Tax Account 020-891-15

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Owners

GARCIA, GINA ET AL
418 FORT SUTTER BLVD
FERNLEY, NV 89408

BATES, JASON RANDELL

Account Summary

Account ID	020-891-15
Account Type	Real Estate
Location	418 FORT SUTTER BLVD FERNLEY
Balance	$1,446.00
Currently Due	$482.00

Account ID

020-891-15

Account Type

Real Estate

Location

418 FORT SUTTER BLVD
FERNLEY

Balance

$1,446.00

Currently Due

$482.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.57
Total	$1,929.57
Paid	$483.57
Balance	$1,446.00
Due	$482.00
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

$1,929.57

Total

$1,929.57

Paid

$483.57

Balance

$1,446.00

Due

$482.00

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	$483.57	$0.00	$483.57	$483.57	$0.00
2	10/07/2024	10/17/2024	Due	$482.00	$0.00	$482.00	$0.00	$482.00
3	01/06/2025	01/16/2025	Due	$482.00	$0.00	$482.00	$0.00	$964.00
4	03/03/2025	03/13/2025	Due	$482.00	$0.00	$482.00	$0.00	$1,446.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.33	$0.00	$1,824.33	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,694.28	$0.00	$1,694.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,624.58	$0.00	$1,624.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,531.71	$0.00	$1,531.71	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,478.69	$0.00	$1,478.69	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,432.19	$0.00	$1,432.19	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,425.01	$0.00	$1,425.01	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,243.86	$0.00	$1,243.86	$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	.36	.69	.23
2024-2025	S36	Water Ancillary Fee	409.32	102.42	306.90	102.30
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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-483.57	$1,446.00
07/16/2024	BILL	GARCIA, GINA ET AL	$1,929.57	$1,929.57
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-456.00	$456.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-456.00	$912.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-456.33	$1,368.00
07/17/2023	BILL	GARCIA, GINA ET AL	$1,824.33	$1,824.33
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-423.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-423.00	$423.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-423.00	$846.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-425.28	$1,269.00
07/15/2022	BILL	GARCIA, GINA ET AL	$1,694.28	$1,694.28
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-406.10	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-406.10	$406.10
09/03/2021	PAYMENT	TICOR TITLE CHECK 90018913	$-406.10	$812.20
08/16/2021	PAYMENT	HT SWITZER ACH NORW - 030939874	$-406.28	$1,218.30
07/14/2021	BILL	SWITZER, HARRY T SR	$1,624.58	$1,624.58
02/26/2021	PAYMENT	HT SWITZER ACH NORW - 029538139	$-382.00	$0.00
01/04/2021	PAYMENT	HT SWITZER ACH NORW - 028948432	$-382.00	$382.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-382.00	$764.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$385.71	$1,146.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-385.71	$760.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-385.71	$1,146.00
07/09/2020	BILL	SWITZER, HARRY T SR	$1,531.71	$1,531.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-369.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$369.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-371.69	$1,107.00
07/10/2019	BILL	SWITZER, HARRY T SR	$1,478.69	$1,478.69
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-357.00	$357.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-357.00	$714.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-361.19	$1,071.00
07/10/2018	BILL	SWITZER, HARRY T SR	$1,432.19	$1,432.19
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$356.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-356.00	$712.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-357.01	$1,068.00
07/10/2017	BILL	SWITZER, HARRY T SR	$1,425.01	$1,425.01
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-310.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$310.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-310.00	$620.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-313.86	$930.00
07/11/2016	BILL	SWITZER, HARRY T SR & LINDA A	$1,243.86	$1,243.86
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-321.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$321.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.00	$642.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-321.36	$963.00
07/07/2015	BILL	SWITZER, HARRY T SR & LINDA A	$1,284.36	$1,284.36
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-312.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-312.00	$312.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-312.00	$624.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-315.27	$936.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$315.27	$1,251.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-315.27	$936.00
07/08/2014	BILL	SWITZER, HARRY T SR & LINDA A	$1,251.27	$1,251.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-303.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-303.00	$303.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-303.00	$606.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-306.57	$909.00
07/08/2013	BILL	SWITZER, HARRY T SR & LINDA A	$1,215.57	$1,215.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-311.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-311.00	$311.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-311.00	$622.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-311.10	$933.00
07/10/2012	BILL	SWITZER, HARRY T SR & LINDA A	$1,244.10	$1,244.10
03/08/2012	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 124453	$-237.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-237.00	$237.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-237.00	$474.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-240.33	$711.00
07/08/2011	BILL	WILSON, KEVIN C ET AL	$951.33	$951.33
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-230.00	$230.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-230.00	$460.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-233.63	$690.00
07/08/2010	BILL	WILSON, KEVIN C ET AL	$923.63	$923.63
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$369.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-370.27	$1,107.00
07/06/2009	BILL	WILSON, KEVIN C ET AL	$1,477.27	$1,477.27
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$358.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-358.00	$716.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-360.25	$1,074.00
07/15/2008	BILL	WILSON, KEVIN C ET AL	$1,434.25	$1,434.25
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-348.00	$348.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-348.48	$1,044.00
07/12/2007	BILL	WILSON, KEVIN C ET AL	$1,392.48	$1,392.48
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$337.00	$337.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$337.00	$337.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-337.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-337.00	$337.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-337.00	$674.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-340.91	$1,011.00
07/12/2006	BILL	WILSON, KEVIN C ET AL	$1,351.91	$1,351.91
03/06/2006	PAYMENT	JKB-PARAMONT HOMES NV, LLC CHECK BANK: 94-178 NUM: 2528	$-43.00	$0.00
12/22/2005	PAYMENT	JKB-PARAMOUNT HOMES NEVADA CHECK BANK: 94-178 NUM: 2202	$-43.00	$43.00
09/27/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA,LLC CHECK BANK: 94-178 NUM: 1789	$-43.00	$86.00
08/18/2005	PAYMENT	JKB-PARAMONT HOMES NEVADA CHECK BANK: 94-178 NUM: 1590	$-46.18	$129.00
07/15/2005	BILL	JKB-PARAMONT HOMES NEVADA LLC	$175.18	$175.18
11/05/2004	PAYMENT	VERNER HOMES NEVADA CHECK BANK: 94-77 NUM: 4051	$-168.00	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20