Tax Account 020-634-27

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Owners

LOPEZ, CARLOS/GARCIA, ANGELICA
515 DARREN WAY
FERNLEY, NV 89408-0000

GARCIA, ANGELICA

Account Summary

Account ID	020-634-27
Account Type	Real Estate
Location	515 DARREN WAY FERNLEY
Balance	$550.00
Currently Due	$0.00

Account ID

020-634-27

Account Type

Real Estate

Location

515 DARREN WAY
FERNLEY

Balance

$550.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,203.38
Total	$2,203.38
Paid	$1,653.38
Balance	$550.00
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

$2,203.38

Total

$2,203.38

Paid

$1,653.38

Balance

$550.00

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	$553.38	$0.00	$553.38	$553.38	$0.00
2	10/07/2024	10/17/2024	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
3	01/06/2025	01/16/2025	Paid	$550.00	$0.00	$550.00	$550.00	$0.00
4	03/03/2025	03/13/2025	Due	$550.00	$0.00	$550.00	$0.00	$550.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,078.11	$0.00	$2,078.11	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,924.34	$0.00	$1,924.34	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,837.89	$0.00	$1,837.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,729.53	$0.00	$1,729.53	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,664.32	$0.00	$1,664.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,609.13	$0.00	$1,609.13	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,607.10	$0.00	$1,607.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,421.46	$0.00	$1,421.46	$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	5.19	1.65	.00
2024-2025	S33	Fernley Groundwater	1.05	.85	.20	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.05	102.27	.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	LOANDEPOT ACH CORE -	$-550.00	$550.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-550.00	$1,100.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-553.38	$1,650.00
07/16/2024	BILL	LOPEZ, CARLOS/GARCIA, ANGELICA	$2,203.38	$2,203.38
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-519.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-519.00	$519.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-519.00	$1,038.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-521.11	$1,557.00
07/17/2023	BILL	LOPEZ, CARLOS/GARCIA, ANGELICA	$2,078.11	$2,078.11
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-481.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-481.00	$481.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-481.00	$962.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-481.34	$1,443.00
07/15/2022	BILL	LOPEZ, CARLOS/GARCIA, ANGELICA	$1,924.34	$1,924.34
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-459.42	$0.00
11/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 22830	$-459.42	$459.42
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.42	$918.84
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-459.63	$1,378.26
07/14/2021	BILL	LOPEZ, CARLOS/GARCIA, ANGELICA	$1,837.89	$1,837.89
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-432.00	$432.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$864.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$433.53	$1,296.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.53	$862.47
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-433.53	$1,296.00
07/09/2020	BILL	LOPEZ, CARLOS/GARCIA, ANGELICA	$1,729.53	$1,729.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-415.00	$415.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.00	$830.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-419.32	$1,245.00
07/10/2019	BILL	LOPEZ, CARLOS/GARCIA, ANGELICA	$1,664.32	$1,664.32
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-402.00	$402.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-402.00	$804.00
07/17/2018	PAYMENT	WESTERN TITLE CHECK NUM: 28836	$-403.13	$1,206.00
07/10/2018	BILL	BIGGERS, JIMMY R	$1,609.13	$1,609.13
12/05/2017	PAYMENT	BIGGERS, CARRIE CHECK BANK: WF INTERNET NUM: 017112823105204	$-802.00	$0.00
09/14/2017	PAYMENT	BIGGERS, CARRIE CHECK BANK: WF INTERNET NUM: 017091223095906	$-401.00	$802.00
07/28/2017	PAYMENT	BIGGERS, CARRIE CHECK BANK: WF INTERNET NUM: 017072823048890	$-404.10	$1,203.00
07/10/2017	BILL	BIGGERS, JIMMY R	$1,607.10	$1,607.10
11/23/2016	PAYMENT	BIGGERS, CARRIE CHECK BANK: WF INTERNET NUM: 016112323046144	$-355.00	$0.00
09/23/2016	PAYMENT	BIGGERS, CARRIE CHECK BANK: WF INTERNET NUM: 016092223045330	$-355.00	$355.00
07/27/2016	PAYMENT	CARRIE BIGGERS CHECK BANK: WF INTERNET NUM: 016072723042782	$-711.46	$710.00
07/11/2016	BILL	BIGGERS, JIMMY R	$1,421.46	$1,421.46
12/03/2015	PAYMENT	BIGGERS, JIMMY R CHECK NUM: 43389554	$-728.00	$0.00
09/23/2015	PAYMENT	BIGGERS, JIMMY R CHECK NUM: 31813599	$-364.00	$728.00
08/10/2015	PAYMENT	BIGGERS, JIMMY R CHECK NUM: 24705477	$-364.63	$1,092.00
07/07/2015	BILL	BIGGERS, JIMMY R	$1,456.63	$1,456.63
02/04/2015	PAYMENT	BIGGERS, JIMMY R CHECK NUM: 94181607	$-356.00	$0.00
10/29/2014	PAYMENT	BIGGERS, JIMMY R CHECK NUM: 38423304	$-356.00	$356.00
07/31/2014	PAYMENT	BIGGERS, JIMMY R CHECK NUM: 23888805	$-713.24	$712.00
07/08/2014	BILL	BIGGERS, JIMMY R	$1,425.24	$1,425.24
02/21/2014	PAYMENT	BIGGERS, JIMMY R & CARRIE C CHECK NUM: 1567	$-348.00	$0.00
08/21/2013	PAYMENT	BIGGERS, JIMMY OR CARRIE CHECK NUM: 1557	$-696.00	$348.00
08/01/2013	PAYMENT	BIGGERS, JIMMY R CHECK NUM: 1555	$-349.43	$1,044.00
07/08/2013	BILL	BIGGERS, JIMMY R	$1,393.43	$1,393.43
02/19/2013	PAYMENT	WOLFE, JEFF CHECK NUM: 3457	$-347.00	$0.00
12/17/2012	PAYMENT	WOLFE, JEFF G CHECK NUM: 3439	$-347.00	$347.00
09/27/2012	PAYMENT	WOLFE, JEFF G CHECK NUM: 3410	$-347.08	$694.00
08/13/2012	PAYMENT	WOLFE, JEFF CHECK NUM: 3393	$-347.03	$1,041.08
08/13/2012	ADJUST	posted wrong amount NUM: 3393	$347.11	$1,388.11
08/13/2012	VOID	WOLFE, JEFF CHECK NUM: 3393	$-347.11	$1,041.00
07/10/2012	BILL	BIGGERS, JIMMY R	$1,388.11	$1,388.11
02/23/2012	PAYMENT	WOLFE, JEFF CHECK NUM: 3351	$-250.00	$0.00
12/16/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 13803	$-785.01	$250.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.00	$1,035.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.00	$1,010.01
07/08/2011	BILL	GRAHAM, ERNEST H TR	$1,000.01	$1,000.01
03/17/2011	PAYMENT	GRAHAM, ERNEST CHECK NUM: 103	$-943.79	$0.00
03/16/2011	AMENDMENT	per nikki remove penalty	$-75.77	$943.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.53	$1,019.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.69	$977.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.55	$953.34
07/08/2010	BILL	GRAHAM, ERNEST H TR	$943.79	$943.79
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-389.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-389.00	$389.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-389.00	$778.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-389.20	$1,167.00
07/06/2009	BILL	MARTIN, CONNIE	$1,556.20	$1,556.20
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-385.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-385.00	$385.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-385.00	$770.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-386.72	$1,155.00
07/15/2008	BILL	MARTIN, CONNIE	$1,541.72	$1,541.72
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-356.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-356.00	$356.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-356.00	$712.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-358.12	$1,068.00
07/12/2007	BILL	MARTIN, CONNIE	$1,426.12	$1,426.12
01/29/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 13866	$-330.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-330.00	$330.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-330.00	$660.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-330.47	$990.00
07/12/2006	BILL	MARTIN, CONNIE	$1,320.47	$1,320.47
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-305.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-305.00	$305.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-305.00	$610.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-307.66	$915.00
07/15/2005	BILL	MARTIN, CONNIE	$1,222.66	$1,222.66
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-299.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-299.00	$299.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-299.00	$598.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-300.30	$897.00
07/08/2004	BILL	NICHOLSON, MARK & NANCY	$1,197.30	$1,197.30
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-292.93	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-292.93	$292.93
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169213	$-292.93	$585.86
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-292.95	$878.79
07/18/2003	BILL	NICHOLSON, MARK & NANCY	$1,171.74	$1,171.74
03/03/2003	PAYMENT	RBC CENTURA BANK-MORTGAGE LN CHECK BANK: 66-85 NUM: 336740	$-34.00	$0.00
01/06/2003	PAYMENT	RBC CENTURA BANK-MTGE CHECK BANK: 66-85 NUM: 326151	$-34.00	$34.00
09/30/2002	PAYMENT	GREATER NEVADA BUILDERS, INC. CHECK BANK: 94-77 NUM: 3338	$-34.00	$68.00
08/13/2002	PAYMENT	GREATER NV BUILDERS INC CHECK BANK: 94-77 NUM: 3209	$-34.11	$102.00
07/12/2002	BILL	GREATER NEVADA BUILDERS	$136.11	$136.11