Tax Account 022-061-01

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Owners

GARCIA-GARCIA, TOMAS
554 RANCHWOOD LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-061-01
Account Type	Real Estate
Location	554 RANCHWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-061-01

Account Type

Real Estate

Location

554 RANCHWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.30
Total	$2,793.30
Paid	$2,793.30
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,793.30

Total

$2,793.30

Paid

$2,793.30

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$699.30	$0.00	$699.30	$699.30	$0.00
2	10/07/2024	10/17/2024	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
3	01/06/2025	01/16/2025	Paid	$698.00	$0.00	$698.00	$698.00	$0.00
4	03/03/2025	03/13/2025	Paid	$698.00	$0.00	$698.00	$698.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,624.31	$0.00	$2,624.31	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,425.24	$0.00	$2,425.24	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,301.66	$0.00	$2,301.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,158.93	$0.00	$2,158.93	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,066.77	$0.00	$2,066.77	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,992.43	$0.00	$1,992.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,962.20	$0.00	$1,962.20	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,767.54	$0.00	$1,767.54	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
02/28/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-698.00	$0.00
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-698.00	$698.00
10/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-698.00	$1,396.00
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-699.30	$2,094.00
07/16/2024	BILL	GARCIA-GARCIA, TOMAS	$2,793.30	$2,793.30
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-656.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-656.00	$656.00
10/03/2023	PAYMENT	CALIBER ACH CORE -	$-656.00	$1,312.00
08/17/2023	PAYMENT	CALIBER ACH CORE -	$-656.31	$1,968.00
07/17/2023	BILL	GARCIA-GARCIA, TOMAS	$2,624.31	$2,624.31
03/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-606.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-606.00	$606.00
10/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-606.00	$1,212.00
08/12/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-607.24	$1,818.00
07/15/2022	BILL	GARCIA-GARCIA, TOMAS	$2,425.24	$2,425.24
03/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-575.37	$0.00
01/03/2022	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-575.37	$575.37
10/04/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-575.37	$1,150.74
08/17/2021	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-575.55	$1,726.11
07/14/2021	BILL	GARCIA-GARCIA, TOMAS	$2,301.66	$2,301.66
01/05/2021	PAYMENT	AC-ME TITLE & ESCROW CHECK 012942	$-539.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-539.00	$539.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-539.00	$1,078.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$541.93	$1,617.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-541.93	$1,075.07
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-541.93	$1,617.00
07/09/2020	BILL	GARCIA-GARCIA, THOMAS	$2,158.93	$2,158.93
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-516.00	$516.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-518.77	$1,548.00
07/10/2019	BILL	GARCIA-GARCIA, THOMAS	$2,066.77	$2,066.77
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$498.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-498.00	$996.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.43	$1,494.00
07/10/2018	BILL	GARCIA-GARCIA, THOMAS	$1,992.43	$1,992.43
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-490.00	$980.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-492.20	$1,470.00
07/10/2017	BILL	GARCIA-GARCIA, THOMAS	$1,962.20	$1,962.20
03/01/2017	PAYMENT	TICOR TITLE CO CHECK NUM: 90000839	$-441.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-441.00	$441.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-441.00	$882.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$441.00	$1,323.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-441.00	$882.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-444.54	$1,323.00
07/11/2016	BILL	HUNT, JUSTIN T & KAYLEEN	$1,767.54	$1,767.54
01/22/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 133291	$-450.00	$0.00
12/30/2015	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-450.00	$450.00
10/02/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-450.00	$900.00
08/14/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-452.00	$1,350.00
07/07/2015	BILL	ROBERTS, JASON A	$1,802.00	$1,802.00
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$440.00	$440.00
03/02/2015	VOID	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$0.00
01/05/2015	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$440.00
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-440.00	$880.00
08/14/2014	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC E-CK	$-440.55	$1,320.00
07/08/2014	BILL	ROBERTS, JASON A	$1,760.55	$1,760.55
02/28/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-429.00	$0.00
01/01/2014	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-429.00	$429.00
10/02/2013	PAYMENT	BB&T MORTGAGE CHECK	$-429.00	$858.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-431.97	$1,287.00
07/08/2013	BILL	ROBERTS, JASON A	$1,718.97	$1,718.97
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-427.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-427.00	$427.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-427.00	$854.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-430.60	$1,281.00
07/10/2012	BILL	ROBERTS, JASON A	$1,711.60	$1,711.60
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-327.65	$972.00
07/08/2011	BILL	ROBERTS, JASON A	$1,299.65	$1,299.65
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-315.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-315.00	$315.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-315.00	$630.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-316.91	$945.00
07/08/2010	BILL	ROBERTS, JASON A	$1,261.91	$1,261.91
04/15/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 25821	$-504.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.40	$504.40
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-485.00	$485.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-485.00	$970.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-487.10	$1,455.00
07/06/2009	BILL	NICHOLS, TERRY S & DANA M	$1,942.10	$1,942.10
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-471.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-471.00	$471.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-471.00	$942.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-472.57	$1,413.00
07/15/2008	BILL	NICHOLS, TERRY S & DANA M	$1,885.57	$1,885.57
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-457.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-457.00	$457.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-457.00	$914.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-458.20	$1,371.00
07/12/2007	BILL	NICHOLS, TERRY S & DANA M	$1,829.20	$1,829.20
02/20/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21985	$-443.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-443.00	$443.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-443.00	$886.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$443.00	$1,329.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-443.00	$886.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-446.91	$1,329.00
07/12/2006	BILL	RIEGER, BRADLEY R & DOROTHY L	$1,775.91	$1,775.91
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-411.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-411.00	$411.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-411.00	$822.00
08/24/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18869	$-411.36	$1,233.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,644.36	$1,644.36
03/15/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11007	$-40.00	$0.00
01/10/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 10797	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20