Tax Account 020-762-09

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Owners

GARCIA, DORA A & SERGIO E
1097 DIXIE LN
FERNLEY, NV 89408-0000

GARCIA, SERGIO E

Account Summary

Account ID	020-762-09
Account Type	Real Estate
Location	1097 DIXIE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-762-09

Account Type

Real Estate

Location

1097 DIXIE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,124.15
Total	$2,124.15
Paid	$2,124.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,124.15

Total

$2,124.15

Paid

$2,124.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$534.15	$0.00	$534.15	$534.15	$0.00
2	10/02/2023	10/13/2023	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
3	01/02/2024	01/13/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00
4	03/04/2024	03/15/2024	Paid	$530.00	$0.00	$530.00	$530.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,967.96	$0.00	$1,967.96	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,878.28	$0.00	$1,878.28	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,766.91	$0.00	$1,766.91	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,193.75	$0.00	$1,193.75	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,178.01	$0.00	$1,178.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,661.62	$0.00	$1,661.62	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,474.59	$0.00	$1,474.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$530.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-530.00	$1,060.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-534.15	$1,590.00
07/17/2023	BILL	GARCIA, DORA A & SERGIO E	$2,124.15	$2,124.15
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$491.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-491.00	$982.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-494.96	$1,473.00
07/15/2022	BILL	GARCIA, DORA A & SERGIO E	$1,967.96	$1,967.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.52	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.52	$469.52
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.52	$939.04
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-469.72	$1,408.56
07/14/2021	BILL	GARCIA, DORA A & SERGIO E	$1,878.28	$1,878.28
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$443.91	$1,323.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.91	$879.09
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-443.91	$1,323.00
07/09/2020	BILL	GARCIA, DORA A & SERGIO E	$1,766.91	$1,766.91
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-298.00	$298.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-298.00	$596.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-299.75	$894.00
07/10/2019	BILL	ATKIN, STEVEN M & ELEANOR S	$1,193.75	$1,193.75
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-294.00	$294.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-294.00	$588.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.01	$882.00
07/10/2018	BILL	ATKIN, STEVEN M & ELEANOR S	$1,178.01	$1,178.01
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-415.00	$0.00
12/27/2017	PAYMENT	TITLE SOURCE INC CHECK NUM: 129662	$-415.00	$415.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-416.62	$1,245.00
07/10/2017	BILL	ATKIN, STEVEN M & ELEANOR S	$1,661.62	$1,661.62
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-368.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-368.00	$368.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-368.00	$736.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$370.59	$1,104.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.59	$733.41
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-370.59	$1,104.00
07/11/2016	BILL	ATKIN, STEVEN M & ELEANOR S	$1,474.59	$1,474.59
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-377.00	$0.00
12/30/2015	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$377.00
09/24/2015	PAYMENT	TITLE SOURCE INC CHECK NUM: 65919	$-377.00	$754.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-378.64	$1,131.00
07/07/2015	BILL	ATKIN, STEVEN M & ELEANOR S	$1,509.64	$1,509.64
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$369.00	$369.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-369.00	$369.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-369.00	$738.00
08/14/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC E-CK	$-369.68	$1,107.00
07/08/2014	BILL	ATKIN, STEVEN M & ELEANOR S	$1,476.68	$1,476.68
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-360.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-360.00	$360.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-360.00	$720.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-363.37	$1,080.00
07/08/2013	BILL	ATKIN, STEVEN M & ELEANOR S	$1,443.37	$1,443.37
02/28/2013	PAYMENT	MCEVER, DAN & EMME, GERALD CHECK NUM: 3212	$-359.00	$0.00
01/11/2013	PAYMENT	GERALD EMME CHECK NUM: 3209	$-359.00	$359.00
10/01/2012	PAYMENT	EMME, GERALD OR BARBARA CHECK NUM: 3346	$-359.00	$718.00
08/23/2012	PAYMENT	GERALD EMME CHECK NUM: 3342	$-951.81	$1,077.00
07/10/2012	BILL	EMME, GARY J & BARBARA R	$1,437.30	$2,028.81
07/10/2012	INTEREST	Monthly Interest	$4.17	$591.51
07/02/2012	INTEREST	Monthly Interest	$4.17	$587.34
06/01/2012	INTEREST	Monthly Interest	$41.67	$583.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$541.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.00	$535.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.00	$510.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.00	$500.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-250.44	$750.00
07/08/2011	BILL	CHERRY, ALICE RENE	$1,000.44	$1,000.44
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-245.42	$726.00
07/08/2010	BILL	CHERRY, ALICE RENE	$971.42	$971.42
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$371.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-371.00	$742.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-372.51	$1,113.00
07/06/2009	BILL	CHERRY, ALICE RENE	$1,485.51	$1,485.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$360.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-360.00	$720.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-362.29	$1,080.00
07/15/2008	BILL	CHERRY, ALICE RENE	$1,442.29	$1,442.29
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-349.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-349.00	$349.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-349.00	$698.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-351.82	$1,047.00
07/12/2007	BILL	CHERRY, ALICE RENE	$1,398.82	$1,398.82
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-339.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-339.00	$339.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-339.00	$678.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-341.07	$1,017.00
07/12/2006	BILL	JACKSON, JEANNE R	$1,358.07	$1,358.07
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-329.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-329.00	$329.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-329.00	$658.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-331.51	$987.00
07/15/2005	BILL	JACKSON, JEANNE R	$1,318.51	$1,318.51
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-323.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-323.00	$323.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-323.00	$646.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-323.65	$969.00
07/08/2004	BILL	JACKSON, JEANNE R	$1,292.65	$1,292.65
01/09/2004	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2503	$-42.50	$0.00
10/10/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2263	$-77.50	$42.50
08/22/2003	PAYMENT	R & K HOMES FERNLEY, LLC CHECK BANK: 11-35 NUM: 2160	$-40.00	$120.00
07/18/2003	BILL	R & K HOMES FERNLEY LLC	$160.00	$160.00