Tax Account 022-187-03

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Owners

LARA, JORGE L & LETICIA
1470 SLATE WAY
FERNLEY, NV 89408-0000

LARA, LETICIA

Account Summary

Account ID	022-187-03
Account Type	Real Estate
Location	1470 SLATE WAY FERNLEY
Balance	$578.00
Currently Due	$0.00

Account ID

022-187-03

Account Type

Real Estate

Location

1470 SLATE WAY
FERNLEY

Balance

$578.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.62
Total	$2,312.62
Paid	$1,734.62
Balance	$578.00
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

$2,312.62

Total

$2,312.62

Paid

$1,734.62

Balance

$578.00

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	$578.62	$0.00	$578.62	$578.62	$0.00
2	10/07/2024	10/17/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/06/2025	01/16/2025	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/03/2025	03/13/2025	Due	$578.00	$0.00	$578.00	$0.00	$578.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,264.43	$0.00	$2,264.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,168.35	$0.00	$2,168.35	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,141.84	$0.00	$2,141.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,086.71	$0.00	$2,086.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,054.16	$0.00	$2,054.16	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,009.80	$0.00	$2,009.80	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,996.10	$0.00	$1,996.10	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,800.59	$0.00	$1,800.59	$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	307.00	102.32	.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	WELLS FARGO BANK 708 ACH CORE -	$-578.00	$578.00
10/07/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-578.00	$1,156.00
08/19/2024	PAYMENT	WELLS FARGO BANK 708 ACH CORE -	$-578.62	$1,734.00
07/16/2024	BILL	LARA, JORGE L & LETICIA	$2,312.62	$2,312.62
02/26/2024	PAYMENT	JL LARA ACH NORW - 039600428	$-566.00	$0.00
12/19/2023	PAYMENT	JL LARA ACH NORW - 039518747	$-566.00	$566.00
09/19/2023	PAYMENT	JL LARA ACH NORW - 039409191	$-566.00	$1,132.00
07/27/2023	PAYMENT	JL LARA ACH NORW - 039342089	$-566.43	$1,698.00
07/17/2023	BILL	LARA, JORGE L & LETICIA	$2,264.43	$2,264.43
02/21/2023	PAYMENT	JL LARA ACH NORW - 039120888	$-542.00	$0.00
12/23/2022	PAYMENT	JL LARA ACH NORW - 039021268	$-542.00	$542.00
09/14/2022	PAYMENT	JL LARA ACH NORW - 038883457	$-542.00	$1,084.00
08/11/2022	PAYMENT	JL LARA ACH NORW - 038797546	$-542.35	$1,626.00
07/15/2022	BILL	LARA, JORGE L & LETICIA	$2,168.35	$2,168.35
02/23/2022	PAYMENT	JL LARA ACH NORW - 038514045	$-535.41	$0.00
12/22/2021	PAYMENT	JL LARA ACH NORW - 038375657	$-535.41	$535.41
10/04/2021	PAYMENT	JL LARA ACH NORW - 038190455	$-535.41	$1,070.82
08/16/2021	PAYMENT	JL LARA ACH NORW - 038085018	$-535.61	$1,606.23
07/14/2021	BILL	LARA, JORGE L & LETICIA	$2,141.84	$2,141.84
02/26/2021	PAYMENT	JL LARA ACH NORW - 037670214	$-521.00	$0.00
01/04/2021	PAYMENT	JL LARA ACH NORW - 037498047	$-521.00	$521.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-521.00	$1,042.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$523.71	$1,563.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-523.71	$1,039.29
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-523.71	$1,563.00
07/09/2020	BILL	LARA, JORGE L & LETICIA	$2,086.71	$2,086.71
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-513.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$513.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-513.00	$1,026.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-515.16	$1,539.00
07/10/2019	BILL	LARA, JORGE L & LETICIA	$2,054.16	$2,054.16
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-502.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-502.00	$502.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-502.00	$1,004.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-503.80	$1,506.00
07/10/2018	BILL	LARA, JORGE L & LETICIA	$2,009.80	$2,009.80
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$498.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-498.00	$996.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-502.10	$1,494.00
07/10/2017	BILL	LARA, JORGE L & LETICIA	$1,996.10	$1,996.10
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-450.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$450.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-450.00	$900.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-450.59	$1,350.00
07/11/2016	BILL	LARA, JORGE L & LETICIA	$1,800.59	$1,800.59
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-458.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$458.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-458.00	$916.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-461.01	$1,374.00
07/07/2015	BILL	LARA, JORGE L & LETICIA	$1,835.01	$1,835.01
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-448.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-448.00	$448.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-448.00	$896.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-448.58	$1,344.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$448.58	$1,792.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-448.58	$1,344.00
07/08/2014	BILL	LARA, JORGE L & LETICIA	$1,792.58	$1,792.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-437.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-437.00	$437.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-437.00	$874.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-439.07	$1,311.00
07/08/2013	BILL	LARA, JORGE L & LETICIA	$1,750.07	$1,750.07
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-450.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-450.00	$450.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-450.00	$900.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-453.24	$1,350.00
07/10/2012	BILL	LARA, JORGE L & LETICIA	$1,803.24	$1,803.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-366.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-366.00	$366.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-366.00	$732.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-369.38	$1,098.00
07/08/2011	BILL	LARA, JORGE L & LETICIA	$1,467.38	$1,467.38
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-356.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-356.00	$356.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-356.00	$712.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-356.76	$1,068.00
07/08/2010	BILL	LARA, JORGE L & LETICIA	$1,424.76	$1,424.76
03/04/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 10808	$-583.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-583.00	$583.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-583.00	$1,166.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-584.09	$1,749.00
07/06/2009	BILL	OJEDA, DIANA & ALEXANDER	$2,333.09	$2,333.09
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-566.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-566.00	$566.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-566.00	$1,132.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-567.19	$1,698.00
07/15/2008	BILL	OJEDA, DIANA & ALEXANDER	$2,265.19	$2,265.19
02/28/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 252910	$-549.00	$0.00
01/08/2008	PAYMENT	AMERICA'S SERVICING COMPANY CHECK BANK: 17-0001 NUM: 968921	$-549.00	$549.00
10/02/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 610288	$-549.00	$1,098.00
08/15/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 434867	$-550.77	$1,647.00
07/12/2007	BILL	OJEDA, DIANA & ALEXANDER	$2,197.77	$2,197.77
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$48.00	$48.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-48.00	$0.00
12/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5816	$-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