Tax Account 022-073-01

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Owners

GARCIA, ELVIS L
1211 SHADOW LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-073-01
Account Type	Real Estate
Location	1211 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-073-01

Account Type

Real Estate

Location

1211 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,947.20
Total	$1,947.20
Paid	$1,947.20
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

$1,947.20

Total

$1,947.20

Paid

$1,947.20

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	$489.20	$0.00	$489.20	$489.20	$0.00
2	10/02/2023	10/13/2023	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
3	01/02/2024	01/13/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00
4	03/04/2024	03/15/2024	Paid	$486.00	$0.00	$486.00	$486.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,869.91	$0.00	$1,869.91	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,852.08	$0.00	$1,852.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,805.39	$0.00	$1,805.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,781.05	$0.00	$1,781.05	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,744.64	$0.00	$1,744.64	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,738.66	$0.00	$1,738.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,549.69	$0.00	$1,549.69	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.00	$486.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-486.00	$972.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-489.20	$1,458.00
07/17/2023	BILL	GARCIA, ELVIS L	$1,947.20	$1,947.20
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$467.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-467.00	$934.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-468.91	$1,401.00
07/15/2022	BILL	GARCIA, ELVIS L	$1,869.91	$1,869.91
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-462.95	$0.00
12/09/2021	PAYMENT	STEWART TITLE CHECK 30260	$-462.95	$462.95
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-462.95	$925.90
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.23	$1,388.85
07/14/2021	BILL	GARCIA, ELVIS L & VANESSA	$1,852.08	$1,852.08
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-451.00	$451.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-451.00	$902.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$452.39	$1,353.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.39	$900.61
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-452.39	$1,353.00
07/09/2020	BILL	GARCIA, ELVIS L & VANESSA	$1,805.39	$1,805.39
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-445.00	$445.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-445.00	$890.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-446.05	$1,335.00
07/10/2019	BILL	GARCIA, ELVIS L & VANESSA	$1,781.05	$1,781.05
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-436.00	$436.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-436.00	$872.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.64	$1,308.00
07/10/2018	BILL	GARCIA, ELVIS L & VANESSA	$1,744.64	$1,744.64
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-434.00	$434.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-436.66	$1,302.00
07/10/2017	BILL	GARCIA, ELVIS L & VANESSA	$1,738.66	$1,738.66
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.00	$387.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$774.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$387.00	$1,161.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$774.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-388.69	$1,161.00
07/11/2016	BILL	GARCIA, ELVIS	$1,549.69	$1,549.69
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-396.00	$396.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.00	$792.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-396.60	$1,188.00
07/07/2015	BILL	GARCIA, ELVIS	$1,584.60	$1,584.60
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$387.00	$387.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-387.00	$387.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-387.00	$774.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-388.48	$1,161.00
07/08/2014	BILL	GARCIA, ELVIS	$1,549.48	$1,549.48
01/17/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249459082	$-378.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-378.00	$378.00
10/02/2013	PAYMENT	CHASE CHECK	$-378.00	$756.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.05	$1,134.00
07/08/2013	BILL	WEATHERFORD, BRIAN	$1,514.05	$1,514.05
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-376.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-376.00	$376.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-376.00	$752.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-376.61	$1,128.00
07/10/2012	BILL	WEATHERFORD, BRIAN	$1,504.61	$1,504.61
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-274.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-274.00	$274.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-274.00	$548.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-276.68	$822.00
07/08/2011	BILL	WEATHERFORD, BRIAN	$1,098.68	$1,098.68
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-266.00	$266.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-266.00	$532.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-268.80	$798.00
07/08/2010	BILL	WEATHERFORD, BRIAN	$1,066.80	$1,066.80
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-436.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-436.00	$436.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-436.00	$872.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-438.48	$1,308.00
07/06/2009	BILL	WEATHERFORD, BRIAN	$1,746.48	$1,746.48
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-423.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-423.00	$423.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-423.00	$846.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-426.69	$1,269.00
07/15/2008	BILL	WEATHERFORD, BRIAN	$1,695.69	$1,695.69
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-411.00	$411.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-411.83	$1,233.00
07/12/2007	BILL	WEATHERFORD, BRIAN	$1,644.83	$1,644.83
03/08/2007	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 995309	$-380.00	$0.00
01/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 923414	$-380.00	$380.00
10/04/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 841826	$-380.00	$760.00
08/24/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 785719	$-382.99	$1,140.00
07/12/2006	BILL	PIERCE, JUANA	$1,522.99	$1,522.99
03/10/2006	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0160 NUM: 600452	$-352.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-352.00	$352.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-352.00	$704.00
08/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18901	$-354.18	$1,056.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$1,410.18	$1,410.18
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