Tax Account 022-171-15

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Owners

GARCIA, MONICA SARAH ET AL
288 SEASON DR
FERNLEY, NV 89408-0000

JARVIS, RICHARD SHANE

Account Summary

Account ID	022-171-15
Account Type	Real Estate
Location	288 SEASON DR FERNLEY
Balance	$499.00
Currently Due	$0.00

Account ID

022-171-15

Account Type

Real Estate

Location

288 SEASON DR
FERNLEY

Balance

$499.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,998.22
Total	$1,998.22
Paid	$1,499.22
Balance	$499.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,998.22

Total

$1,998.22

Paid

$1,499.22

Balance

$499.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$501.22	$0.00	$501.22	$501.22	$0.00
2	10/07/2024	10/17/2024	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
3	01/06/2025	01/16/2025	Paid	$499.00	$0.00	$499.00	$499.00	$0.00
4	03/03/2025	03/13/2025	Due	$499.00	$0.00	$499.00	$0.00	$499.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,959.21	$0.00	$1,959.21	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,881.90	$65.98	$1,947.88	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,864.73	$65.23	$1,929.96	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,816.70	$0.00	$1,816.70	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,792.02	$265.96	$2,057.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,755.28	$459.68	$2,214.96	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,749.00	$17.48	$1,766.48	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,559.73	$55.46	$1,615.19	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$499.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-499.00	$998.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-501.22	$1,497.00
07/16/2024	BILL	GARCIA, MONICA SARAH ET AL	$1,998.22	$1,998.22
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-489.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-489.00	$489.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-489.00	$978.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-492.21	$1,467.00
07/17/2023	BILL	GARCIA, MONICA SARAH ET AL	$1,959.21	$1,959.21
02/22/2023	PAYMENT	J WILCOX LLC CHECK 1780	$-470.00	$0.00
12/08/2022	PAYMENT	STEWART TITLE CHECK 63801	$-1,477.88	$470.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.10	$1,947.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.88	$1,900.78
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,881.90
07/15/2022	BILL	DOBRZYNSKI, EUGENE	$1,881.90	$1,881.90
04/18/2022	PAYMENT	EUGENE PETER ET AL DOBRZYNSKI PNP PNP - 112831056	$-997.99	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$997.99
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.59	$996.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.64	$950.40
10/04/2021	PAYMENT	EUGENE DOBRZYNSKI PNP PNP - 101191594	$-465.88	$931.76
08/16/2021	PAYMENT	EUGENE PETER ET AL DOBRZYNSKI PNP PNP - 98812530	$-466.09	$1,397.64
07/14/2021	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,863.73	$1,863.73
11/24/2020	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 84773987	$-908.00	$0.00
10/05/2020	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 82115875	$-454.00	$908.00
08/17/2020	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 79735803	$-454.70	$1,362.00
07/27/2020	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 78667732	$-1,606.96	$1,816.70
07/09/2020	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,816.70	$3,423.66
07/01/2020	INTEREST	Monthly Interest	$11.17	$1,606.96
06/01/2020	INTEREST	Monthly Interest	$111.75	$1,595.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$80.46	$1,484.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.70	$1,403.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.88	$1,358.88
08/08/2019	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 62393907	$-2,665.98	$1,341.00
07/31/2019	INTEREST	Monthly Interest	$14.63	$4,006.98
07/22/2019	INTEREST	Monthly Interest	$14.63	$3,992.35
07/10/2019	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,792.02	$3,977.72
07/01/2019	INTEREST	Monthly Interest	$14.63	$2,185.70
06/03/2019	INTEREST	Monthly Interest	$146.27	$2,171.07
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$2,024.80
04/04/2019	PENALTY	Postage	$1.00	$2,019.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$122.87	$2,018.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$79.04	$1,895.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.96	$1,816.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.65	$1,772.93
07/10/2018	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,755.28	$1,755.28
12/06/2017	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 38222602	$-1,328.48	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.48	$1,328.48
08/22/2017	PAYMENT	DOBRZYNSKI, EUG CHECK BANK: WF INTERNET NUM: 017082123053678	$-438.00	$1,311.00
07/10/2017	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,749.00	$1,749.00
05/01/2017	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 31770442	$-428.90	$0.00
04/28/2017	AMENDMENT	Remove Publication	$-4.00	$428.90
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$432.90
04/27/2017	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 31710252	$-404.56	$428.90
03/28/2017	PENALTY	Postage	$1.00	$833.46
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$38.90	$832.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.56	$793.56
10/06/2016	PAYMENT	DOBRZYNSKI, EUGENE CHECK NUM: 577	$-389.00	$778.00
08/15/2016	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 26025904	$-392.73	$1,167.00
07/11/2016	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,559.73	$1,559.73
06/01/2016	PAYMENT	DOBRZYNSKI, EUGENE CORK: D NUM: PNP 24571194	$-913.44	$0.00
05/31/2016	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 24525896	$-413.92	$913.44
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$1,327.36
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$1,325.67
04/04/2016	PENALTY	POSTAGE	$1.00	$1,322.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$71.64	$1,321.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$39.80	$1,249.72
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.92	$1,209.92
08/18/2015	PAYMENT	DOBRZYNSKI, EUGENE CHECK NUM: 485	$-400.62	$1,194.00
07/07/2015	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,594.62	$1,594.62
04/22/2015	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 17897919	$-833.46	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$833.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$38.90	$832.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.56	$793.56
10/13/2014	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 15380986	$-389.00	$778.00
08/08/2014	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 14695785	$-392.20	$1,167.00
07/08/2014	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,559.20	$1,559.20
08/02/2013	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 11022887	$-1,523.45	$0.00
07/08/2013	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,523.45	$1,523.45
01/11/2013	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 9541029	$-744.00	$0.00
10/01/2012	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 8917479	$-372.00	$744.00
08/02/2012	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 8604563	$-374.08	$1,116.00
07/10/2012	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,490.08	$1,490.08
03/07/2012	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 7864177	$-271.00	$0.00
01/03/2012	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 7517762	$-271.00	$271.00
10/03/2011	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 7105172	$-271.00	$542.00
07/26/2011	PAYMENT	EUGENE DOBRZYNSKI CORK: D BANK: PNP INTERNET NUM: 6824917	$-271.58	$813.00
07/08/2011	BILL	DOBRZYNSKI, EUGENE PETER ET AL	$1,084.58	$1,084.58
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-263.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-263.00	$263.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-263.00	$526.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-264.11	$789.00
07/08/2010	BILL	LOUDENBURG, ANDREA	$1,053.11	$1,053.11
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-434.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-434.00	$434.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-434.00	$868.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-435.72	$1,302.00
07/06/2009	BILL	LOUDENBURG, ANDREA	$1,737.72	$1,737.72
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-422.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-422.00	$422.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-422.00	$844.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-422.91	$1,266.00
07/15/2008	BILL	LOUDENBURG, ANDREA	$1,688.91	$1,688.91
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-407.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-407.00	$407.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-407.00	$814.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-407.45	$1,221.00
07/12/2007	BILL	LOUDENBURG, ANDREA	$1,628.45	$1,628.45
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-395.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-395.00	$395.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-395.00	$790.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-396.04	$1,185.00
07/12/2006	BILL	LOUDENBURG, ANDREA	$1,581.04	$1,581.04
05/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 109432	$-151.33	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$151.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.92	$146.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.40	$138.16
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.76	$133.76
08/15/2005	PAYMENT	NO SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 10317	$-46.49	$132.00
07/15/2005	BILL	NORTHERN SENECA FALLS LLC	$178.49	$178.49