Tax Account 020-633-02

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Owners

GARIBAY, FERNANDO & CHANEL N
604 JENNY'S LN
FERNLEY, NV 89408-0000

GARIBAY, CHANEL N

Account Summary

Account ID	020-633-02
Account Type	Real Estate
Location	604 JENNY'S LN FERNLEY
Balance	$480.00
Currently Due	$0.00

Account ID

020-633-02

Account Type

Real Estate

Location

604 JENNY'S LN
FERNLEY

Balance

$480.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.33
Total	$1,921.33
Paid	$1,441.33
Balance	$480.00
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

$1,921.33

Total

$1,921.33

Paid

$1,441.33

Balance

$480.00

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	$481.33	$0.00	$481.33	$481.33	$0.00
2	10/07/2024	10/17/2024	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
3	01/06/2025	01/16/2025	Paid	$480.00	$0.00	$480.00	$480.00	$0.00
4	03/03/2025	03/13/2025	Due	$480.00	$0.00	$480.00	$0.00	$480.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,816.94	$0.00	$1,816.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,686.43	$0.00	$1,686.43	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.61	$0.00	$1,617.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.57	$0.00	$1,525.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,473.18	$0.00	$1,473.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,445.74	$0.00	$1,445.74	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,448.48	$0.00	$1,448.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,266.86	$0.00	$1,266.86	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-480.00	$480.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-480.00	$960.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-481.33	$1,440.00
07/16/2024	BILL	GARIBAY, FERNANDO & CHANEL N	$1,921.33	$1,921.33
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.94	$1,362.00
07/17/2023	BILL	GARIBAY, FERNANDO & CHANEL N	$1,816.94	$1,816.94
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-423.43	$1,263.00
07/15/2022	BILL	GARIBAY, FERNANDO & CHANEL N	$1,686.43	$1,686.43
02/02/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 040007	$-404.36	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.36	$404.36
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.36	$808.72
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-404.53	$1,213.08
07/14/2021	BILL	GARIBAY, FERNANDO & CHANEL N	$1,617.61	$1,617.61
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$382.57	$1,143.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.57	$760.43
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-382.57	$1,143.00
07/09/2020	BILL	GARIBAY, FERNANDO & CHANEL N	$1,525.57	$1,525.57
01/23/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 267928	$-368.00	$0.00
01/03/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFT	$-369.18	$1,104.00
07/10/2019	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,473.18	$1,473.18
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-361.00	$361.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-361.00	$722.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.74	$1,083.00
07/10/2018	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,445.74	$1,445.74
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-362.00	$724.00
08/18/2017	PAYMENT	CHASE CHECK	$-362.48	$1,086.00
07/10/2017	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,448.48	$1,448.48
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-316.00	$316.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$316.00	$948.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-316.00	$632.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.86	$948.00
07/11/2016	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,266.86	$1,266.86
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-325.00	$325.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-325.00	$650.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.33	$975.00
07/07/2015	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,302.33	$1,302.33
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$318.00	$318.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$318.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-318.00	$636.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-321.41	$954.00
07/08/2014	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,275.41	$1,275.41
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-314.96	$933.00
07/08/2013	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,247.96	$1,247.96
03/04/2013	PAYMENT	CHASE CHECK	$-325.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-325.00	$325.00
10/05/2012	PAYMENT	CHASE CHECK	$-325.00	$650.00
08/20/2012	PAYMENT	CHASE CHECK	$-327.91	$975.00
07/10/2012	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,302.91	$1,302.91
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	CHASE CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	CHASE CHECK	$-227.88	$675.00
07/08/2011	BILL	GRAVELIN, DANIEL DENNIS ET AL	$902.88	$902.88
03/07/2011	PAYMENT	CHASE CHECK	$-219.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-219.00	$219.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.00	$438.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-219.70	$657.00
07/08/2010	BILL	GRAVELIN, DANIEL DENNIS ET AL	$876.70	$876.70
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$321.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-323.15	$963.00
07/06/2009	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,286.15	$1,286.15
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$312.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.00	$624.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-312.75	$936.00
07/15/2008	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,248.75	$1,248.75
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-302.00	$302.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-302.00	$604.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-304.92	$906.00
07/12/2007	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,210.92	$1,210.92
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-293.00	$293.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-293.00	$586.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-296.65	$879.00
07/12/2006	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,175.65	$1,175.65
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097157	$-285.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-285.00	$285.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-285.00	$570.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-286.41	$855.00
07/15/2005	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,141.41	$1,141.41
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-278.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-278.00	$278.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-278.00	$556.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-280.52	$834.00
07/08/2004	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,114.52	$1,114.52
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-272.75	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-272.75	$272.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-272.75	$545.50
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-272.77	$818.25
07/18/2003	BILL	GRAVELIN, DANIEL DENNIS ET AL	$1,091.02	$1,091.02
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-274.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-274.00	$274.00
10/02/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 741204229	$-274.00	$548.00
08/17/2002	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 659492522	$-277.29	$822.00
07/12/2002	BILL	PRESTON, JOHN F JR	$1,099.29	$1,099.29
03/06/2002	PAYMENT	NO. AMERICAN MTG CHECK BANK: 7029 NUM: 157760	$-33.51	$0.00
01/07/2002	PAYMENT	TRANSAMERICA REAL ESTATE TAX S CHECK BANK: 1-7029 NUM: 9713476	$-33.51	$33.51
09/21/2001	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 2426	$-33.51	$67.02
08/10/2001	PAYMENT	GREATER NV BUILDERS INC. CHECK BANK: 94-77 NUM: 2297	$-33.75	$100.53
07/12/2001	BILL	GREATER NEVADA BUILDERS	$134.28	$134.28