Tax Account 021-051-57
Owners
GARCIA, JENNIFER S ET AL
2005 SNOWFLOWER RD
FERNLEY, NV 89408-0000
GARCIA, LUKE A
Account Summary
| Account ID | 021-051-57 |
|---|---|
| Account Type | Real Estate |
| Location | 2005 SNOWFLOWER RD FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,213.65 |
| Total | $5,213.65 |
| Paid | $5,213.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,807.90 | $0.00 | $4,807.90 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $4,417.47 | $0.00 | $4,417.47 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $4,124.08 | $0.00 | $4,124.08 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $980.42 | $0.00 | $980.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $847.50 | $0.00 | $847.50 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $791.15 | $0.00 | $791.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | 380.00 | .00 | .00 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 140.00 | .00 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 27.36 | 27.36 | .00 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | 1.05 | .00 | .00 |
| 2023-2024 | S23 | TCID Operatn & Maint | 340.00 | 340.00 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 26.24 | 26.24 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 25.16 | 25.16 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 24.40 | 24.40 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 23.84 | 23.84 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 23.32 | 23.32 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,303.00 | $0.00 |
| 12/31/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,303.00 | $1,303.00 |
| 10/07/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,303.00 | $2,606.00 |
| 08/19/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,304.65 | $3,909.00 |
| 07/16/2024 | BILL | GARCIA, JENNIFER S ET AL | $5,213.65 | $5,213.65 |
| 03/05/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,201.00 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,201.00 | $1,201.00 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,201.00 | $2,402.00 |
| 08/17/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,204.90 | $3,603.00 |
| 07/17/2023 | BILL | GARCIA, JENNIFER S ET AL | $4,807.90 | $4,807.90 |
| 03/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,104.00 | $0.00 |
| 01/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,104.00 | $1,104.00 |
| 10/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,104.00 | $2,208.00 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,105.47 | $3,312.00 |
| 07/15/2022 | BILL | GARCIA, JENNIFER S ET AL | $4,417.47 | $4,417.47 |
| 03/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,030.96 | $0.00 |
| 01/03/2022 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,030.96 | $1,030.96 |
| 10/04/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,030.96 | $2,061.92 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY ACH CORE - | $-1,031.20 | $3,092.88 |
| 07/14/2021 | BILL | GARCIA, JENNIFER S ET AL | $4,124.08 | $4,124.08 |
| 12/31/2020 | PAYMENT | WESTERN TITLE CHECK 39325 | $-245.00 | $0.00 |
| 12/28/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION ACH CORE - | $-245.00 | $245.00 |
| 10/01/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-245.00 | $490.00 |
| 10/01/2020 | ADJUST | REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH | $245.42 | $735.00 |
| 10/01/2020 | VOID | UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH | $-245.42 | $489.58 |
| 08/17/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-245.42 | $735.00 |
| 07/09/2020 | BILL | GARCIA, LUKE A & JENNIFER S | $980.42 | $980.42 |
| 03/03/2020 | PAYMENT | UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH | $-211.00 | $0.00 |
| 11/27/2019 | PAYMENT | TICOR TITLE CHECK NUM: 90010363 | $-211.00 | $211.00 |
| 09/18/2019 | PAYMENT | LYON, DUKE & BABE CHECK NUM: 3805 | $-211.00 | $422.00 |
| 08/13/2019 | PAYMENT | LYON, BABE CHECK NUM: 3802 | $-214.50 | $633.00 |
| 07/10/2019 | BILL | LYON, JOHN & BABE TRS | $847.50 | $847.50 |
| 03/14/2019 | PAYMENT | LYON, BABE CHECK NUM: 3777 | $-197.00 | $0.00 |
| 10/09/2018 | PAYMENT | LYON, BABE CHECK NUM: 3762 | $-197.00 | $197.00 |
| 08/20/2018 | PAYMENT | LYON, BABE L CHECK NUM: 141 | $-397.15 | $394.00 |
| 07/10/2018 | BILL | LYON, JOHN & BABE TRS | $791.15 | $791.15 |