70668	$-193.23	$570.00
07/08/2004	BILL	DOVER, GERALD L & BARBARA J	$763.23	$763.23
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-186.90	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-186.90	$186.90
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-186.90	$373.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-186.91	$560.70
07/18/2003	BILL	DOVER, GERALD L & BARBARA J	$747.61	$747.61
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-181.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-181.00	$181.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-181.00	$362.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-181.39	$543.00
07/12/2002	BILL	DOVER, GERALD L & BARBARA J	$724.39	$724.39
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-177.32	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-177.32	$177.32
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-177.32	$354.64
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-177.52	$531.96
07/12/2001	BILL	DOVER, GERALD L & BARBARA J	$709.48	$709.48
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-175.23	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-175.23	$175.23
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-175.23	$350.46
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-175.45	$525.69
07/17/2000	BILL	DOVER, GERALD L & BARBARA J	$701.14	$701.14
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-184.93	$0.00
11/29/1999	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 1-12 NUM: 2371216	$-184.93	$184.93
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-184.93	$369.86
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-185.16	$554.79
07/17/1999	BILL	DOVER, GERALD L & BARBARA J	$739.95	$739.95
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-185.96	$0.00
12/14/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-185.96	$185.96
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-185.96	$371.92
08/28/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-186.08	$557.88
07/13/1998	BILL	DOVER, GERALD L & BARBARA J	$743.96	$743.96
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-172.37	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-172.37	$172.37
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-172.37	$344.74
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-172.59	$517.11
07/14/1997	BILL	DOVER, GERALD L & BARBARA J	$689.70	$689.70
02/27/1997	PAYMENT	SOURCE ONE	$-172.04	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-172.04	$172.04
09/27/1996	PAYMENT	SOURCE ONE	$-172.04	$344.08
08/02/1996	PAYMENT	T S & E	$-172.24	$516.12
07/18/1996	BILL	DOVER, GERALD L & BARBARA J	$688.36	$688.36