Tax Account 020-881-01

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Owners

ANDERS-GARCIA, KRISTEN M
1051 GREENBROOK PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-881-01
Account Type	Real Estate
Location	1051 GREENBROOK PL FERNLEY
Balance	$1,830.00
Currently Due	$610.00

Account ID

020-881-01

Account Type

Real Estate

Location

1051 GREENBROOK PL
FERNLEY

Balance

$1,830.00

Currently Due

$610.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.16
Total	$2,442.16
Paid	$612.16
Balance	$1,830.00
Due	$610.00
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

$2,442.16

Total

$2,442.16

Paid

$612.16

Balance

$1,830.00

Due

$610.00

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	$612.16	$0.00	$612.16	$612.16	$0.00
2	10/07/2024	10/17/2024	Due	$610.00	$0.00	$610.00	$0.00	$610.00
3	01/06/2025	01/16/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,220.00
4	03/03/2025	03/13/2025	Due	$610.00	$0.00	$610.00	$0.00	$1,830.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.19	$0.00	$2,390.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,293.08	$0.00	$2,293.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,262.94	$0.00	$2,262.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,204.28	$0.00	$2,204.28	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,168.30	$0.00	$2,168.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,120.59	$0.00	$2,120.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,103.68	$0.00	$2,103.68	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,905.45	$0.00	$1,905.45	$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	1.83	5.01	1.67
2024-2025	S33	Fernley Groundwater	1.05	.39	.66	.22
2024-2025	S36	Water Ancillary Fee	409.32	102.45	306.87	102.29
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
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-612.16	$1,830.00
07/16/2024	BILL	ANDERS-GARCIA, KRISTEN M	$2,442.16	$2,442.16
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$597.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-597.00	$1,194.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-599.19	$1,791.00
07/17/2023	BILL	ANDERS-GARCIA, KRISTEN M	$2,390.19	$2,390.19
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-574.08	$1,719.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,293.08
07/15/2022	BILL	ANDERS-GARCIA, KRISTEN M	$2,293.08	$2,293.08
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-565.68	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-565.68	$565.68
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-565.68	$1,131.36
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-565.90	$1,697.04
07/14/2021	BILL	ANDERS-GARCIA, KRISTEN M	$2,262.94	$2,262.94
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-550.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-550.00	$550.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-550.00	$1,100.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$554.28	$1,650.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-554.28	$1,095.72
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-554.28	$1,650.00
07/09/2020	BILL	ANDERS-GARCIA, KRISTEN M	$2,204.28	$2,204.28
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-541.00	$541.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-541.00	$1,082.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-545.30	$1,623.00
07/10/2019	BILL	ANDERS-GARCIA, KRISTEN M	$2,168.30	$2,168.30
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-530.00	$530.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-530.00	$1,060.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.59	$1,590.00
07/10/2018	BILL	ANDERS-GARCIA, KRISTEN M	$2,120.59	$2,120.59
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$525.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-525.00	$1,050.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-528.68	$1,575.00
07/10/2017	BILL	ANDERS-GARCIA, KRISTEN M	$2,103.68	$2,103.68
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-476.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-476.00	$476.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-476.00	$952.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$476.00	$1,428.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-476.00	$952.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-477.45	$1,428.00
07/11/2016	BILL	ANDERS-GARCIA, KRISTEN M	$1,905.45	$1,905.45
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-484.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-484.00	$484.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-484.00	$968.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-487.66	$1,452.00
07/07/2015	BILL	ANDERS-GARCIA, KRISTEN M	$1,939.66	$1,939.66
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-473.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$473.00	$473.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-473.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-473.00	$473.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-473.00	$946.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-475.18	$1,419.00
07/08/2014	BILL	ANDERS-GARCIA, KRISTEN M	$1,894.18	$1,894.18
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-462.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-462.00	$462.00
10/02/2013	PAYMENT	CHASE CHECK	$-462.00	$924.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-462.72	$1,386.00
07/08/2013	BILL	ANDERS-GARCIA, KRISTEN M	$1,848.72	$1,848.72
03/04/2013	PAYMENT	CHASE CHECK	$-451.00	$0.00
10/05/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15464	$-451.00	$451.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-451.00	$902.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-452.87	$1,353.00
07/10/2012	BILL	PATTERSON, TRAVIS R ET AL	$1,805.87	$1,805.87
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-347.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-347.00	$347.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-350.18	$1,041.00
07/08/2011	BILL	PATTERSON, TRAVIS R ET AL	$1,391.18	$1,391.18
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-337.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-337.00	$337.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-337.00	$674.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-339.78	$1,011.00
07/08/2010	BILL	PATTERSON, TRAVIS R ET AL	$1,350.78	$1,350.78
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-517.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-517.00	$517.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-517.00	$1,034.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-519.01	$1,551.00
07/06/2009	BILL	PATTERSON, TRAVIS R ET AL	$2,070.01	$2,070.01
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-502.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-502.00	$502.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-502.00	$1,004.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-503.75	$1,506.00
07/15/2008	BILL	PATTERSON, TRAVIS R ET AL	$2,009.75	$2,009.75
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-487.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-487.00	$487.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-487.00	$974.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-488.76	$1,461.00
07/12/2007	BILL	PATTERSON, TRAVIS R ET AL	$1,949.76	$1,949.76
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-473.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-473.00	$473.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-473.00	$946.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-473.96	$1,419.00
07/12/2006	BILL	PATTERSON, TRAVIS R ET AL	$1,892.96	$1,892.96
10/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20344	$-457.17	$0.00
10/03/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249824	$-459.00	$457.17
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-460.83	$916.17
08/01/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99389	$-460.83	$1,377.00
07/15/2005	BILL	GADDIS, MICHAEL D & CORY L	$1,837.83	$1,837.83
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-452.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-452.00	$452.00
09/13/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 2085	$-452.00	$904.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-453.36	$1,356.00
07/08/2004	BILL	GADDIS, MICHAEL D & CORY L	$1,809.36	$1,809.36
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-442.43	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-442.43	$442.43
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-442.43	$884.86
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-442.46	$1,327.29
07/18/2003	BILL	GADDIS, MICHAEL D & CORY L	$1,769.75	$1,769.75