Tax Account 022-225-11

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Owners

GARCIA, BRENDA J
P O BOX 2301
FERNLEY, NV 89408-0000

Account Summary

Account ID	022-225-11
Account Type	Real Estate
Location	1330 WINNIE'S LN FERNLEY
Balance	$1,933.21
Currently Due	$484.21

Account ID

022-225-11

Account Type

Real Estate

Location

1330 WINNIE'S LN
FERNLEY

Balance

$1,933.21

Currently Due

$484.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,933.21
Total	$1,933.21
Paid	$0.00
Balance	$1,933.21
Due	$484.21
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

$1,933.21

Total

$1,933.21

Paid

$0.00

Balance

$1,933.21

Due

$484.21

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	Due	$484.21	$0.00	$484.21	$0.00	$484.21
2	10/07/2024	10/17/2024	Due	$483.00	$0.00	$483.00	$0.00	$967.21
3	01/06/2025	01/16/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,450.21
4	03/03/2025	03/13/2025	Due	$483.00	$0.00	$483.00	$0.00	$1,933.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.06	$0.00	$1,896.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,821.67	$0.00	$1,821.67	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,805.24	$0.00	$1,805.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,759.90	$0.00	$1,759.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,736.88	$0.00	$1,736.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,701.75	$0.00	$1,701.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,697.04	$0.00	$1,697.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,509.09	$0.00	$1,509.09	$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	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
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
07/16/2024	BILL	GARCIA, BRENDA J	$1,933.21	$1,933.21
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-477.06	$1,419.00
07/17/2023	BILL	GARCIA, BRENDA J	$1,896.06	$1,896.06
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-455.00	$910.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-456.67	$1,365.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,821.67
07/15/2022	BILL	GARCIA, BRENDA J	$1,821.67	$1,821.67
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.26	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.26	$451.26
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.26	$902.52
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-451.46	$1,353.78
07/14/2021	BILL	GARCIA, BRENDA J	$1,805.24	$1,805.24
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$442.90	$1,317.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-442.90	$874.10
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-442.90	$1,317.00
07/09/2020	BILL	GARCIA, BRENDA J	$1,759.90	$1,759.90
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-434.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-434.00	$434.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-434.00	$868.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-434.88	$1,302.00
07/10/2019	BILL	GARCIA, BRENDA J	$1,736.88	$1,736.88
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-425.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-425.00	$425.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-425.00	$850.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-426.75	$1,275.00
07/10/2018	BILL	GARCIA, BRENDA J	$1,701.75	$1,701.75
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-424.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-424.00	$424.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-424.00	$848.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-425.04	$1,272.00
07/10/2017	BILL	GARCIA, BRENDA J	$1,697.04	$1,697.04
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-377.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-377.00	$377.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-377.00	$754.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-378.09	$1,131.00
07/11/2016	BILL	GARCIA, BRENDA J	$1,509.09	$1,509.09
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-385.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-385.00	$385.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-385.00	$770.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-389.06	$1,155.00
07/07/2015	BILL	GARCIA, BRENDA J	$1,544.06	$1,544.06
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-377.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-377.00	$377.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-377.00	$754.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-379.13	$1,131.00
07/08/2014	BILL	GARCIA, BRENDA J	$1,510.13	$1,510.13
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-368.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-368.00	$368.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-368.00	$736.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-371.82	$1,104.00
07/08/2013	BILL	GARCIA, BRENDA J	$1,475.82	$1,475.82
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-360.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-360.00	$360.00
10/05/2012	PAYMENT	QUICKEN LOANS CHECK	$-360.00	$720.00
08/01/2012	PAYMENT	TITLE SOURCE CHECK NUM: 7256	$-363.85	$1,080.00
07/10/2012	BILL	GARCIA, BRENDA J	$1,443.85	$1,443.85
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-259.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-259.00	$259.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-259.00	$518.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-262.69	$777.00
07/08/2011	BILL	GARCIA, BRENDA J	$1,039.69	$1,039.69
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-252.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-252.00	$252.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-252.00	$504.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-253.52	$756.00
07/08/2010	BILL	GARCIA, BRENDA J	$1,009.52	$1,009.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-417.38	$1,248.00
07/06/2009	BILL	GARCIA, BRENDA J	$1,665.38	$1,665.38
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$405.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-405.00	$810.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-408.72	$1,215.00
07/15/2008	BILL	GARCIA, BRENDA J	$1,623.72	$1,623.72
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-393.00	$393.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-393.00	$786.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-395.96	$1,179.00
07/12/2007	BILL	GARCIA, BRENDA J	$1,574.96	$1,574.96
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-382.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-382.00	$382.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-382.00	$764.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-383.09	$1,146.00
07/12/2006	BILL	GARCIA, BRENDA J	$1,529.09	$1,529.09
02/06/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21689	$-36.00	$0.00
01/06/2006	PAYMENT	M.C.BUILDERS INC CHECK BANK: 16-66 NUM: 12435	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19