Tax Account 020-911-15

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Owners

GARCIA, TERESA
2148 FORT BRIDGER RD
FERNELY, NV 89408-0000

Account Summary

Account ID	020-911-15
Account Type	Real Estate
Location	2148 FORT BRIDGER RD FERNLEY
Balance	$389.00
Currently Due	$0.00

Account ID

020-911-15

Account Type

Real Estate

Location

2148 FORT BRIDGER RD
FERNLEY

Balance

$389.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.83
Total	$1,559.83
Paid	$1,170.83
Balance	$389.00
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

$1,559.83

Total

$1,559.83

Paid

$1,170.83

Balance

$389.00

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	$392.83	$0.00	$392.83	$392.83	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Due	$389.00	$0.00	$389.00	$0.00	$389.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.64	$0.00	$1,533.64	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,474.07	$0.00	$1,474.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,467.77	$0.00	$1,467.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,432.26	$0.00	$1,432.26	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,418.72	$0.00	$1,418.72	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,392.81	$0.00	$1,392.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,397.63	$0.00	$1,397.63	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,217.14	$0.00	$1,217.14	$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	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.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	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
12/31/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-389.00	$389.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-389.00	$778.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-392.83	$1,167.00
07/16/2024	BILL	GARCIA, TERESA	$1,559.83	$1,559.83
02/26/2024	PAYMENT	T GARCIA ACH NORW - 039600428	$-383.00	$0.00
12/19/2023	PAYMENT	T GARCIA ACH NORW - 039518747	$-383.00	$383.00
09/19/2023	PAYMENT	T GARCIA ACH NORW - 039409191	$-383.00	$766.00
07/27/2023	PAYMENT	T GARCIA ACH NORW - 039342089	$-384.64	$1,149.00
07/17/2023	BILL	GARCIA, TERESA	$1,533.64	$1,533.64
02/21/2023	PAYMENT	T GARCIA ACH NORW - 039120888	$-368.00	$0.00
12/23/2022	PAYMENT	T GARCIA ACH NORW - 039021268	$-368.00	$368.00
09/14/2022	PAYMENT	T GARCIA ACH NORW - 038883457	$-368.00	$736.00
08/11/2022	PAYMENT	T GARCIA ACH NORW - 038797546	$-370.07	$1,104.00
07/15/2022	BILL	GARCIA, TERESA	$1,474.07	$1,474.07
02/23/2022	PAYMENT	T GARCIA ACH NORW - 038514045	$-366.90	$0.00
12/22/2021	PAYMENT	T GARCIA ACH NORW - 038375657	$-366.90	$366.90
10/04/2021	PAYMENT	T GARCIA ACH NORW - 038190455	$-366.90	$733.80
08/16/2021	PAYMENT	T GARCIA ACH NORW - 038085018	$-367.07	$1,100.70
07/14/2021	BILL	GARCIA, TERESA	$1,467.77	$1,467.77
02/26/2021	PAYMENT	T GARCIA ACH NORW - 037670214	$-357.00	$0.00
01/04/2021	PAYMENT	T GARCIA ACH NORW - 037498047	$-357.00	$357.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-357.00	$714.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$361.26	$1,071.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-361.26	$709.74
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-361.26	$1,071.00
07/09/2020	BILL	GARCIA, TERESA	$1,432.26	$1,432.26
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-354.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$354.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-356.72	$1,062.00
07/10/2019	BILL	GARCIA, TERESA	$1,418.72	$1,418.72
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-348.00	$348.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-348.00	$696.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-348.81	$1,044.00
07/10/2018	BILL	GARCIA, TERESA	$1,392.81	$1,392.81
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$349.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-350.63	$1,047.00
07/10/2017	BILL	GARCIA, TERESA	$1,397.63	$1,397.63
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-304.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$304.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-304.00	$608.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-305.14	$912.00
07/11/2016	BILL	GARCIA, TERESA	$1,217.14	$1,217.14
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-313.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$313.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.00	$626.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-313.70	$939.00
07/07/2015	BILL	GARCIA, TERESA	$1,252.70	$1,252.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-306.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-306.00	$306.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-306.00	$612.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-309.08	$918.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$309.08	$1,227.08
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-309.08	$918.00
07/08/2014	BILL	GARCIA, TERESA	$1,227.08	$1,227.08
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-300.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-300.00	$300.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-300.00	$600.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-301.90	$900.00
07/08/2013	BILL	GARCIA, TERESA	$1,201.90	$1,201.90
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-307.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-307.00	$307.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-307.00	$614.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-310.52	$921.00
07/10/2012	BILL	GARCIA, TERESA	$1,231.52	$1,231.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-235.10	$702.00
07/08/2011	BILL	GARCIA, TERESA	$937.10	$937.10
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-227.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-227.00	$227.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-227.00	$454.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.81	$681.00
07/08/2010	BILL	GARCIA, TERESA	$909.81	$909.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-376.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-376.00	$376.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-376.00	$752.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-377.11	$1,128.00
07/06/2009	BILL	GARCIA, TERESA	$1,505.11	$1,505.11
02/12/2009	PAYMENT	FIRST AMERICAN TITLE CORK: B BANK: 90-4125 NUM: 459380151	$-744.60	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.60	$744.60
10/06/2008	PAYMENT	AHMSI CHECK BANK: 60-0160 NUM: 782147	$-746.78	$730.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.68	$1,476.78
07/15/2008	BILL	HSBC BANK USA	$1,462.10	$1,462.10
01/10/2008	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 404159	$-338.00	$0.00
12/26/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 379969	$-338.00	$338.00
09/28/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160/0433 NUM: 263138	$-338.00	$676.00
08/21/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 195937	$-339.79	$1,014.00
07/12/2007	BILL	COSTON, NEAL & TRACY L	$1,353.79	$1,353.79
03/08/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 995308	$-313.00	$0.00
12/18/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 923413	$-313.00	$313.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-313.00	$626.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-314.50	$939.00
07/12/2006	BILL	COSTON, NEAL & TRACY L	$1,253.50	$1,253.50
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-290.00	$0.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-290.00	$290.00
09/26/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 127013	$-290.00	$580.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-290.64	$870.00
07/15/2005	BILL	SMITH, SCOTT D & FAITH A	$1,160.64	$1,160.64
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-50.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-50.00	$50.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-50.00	$100.00
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85197	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76