Tax Account 020-652-07

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Owners

GARCIA-MARTINEZ, CRISTIAN ET AL
662 ANGELA ST
FERNLEY, NV 89408-0000

GUERRERO-ANGUIANO, JOCELIN

Account Summary

Account ID	020-652-07
Account Type	Real Estate
Location	662 ANGELA ST FERNLEY
Balance	$1,677.45
Currently Due	$420.45

Account ID

020-652-07

Account Type

Real Estate

Location

662 ANGELA ST
FERNLEY

Balance

$1,677.45

Currently Due

$420.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,677.45
Total	$1,677.45
Paid	$0.00
Balance	$1,677.45
Due	$420.45
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

$1,677.45

Total

$1,677.45

Paid

$0.00

Balance

$1,677.45

Due

$420.45

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	Due	$420.45	$0.00	$420.45	$0.00	$420.45
2	10/07/2024	10/17/2024	Due	$419.00	$0.00	$419.00	$0.00	$839.45
3	01/06/2025	01/16/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,258.45
4	03/03/2025	03/13/2025	Due	$419.00	$0.00	$419.00	$0.00	$1,677.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.12	$0.00	$1,591.12	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,478.33	$0.00	$1,478.33	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,424.89	$0.00	$1,424.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,347.10	$0.00	$1,347.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,305.90	$0.00	$1,305.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,267.79	$0.00	$1,267.79	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,266.76	$0.00	$1,266.76	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,089.74	$0.00	$1,089.74	$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	.00	6.84	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	GARCIA-MARTINEZ, CRISTIAN ET AL	$1,677.45	$1,677.45
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-397.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-397.00	$397.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-397.00	$794.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-400.12	$1,191.00
07/17/2023	BILL	GARCIA-MARTINEZ, CRISTIAN ET AL	$1,591.12	$1,591.12
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-371.33	$1,107.00
07/15/2022	BILL	GARCIA-MARTINEZ, CRISTIAN ET AL	$1,478.33	$1,478.33
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-356.17	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-356.17	$356.17
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-356.17	$712.34
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-356.38	$1,068.51
07/14/2021	BILL	GARCIA-MARTINEZ, CRISTIAN ET AL	$1,424.89	$1,424.89
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-336.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-336.00	$336.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-336.00	$672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$339.10	$1,008.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-339.10	$668.90
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-339.10	$1,008.00
07/09/2020	BILL	GARCIA-MARTINEZ, CRISTIAN ET A	$1,347.10	$1,347.10
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-326.00	$326.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$652.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-327.90	$978.00
07/10/2019	BILL	GARCIA-MARTINEZ, CRISTIAN ET A	$1,305.90	$1,305.90
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/24/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043334	$-316.00	$632.00
08/09/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810041135	$-319.79	$948.00
07/10/2018	BILL	GARCIA-MARTINEZ, CRISTIAN ET A	$1,267.79	$1,267.79
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-316.00	$316.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-316.00	$632.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-318.76	$948.00
07/10/2017	BILL	CARROLL, JEREMY M & SARA K	$1,266.76	$1,266.76
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-272.00	$272.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-272.00	$544.00
07/14/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 134977	$-273.74	$816.00
07/11/2016	BILL	LAUBMAYER, KENNETH L	$1,089.74	$1,089.74
03/02/2016	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-281.00	$0.00
12/30/2015	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-281.00	$281.00
10/02/2015	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-281.00	$562.00
08/14/2015	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-282.59	$843.00
07/07/2015	BILL	LAUBMAYER, KENNETH L	$1,125.59	$1,125.59
03/03/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-275.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-275.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$275.00	$275.00
03/02/2015	VOID	M&T BANK CHECK NUM: CORELOGIC	$-275.00	$0.00
01/05/2015	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-275.00	$275.00
10/03/2014	PAYMENT	M&T BANK CHECK BANK: E-CHECK NUM: CORELOGIC	$-275.00	$550.00
08/14/2014	PAYMENT	M&T BANK CHECK NUM: CORELOGIC E-CK	$-278.83	$825.00
07/08/2014	BILL	DELCASTILLO, STEVEN M ET AL	$1,103.83	$1,103.83
02/28/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	M&T BANK CHECK	$-270.00	$540.00
07/24/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5597634	$-271.38	$810.00
07/08/2013	BILL	DELCASTILLO, STEVEN M ET AL	$1,081.38	$1,081.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-283.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-283.00	$283.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-283.00	$566.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-286.17	$849.00
07/10/2012	BILL	DELCASTILLO, STEVEN M ET AL	$1,135.17	$1,135.17
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-218.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-218.00	$218.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-218.00	$436.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-221.85	$654.00
07/08/2011	BILL	DELCASTILLO, STEVEN M ET AL	$875.85	$875.85
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-212.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-212.00	$212.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-212.00	$424.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-214.46	$636.00
07/08/2010	BILL	DELCASTILLO, STEVEN M ET AL	$850.46	$850.46
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-313.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-313.00	$313.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-313.00	$626.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-314.34	$939.00
07/06/2009	BILL	DELCASTILLO, STEVEN M ET AL	$1,253.34	$1,253.34
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$241.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-241.00	$482.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-242.77	$723.00
07/15/2008	BILL	DELCASTILLO, STEVEN M ET AL	$965.77	$965.77
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-234.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-234.00	$234.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-234.00	$468.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-234.18	$702.00
07/12/2007	BILL	DELCASTILLO, STEVEN M ET AL	$936.18	$936.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-227.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-227.00	$227.00
09/27/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112784	$-227.00	$454.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-227.90	$681.00
07/12/2006	BILL	DELCASTILLO, STEVEN M ET AL	$908.90	$908.90
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-220.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3350109	$-220.00	$220.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-220.00	$440.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-222.43	$660.00
07/15/2005	BILL	DELCASTILLO, STEVEN M ET AL	$882.43	$882.43
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-208.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-208.00	$208.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-208.00	$416.00
08/01/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84427	$-208.48	$624.00
07/08/2004	BILL	LOZEAU, KEITH	$832.48	$832.48
03/10/2004	PAYMENT	LOZEAU, KEITH CHECK BANK: 90-7162 NUM: 3002	$-203.92	$0.00
01/09/2004	PAYMENT	LOZEAU, KEITH /GIRA, JOANN CHECK BANK: 94-7074 NUM: 2764	$-203.92	$203.92
09/22/2003	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 2662	$-203.92	$407.84
08/12/2003	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 2621	$-203.94	$611.76
07/18/2003	BILL	LOZEAU, KEITH	$815.70	$815.70
02/24/2003	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 2462	$-199.00	$0.00
01/06/2003	PAYMENT	LOZEAU, KEITH/GIRA, JOANN CHECK BANK: 94-7074 NUM: 2400	$-199.00	$199.00
10/09/2002	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 2320	$-199.00	$398.00
07/30/2002	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 2239	$-201.06	$597.00
07/12/2002	BILL	LOZEAU, KEITH	$798.06	$798.06
02/26/2002	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 2081	$-195.34	$0.00
12/03/2001	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 2002	$-195.34	$195.34
09/25/2001	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 1897	$-195.34	$390.68
08/16/2001	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 272	$-195.57	$586.02
07/12/2001	BILL	LOZEAU, KEITH	$781.59	$781.59
02/16/2001	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 1651	$-189.87	$0.00
12/19/2000	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 1579	$-189.87	$189.87
09/27/2000	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 1488	$-189.87	$379.74
09/04/2000	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 1443	$-190.09	$569.61
07/17/2000	BILL	LOZEAU, KEITH	$759.70	$759.70
02/28/2000	PAYMENT	GIRA, JOANN CHECK BANK: 94-7074 NUM: 1156	$-49.96	$0.00
01/07/2000	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 232	$-52.05	$49.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$102.01
09/10/1999	PAYMENT	LOZEAU, KEITH CHECK BANK: 94-7074 NUM: 153	$-100.15	$101.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.01	$202.08
07/17/1999	BILL	LOZEAU, KEITH	$200.07	$200.07
11/24/1998	PAYMENT	T S & E CHECK	$-60.94	$0.00
10/13/1998	PAYMENT	JOSHUA CONSTRUCTION CHECK	$-30.47	$60.94
08/25/1998	PAYMENT	JOSHUA CONSTRUCTION LLC CHECK	$-30.65	$91.41
07/13/1998	BILL	JOSHUA CONSTRUCTION, LLC	$122.06	$122.06