Tax Account 020-662-22

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Owners

GARCIA, SANTOS
807 COLUMBINE CT
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-662-22
Account Type	Real Estate
Location	807 COLUMBINE CT FERNLEY
Balance	$450.00
Currently Due	$0.00

Account ID

020-662-22

Account Type

Real Estate

Location

807 COLUMBINE CT
FERNLEY

Balance

$450.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,800.85
Total	$1,800.85
Paid	$1,350.85
Balance	$450.00
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

$1,800.85

Total

$1,800.85

Paid

$1,350.85

Balance

$450.00

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	$450.85	$0.00	$450.85	$450.85	$0.00
2	10/07/2024	10/17/2024	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
3	01/06/2025	01/16/2025	Paid	$450.00	$0.00	$450.00	$450.00	$0.00
4	03/03/2025	03/13/2025	Due	$450.00	$0.00	$450.00	$0.00	$450.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.40	$0.00	$1,705.40	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,587.14	$0.00	$1,587.14	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,577.58	$0.00	$1,577.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,538.91	$0.00	$1,538.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,485.67	$0.00	$1,485.67	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,457.86	$0.00	$1,457.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,460.25	$0.00	$1,460.25	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,278.30	$31.98	$1,310.28	$0.00	$0.00	3.6131	6.0
2015/2016 SECURED TAXES	$1,313.74	$345.51	$1,659.25	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.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
2015-2016	S25	TCID District Gen.	5.00	5.00	.00	.00
2015-2016	S33	Fernley Groundwater	.32	.32	.00	.00
2015-2016	S36	Fernley Water Bond	373.08	373.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-450.00	$450.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.00	$900.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-450.85	$1,350.00
07/16/2024	BILL	GARCIA, SANTOS	$1,800.85	$1,800.85
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$426.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-426.00	$852.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-427.40	$1,278.00
07/17/2023	BILL	GARCIA, SANTOS	$1,705.40	$1,705.40
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-396.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-396.00	$396.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-396.00	$792.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-399.14	$1,188.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,587.14
07/15/2022	BILL	WILLIAMS, KARRMYNNE	$1,587.14	$1,587.14
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-394.35	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-394.35	$394.35
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-394.35	$788.70
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-394.53	$1,183.05
07/14/2021	BILL	WILLIAMS, KARRMYNNE	$1,577.58	$1,577.58
03/10/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-384.00	$0.00
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-382.00	$384.00
08/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37489	$-384.00	$766.00
07/23/2020	PAYMENT	GARELLO, NELL W CHECK NUM: 2802	$-388.91	$1,150.00
07/09/2020	BILL	DANAHER, KATHRYN ET AL	$1,538.91	$1,538.91
08/08/2019	PAYMENT	GARELLO, NELL CHECK NUM: 2717	$-1,485.67	$0.00
07/10/2019	BILL	GARELLO, NELL	$1,485.67	$1,485.67
08/02/2018	PAYMENT	GARELLO, NELL CHECK NUM: 2623	$-1,457.86	$0.00
07/10/2018	BILL	GARELLO, NELL	$1,457.86	$1,457.86
08/08/2017	PAYMENT	GARELLO, NELL CHECK NUM: 2525	$-1,460.25	$0.00
07/10/2017	BILL	GARELLO, NELL	$1,460.25	$1,460.25
03/31/2017	PAYMENT	DANAHER, KATHRYN E CHECK NUM: 2625	$-361.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.19	$361.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.99	$344.74
12/15/2016	PAYMENT	GARELLO, NELL CHECK NUM: 2445	$-319.00	$343.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.95	$662.75
10/06/2016	PAYMENT	GARELLO, NELL CHECK NUM: 2428	$-319.00	$661.80
09/07/2016	PAYMENT	GARELLO, NELL CHECK NUM: 2414	$-1,969.60	$980.80
09/01/2016	INTEREST	Monthly Interest	$10.95	$2,950.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.85	$2,939.45
07/11/2016	BILL	GARELLO, NELL	$1,278.30	$2,926.60
07/08/2016	INTEREST	Monthly Interest	$10.95	$1,648.30
07/01/2016	INTEREST	Monthly Interest	$10.95	$1,637.35
06/01/2016	INTEREST	Monthly Interest	$109.48	$1,626.40
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,516.92
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,515.23
04/04/2016	PENALTY	POSTAGE	$1.00	$1,511.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$91.96	$1,510.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$59.14	$1,418.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.89	$1,359.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.19	$1,326.93
07/07/2015	BILL	GARELLO, NELL	$1,313.74	$1,313.74
07/30/2014	PAYMENT	GARELLO, NELL CHECK NUM: 2090	$-1,286.49	$0.00
07/08/2014	BILL	GARELLO, NELL	$1,286.49	$1,286.49
08/08/2013	PAYMENT	GARELLO, NELL CHECK NUM: 1022	$-1,258.69	$0.00
07/08/2013	BILL	GARELLO, NELL	$1,258.69	$1,258.69
08/07/2012	PAYMENT	GARELLO, NELL CHECK NUM: 840	$-1,233.00	$0.00
07/10/2012	BILL	GARELLO, NELL	$1,233.00	$1,233.00
07/28/2011	PAYMENT	GARELLO, NELL W CHECK NUM: 634	$-835.01	$0.00
07/08/2011	BILL	GARELLO, NELL	$835.01	$835.01
08/03/2010	PAYMENT	GARELLO, NELL CHECK BANK: 94-77 NUM: 455	$-810.81	$0.00
07/08/2010	BILL	GARELLO, NELL	$810.81	$810.81
08/06/2009	PAYMENT	GARELLO, NELL CHECK BANK: 94-77 NUM: 269	$-1,335.66	$0.00
07/06/2009	BILL	GARELLO, NELL	$1,335.66	$1,335.66
03/25/2009	PAYMENT	GARELLO, NELL CHECK BANK: 94-77 NUM: 197	$-1,108.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$60.12	$1,108.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.40	$1,048.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.36	$1,015.36
08/20/2008	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8208	$-335.31	$1,002.00
07/15/2008	BILL	JADE LLC	$1,337.31	$1,337.31
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-309.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-309.00	$309.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-309.00	$618.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-309.84	$927.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$309.84	$1,236.84
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-309.84	$927.00
07/12/2007	BILL	CORDOVA, JERAD & KRISTINE E	$1,236.84	$1,236.84
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-286.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-286.00	$286.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-286.00	$572.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-287.23	$858.00
07/12/2006	BILL	CORDOVA, JERAD & KRISTINE E	$1,145.23	$1,145.23
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-265.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459582	$-265.00	$265.00
09/15/2005	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2469	$-265.00	$530.00
07/25/2005	PAYMENT	MLSG CHECK BANK: 94-77 NUM: 2382	$-265.40	$795.00
07/15/2005	BILL	CORDOVA, JERAD & KRISTINE E	$1,060.40	$1,060.40
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-258.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-258.00	$258.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-258.00	$516.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-261.85	$774.00
07/08/2004	BILL	KIBBE, LYLE CLINTON & DENISE A	$1,035.85	$1,035.85
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-253.49	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-253.46	$253.49
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-253.52	$506.95
08/20/2003	PAYMENT	RBMG, INC CHECK BANK: 66-532 NUM: 394519	$-253.52	$760.47
07/18/2003	BILL	KIBBE, LYLE CLINTON & DENISE A	$1,013.99	$1,013.99
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-238.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-238.00	$238.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-238.00	$476.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-239.06	$714.00
07/12/2002	BILL	KIBBE, LYLE CLINTON & DENISE A	$953.06	$953.06
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256389	$-233.18	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076095	$-233.18	$233.18
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814895	$-233.18	$466.36
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940854	$-233.37	$699.54
07/12/2001	BILL	KIBBE, LYLE CLINTON & DENISE A	$932.91	$932.91
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213404	$-230.44	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111434	$-230.44	$230.44
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944484	$-230.44	$460.88
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-230.63	$691.32
07/17/2000	BILL	KIBBE, LYLE CLINTON & DENISE A	$921.95	$921.95
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699864	$-245.64	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 51-57 NUM: 1619983	$-245.64	$245.64
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494945	$-245.64	$491.28
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439033	$-245.82	$736.92
07/17/1999	BILL	KIBBE, LYLE CLINTON & DENISE A	$982.74	$982.74
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72