Tax Account 022-523-05

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Owners

GARCIA-JUAREZ, EDGAR ET AL
4531 RUTLEDGE ST
FERNLEY, NV 89408-0000

GARCIA, MARIA S

Account Summary

Account ID	022-523-05
Account Type	Real Estate
Location	4531 RUTLEDGE ST FERNLEY
Balance	$1,208.00
Currently Due	$0.00

Account ID

022-523-05

Account Type

Real Estate

Location

4531 RUTLEDGE ST
FERNLEY

Balance

$1,208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,833.65
Total	$4,833.65
Paid	$3,625.65
Balance	$1,208.00
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

$4,833.65

Total

$4,833.65

Paid

$3,625.65

Balance

$1,208.00

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	$1,209.65	$0.00	$1,209.65	$1,209.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,208.00	$0.00	$1,208.00	$1,208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,208.00	$0.00	$1,208.00	$1,208.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,208.00	$0.00	$1,208.00	$0.00	$1,208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,522.80	$0.00	$4,522.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,184.40	$0.00	$4,184.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,930.24	$0.00	$3,930.24	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,820.03	$0.00	$3,820.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$392.99	$0.00	$392.99	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$388.61	$0.00	$388.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$403.33	$0.00	$403.33	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$306.05	$3.04	$309.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	275.64	275.64	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	276.84	276.84	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	296.04	296.04	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-1,208.00	$1,208.00
10/07/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-1,208.00	$2,416.00
08/19/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-1,209.65	$3,624.00
07/16/2024	BILL	GARCIA-JUAREZ, EDGAR ET AL	$4,833.65	$4,833.65
03/05/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-1,130.00	$0.00
01/02/2024	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-1,130.00	$1,130.00
10/03/2023	PAYMENT	ESSEX MORTGAGE ACH CORE -	$-1,130.00	$2,260.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,132.80	$3,390.00
07/17/2023	BILL	GARCIA-JUAREZ, EDGAR ET AL	$4,522.80	$4,522.80
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,046.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,046.00	$1,046.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,046.00	$2,092.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-1,046.40	$3,138.00
07/15/2022	BILL	GARCIA-JUAREZ, EDGAR ET AL	$4,184.40	$4,184.40
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-982.52	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-982.52	$982.52
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-982.52	$1,965.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-982.68	$2,947.56
07/14/2021	BILL	CUMMINS, BRYAN P ET AL	$3,930.24	$3,930.24
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-954.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-954.00	$954.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-954.00	$1,908.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$958.03	$2,862.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-958.03	$1,903.97
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-958.03	$2,862.00
07/09/2020	BILL	CUMMINS, BRYAN P ET AL	$3,820.03	$3,820.03
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-98.00	$0.00
10/28/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33481	$-98.00	$98.00
09/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18170	$-98.00	$196.00
08/23/2019	PAYMENT	REGHETTI INVESTMENTS, LLC. CHECK NUM: 18145	$-98.99	$294.00
07/24/2019	ADJUST	POSTED IN ERROR	$98.99	$392.99
07/24/2019	VOID	CHECK	$-98.99	$294.00
07/10/2019	BILL	REGHETTI INVESTMENTS LLC	$392.99	$392.99
03/07/2019	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18103	$-97.00	$0.00
01/04/2019	PAYMENT	REGHETTI INVESTMENTS, LLC CHECK NUM: 18703	$-97.00	$97.00
10/01/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18043	$-97.00	$194.00
08/15/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 18032	$-97.61	$291.00
07/10/2018	BILL	EUREKA LAND DEVELOPMENT LLC	$388.61	$388.61
03/07/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1183	$-100.00	$0.00
01/09/2018	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1158	$-100.00	$100.00
10/11/2017	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1120	$-100.00	$200.00
08/11/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1101	$-103.33	$300.00
07/10/2017	BILL	EUREKA LAND DEVELOPMENT LLC	$403.33	$403.33
03/24/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1064	$-79.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.04	$79.04
01/10/2017	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1054	$-76.00	$76.00
10/14/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1048	$-76.00	$152.00
08/25/2016	PAYMENT	REGHETTI INVESTMENTS LLC CHECK NUM: 1039	$-78.05	$228.00
07/11/2016	BILL	EUREKA LAND DEVELOPMENT LLC	$306.05	$306.05
04/01/2016	PAYMENT	BISHOP-PARISE, BRIAN (DJB INV) CHECK NUM: 0	$-84.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
03/01/2016	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10113	$-84.24	$81.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
10/15/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 10100	$-81.00	$162.00
08/26/2015	PAYMENT	REGHETTI INVESTMENT CHECK NUM: 0	$-85.30	$243.00
07/07/2015	BILL	DJB INVESTMENT GROUP LLC	$328.30	$328.30
02/25/2015	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 99	$-254.34	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.10	$254.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$246.24
09/10/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 0	$-87.11	$243.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$330.11
07/08/2014	BILL	DJB INVESTMENT GROUP LLC	$326.76	$326.76
05/06/2014	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1	$-85.24	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
01/15/2014	PAYMENT	DJB INVESTMENT GROUP LLC CHECK NUM: 1504	$-81.00	$81.00
08/14/2013	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 1056	$-164.39	$162.00
07/08/2013	BILL	DJB INVESTMENT GROUP LLC	$326.39	$326.39
08/29/2012	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 8753493	$-341.72	$0.00
07/10/2012	BILL	DJB INVESTMENT GROUP LLC	$341.72	$341.72
03/06/2012	PAYMENT	CHARLENE RICHARDS CORK: D BANK: PNP INTERNET NUM: 7857193	$-59.16	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.16	$59.16
09/19/2011	PAYMENT	INVESTMENT DJB CORK: D BANK: PNP INTERNET NUM: 7049896	$-60.30	$58.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.20	$118.30
07/08/2011	BILL	DJB INVESTMENT GROUP LLC	$117.10	$117.10
03/31/2011	PAYMENT	REGHETTI INVESTMENTS CHECK NUM: 1022	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/18/2011	PAYMENT	SAFE HAVEN HOMES LLC CHECK NUM: 7679	$-28.08	$27.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/08/2010	PAYMENT	REGHETTI INVESTMENTS LLC CHECK BANK: 94-206 NUM: 1013	$-27.00	$54.00
08/26/2010	PAYMENT	SAFE HAVEN HOMES LLC CHECK BANK: 90-206 NUM: 7554	$-28.71	$81.00
07/08/2010	BILL	DJB INVESTMENT GROUP LLC	$109.71	$109.71
03/10/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1027	$-44.00	$0.00
02/23/2010	PAYMENT	DJB INVESTMENT GROUP LLC CHECK BANK: 94-181 NUM: 1024	$-48.05	$44.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.29	$92.05
10/19/2009	PAYMENT	DJB INVESTMENTS GROUP CHECK BANK: 94-181 NUM: 1008	$-44.00	$89.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/19/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249411010	$-47.08	$132.00
07/06/2009	BILL	COLONIAL BANK N A	$179.08	$179.08
05/07/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 201379782	$-418.52	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$418.52
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.07	$412.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.15	$386.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.01	$370.80
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.65	$361.79
07/15/2008	BILL	JKB-PARAMONT HOMES NEVADA LLC	$358.14	$358.14