Tax Account 022-185-08

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Owners

GARCIA, IVAN ET AL
1900 CANAL DR
FERNLEY, NV 89408-0000

SEGUNDO-SEGUNDO, MARGARITA

ROSAS, FELIPE

Account Summary

Account ID	022-185-08
Account Type	Real Estate
Location	1900 CANAL DR FERNLEY
Balance	$625.00
Currently Due	$0.00

Account ID

022-185-08

Account Type

Real Estate

Location

1900 CANAL DR
FERNLEY

Balance

$625.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,500.27
Total	$2,500.27
Paid	$1,875.27
Balance	$625.00
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

$2,500.27

Total

$2,500.27

Paid

$1,875.27

Balance

$625.00

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	$625.27	$0.00	$625.27	$625.27	$0.00
2	10/07/2024	10/17/2024	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
3	01/06/2025	01/16/2025	Paid	$625.00	$0.00	$625.00	$625.00	$0.00
4	03/03/2025	03/13/2025	Due	$625.00	$0.00	$625.00	$0.00	$625.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,352.99	$0.00	$2,352.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,174.48	$0.00	$2,174.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,069.48	$0.00	$2,069.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,943.97	$0.00	$1,943.97	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,865.29	$0.00	$1,865.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,826.45	$0.00	$1,826.45	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,818.09	$0.00	$1,818.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,627.07	$0.00	$1,627.07	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$625.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.00	$1,250.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-625.27	$1,875.00
07/16/2024	BILL	GARCIA, IVAN ET AL	$2,500.27	$2,500.27
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$588.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.00	$1,176.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-588.99	$1,764.00
07/17/2023	BILL	GARCIA, IVAN ET AL	$2,352.99	$2,352.99
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$543.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.00	$1,086.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-545.48	$1,629.00
07/15/2022	BILL	GARCIA, IVAN ET AL	$2,174.48	$2,174.48
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.33	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.33	$517.33
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.33	$1,034.66
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-517.49	$1,551.99
07/14/2021	BILL	SEGUNDO, IVAN GARCIA ET AL	$2,069.48	$2,069.48
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-485.00	$970.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$488.97	$1,455.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-488.97	$966.03
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-488.97	$1,455.00
07/09/2020	BILL	CASSINELLI, SHANE R ET AL	$1,943.97	$1,943.97
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-466.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$466.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-467.29	$1,398.00
07/10/2019	BILL	CASSINELLI, SHANE R	$1,865.29	$1,865.29
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-456.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-456.00	$456.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-456.00	$912.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-458.45	$1,368.00
07/10/2018	BILL	CASSINELLI, SHANE R	$1,826.45	$1,826.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$454.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-454.00	$908.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-456.09	$1,362.00
07/10/2017	BILL	CASSINELLI, SHANE R	$1,818.09	$1,818.09
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-406.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$406.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-406.00	$812.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-409.07	$1,218.00
07/11/2016	BILL	CASSINELLI, SHANE R	$1,627.07	$1,627.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-415.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$415.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-415.00	$830.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-416.82	$1,245.00
07/07/2015	BILL	CASSINELLI, SHANE R	$1,661.82	$1,661.82
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-406.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-406.00	$406.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-406.00	$812.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-406.46	$1,218.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$406.46	$1,624.46
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-406.46	$1,218.00
07/08/2014	BILL	CASSINELLI, SHANE R	$1,624.46	$1,624.46
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-396.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-396.00	$396.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-396.00	$792.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-398.85	$1,188.00
07/08/2013	BILL	CASSINELLI, SHANE R	$1,586.85	$1,586.85
02/01/2013	PAYMENT	PRIMELENDING CHECK NUM: 456556	$-398.00	$0.00
12/20/2012	PAYMENT	WESTERN TITLE CHECK NUM: 16050	$-1,251.32	$398.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$39.87	$1,649.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.98	$1,609.45
07/10/2012	BILL	ALTMANN CONSTRUCTION INC	$1,593.47	$1,593.47
03/05/2012	PAYMENT	STEARNS BANK/ALTMANN CONSTRUCT CHECK NUM: 110920	$-7,490.79	$0.00
03/01/2012	INTEREST	Monthly Interest	$36.02	$7,490.79
01/31/2012	INTEREST	Monthly Interest	$36.02	$7,454.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.51	$7,418.75
01/03/2012	INTEREST	Monthly Interest	$36.02	$7,358.24
12/01/2011	INTEREST	Monthly Interest	$36.02	$7,322.22
11/01/2011	INTEREST	Monthly Interest	$36.02	$7,286.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$33.62	$7,250.18
10/03/2011	INTEREST	Monthly Interest	$36.02	$7,216.56
09/01/2011	INTEREST	Monthly Interest	$36.02	$7,180.54
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.46	$7,144.52
07/08/2011	BILL	ALTMANN CONSTRUCTION INC	$1,344.47	$7,131.06
07/08/2011	INTEREST	Monthly Interest	$36.02	$5,786.59
07/05/2011	INTEREST	Monthly Interest	$36.02	$5,750.57
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$5,714.55
06/06/2011	INTEREST	Monthly Interest	$130.02	$5,699.55
04/29/2011	INTEREST	Monthly Interest	$25.58	$5,569.53
04/01/2011	INTEREST	Monthly Interest	$25.58	$5,543.95
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.73	$5,518.37
03/01/2011	INTEREST	Monthly Interest	$25.58	$5,430.64
02/01/2011	INTEREST	Monthly Interest	$25.58	$5,405.06
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.42	$5,379.48
01/04/2011	INTEREST	Monthly Interest	$25.58	$5,323.06
12/01/2010	INTEREST	Monthly Interest	$25.58	$5,297.48
11/01/2010	INTEREST	Monthly Interest	$25.58	$5,271.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.36	$5,246.32
10/01/2010	INTEREST	Monthly Interest	$25.58	$5,214.96
09/01/2010	INTEREST	Monthly Interest	$25.58	$5,189.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.57	$5,163.80
08/24/2010	INTEREST	Monthly Interest	$25.58	$5,151.23
07/08/2010	BILL	ALTMANN CONSTRUCTION INC	$1,253.27	$5,125.65
07/02/2010	INTEREST	Monthly Interest	$25.58	$3,872.38
07/02/2010	INTEREST	Monthly Interest	$25.58	$3,846.80
06/01/2010	INTEREST	Monthly Interest	$180.83	$3,821.22
05/03/2010	INTEREST	Monthly Interest	$8.33	$3,640.39
03/31/2010	INTEREST	Monthly Interest	$8.33	$3,632.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$144.90	$3,623.73
03/01/2010	INTEREST	Monthly Interest	$8.33	$3,478.83
02/01/2010	INTEREST	Monthly Interest	$8.33	$3,470.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$93.18	$3,462.17
01/04/2010	INTEREST	Monthly Interest	$8.33	$3,368.99
12/01/2009	INTEREST	Monthly Interest	$8.33	$3,360.66
11/03/2009	INTEREST	Monthly Interest	$8.33	$3,352.33
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$51.80	$3,344.00
10/05/2009	INTEREST	Monthly Interest	$8.33	$3,292.20
09/01/2009	INTEREST	Monthly Interest	$8.33	$3,283.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.76	$3,275.54
08/03/2009	INTEREST	Monthly Interest	$8.33	$3,254.78
07/06/2009	BILL	ALTMANN CONSTRUCTION INC	$2,069.96	$3,246.45
07/01/2009	INTEREST	Monthly Interest	$8.33	$1,176.49
07/01/2009	INTEREST	Monthly Interest	$8.33	$1,168.16
06/01/2009	INTEREST	Monthly Interest	$83.33	$1,159.83
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,076.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$50.00	$1,070.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.00	$1,020.00
10/16/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 57800	$-500.00	$1,000.00
08/25/2008	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 57331	$-501.85	$1,500.00
07/15/2008	BILL	ALTMANN CONSTRUCTION INC	$2,001.85	$2,001.85
03/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 56121	$-52.00	$0.00
01/10/2008	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 55649	$-52.00	$52.00
10/03/2007	PAYMENT	ALTMANN CONSTRUCITON, INC CHECK BANK: 94-172 NUM: 54873	$-52.00	$104.00
08/28/2007	PAYMENT	ALTMANN CONSTRUCTION, INC. CHECK BANK: 94-172 NUM: 54550	$-52.19	$156.00
07/12/2007	BILL	ALTMANN CONSTRUCTION INC	$208.19	$208.19
03/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 52573	$-48.00	$0.00
01/05/2007	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 51880	$-48.00	$48.00
10/06/2006	PAYMENT	ALTMANN CONSTRUCTION CHECK BANK: 94-172 NUM: 50751	$-48.00	$96.00
08/28/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 50171	$-48.77	$144.00
07/12/2006	BILL	ALTMANN CONSTRUCTION INC	$192.77	$192.77
03/10/2006	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 2735	$-44.00	$0.00
01/10/2006	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 41931	$-44.00	$44.00
10/11/2005	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 40719	$-44.00	$88.00
08/22/2005	PAYMENT	ALTMANN CONSTRUCTION, INC CHECK BANK: 94-172 NUM: 1224	$-46.49	$132.00
07/15/2005	BILL	ALTMANN CONSTRUCTION INC	$178.49	$178.49