Tax Account 022-283-01

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Owners

GARZA, MEGAN EILEEN ET AL
1401 SHADOW LN
FERNLEY, NV 89408-0000

PASCO, BRYCE EDWARD

Account Summary

Account ID	022-283-01
Account Type	Real Estate
Location	1401 SHADOW LN FERNLEY
Balance	$623.00
Currently Due	$0.00

Account ID

022-283-01

Account Type

Real Estate

Location

1401 SHADOW LN
FERNLEY

Balance

$623.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,492.21
Total	$2,492.21
Paid	$1,869.21
Balance	$623.00
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

$2,492.21

Total

$2,492.21

Paid

$1,869.21

Balance

$623.00

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	$623.21	$0.00	$623.21	$623.21	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,345.55	$0.00	$2,345.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,171.23	$0.00	$2,171.23	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,066.48	$0.00	$2,066.48	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,941.19	$0.00	$1,941.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,862.68	$0.00	$1,862.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,798.06	$0.00	$1,798.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,775.68	$17.72	$1,793.40	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,585.73	$0.00	$1,585.73	$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	PNC MORTGAGE ACH CORE -	$-623.00	$623.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.00	$1,246.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-623.21	$1,869.00
07/16/2024	BILL	GARZA, MEGAN EILEEN ET AL	$2,492.21	$2,492.21
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-586.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-586.00	$586.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-586.00	$1,172.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-587.55	$1,758.00
07/17/2023	BILL	GARZA, MEGAN EILEEN ET AL	$2,345.55	$2,345.55
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-542.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-542.00	$542.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-542.00	$1,084.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-545.23	$1,626.00
07/15/2022	BILL	GARZA, MEGAN EILEEN ET AL	$2,171.23	$2,171.23
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-516.58	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-516.58	$516.58
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-516.58	$1,033.16
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-516.74	$1,549.74
07/14/2021	BILL	GARZA, MEGAN EILEEN ET AL	$2,066.48	$2,066.48
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-485.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-485.00	$485.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-485.00	$970.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$486.19	$1,455.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.19	$968.81
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-486.19	$1,455.00
07/09/2020	BILL	GARZA, MEGAN EILEEN ET AL	$1,941.19	$1,941.19
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-465.00	$465.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-465.00	$930.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-467.68	$1,395.00
07/10/2019	BILL	PASCO, BRYCE / GARZA, MEGAN	$1,862.68	$1,862.68
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-449.00	$449.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-449.00	$898.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.06	$1,347.00
07/10/2018	BILL	PASCO, BRYCE / GARZA, MEGAN	$1,798.06	$1,798.06
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-443.00	$0.00
12/22/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8870209	$-443.00	$443.00
12/22/2017	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 8871870	$-17.72	$886.00
12/22/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8870208	$-443.00	$903.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.72	$1,346.72
08/14/2017	PAYMENT	TICOR TITLE CHECK NUM: 90002493	$-446.68	$1,329.00
07/10/2017	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,775.68	$1,775.68
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-396.00	$396.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$792.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$396.00	$1,188.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-396.00	$792.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-397.73	$1,188.00
07/11/2016	BILL	CHAFFIN, L CURTIS & LEE ANNE T	$1,585.73	$1,585.73
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-405.00	$405.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.00	$810.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-405.59	$1,215.00
07/07/2015	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,620.59	$1,620.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$395.00	$395.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-395.00	$395.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-395.00	$790.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-397.06	$1,185.00
07/08/2014	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,582.06	$1,582.06
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-386.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-386.00	$386.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-386.00	$772.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-387.68	$1,158.00
07/08/2013	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,545.68	$1,545.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-393.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-393.00	$393.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-393.00	$786.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-395.09	$1,179.00
07/10/2012	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,574.09	$1,574.09
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-282.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-282.00	$282.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-282.00	$564.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-283.01	$846.00
07/08/2011	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,129.01	$1,129.01
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-274.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-274.00	$274.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-274.00	$548.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-274.24	$822.00
07/08/2010	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,096.24	$1,096.24
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-452.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-452.00	$452.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-452.00	$904.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-453.32	$1,356.00
07/06/2009	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,809.32	$1,809.32
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-449.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-449.00	$449.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-449.00	$898.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-452.18	$1,347.00
07/15/2008	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,799.18	$1,799.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-416.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-416.00	$416.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-416.00	$832.00
07/18/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5825	$-416.53	$1,248.00
07/12/2007	BILL	CHAFFIN, L CURTIS & LEE ANNE	$1,664.53	$1,664.53
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15910	$-48.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15368	$-48.00	$48.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14601	$-48.00	$96.00
08/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14310	$-48.77	$144.00
07/12/2006	BILL	FERNLEY SUNDANCE LLC	$192.77	$192.77
03/07/2006	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 12890	$-44.00	$0.00
01/04/2006	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 12438	$-44.00	$44.00
10/04/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11938	$-44.00	$88.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11620	$-46.49	$132.00
07/15/2005	BILL	FERNLEY SUNDANCE LLC	$178.49	$178.49