Tax Account 020-728-27

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Owners

ARRIAGA, INES CATALINA GARCIA
619 GARDEN CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-27
Account Type	Real Estate
Location	619 GARDEN CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-728-27

Account Type

Real Estate

Location

619 GARDEN CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,925.75
Total	$1,925.75
Paid	$1,925.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,925.75

Total

$1,925.75

Paid

$1,925.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$482.75	$0.00	$482.75	$482.75	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,888.85	$0.00	$1,888.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,816.65	$0.00	$1,816.65	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,800.39	$0.00	$1,800.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,759.21	$17.52	$1,813.23	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,732.31	$0.00	$1,732.31	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,673.91	$0.00	$1,673.91	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,656.51	$0.00	$1,656.51	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,469.60	$0.00	$1,469.60	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	CHASE ACH CORE -	$-481.00	$0.00
12/31/2024	PAYMENT	CHASE ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-482.75	$1,443.00
07/16/2024	BILL	ARRIAGA, INES CATALINA GARCIA	$1,925.75	$1,925.75
03/05/2024	PAYMENT	CHASE ACH CORE -	$-472.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-472.00	$472.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-472.00	$944.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-472.85	$1,416.00
07/17/2023	BILL	ARRIAGA, INES CATALINA GARCIA	$1,888.85	$1,888.85
03/03/2023	PAYMENT	CHASE ACH CORE -	$-454.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-454.00	$454.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-454.00	$908.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-454.65	$1,362.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,816.65
07/15/2022	BILL	ARRIAGA, INES CATALINA GARCIA	$1,816.65	$1,816.65
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-450.04	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-450.04	$450.04
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-450.04	$900.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-450.27	$1,350.12
08/16/2021	PAYMENT	DOVENMUEHLE CHECK 193715	$-40.50	$1,800.39
08/16/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK 0005121390	$-455.52	$1,840.89
07/14/2021	BILL	ARRIAGA, INES CATALINA GARCIA	$1,800.39	$2,296.41
06/08/2021	INTEREST	INTEREST FOR 06/2021	$36.50	$496.02
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$459.52
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$456.52
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.52	$455.52
12/28/2020	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-438.00	$438.00
10/01/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$441.21	$1,314.00
10/01/2020	VOID	CALIBER HOME LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-441.21	$872.79
08/17/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-441.21	$1,314.00
07/09/2020	BILL	ARRIAGA, INES C GARCIA	$1,755.21	$1,755.21
03/03/2020	PAYMENT	CALIBER HOME LOANS CHECK BANK: CORELOGIC NUM: ACH	$-432.00	$0.00
12/04/2019	PAYMENT	SIGNATURE TITLE CHECK NUM: 052250	$-432.00	$432.00
10/07/2019	PAYMENT	GARDEN CIRCLE HOLDINGS LLC CHECK NUM: 1030	$-432.00	$864.00
08/19/2019	PAYMENT	GARDEN CIRCLE HOLDINGS LLC CHECK NUM: 032103	$-436.31	$1,296.00
07/10/2019	BILL	GARDEN CIRCLE HOLDINGS LLC	$1,732.31	$1,732.31
02/22/2019	PAYMENT	GARDEN CIRCLE HOLDINGS LLC CHECK NUM: 1005	$-418.00	$0.00
01/08/2019	PAYMENT	GARDEN CIRCLE HOLDINGS LLC CHECK NUM: 1003	$-418.00	$418.00
09/24/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 228745	$-418.00	$836.00
08/21/2018	PAYMENT	1000 VIRBEL LANE LLC CHECK NUM: 1060	$-419.91	$1,254.00
07/10/2018	BILL	MORROW, MARK & LORA	$1,673.91	$1,673.91
08/15/2017	PAYMENT	SNOWBIRD LLC CHECK NUM: 400	$-828.26	$0.00
08/15/2017	PAYMENT	FERNLEY REAL EST & INV LLC ETA CHECK NUM: 533	$-828.25	$828.26
07/10/2017	BILL	FERNLEY REAL EST & INV LLC ETA	$1,656.51	$1,656.51
12/22/2016	PAYMENT	WESTERN TITLE CHECK NUM: 59771	$-734.00	$0.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-367.00	$734.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-368.60	$1,101.00
07/11/2016	BILL	BENT, CHARLES RAY	$1,469.60	$1,469.60
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-376.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-376.00	$376.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-376.00	$752.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-376.66	$1,128.00
07/07/2015	BILL	BENT, CHARLES RAY	$1,504.66	$1,504.66
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-367.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-367.00	$367.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-367.00	$734.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-370.86	$1,101.00
07/08/2014	BILL	BENT, CHARLES RAY	$1,471.86	$1,471.86
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-359.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-359.00	$359.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-359.00	$718.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-361.70	$1,077.00
07/08/2013	BILL	BENT, CHARLES RAY	$1,438.70	$1,438.70
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-351.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-351.00	$351.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-351.00	$702.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-354.77	$1,053.00
07/10/2012	BILL	BENT, CHARLES RAY	$1,407.77	$1,407.77
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-251.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-251.00	$251.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-251.00	$502.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.65	$753.00
07/08/2011	BILL	BENT, CHARLES RAY	$1,004.65	$1,004.65
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-243.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-243.00	$243.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-243.00	$486.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-246.50	$729.00
07/08/2010	BILL	BENT, CHARLES RAY	$975.50	$975.50
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-351.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-351.00	$351.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-351.00	$702.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-351.13	$1,053.00
07/06/2009	BILL	BENT, CHARLES RAY	$1,404.13	$1,404.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-340.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-340.00	$340.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-340.00	$680.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-343.29	$1,020.00
07/15/2008	BILL	BENT, CHARLES RAY	$1,363.29	$1,363.29
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-330.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-330.00	$330.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-330.00	$660.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-332.13	$990.00
07/12/2007	BILL	BENT, CHARLES RAY	$1,322.13	$1,322.13
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-320.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-320.00	$320.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-320.00	$640.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-323.63	$960.00
07/12/2006	BILL	BENT, CHARLES RAY	$1,283.63	$1,283.63
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-311.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-311.00	$311.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-311.00	$622.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-313.24	$933.00
07/15/2005	BILL	BENT, CHARLES RAY	$1,246.24	$1,246.24
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-305.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-305.00	$305.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-305.00	$610.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-305.76	$915.00
07/08/2004	BILL	BENT, CHARLES RAY	$1,220.76	$1,220.76
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-298.66	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-298.66	$298.66
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-298.66	$597.32
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-298.67	$895.98
07/18/2003	BILL	BENT, CHARLES RAY	$1,194.65	$1,194.65
08/22/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 6512	$-42.78	$0.00
07/12/2002	BILL	C H R H LIMITED	$42.78	$42.78