Tax Account 020-323-09

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Owners

POGTIS, DON / GARCIA, ANGELICA
260 FLINT ST
FERNLEY, NV 89408

GARCIA, ANGELICA

Account Summary

Account ID	020-323-09
Account Type	Real Estate
Location	260 FLINT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-323-09

Account Type

Real Estate

Location

260 FLINT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,775.89
Total	$1,775.89
Paid	$1,775.89
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

$1,775.89

Total

$1,775.89

Paid

$1,775.89

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	$446.89	$0.00	$446.89	$446.89	$0.00
2	10/02/2023	10/13/2023	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/02/2024	01/13/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
4	03/04/2024	03/15/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,650.39	$0.00	$1,650.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,583.93	$0.00	$1,583.93	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,494.07	$0.00	$1,494.07	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,443.40	$0.00	$1,443.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,398.61	$0.00	$1,398.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,392.77	$0.00	$1,392.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,212.44	$0.00	$1,212.44	$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	FREEDOM MORTGAGE ACH CORE -	$-443.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.00	$443.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-443.00	$886.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-446.89	$1,329.00
07/17/2023	BILL	POGTIS, DON / GARCIA, ANGELICA	$1,775.89	$1,775.89
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-412.00	$824.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-414.39	$1,236.00
07/15/2022	BILL	POGTIS, DON / GARCIA, ANGELICA	$1,650.39	$1,650.39
03/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-395.94	$0.00
01/03/2022	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO ACH CORE -	$-395.94	$395.94
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 25747	$-395.94	$791.88
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-396.11	$1,187.82
07/14/2021	BILL	BELGARDE, DONALD	$1,583.93	$1,583.93
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-373.00	$373.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-373.00	$746.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$375.07	$1,119.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-375.07	$743.93
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-375.07	$1,119.00
07/09/2020	BILL	BELGARDE, DONALD	$1,494.07	$1,494.07
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-360.00	$360.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-360.00	$720.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-363.40	$1,080.00
07/10/2019	BILL	BELGARDE, DONALD	$1,443.40	$1,443.40
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-349.00	$698.00
07/30/2018	PAYMENT	TOCIR TITLE CHECK NUM: 90005930	$-351.61	$1,047.00
07/10/2018	BILL	BELGARDE, DONALD	$1,398.61	$1,398.61
03/06/2018	PAYMENT	GALE, JOSEPH & VICKIE CHECK NUM: 2233	$-348.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-348.00	$348.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-348.00	$696.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-348.77	$1,044.00
07/10/2017	BILL	GALE, JOSEPH M & VICKI L	$1,392.77	$1,392.77
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-303.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-303.00	$303.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-303.00	$606.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-303.44	$909.00
07/11/2016	BILL	GALE, JOSEPH M & VICKI L	$1,212.44	$1,212.44
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-311.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-311.00	$311.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-311.00	$622.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-315.01	$933.00
07/07/2015	BILL	GALE, JOSEPH M & VICKI L	$1,248.01	$1,248.01
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-305.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-305.00	$305.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-305.00	$610.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-307.55	$915.00
07/08/2014	BILL	GALE, JOSEPH M & VICKI L	$1,222.55	$1,222.55
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-299.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-299.00	$299.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-299.00	$598.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-300.50	$897.00
07/08/2013	BILL	GALE, JOSEPH M & VICKI L	$1,197.50	$1,197.50
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-293.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-293.00	$293.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-293.00	$586.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-294.96	$879.00
07/10/2012	BILL	GALE, JOSEPH M & VICKI L	$1,173.96	$1,173.96
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-194.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-194.00	$194.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-194.00	$388.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-195.58	$582.00
07/08/2011	BILL	GALE, JOSEPH M & VICKI L	$777.58	$777.58
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-188.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-188.00	$188.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-188.00	$376.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-190.93	$564.00
07/08/2010	BILL	GALE, JOSEPH M & VICKI L	$754.93	$754.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$279.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-279.00	$558.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-282.50	$837.00
07/06/2009	BILL	GALE, JOSEPH M & VICKI L	$1,119.50	$1,119.50
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$271.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-271.00	$542.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-273.89	$813.00
07/15/2008	BILL	GALE, JOSEPH M & VICKI L	$1,086.89	$1,086.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-263.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-263.00	$263.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-263.00	$526.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-266.24	$789.00
07/12/2007	BILL	GALE, JOSEPH M & VICKI L	$1,055.24	$1,055.24
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-256.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-256.00	$256.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-256.00	$512.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-256.49	$768.00
07/12/2006	BILL	GALE, JOSEPH M & VICKI L	$1,024.49	$1,024.49
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-248.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-248.00	$248.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-248.00	$496.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-250.65	$744.00
07/15/2005	BILL	GALE, JOSEPH M & VICKI L	$994.65	$994.65
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-242.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-242.00	$242.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-242.00	$484.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-243.31	$726.00
07/08/2004	BILL	GALE, JOSEPH M & VICKI L	$969.31	$969.31
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-237.27	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-237.27	$237.27
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-237.27	$474.54
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-237.27	$711.81
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$237.27	$949.08
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-237.27	$711.81
07/18/2003	BILL	GALE, JOSEPH M & VICKI L	$949.08	$949.08
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-229.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-229.00	$229.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-229.00	$458.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-231.76	$687.00
07/12/2002	BILL	GALE, JOSEPH M & VICKI L	$918.76	$918.76
03/14/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 74650	$-224.77	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-224.77	$224.77
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-224.77	$449.54
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-225.05	$674.31
07/12/2001	BILL	GALE, JOSEPH M & VICKI L	$899.36	$899.36
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-222.14	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-222.14	$222.14
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-222.14	$444.28
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-222.37	$666.42
07/17/2000	BILL	GALE, JOSEPH M & VICKI L	$888.79	$888.79
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-234.44	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-234.44	$234.44
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-234.44	$468.88
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-234.67	$703.32
07/17/1999	BILL	GALE, JOSEPH M & VICKI L	$937.99	$937.99
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-235.56	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-235.56	$235.56
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-235.56	$471.12
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-235.78	$706.68
07/13/1998	BILL	GALE, JOSEPH M & VICKI L	$942.46	$942.46
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-212.40	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-212.40	$212.40
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-212.40	$424.80
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-212.57	$637.20
07/14/1997	BILL	GALE, JOSEPH M & VICKI L	$849.77	$849.77
02/25/1997	PAYMENT	NORWEST MTGE	$-212.00	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-212.00	$212.00
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-212.00	$424.00
09/10/1996	PAYMENT	NORWEST MTGE	$-212.14	$636.00
07/18/1996	BILL	MARTIN, JAMES P & SCARLETT LEE	$848.14	$848.14