Tax Account 020-962-02

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Owners

GARRIDO, SOLOMON S ET AL
499 SADDLE HORN WAY
FERNLEY, NV 89408-0000

GARRIDO, RAELENE BLOOM

Account Summary

Account ID	020-962-02
Account Type	Real Estate
Location	499 SADDLE HORN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-962-02

Account Type

Real Estate

Location

499 SADDLE HORN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,876.83
Total	$2,876.83
Paid	$2,876.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,876.83

Total

$2,876.83

Paid

$2,876.83

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$719.83	$0.00	$719.83	$719.83	$0.00
2	10/02/2023	10/13/2023	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
3	01/02/2024	01/13/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00
4	03/04/2024	03/15/2024	Paid	$719.00	$0.00	$719.00	$719.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,754.55	$0.00	$2,754.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,710.97	$0.00	$2,710.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,639.22	$0.00	$2,639.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,590.52	$47.90	$2,638.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,530.51	$0.00	$2,530.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,502.16	$0.00	$2,502.16	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,293.69	$22.99	$2,316.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/27/2024	PAYMENT	GARRIDO SOLOMO EC WF - 024022723060521	$-719.00	$0.00
01/03/2024	PAYMENT	GARRIDO SOLOMO EC WF - 024010323098666	$-719.00	$719.00
09/26/2023	PAYMENT	GARRIDO SOLOMO EC WF - 023092623056562	$-719.00	$1,438.00
08/01/2023	PAYMENT	GARRIDO SOLOMO EC WF - 023073123034472	$-719.83	$2,157.00
07/17/2023	BILL	GARRIDO, SOLOMON S ET AL	$2,876.83	$2,876.83
01/05/2023	PAYMENT	GARRIDO SOLOMO EC WF - 022123023036482	$-1,376.00	$0.00
10/03/2022	PAYMENT	GARRIDO SOLOMO EC WF - 022100323049638	$-688.00	$1,376.00
08/17/2022	PAYMENT	GARRIDO SOLOMO EC WF - 022081623069283	$-690.55	$2,064.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,754.55
07/15/2022	BILL	GARRIDO, SOLOMON S ET AL	$2,754.55	$2,754.55
02/25/2022	PAYMENT	GARRIDO SOLOMO EC WF - 022022523031229	$-677.69	$0.00
12/30/2021	PAYMENT	GARRIDO SOLOMO EC WF - 021122923028931	$-677.69	$677.69
09/28/2021	PAYMENT	GARRIDO SOLOMO EC WF - 021092823065604	$-677.69	$1,355.38
08/21/2021	PAYMENT	GARRIDO SOLOMO EC WF - 021081823027119	$-677.90	$2,033.07
07/14/2021	BILL	GARRIDO, SOLOMON S ET AL	$2,710.97	$2,710.97
02/26/2021	PAYMENT	GARRIDO SOLOMO EC WF - 021022623045290	$-659.00	$0.00
12/30/2020	PAYMENT	GARRIDO SOLOMO EC WF - 020122923098714	$-659.00	$659.00
10/07/2020	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 020100523062716	$-659.00	$1,318.00
07/30/2020	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 020072823079474	$-662.22	$1,977.00
07/09/2020	BILL	GARRIDO, SOLOMON S ET AL	$2,639.22	$2,639.22
03/29/2020	PAYMENT	LC CASH CASH	$-0.90	$0.00
03/29/2020	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 020032623039934	$-694.00	$0.90
03/19/2020	PENALTY	POSTAGE	$1.00	$694.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$33.02	$693.90
01/24/2020	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 020012323036522	$-347.00	$660.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.88	$1,007.88
01/13/2020	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 020010723098333	$-300.00	$994.00
10/04/2019	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 019100323052063	$-647.00	$1,294.00
08/22/2019	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 019082023080669	$-649.52	$1,941.00
07/10/2019	BILL	GARRIDO, SOLOMON S ET AL	$2,590.52	$2,590.52
03/08/2019	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 019030723045155	$-632.00	$0.00
01/07/2019	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 019010723061005	$-632.00	$632.00
10/02/2018	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 018100223144911	$-632.00	$1,264.00
08/16/2018	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 018081423089378	$-634.51	$1,896.00
07/10/2018	BILL	GARRIDO, SOLOMON S ET AL	$2,530.51	$2,530.51
12/28/2017	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 017122823061777	$-1,250.00	$0.00
10/10/2017	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 017101023061419	$-625.00	$1,250.00
08/25/2017	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 017082423044402	$-627.16	$1,875.00
07/10/2017	BILL	GARRIDO, SOLOMON S ET AL	$2,502.16	$2,502.16
03/01/2017	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 017022723066452	$-550.01	$0.00
12/30/2016	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 016122923060536	$-595.99	$550.01
10/03/2016	PAYMENT	GARRIDO, SOLOMO CHECK BANK: WF INTERNET NUM: 016093023053619	$-595.99	$1,146.00
08/29/2016	PAYMENT	SOLOMON GARRIDO CHECK BANK: WF INTERNET NUM: 016082923055849	$-574.69	$1,741.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.99	$2,316.68
07/11/2016	BILL	GARRIDO, SOLOMON S ET AL	$2,293.69	$2,293.69
03/02/2016	PAYMENT	GARRIDO, SOLOMON S ET AL CHECK NUM: 2360	$-569.00	$0.00
01/06/2016	PAYMENT	GARRIDO, SOLOMON S CHECK NUM: 2214	$-569.00	$569.00
10/09/2015	PAYMENT	GARRIDO, SOLOMON CHECK NUM: 2171	$-569.00	$1,138.00
08/20/2015	PAYMENT	GARRIDO, SOLOMON S CHECK NUM: 2118	$-572.43	$1,707.00
07/07/2015	BILL	GARRIDO, SOLOMON S ET AL	$2,279.43	$2,279.43
02/20/2015	PAYMENT	GARRIDO, SOLOMON CHECK NUM: 2095	$-555.00	$0.00
12/17/2014	PAYMENT	GARRIDO, SOLOMON S ET AL CHECK NUM: 2045	$-555.00	$555.00
09/30/2014	PAYMENT	GARRIDO, SOLOMON CHECK NUM: 2014	$-555.00	$1,110.00
08/19/2014	PAYMENT	GARRIDO, SOLOMON S CHECK NUM: 1999	$-558.91	$1,665.00
07/08/2014	BILL	GARRIDO, SOLOMON S ET AL	$2,223.91	$2,223.91
04/09/2014	PAYMENT	GARRIDO, SOLOMON S ET AL CHECK NUM: 1803	$-564.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$564.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.68	$563.68
12/30/2013	PAYMENT	GARRIDO, SOLOMON S ET AL CORK: D NUM: IBP	$-542.00	$542.00
10/04/2013	PAYMENT	GARRIDO, SOLOMON S ET AL CORK: D NUM: IBP	$-542.00	$1,084.00
08/05/2013	PAYMENT	SOLOMON GARRIDO CORK: D BANK: PNP INTERNET NUM: 11038690	$-543.69	$1,626.00
07/08/2013	BILL	GARRIDO, SOLOMON S ET AL	$2,169.69	$2,169.69
03/04/2013	PAYMENT	SOLOMON GARRIDO CORK: D BANK: PNP INTERNET NUM: 9916994	$-529.00	$0.00
12/26/2012	PAYMENT	SOLOMON GARRIDO CORK: D BANK: PNP INTERNET NUM: 9420993	$-529.00	$529.00
09/26/2012	PAYMENT	GARRIDO, SOLOMON CORK: D NUM: PNP	$-529.00	$1,058.00
08/17/2012	PAYMENT	SOLOMON GARRIDO CORK: D BANK: PNP INTERNET NUM: 8695428	$-530.37	$1,587.00
07/10/2012	BILL	GARRIDO, SOLOMON S ET AL	$2,117.37	$2,117.37
03/06/2012	PAYMENT	SOLOMON GARRIDO CORK: D BANK: PNP INTERNET NUM: 7857024	$-423.00	$0.00
01/10/2012	PAYMENT	SOLOMON GARRIDO CORK: D BANK: PNP INTERNET NUM: 7558057	$-423.00	$423.00
10/03/2011	PAYMENT	GARRIDO, SOLOMON CORK: D NUM: CREDIT CARD	$-423.00	$846.00
08/05/2011	PAYMENT	SOLOMON GARRIDO CORK: D BANK: PNP INTERNET NUM: 6880027	$-424.48	$1,269.00
07/08/2011	BILL	GARRIDO, SOLOMON S ET AL	$1,693.48	$1,693.48
02/22/2011	PAYMENT	GARRIDO, SOLOMON & RAELENE CHECK NUM: 1461	$-411.00	$0.00
11/22/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 119740	$-411.00	$411.00
10/05/2010	PAYMENT	CASH CASH	$-0.17	$822.00
10/05/2010	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 70-2382 NUM: 73736270	$-411.00	$822.17
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.01	$1,233.17
08/10/2010	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 70-2382 NUM: 52635920	$-411.00	$1,233.16
07/08/2010	BILL	LARK, WILLIAM L & CAROL J	$1,644.16	$1,644.16
03/03/2010	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 2178	$-680.00	$0.00
01/06/2010	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-8014 NUM: 106	$-680.00	$680.00
10/08/2009	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-8014 NUM: 1052	$-680.00	$1,360.00
08/10/2009	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-8014 NUM: 1022	$-682.00	$2,040.00
07/06/2009	BILL	LARK, WILLIAM L & CAROL J	$2,722.00	$2,722.00
03/04/2009	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 2046	$-751.00	$0.00
01/07/2009	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 2020	$-751.00	$751.00
10/07/2008	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1975	$-751.00	$1,502.00
08/11/2008	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1944	$-754.22	$2,253.00
07/15/2008	BILL	LARK, WILLIAM L & CAROL J	$3,007.22	$3,007.22
02/26/2008	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1819	$-696.00	$0.00
01/03/2008	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1790	$-696.00	$696.00
09/25/2007	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1744	$-696.00	$1,392.00
08/06/2007	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1718	$-696.45	$2,088.00
07/12/2007	BILL	LARK, WILLIAM L & CAROL J	$2,784.45	$2,784.45
02/28/2007	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1427	$-644.00	$0.00
01/12/2007	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1405	$-644.00	$644.00
10/05/2006	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1352	$-644.00	$1,288.00
08/29/2006	PAYMENT	LARK, WILLIAM L & CAROL J CHECK BANK: 94-72 NUM: 1329	$-646.20	$1,932.00
07/12/2006	BILL	LARK, WILLIAM L & CAROL J	$2,578.20	$2,578.20
09/22/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 101952	$-1,044.00	$0.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-350.45	$1,044.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$1,394.45	$1,394.45