Tax Account 020-911-16

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Owners

GARCIA, ANDRES & REBECCA
2146 FORT BRIDGER RD
FERNLEY, NV 89408-0000

GARCIA, REBECCA

Account Summary

Account ID	020-911-16
Account Type	Real Estate
Location	2146 FORT BRIDGER RD FERNLEY
Balance	$489.00
Currently Due	$0.00

Account ID

020-911-16

Account Type

Real Estate

Location

2146 FORT BRIDGER RD
FERNLEY

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,959.96
Total	$1,959.96
Paid	$1,470.96
Balance	$489.00
Due	$0.00
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

$1,959.96

Total

$1,959.96

Paid

$1,470.96

Balance

$489.00

Due

$0.00

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	$492.96	$0.00	$492.96	$492.96	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,852.49	$0.00	$1,852.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,719.63	$0.00	$1,719.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,648.04	$0.00	$1,648.04	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,553.41	$0.00	$1,553.41	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,499.00	$0.00	$1,499.00	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,451.57	$0.00	$1,451.57	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,454.66	$0.00	$1,454.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,272.73	$0.00	$1,272.73	$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	.87	.18	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.07	102.25	.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	PHH MORTGAGE ACH CORE -	$-489.00	$489.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.00	$978.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.96	$1,467.00
07/16/2024	BILL	GARCIA, ANDRES & REBECCA	$1,959.96	$1,959.96
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$463.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.00	$926.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-463.49	$1,389.00
07/17/2023	BILL	GARCIA, ANDRES & REBECCA	$1,852.49	$1,852.49
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-429.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$429.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-429.00	$858.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-432.63	$1,287.00
07/15/2022	BILL	GARCIA, ANDRES & REBECCA	$1,719.63	$1,719.63
02/18/2022	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK 1459444693	$-411.97	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.97	$411.97
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-411.97	$823.94
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.13	$1,235.91
07/14/2021	BILL	ASSURAS, CYNTHIA L	$1,648.04	$1,648.04
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-388.00	$388.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-388.00	$776.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$389.41	$1,164.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.41	$774.59
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-389.41	$1,164.00
07/09/2020	BILL	ASSURAS, ANDREW C & CYNTHIA L	$1,553.41	$1,553.41
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-374.00	$374.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-374.00	$748.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$1,122.00
07/10/2019	BILL	ASSURAS, ANDREW C & CYNTHIA L	$1,499.00	$1,499.00
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-362.00	$362.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-362.00	$724.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.57	$1,086.00
07/10/2018	BILL	ASSURAS, ANDREW C & CYNTHIA L	$1,451.57	$1,451.57
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-365.66	$1,089.00
07/10/2017	BILL	ASSURAS, ANDREW C & CYNTHIA L	$1,454.66	$1,454.66
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-318.73	$954.00
07/11/2016	BILL	ASSURAS, ANDREW C & CYNTHIA L	$1,272.73	$1,272.73
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-326.00	$326.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-326.00	$652.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-330.16	$978.00
07/07/2015	BILL	ASSURAS, ANDREW C & CYNTHIA L	$1,308.16	$1,308.16
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$320.00	$320.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-320.00	$0.00
12/30/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11209	$-320.00	$320.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-320.00	$640.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-320.93	$960.00
07/08/2014	BILL	ASSURAS, ANDREW C	$1,280.93	$1,280.93
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	HOMESELECT CHECK	$-311.00	$622.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-311.03	$933.00
07/08/2013	BILL	ASSURAS, ANDREW C	$1,244.03	$1,244.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-318.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-318.00	$318.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-318.00	$636.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-320.82	$954.00
07/10/2012	BILL	ASSURAS, ANDREW C	$1,274.82	$1,274.82
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-246.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-246.00	$246.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-246.00	$492.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-248.03	$738.00
07/08/2011	BILL	ASSURAS, ANDREW C	$986.03	$986.03
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-239.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-239.00	$239.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-239.00	$478.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-240.33	$717.00
07/08/2010	BILL	ASSURAS, ANDREW C	$957.33	$957.33
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-395.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-395.00	$395.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-395.00	$790.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-398.58	$1,185.00
07/06/2009	BILL	ASSURAS, ANDREW C	$1,583.58	$1,583.58
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$366.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-366.00	$732.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.29	$1,098.00
07/15/2008	BILL	ASSURAS, ANDREW C	$1,466.29	$1,466.29
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-339.00	$339.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-340.67	$1,017.00
07/12/2007	BILL	ASSURAS, ANDREW C	$1,357.67	$1,357.67
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-314.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-314.00	$314.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-314.00	$628.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-315.10	$942.00
07/12/2006	BILL	ASSURAS, ANDREW C	$1,257.10	$1,257.10
03/08/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3359946	$-290.00	$0.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-290.00	$290.00
10/05/2005	PAYMENT	MARQUIS TITLE 7 ESCROW INC CHECK BANK: 04-182 NUM: 8119	$-290.00	$580.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-293.97	$870.00
07/15/2005	BILL	ASSURAS, ANDREW C	$1,163.97	$1,163.97
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-50.00	$0.00
01/10/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3078938	$-2.00	$50.00
01/10/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3068555	$-50.00	$52.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-50.00	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85531	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76