Tax Account 020-756-09

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Owners

GARCIA, JESUS JR
172 PRAIRIE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-756-09
Account Type	Real Estate
Location	312 LARIAT ST FERNLEY
Balance	$1,883.78
Currently Due	$473.78

Account ID

020-756-09

Account Type

Real Estate

Location

312 LARIAT ST
FERNLEY

Balance

$1,883.78

Currently Due

$473.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,883.78
Total	$1,883.78
Paid	$0.00
Balance	$1,883.78
Due	$473.78
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

$1,883.78

Total

$1,883.78

Paid

$0.00

Balance

$1,883.78

Due

$473.78

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	$473.78	$0.00	$473.78	$0.00	$473.78
2	10/07/2024	10/17/2024	Due	$470.00	$0.00	$470.00	$0.00	$943.78
3	01/06/2025	01/16/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,413.78
4	03/03/2025	03/13/2025	Due	$470.00	$0.00	$470.00	$0.00	$1,883.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,781.93	$0.00	$1,781.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,655.62	$0.00	$1,655.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,588.77	$0.00	$1,588.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,498.54	$0.00	$1,498.54	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,447.57	$0.00	$1,447.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,402.59	$0.00	$1,402.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,396.59	$0.00	$1,396.59	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,216.13	$0.00	$1,216.13	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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, JESUS JR	$1,883.78	$1,883.78
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$445.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-445.00	$890.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-446.93	$1,335.00
07/17/2023	BILL	GARCIA, JESUS JR	$1,781.93	$1,781.93
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-413.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-413.00	$413.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-413.00	$826.00
08/10/2022	PAYMENT	STEWART TITLE CHECK 37807	$-416.62	$1,239.00
07/15/2022	BILL	GARCIA, JESUS JR	$1,655.62	$1,655.62
02/23/2022	PAYMENT	J GARCIA J ACH NORW - 032328721	$-397.15	$0.00
12/22/2021	PAYMENT	J GARCIA J ACH NORW - 031896522	$-397.15	$397.15
10/04/2021	PAYMENT	J GARCIA J ACH NORW - 031292014	$-397.15	$794.30
08/16/2021	PAYMENT	J GARCIA J ACH NORW - 030939874	$-397.32	$1,191.45
07/14/2021	BILL	GARCIA, JESUS JR	$1,588.77	$1,588.77
02/26/2021	PAYMENT	J GARCIA J ACH NORW - 029538139	$-374.00	$0.00
01/04/2021	PAYMENT	J GARCIA J ACH NORW - 028948432	$-374.00	$374.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-374.00	$748.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$376.54	$1,122.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-376.54	$745.46
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-376.54	$1,122.00
07/09/2020	BILL	GARCIA, JESUS JR	$1,498.54	$1,498.54
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-361.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$361.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.00	$722.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-364.57	$1,083.00
07/10/2019	BILL	GARCIA, JESUS JR	$1,447.57	$1,447.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-350.00	$350.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-350.00	$700.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-352.59	$1,050.00
07/10/2018	BILL	GARCIA, JESUS JR	$1,402.59	$1,402.59
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-349.59	$1,047.00
07/10/2017	BILL	GARCIA, JESUS JR	$1,396.59	$1,396.59
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-303.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-303.00	$303.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$303.00	$909.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-303.00	$606.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-307.13	$909.00
07/11/2016	BILL	GARCIA, JESUS JR	$1,216.13	$1,216.13
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-312.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-312.00	$312.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-312.00	$624.00
08/04/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 124917	$-315.67	$936.00
07/07/2015	BILL	MARTINEZ, ROBERTO SORIANO ET A	$1,251.67	$1,251.67
02/20/2015	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 7021	$-306.00	$0.00
01/07/2015	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 7020	$-306.00	$306.00
10/08/2014	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 7017	$-306.00	$612.00
08/20/2014	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 7010	$-308.10	$918.00
07/08/2014	BILL	MARTINEZ, ROBERTO SORIANO ET A	$1,226.10	$1,226.10
03/05/2014	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 6996	$-300.00	$0.00
12/27/2013	PAYMENT	MARTINEZ, ROBERTO CHECK NUM: 6988	$-300.00	$300.00
09/25/2013	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 6973	$-300.00	$600.00
08/20/2013	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 6961	$-300.94	$900.00
07/08/2013	BILL	MARTINEZ, ROBERTO SORIANO ET A	$1,200.94	$1,200.94
01/23/2013	PAYMENT	BEN, MARIAELENA A CHECK NUM: 1046	$-306.00	$0.00
01/04/2013	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 6945	$-306.00	$306.00
10/01/2012	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 6928	$-306.00	$612.00
08/22/2012	PAYMENT	MARTINEZ, ROBERTO S CHECK NUM: 6917	$-308.33	$918.00
07/10/2012	BILL	MARTINEZ, ROBERTO SORIANO ET A	$1,226.33	$1,226.33
02/29/2012	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 6882	$-232.00	$0.00
12/16/2011	PAYMENT	MARTINEZ, ROBERTO S CHECK NUM: 6865	$-232.00	$232.00
09/30/2011	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 5650	$-232.00	$464.00
07/28/2011	PAYMENT	MARTINEZ, ROBERTO S CHECK NUM: 6847	$-235.21	$696.00
07/08/2011	BILL	MARTINEZ, ROBERTO SORIANO ET A	$931.21	$931.21
03/04/2011	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK NUM: 6816	$-226.00	$0.00
11/29/2010	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6803	$-226.00	$226.00
10/04/2010	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6792	$-226.00	$452.00
08/13/2010	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6779	$-226.09	$678.00
07/08/2010	BILL	MARTINEZ, ROBERTO SORIANO ET A	$904.09	$904.09
02/26/2010	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 2020	$-327.00	$0.00
12/24/2009	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6830	$-327.00	$327.00
10/05/2009	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6795	$-327.00	$654.00
08/12/2009	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6776	$-330.29	$981.00
07/06/2009	BILL	MARTINEZ, ROBERTO SORIANO ET A	$1,311.29	$1,311.29
02/27/2009	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 2016	$-318.00	$0.00
01/02/2009	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6673	$-318.00	$318.00
10/16/2008	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6640	$-318.00	$636.00
08/21/2008	PAYMENT	MARTINEZ, ROBERTO S CHECK BANK: 94-7074 NUM: 6627	$-319.10	$954.00
07/15/2008	BILL	MARTINEZ, ROBERTO SORIANO ET A	$1,273.10	$1,273.10
02/27/2008	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 2011	$-309.00	$0.00
01/04/2008	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 6559	$-309.00	$309.00
10/01/2007	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 94-7074 NUM: 2005	$-309.00	$618.00
08/21/2007	PAYMENT	MARTINEZ, ROBERTO SORIANO ET A CHECK BANK: 90-7118 NUM: 188	$-309.03	$927.00
07/12/2007	BILL	MARTINEZ, ROBERTO SORIANO ET A	$1,236.03	$1,236.03
02/20/2007	PAYMENT	MARTINEZ, ROBERTO S CHECK BANK: 90-7118 NUM: 159	$-300.00	$0.00
12/22/2006	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 90-7118 NUM: 158	$-300.00	$300.00
10/06/2006	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 90-7118 NUM: 154	$-300.00	$600.00
08/25/2006	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6483	$-300.03	$900.00
07/12/2006	BILL	MARTINEZ, ROBERTO SORIANO	$1,200.03	$1,200.03
03/06/2006	PAYMENT	MARTINEZ, ROBERTO S CHECK BANK: 94-7074 NUM: 6413	$-291.00	$0.00
12/20/2005	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6401	$-291.00	$291.00
09/28/2005	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6383	$-291.00	$582.00
08/24/2005	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6362	$-292.08	$873.00
07/15/2005	BILL	MARTINEZ, ROBERTO SORIANO	$1,165.08	$1,165.08
03/02/2005	PAYMENT	MARTINEZ, ROBERTO CHECK BANK: 94-7074 NUM: 6317	$-285.00	$0.00
12/23/2004	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6293	$-285.00	$285.00
10/05/2004	PAYMENT	MARTINEZ, ROBERTO S CHECK BANK: 94-7074 NUM: 6279	$-285.00	$570.00
08/12/2004	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6263	$-285.00	$855.00
07/08/2004	BILL	MARTINEZ, ROBERTO SORIANO	$1,140.00	$1,140.00
02/26/2004	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6225	$-278.93	$0.00
12/30/2003	PAYMENT	MARTINEZ, ROBERTO S. CHECK BANK: 94-7074 NUM: 6212	$-278.93	$278.93
10/07/2003	PAYMENT	MARTINEZ, ROBERTO S. CHECK BANK: 94-7074 NUM: 6196	$-278.93	$557.86
08/20/2003	PAYMENT	MARTINEZ, ROBERTO S CHECK BANK: 94-7074 NUM: 6186	$-278.95	$836.79
07/18/2003	BILL	MARTINEZ, ROBERTO SORIANO	$1,115.74	$1,115.74
03/04/2003	PAYMENT	MARTINEZ, ROBERTO S CHECK BANK: 94-7074 NUM: 6161	$-271.00	$0.00
01/03/2003	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6137	$-271.00	$271.00
10/08/2002	PAYMENT	MARTINEZ, ROBERTO SORIANO CHECK BANK: 94-7074 NUM: 6126	$-271.00	$542.00
07/29/2002	PAYMENT	MARTINEZ, ROBERTO & MARITESSA CHECK BANK: 94-7074 NUM: 663	$-272.73	$813.00
07/12/2002	BILL	MARTINEZ, ROBERTO SORIANO	$1,085.73	$1,085.73
10/02/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 50739	$-94.92	$0.00
09/04/2001	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 1541	$-33.14	$94.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.27	$128.06
07/12/2001	BILL	VERNER, JOHN T & KATHLEEN M	$126.79	$126.79