Tax Account 022-372-09

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Owners

GARCIA, SEBASTIAN
1607 RAINFALL WAY
FERNLEY, NV 89408

Account Summary

Account ID	022-372-09
Account Type	Real Estate
Location	1607 RAINFALL WAY FERNLEY
Balance	$2,183.32
Currently Due	$548.32

Account ID

022-372-09

Account Type

Real Estate

Location

1607 RAINFALL WAY
FERNLEY

Balance

$2,183.32

Currently Due

$548.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,183.32
Total	$2,183.32
Paid	$0.00
Balance	$2,183.32
Due	$548.32
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

$2,183.32

Total

$2,183.32

Paid

$0.00

Balance

$2,183.32

Due

$548.32

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	Due	$548.32	$0.00	$548.32	$0.00	$548.32
2	10/07/2024	10/17/2024	Due	$545.00	$0.00	$545.00	$0.00	$1,093.32
3	01/06/2025	01/16/2025	Due	$545.00	$0.00	$545.00	$0.00	$1,638.32
4	03/03/2025	03/13/2025	Due	$545.00	$0.00	$545.00	$0.00	$2,183.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,059.53	$0.00	$2,059.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,907.04	$0.00	$1,907.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,888.15	$0.00	$1,888.15	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,840.40	$0.00	$1,840.40	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,815.03	$0.00	$1,815.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,777.65	$0.00	$1,777.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,770.72	$0.00	$1,770.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,580.93	$0.00	$1,580.93	$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	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
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, SEBASTIAN	$2,183.32	$2,183.32
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-514.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.00	$514.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-514.00	$1,028.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-517.53	$1,542.00
07/17/2023	BILL	GARCIA, SEBASTIAN	$2,059.53	$2,059.53
03/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING ACH CORE -	$-479.04	$1,428.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,907.04
07/15/2022	BILL	STRAIGHT, SABINA M	$1,907.04	$1,907.04
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-471.97	$0.00
12/28/2021	PAYMENT	BCHH OF THE WEST CHECK 12108277	$-471.97	$471.97
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-471.97	$943.94
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-472.24	$1,415.91
07/14/2021	BILL	STRAIGHT, SABINA M	$1,888.15	$1,888.15
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-460.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-460.00	$460.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-460.00	$920.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$460.40	$1,380.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-460.40	$919.60
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-460.40	$1,380.00
07/09/2020	BILL	STRAIGHT, SABINA M	$1,840.40	$1,840.40
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-453.00	$453.00
09/25/2019	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 01152373	$-453.00	$906.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-456.03	$1,359.00
07/10/2019	BILL	STRAIGHT, SABINA M	$1,815.03	$1,815.03
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-444.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-444.00	$444.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-444.00	$888.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-445.65	$1,332.00
07/10/2018	BILL	STRAIGHT, SABINA M	$1,777.65	$1,777.65
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-442.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-442.00	$442.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-442.00	$884.00
08/18/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60134288	$-444.72	$1,326.00
07/10/2017	BILL	STRAIGHT, SABINA M	$1,770.72	$1,770.72
02/24/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK BANK: ACH NUM: 60121655	$-395.00	$0.00
12/23/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60114127	$-395.00	$395.00
10/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099627	$-395.00	$790.00
08/12/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60092851	$-395.93	$1,185.00
07/11/2016	BILL	STRAIGHT, SABINA M	$1,580.93	$1,580.93
03/03/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60080500	$-403.00	$0.00
12/31/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60067983	$-403.00	$403.00
10/02/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10357058	$-403.00	$806.00
08/12/2015	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 5 CHECKS	$-406.77	$1,209.00
07/07/2015	BILL	STRAIGHT, SABINA M	$1,615.77	$1,615.77
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$394.00	$394.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-394.00	$394.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-394.00	$788.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-397.71	$1,182.00
07/08/2014	BILL	STRAIGHT, SABINA M	$1,579.71	$1,579.71
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-385.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-385.00	$385.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-385.00	$770.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-388.40	$1,155.00
07/08/2013	BILL	STRAIGHT, SABINA M	$1,543.40	$1,543.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-377.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-377.00	$377.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-377.00	$754.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-378.44	$1,131.00
07/10/2012	BILL	STRAIGHT, SABINA M	$1,509.44	$1,509.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-275.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-275.00	$275.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-275.00	$550.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-278.38	$825.00
07/08/2011	BILL	STRAIGHT, SABINA M	$1,103.38	$1,103.38
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-267.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-267.00	$267.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-267.00	$534.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-270.36	$801.00
07/08/2010	BILL	STRAIGHT, SABINA M	$1,071.36	$1,071.36
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-442.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-442.00	$442.00
09/14/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249412375	$-442.00	$884.00
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-442.02	$1,326.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,768.02	$1,768.02
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-1,094.27	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-2,069.31	$1,094.27
02/03/2009	INTEREST	Monthly Interest	$7.38	$3,163.58
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$86.27	$3,156.20
01/05/2009	INTEREST	Monthly Interest	$7.38	$3,069.93
12/01/2008	INTEREST	Monthly Interest	$7.38	$3,062.55
11/03/2008	INTEREST	Monthly Interest	$7.38	$3,055.17
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$47.99	$3,047.79
10/01/2008	INTEREST	Monthly Interest	$7.38	$2,999.80
09/02/2008	INTEREST	Monthly Interest	$7.38	$2,992.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.27	$2,985.04
08/04/2008	INTEREST	Monthly Interest	$7.38	$2,965.77
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$1,915.78	$2,958.39
07/01/2008	INTEREST	Monthly Interest	$7.38	$1,042.61
07/01/2008	INTEREST	Monthly Interest	$7.38	$1,035.23
06/02/2008	INTEREST	Monthly Interest	$73.83	$1,027.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$954.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.30	$948.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.72	$903.72
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-443.00	$886.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-443.48	$1,329.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$1,772.48	$1,772.48
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17