Tax Account 020-196-01

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Owners

GARZA, KAYLIN MARIE & GEORGE MICHAEL
373 SIERRA ST
FERNLEY, NV 89408-0000

GARZA, GEORGE MICHAEL

Account Summary

Account ID	020-196-01
Account Type	Real Estate
Location	373 SIERRA ST FERNLEY
Balance	$482.00
Currently Due	$0.00

Account ID

020-196-01

Account Type

Real Estate

Location

373 SIERRA ST
FERNLEY

Balance

$482.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.58
Total	$1,929.58
Paid	$1,447.58
Balance	$482.00
Due	$0.00
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

$1,929.58

Total

$1,929.58

Paid

$1,447.58

Balance

$482.00

Due

$0.00

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	Paid	$483.58	$0.00	$483.58	$483.58	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,853.08	$0.00	$1,853.08	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,697.16	$0.00	$1,697.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,660.13	$0.00	$1,660.13	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,631.88	$0.00	$1,631.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,525.39	$0.00	$1,525.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.32	$0.00	$1,496.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,507.21	$0.00	$1,507.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,332.44	$0.00	$1,332.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	285.03	94.97	.00
2024-2025	S24	TCID Administrative	140.00	105.03	34.97	.00
2024-2025	S25	TCID District Gen.	6.84	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S26	TCID Miscellaneous	50.00	50.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-482.00	$482.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-482.00	$964.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-483.58	$1,446.00
07/16/2024	BILL	GARZA, KAYLIN MARIE & GEORGE MICHAEL	$1,929.58	$1,929.58
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.08	$1,389.00
07/17/2023	BILL	GARZA, KAYLIN MARIE & GEORGE MICHAEL	$1,853.08	$1,853.08
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-424.00	$424.00
09/20/2022	PAYMENT	STEWART TITLE CHECK 57650	$-424.00	$848.00
08/12/2022	PAYMENT	J WILCOX LLC CHECK 1639	$-425.16	$1,272.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,697.16
07/15/2022	BILL	J WILCOX LLC	$1,697.16	$1,697.16
02/23/2022	PAYMENT	R MAYLAND ACH NORW - 038514045	$-414.98	$0.00
12/22/2021	PAYMENT	R MAYLAND ACH NORW - 038375657	$-414.98	$414.98
10/04/2021	PAYMENT	R MAYLAND ACH NORW - 038190455	$-414.98	$829.96
08/16/2021	PAYMENT	R MAYLAND ACH NORW - 038085018	$-415.19	$1,244.94
07/14/2021	BILL	MAYLAND, RUTH TR	$1,660.13	$1,660.13
02/26/2021	PAYMENT	R MAYLAND ACH NORW - 037670214	$-407.00	$0.00
01/04/2021	PAYMENT	R MAYLAND ACH NORW - 037498047	$-407.00	$407.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$410.88	$1,221.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-410.88	$810.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-410.88	$1,221.00
07/09/2020	BILL	MAYLAND, RUTH TR	$1,631.88	$1,631.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-381.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$381.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-381.00	$762.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-382.39	$1,143.00
07/10/2019	BILL	MAYLAND, RUTH TR	$1,525.39	$1,525.39
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-373.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-373.00	$373.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-373.00	$746.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-377.32	$1,119.00
07/10/2018	BILL	MAYLAND, RUTH TR	$1,496.32	$1,496.32
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$376.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-379.21	$1,128.00
07/10/2017	BILL	MAYLAND, RUTH TR	$1,507.21	$1,507.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-333.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-333.44	$999.00
07/11/2016	BILL	MAYLAND, RUTH TR	$1,332.44	$1,332.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-342.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$342.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.00	$684.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-342.45	$1,026.00
07/07/2015	BILL	MAYLAND, RUTH TR	$1,368.45	$1,368.45
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-337.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-337.00	$337.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-337.00	$674.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-338.22	$1,011.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$338.22	$1,349.22
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-338.22	$1,011.00
07/08/2014	BILL	MAYLAND, RUTH TR	$1,349.22	$1,349.22
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-332.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-332.00	$332.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-332.00	$664.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-333.25	$996.00
07/08/2013	BILL	MAYLAND, RUTH TR	$1,329.25	$1,329.25
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-330.13	$981.00
07/10/2012	BILL	MAYLAND, RUTH TR	$1,311.13	$1,311.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-230.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-230.00	$230.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-230.00	$460.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-230.45	$690.00
07/08/2011	BILL	MAYLAND, RUTH TR	$920.45	$920.45
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.37	$675.00
07/08/2010	BILL	MAYLAND, RUTH TR	$903.37	$903.37
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-310.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-310.00	$310.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-310.00	$620.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-310.72	$930.00
07/06/2009	BILL	MAYLAND, RUTH TR	$1,240.72	$1,240.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-302.00	$302.00
10/02/2008	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-7074 NUM: 8437	$-619.72	$604.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.22	$1,223.72
07/15/2008	BILL	ARMSTRONG, EZRA	$1,211.50	$1,211.50
03/13/2008	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-259.00	$0.00
01/14/2008	PAYMENT	EZRA ARMSTRONG CHECK BANK: CC NUM: MASTER	$-528.36	$259.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.36	$787.36
08/29/2007	PAYMENT	ARMSTRONG, EZRA CHECK BANK: CREDIT CARD NUM: M/C	$-261.38	$777.00
07/12/2007	BILL	ARMSTRONG, EZRA	$1,038.38	$1,038.38
03/15/2007	PAYMENT	EZRA ARMSTONG - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-243.00	$0.00
01/12/2007	PAYMENT	EZRA ARMSTRONG CORK: D BANK: CREDIT CARD NUM: M/C	$-243.00	$243.00
10/09/2006	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: M.C.	$-243.00	$486.00
08/29/2006	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 62-38 NUM: 134	$-243.57	$729.00
07/12/2006	BILL	ARMSTRONG, EZRA	$972.57	$972.57
03/13/2006	PAYMENT	ARMSTRONG, EZRA CORK: D BANK: CREDIT CARD NUM: MC	$-227.00	$0.00
01/06/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-227.00	$227.00
10/04/2005	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-7074 NUM: 1298	$-227.00	$454.00
08/11/2005	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-7074 NUM: 1290	$-230.64	$681.00
07/15/2005	BILL	ARMSTRONG, EZRA	$911.64	$911.64
02/17/2005	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 352	$-222.00	$0.00
01/11/2005	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 351	$-222.00	$222.00
08/18/2004	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 324	$-444.58	$444.00
07/08/2004	BILL	ARMSTRONG, EZRA	$888.58	$888.58
01/06/2004	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 304	$-436.76	$0.00
10/21/2003	PAYMENT	ARMSTRONG, EZRA CASH	$-218.38	$436.76
10/21/2003	ADJUST	posted wrong amt BANK: 62-14 NUM: 9213	$405.28	$655.14
10/14/2003	VOID	ARMSTRONG, EZRA CHECK BANK: 62-14 NUM: 9213	$-405.28	$249.86
08/25/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 186	$-218.39	$655.14
07/18/2003	BILL	ARMSTRONG, EZRA	$873.53	$873.53
02/19/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-7074 NUM: 1002	$-222.00	$0.00
01/09/2003	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 208	$-222.00	$222.00
10/11/2002	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 1274	$-222.00	$444.00
07/25/2002	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-77 NUM: 1207	$-222.14	$666.00
07/12/2002	BILL	ARMSTRONG, EZRA	$888.14	$888.14
01/07/2002	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77/46 NUM: 895	$-436.34	$0.00
07/30/2001	PAYMENT	E. ARMSTRONG CHECK BANK: 94-77 NUM: 806	$-436.56	$436.34
07/12/2001	BILL	ARMSTRONG, EZRA	$872.90	$872.90
03/13/2001	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 732	$-216.04	$0.00
01/16/2001	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 62-15 NUM: 206	$-216.04	$216.04
08/10/2000	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77/46 NUM: 577	$-432.32	$432.08
07/17/2000	BILL	ARMSTRONG, EZRA	$864.40	$864.40
03/03/2000	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-77 NUM: 1088	$-225.93	$0.00
01/11/2000	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 1055	$-225.93	$225.93
10/12/1999	PAYMENT	ARMSTRONG, EZRA CHECK BANK: 94-77 NUM: 991	$-225.93	$451.86
08/25/1999	PAYMENT	EZRA ARMSTRONG CHECK BANK: 94-77 NUM: 925	$-226.16	$677.79
07/17/1999	BILL	ARMSTRONG, EZRA	$903.95	$903.95
03/04/1999	PAYMENT	EZRA ARMSTRONG CHECK	$-226.96	$0.00
01/14/1999	PAYMENT	E. ARMSTRONG CHECK	$-226.96	$226.96
10/08/1998	PAYMENT	ARMSTRONG, EZRA CHECK	$-226.96	$453.92
08/18/1998	PAYMENT	E. ARMSTRONG CHECK	$-227.08	$680.88
07/13/1998	BILL	ARMSTRONG, EZRA	$907.96	$907.96
03/03/1998	PAYMENT	ARMSTRONG, EZRA CHECK	$-208.72	$0.00
01/13/1998	PAYMENT	ARMSTRONG, EZRA CHECK	$-208.72	$208.72
10/06/1997	PAYMENT	ARMSTRONG, EZRA CHECK	$-208.72	$417.44
08/12/1997	PAYMENT	ARMSTRONG, EZRA CHECK	$-208.87	$626.16
07/14/1997	BILL	ARMSTRONG, EZRA	$835.03	$835.03
04/11/1997	PAYMENT	ARMSTRONG, EZRA CHECK	$-413.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.34	$413.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.74	$394.52
07/31/1996	PAYMENT	ARMSTRONG, EZRA CASH	$-386.93	$386.78
07/18/1996	BILL	ARMSTRONG, EZRA	$773.71	$773.71