Tax Account 021-441-07
Owners
GARFIAS, SALVADOR ET AL
2009 TITUS AVE
POMONA, CA 91766-5721
GARFIAS, MARTHA ET AL
GARFIAS, SILVIA
ALVARADO, CESAR
Account Summary
| Account ID | 021-441-07 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $147.18 |
| Total | $147.18 |
| Paid | $147.18 |
| 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 | $147.12 | $0.00 | $147.12 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $145.41 | $5.17 | $150.58 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $145.54 | $0.00 | $145.54 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $145.61 | $0.00 | $145.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $143.94 | $0.00 | $143.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $137.10 | $0.00 | $137.10 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $131.56 | $0.00 | $131.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $128.24 | $0.00 | $128.24 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | GARFIAS, MARIA CHECK 254 | $-147.18 | $0.00 |
| 07/16/2024 | BILL | GARFIAS, SALVADOR ET AL | $147.18 | $147.18 |
| 09/11/2023 | PAYMENT | GARFIAS, MARTHA CHECK 237 | $-147.12 | $0.00 |
| 09/11/2023 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - SHELLY L | $-1.56 | $147.12 |
| 09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.56 | $148.68 |
| 07/17/2023 | BILL | GARFIAS, SALVADOR ET AL | $147.12 | $147.12 |
| 11/30/2022 | PAYMENT | GARFIAS, MARTHA CHECK 234 | $-150.58 | $0.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $3.67 | $150.58 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.50 | $146.91 |
| 07/15/2022 | BILL | GARFIAS, SALVADOR ET AL | $145.41 | $145.41 |
| 09/09/2021 | PAYMENT | GARFIAS, SALVADOR ET AL CHECK 190 | $-145.54 | $0.00 |
| 07/14/2021 | BILL | GARFIAS, SALVADOR ET AL | $145.54 | $145.54 |
| 08/19/2020 | PAYMENT | GARFIAS, MARTHA CHECK NUM: 179 | $-145.61 | $0.00 |
| 07/09/2020 | BILL | GARFIAS, SALVADOR ET AL | $145.61 | $145.61 |
| 08/22/2019 | PAYMENT | GARFIAS, MARTHA CHECK NUM: 140 | $-143.94 | $0.00 |
| 07/10/2019 | BILL | GARFIAS, SALVADOR ET AL | $143.94 | $143.94 |
| 08/21/2018 | PAYMENT | GARFIAS, MARTHA CHECK NUM: 118 | $-137.10 | $0.00 |
| 07/10/2018 | BILL | GARFIAS, SALVADOR ET AL | $137.10 | $137.10 |
| 08/14/2017 | PAYMENT | GARFIAS, SALVADOR ET AL CHECK NUM: 745473826 | $-131.56 | $0.00 |
| 07/10/2017 | BILL | GARFIAS, SALVADOR ET AL | $131.56 | $131.56 |
| 08/22/2016 | PAYMENT | GARFIAS, MARTHA CHECK NUM: 648203355 | $-128.24 | $0.00 |
| 07/11/2016 | BILL | GARFIAS, SALVADOR ET AL | $128.24 | $128.24 |
| 07/29/2015 | PAYMENT | GARFIAS, SALVADOR ET AL CHECK NUM: 0743739039 | $-127.96 | $0.00 |
| 07/07/2015 | BILL | GARFIAS, SALVADOR ET AL | $127.96 | $127.96 |
| 08/21/2014 | PAYMENT | GARFIAS, MARTHA CHECK NUM: 1061 | $-123.99 | $0.00 |
| 07/08/2014 | BILL | GARFIAS, SALVADOR ET AL | $123.99 | $123.99 |
| 08/22/2013 | PAYMENT | GARFIAS, SALVADOR ET AL CHECK | $-118.98 | $0.00 |
| 07/08/2013 | BILL | GARFIAS, SALVADOR ET AL | $118.98 | $118.98 |
| 08/31/2012 | PAYMENT | GARFIAS, SALVADOR ET AL CHECK NUM: 95 | $-114.18 | $0.00 |
| 08/31/2012 | AMENDMENT | remove penalty postmarked | $-1.21 | $114.18 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.21 | $115.39 |
| 07/10/2012 | BILL | GARFIAS, SALVADOR ET AL | $114.18 | $114.18 |
| 01/17/2012 | PAYMENT | GARFIAS, MARTHA - C.C. CORK: D NUM: C.C. | $-122.56 | $0.00 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.12 | $122.56 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.87 | $117.44 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.18 | $114.57 |
| 07/08/2011 | BILL | GARFIAS, MARTHA ET AL | $113.39 | $113.39 |
| 08/23/2010 | PAYMENT | ALVARADO, CESAR CHECK BANK: 16-66 NUM: 3195 | $-106.23 | $0.00 |
| 07/08/2010 | BILL | GARFIAS, MARTHA ET AL | $106.23 | $106.23 |
| 08/10/2009 | PAYMENT | GARFIAS, MARTHA ET AL CHECK BANK: 94-8440 NUM: 1049 | $-173.65 | $0.00 |
| 07/06/2009 | BILL | GARFIAS, MARTHA ET AL | $173.65 | $173.65 |
| 08/19/2008 | PAYMENT | GARFIAS, MARTHA ET AL CHECK BANK: 94-219 NUM: 1072 | $-165.50 | $0.00 |
| 07/15/2008 | BILL | GARFIAS, MARTHA ET AL | $165.50 | $165.50 |
| 08/08/2007 | PAYMENT | GARFIAS, MARTHA ET AL CHECK BANK: 90-7162 NUM: 127 | $-153.24 | $0.00 |
| 07/12/2007 | BILL | GARFIAS, MARTHA ET AL | $153.24 | $153.24 |
| 08/23/2006 | PAYMENT | GARFIAS, MARTHA ET AL CHECK BANK: 94-8414 NUM: 1249 | $-71.88 | $0.00 |
| 08/23/2006 | PAYMENT | GARFIAS, MARTHA ET AL CHECK BANK: 94-8414 NUM: 1250 | $-70.00 | $71.88 |
| 07/12/2006 | BILL | GARFIAS, MARTHA ET AL | $141.88 | $141.88 |
| 08/18/2005 | PAYMENT | GARFIAS, MARTHA CHECK BANK: 94-8414 NUM: 1124 | $-131.38 | $0.00 |
| 07/15/2005 | BILL | GARFIAS, MARTHA ET AL | $131.38 | $131.38 |
| 12/06/2004 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 13577 | $-60.00 | $0.00 |
| 08/01/2004 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77 NUM: 1384 | $-61.65 | $60.00 |
| 07/08/2004 | BILL | KASTEL, RICHARD W & I JOANN | $121.65 | $121.65 |
| 12/10/2003 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77 NUM: 1310 | $-60.00 | $0.00 |
| 08/12/2003 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77 NUM: 1243 | $-60.00 | $60.00 |
| 07/18/2003 | BILL | KASTEL, RICHARD W & I JOANN | $120.00 | $120.00 |
| 08/13/2002 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77 NUM: 1102 | $-145.83 | $0.00 |
| 07/12/2002 | BILL | KASTEL, RICHARD W & I JOANN | $145.83 | $145.83 |
| 08/15/2001 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77 NUM: 0996 | $-143.89 | $0.00 |
| 07/12/2001 | BILL | KASTEL, RICHARD W & I JOANN | $143.89 | $143.89 |
| 12/12/2000 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77/25 NUM: 877 | $-71.00 | $0.00 |
| 09/25/2000 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77 NUM: 836 | $-35.50 | $71.00 |
| 08/10/2000 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77 NUM: 816 | $-35.70 | $106.50 |
| 07/17/2000 | BILL | KASTEL, RICHARD W & I JOANN | $142.20 | $142.20 |
| 09/20/1999 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK BANK: 94-77 NUM: 65 | $-74.94 | $0.00 |
| 08/12/1999 | PAYMENT | KASTEL, RICHARD W & I JOANN CORK: B BANK: 94-77 NUM: 629 | $-75.13 | $74.94 |
| 07/17/1999 | BILL | KASTEL, RICHARD W & I JOANN | $150.07 | $150.07 |
| 07/28/1998 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK | $-152.59 | $0.00 |
| 07/13/1998 | BILL | KASTEL, RICHARD W & I JOANN | $152.59 | $152.59 |
| 12/01/1997 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK | $-75.90 | $0.00 |
| 10/09/1997 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK | $-37.95 | $75.90 |
| 07/28/1997 | PAYMENT | KASTEL, RICHARD W & I JOANN CHECK | $-38.11 | $113.85 |
| 07/14/1997 | BILL | KASTEL, RICHARD W & I JOANN | $151.96 | $151.96 |
| 11/25/1996 | PAYMENT | KASTEL, RICHARD W & I JOANN | $-75.74 | $0.00 |
| 08/12/1996 | PAYMENT | KASTEL, RICHARD W & I JOANN | $-75.92 | $75.74 |
| 07/18/1996 | BILL | KASTEL, RICHARD W & I JOANN | $151.66 | $151.66 |