Tax Account 022-423-11

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Owners

LARA, JORGE L JR ET AL
1464 GREEN RIVER LN
FERNLEY, NV 89408-0000

LARA, JORGE L SR

LARA, LETICIA

Account Summary

Account ID	022-423-11
Account Type	Real Estate
Location	1464 GREEN RIVER LN FERNLEY
Balance	$2,439.00
Currently Due	$813.00

Account ID

022-423-11

Account Type

Real Estate

Location

1464 GREEN RIVER LN
FERNLEY

Balance

$2,439.00

Currently Due

$813.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,255.83
Total	$3,255.83
Paid	$816.83
Balance	$2,439.00
Due	$813.00
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

$3,255.83

Total

$3,255.83

Paid

$816.83

Balance

$2,439.00

Due

$813.00

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	$816.83	$0.00	$816.83	$816.83	$0.00
2	10/07/2024	10/17/2024	Due	$813.00	$0.00	$813.00	$0.00	$813.00
3	01/06/2025	01/16/2025	Due	$813.00	$0.00	$813.00	$0.00	$1,626.00
4	03/03/2025	03/13/2025	Due	$813.00	$0.00	$813.00	$0.00	$2,439.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,052.58	$0.00	$3,052.58	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,817.95	$0.00	$2,817.95	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,665.30	$0.00	$2,665.30	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,495.64	$0.00	$2,495.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,382.33	$0.00	$2,382.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,180.61	$0.00	$2,180.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,142.80	$0.00	$2,142.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,943.57	$0.00	$1,943.57	$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	1.92	4.92	1.64
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
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
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-816.83	$2,439.00
07/16/2024	BILL	LARA, JORGE L JR ET AL	$3,255.83	$3,255.83
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.00	$763.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.00	$1,526.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-763.58	$2,289.00
07/17/2023	BILL	LARA, JORGE L JR ET AL	$3,052.58	$3,052.58
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-704.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-704.00	$704.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-704.00	$1,408.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-705.95	$2,112.00
07/15/2022	BILL	LARA, JORGE L JR ET AL	$2,817.95	$2,817.95
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.27	$666.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.27	$1,332.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-666.49	$1,998.81
07/14/2021	BILL	LARA, JORGE L JR ET AL	$2,665.30	$2,665.30
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-623.00	$623.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-623.00	$1,246.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$626.64	$1,869.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-626.64	$1,242.36
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-626.64	$1,869.00
07/09/2020	BILL	LARA, JORGE L JR ET AL	$2,495.64	$2,495.64
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-595.00	$595.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-595.00	$1,190.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-597.33	$1,785.00
07/10/2019	BILL	LARA, JORGE L JR ET AL	$2,382.33	$2,382.33
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-545.00	$545.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-545.00	$1,090.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-545.61	$1,635.00
07/10/2018	BILL	LARA, JORGE L JR ET AL	$2,180.61	$2,180.61
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-535.00	$535.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-535.00	$1,070.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-537.80	$1,605.00
07/10/2017	BILL	LARA, JORGE L JR ET AL	$2,142.80	$2,142.80
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-485.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$485.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-485.00	$970.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-488.57	$1,455.00
07/11/2016	BILL	BUSATH, BYRON G & ELIZABETH A	$1,943.57	$1,943.57
03/21/2016	PAYMENT	CHICAGO TITLE CO CHECK NUM: 550011701	$-494.00	$0.00
03/21/2016	AMENDMENT	DEL PEN/POSTMARK	$-19.76	$494.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.76	$513.76
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$494.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-494.00	$988.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.68	$1,482.00
07/07/2015	BILL	BUSATH, BYRON G & ELIZABETH A	$1,977.68	$1,977.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-482.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-482.00	$482.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-482.00	$964.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-485.11	$1,446.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$485.11	$1,931.11
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-485.11	$1,446.00
07/08/2014	BILL	BUSATH, BYRON G & ELIZABETH A	$1,931.11	$1,931.11
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-471.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-471.00	$471.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-471.00	$942.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-471.57	$1,413.00
07/08/2013	BILL	BUSATH, BYRON G & ELIZABETH A	$1,884.57	$1,884.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-513.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-513.00	$513.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-513.00	$1,026.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-514.33	$1,539.00
07/10/2012	BILL	BUSATH, BYRON G & ELIZABETH A	$2,053.33	$2,053.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-433.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-433.00	$433.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-433.00	$866.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-434.16	$1,299.00
07/08/2011	BILL	BUSATH, BYRON G & ELIZABETH A	$1,733.16	$1,733.16
11/08/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249424638	$-100.00	$0.00
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-50.00	$100.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-53.18	$150.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$203.18	$203.18
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-165.24	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.24	$165.24
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-84.24	$162.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.24	$246.24
08/11/2009	PAYMENT	GUARANTY CHECK BANK: 0-0 NUM: 100532	$-84.09	$243.00
07/06/2009	BILL	GUARANTY PLUS PROPERTIES LLC-2	$327.09	$327.09
12/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES CHECK BANK: 0-0 NUM: 1644	$-164.00	$0.00
10/30/2008	PAYMENT	GUARANTY PLUS PROPERTIES - 2 CHECK BANK: GUARANTY NUM: 1518	$-466.43	$164.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$630.43
10/01/2008	INTEREST	Monthly Interest	$1.90	$622.04
09/02/2008	INTEREST	Monthly Interest	$1.90	$620.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$618.24
08/04/2008	INTEREST	Monthly Interest	$1.90	$614.81
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$331.79	$612.91
07/01/2008	INTEREST	Monthly Interest	$1.90	$281.12
07/01/2008	INTEREST	Monthly Interest	$1.90	$279.22
06/02/2008	INTEREST	Monthly Interest	$19.00	$277.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$258.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.68	$252.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.60	$238.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.04	$231.04
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1557	$-77.82	$228.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$305.82	$305.82
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1260	$-142.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.80	$142.80
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-70.00	$140.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-73.17	$210.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$283.17	$283.17