Tax Account 020-232-10

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Owners

FERNANDEZ-GARCIA, J SOCORRO
863 D ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-232-10
Account Type	Real Estate
Location	863 D ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-232-10

Account Type

Real Estate

Location

863 D ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.13
Total	$1,328.13
Paid	$1,328.13
Balance	$0.00
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

$1,328.13

Total

$1,328.13

Paid

$1,328.13

Balance

$0.00

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	$332.13	$0.00	$332.13	$332.13	$0.00
2	10/07/2024	10/17/2024	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
3	01/06/2025	01/16/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00
4	03/03/2025	03/13/2025	Paid	$332.00	$0.00	$332.00	$332.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,308.61	$0.00	$1,308.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,259.99	$0.00	$1,259.99	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,259.92	$0.00	$1,259.92	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,230.48	$0.00	$1,230.48	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,222.86	$0.00	$1,222.86	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,202.71	$0.00	$1,202.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,212.51	$0.00	$1,212.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,036.87	$0.00	$1,036.87	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
02/28/2025	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$0.00
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$332.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-332.00	$664.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-332.13	$996.00
07/16/2024	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,328.13	$1,328.13
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$327.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-327.00	$654.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-327.61	$981.00
07/17/2023	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,308.61	$1,308.61
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-314.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-314.00	$314.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-314.00	$628.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-317.99	$942.00
07/15/2022	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,259.99	$1,259.99
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-314.91	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-314.91	$314.91
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-314.91	$629.82
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-315.19	$944.73
07/14/2021	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,259.92	$1,259.92
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-307.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-307.00	$307.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-307.00	$614.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$309.48	$921.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.48	$611.52
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-309.48	$921.00
07/09/2020	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,230.48	$1,230.48
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-305.00	$305.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-305.00	$610.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-307.86	$915.00
07/10/2019	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,222.86	$1,222.86
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-300.00	$600.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-302.71	$900.00
07/10/2018	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,202.71	$1,202.71
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$303.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-303.00	$606.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-303.51	$909.00
07/10/2017	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,212.51	$1,212.51
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-259.00	$259.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$518.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$259.00	$777.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-259.00	$518.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-259.87	$777.00
07/11/2016	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,036.87	$1,036.87
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-268.81	$804.00
07/07/2015	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,072.81	$1,072.81
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$263.00	$263.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-263.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-263.00	$263.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-263.00	$526.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-263.57	$789.00
07/08/2014	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,052.57	$1,052.57
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-257.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-257.00	$257.00
10/02/2013	PAYMENT	CHASE CHECK	$-257.00	$514.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-260.62	$771.00
07/08/2013	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,031.62	$1,031.62
03/04/2013	PAYMENT	CHASE CHECK	$-253.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-253.00	$253.00
10/05/2012	PAYMENT	CHASE CHECK	$-253.00	$506.00
08/20/2012	PAYMENT	CHASE CHECK	$-253.55	$759.00
07/10/2012	BILL	FERNANDEZ-GARCIA, J SOCORRO	$1,012.55	$1,012.55
02/29/2012	PAYMENT	WESTERN TITLE CHECK NUM: 14138	$-150.00	$0.00
12/30/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 710518	$-150.00	$150.00
10/03/2011	PAYMENT	SELECT PORTFOLIO CHECK NUM: 663540	$-150.00	$300.00
08/13/2011	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 632527	$-151.24	$450.00
07/08/2011	BILL	MYRICK, JAMES & RITA	$601.24	$601.24
03/03/2011	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 521650	$-145.00	$0.00
12/30/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 487995	$-145.00	$145.00
10/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 432031	$-145.00	$290.00
08/16/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 395870	$-148.84	$435.00
07/08/2010	BILL	MYRICK, JAMES & RITA	$583.84	$583.84
03/01/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 277921	$-218.00	$0.00
01/04/2010	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 2 CKS	$-218.00	$218.00
10/02/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 152291/92	$-218.00	$436.00
08/17/2009	PAYMENT	SELECT PORTFOLIO SERVICING LLC CHECK BANK: 88-88 NUM: 2 CHECKS	$-218.90	$654.00
07/06/2009	BILL	MYRICK, JAMES & RITA	$872.90	$872.90
03/03/2009	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 5 CHECKS	$-211.00	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 4 CHECKS	$-211.00	$211.00
10/06/2008	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 2 CHECKS	$-211.00	$422.00
08/18/2008	PAYMENT	FNIS/SELECT PORTFOLIO SERVICIN CHECK BANK: 90/375288/88 NUM: 2 CKS	$-214.54	$633.00
07/15/2008	BILL	MYRICK, JAMES & RITA	$847.54	$847.54
03/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 88-88 NUM: 649052	$-195.00	$0.00
01/07/2008	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 88-88 NUM: 605649	$-195.00	$195.00
10/01/2007	PAYMENT	SELECT PORTFOLIO CHECK BANK: 88-88 NUM: 539538	$-195.00	$390.00
08/21/2007	PAYMENT	SELECT PORTFOLIO SEVICING, INC CHECK BANK: 88-88 NUM: 508238	$-197.06	$585.00
07/12/2007	BILL	MYRICK, JAMES & RITA	$782.06	$782.06
03/08/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 389732	$-189.00	$0.00
01/09/2007	PAYMENT	SELECT PORTFOLIO SERVICING CHECK BANK: 88-88 NUM: 338045	$-189.00	$189.00
08/30/2006	PAYMENT	FOUNDERS TITLE CHECK BANK: 94-7074 NUM: 1749246	$-381.30	$378.00
07/12/2006	BILL	MYRICK, JAMES FRANKLIN	$759.30	$759.30
02/15/2006	PAYMENT	MYRICK, JAMES FRANKLIN CORK: B BANK: 94-77 NUM: 1738	$-203.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.74	$203.20
01/10/2006	PAYMENT	NEW CENTURY TITLE COMPANY CHECK BANK: 90-3752 NUM: 165685	$-368.00	$202.46
11/03/2005	PAYMENT	MYRICK, JAMES & RITA CHECK BANK: 94-77 NUM: 1667	$-192.58	$570.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.46	$763.04
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.41	$744.58
07/15/2005	BILL	MYRICK, JAMES FRANKLIN	$737.17	$737.17
02/18/2005	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 216901	$-178.00	$0.00
02/10/2005	PAYMENT	MYRICK, JAMES FRANKLIN CHECK BANK: 94-77 NUM: 1483	$-185.12	$178.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.12	$363.12
10/14/2004	PAYMENT	MYRICK, JAMES FRANKLIN CHECK BANK: 94-77 NUM: 1423	$-178.00	$356.00
09/01/2004	PAYMENT	MYRICK, JAMES FRANKLIN CHECK BANK: 94-77 NUM: 1404	$-188.97	$534.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.27	$722.97
07/08/2004	BILL	MYRICK, JAMES FRANKLIN	$715.70	$715.70
03/12/2004	PAYMENT	MYRICK, RITA & JAMES SR CHECK BANK: 94-77 NUM: 1304	$-175.29	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-175.29	$175.29
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-175.29	$350.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-175.32	$525.87
07/18/2003	BILL	MYRICK, JAMES FRANKLIN & RITA	$701.19	$701.19
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-175.00	$0.00
11/13/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 61404	$-175.00	$175.00
10/09/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1112	$-175.00	$350.00
08/21/2002	PAYMENT	BENNETT, ROBERT J & JUDY ANN CHECK BANK: 94-72 NUM: 1023	$-1,043.92	$525.00
08/04/2002	INTEREST	Monthly Interest	$5.74	$1,568.92
07/12/2002	INTEREST	Monthly Interest	$5.74	$1,563.18
07/12/2002	BILL	MC COY, BERT F JR & DENISE	$703.09	$1,557.44
06/03/2002	INTEREST	Monthly Interest	$57.39	$854.35
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$796.96
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$48.21	$791.96
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.99	$743.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.22	$712.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.89	$695.54
07/12/2001	BILL	MC COY, BERT F JR & DENISE	$688.65	$688.65
05/07/2001	PAYMENT	MC COY, BERT F JR & DENISE CHECK BANK: 94-72 NUM: 5214	$-782.65	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$47.64	$782.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$30.63	$735.01
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.02	$704.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.81	$687.36
07/17/2000	BILL	MC COY, BERT F JR & DENISE	$680.55	$680.55
05/04/2000	PAYMENT	MC COY, RICK & DENISE CHECK BANK: 94-72 NUM: 4913	$-825.98	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$825.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$830.98
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$50.28	$825.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$32.32	$775.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.96	$743.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.19	$725.42
07/17/1999	BILL	MC COY, BERT F JR & DENISE	$718.23	$718.23
03/09/1999	PAYMENT	MC COY, BERT F JR & DENISE CHECK	$-180.51	$0.00
01/14/1999	PAYMENT	MC COY, RICK & DENISE CHECK	$-180.51	$180.51
10/19/1998	PAYMENT	MC COY, BERT F JR & DENISE CHECK	$-180.51	$361.02
08/26/1998	PAYMENT	MC COY, BERT F JR & DENISE CHECK	$-180.68	$541.53
07/13/1998	BILL	MC COY, BERT F JR & DENISE	$722.21	$722.21
03/10/1998	PAYMENT	MC COY, BERT F JR & DENISE CHECK	$-172.30	$0.00
02/23/1998	PAYMENT	MC COY, BERT F JR & DENISE CHECK	$-6.89	$172.30
02/09/1998	PAYMENT	MC COY, BERT F JR & DENISE CHECK	$-172.30	$179.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.89	$351.49
10/16/1997	PAYMENT	MC COY, BERT F JR & DENISE CHECK	$-172.30	$344.60
09/05/1997	PAYMENT	MC COY, BERT F JR & DENISE CHECK	$-172.52	$516.90
09/05/1997	AMENDMENT	postmarked 8/18	$-6.90	$689.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.90	$696.32
07/14/1997	BILL	MC COY, BERT F JR & DENISE	$689.42	$689.42
03/11/1997	PAYMENT	MC COY, BERT F JR & DENISE	$-350.82	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.88	$350.82
10/21/1996	PAYMENT	MC COY, BERT F JR & DENISE	$-171.97	$343.94
09/04/1996	PAYMENT	MC COY, BERT F JR & DENISE	$-172.19	$515.91
07/18/1996	BILL	MC COY, BERT F JR & DENISE	$688.10	$688.10