Tax Account 022-571-24
Owners
DIAZ, JUAN MANUEL GARCIA ET AL
1337 NEVADA PACIFIC BLVD
FERNLEY, NV 89408
GARCIA, TALIA KARINA
Account Summary
| Account ID | 022-571-24 |
|---|---|
| Account Type | Real Estate |
| Location | 1337 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $4,095.00 |
| Currently Due | $1,365.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,460.51 |
| Total | $5,460.51 |
| Paid | $1,365.51 |
| Balance | $4,095.00 |
| Due | $1,365.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,320.66 | $0.00 | $5,320.66 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $5,127.64 | $0.00 | $5,127.64 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $5,014.88 | $0.00 | $5,014.88 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,246.09 | $13.02 | $1,259.11 | $0.00 | $0.00 | 3.6131 | 6.3 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 1.74 | 5.10 | 1.70 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .30 | .75 | .25 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.36 | 306.96 | 102.32 |
| 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 | S36 | Water Ancillary Fee | 424.08 | 424.08 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .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 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CHASE ACH CORE - | $-1,365.51 | $4,095.00 |
| 07/16/2024 | BILL | DIAZ, JUAN MANUEL GARCIA ET AL | $5,460.51 | $5,460.51 |
| 03/05/2024 | PAYMENT | CHASE ACH CORE - | $-1,330.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE ACH CORE - | $-1,330.00 | $1,330.00 |
| 10/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,330.00 | $2,660.00 |
| 08/17/2023 | PAYMENT | CHASE ACH CORE - | $-1,330.66 | $3,990.00 |
| 07/17/2023 | BILL | DIAZ, JUAN MANUEL GARCIA ET AL | $5,320.66 | $5,320.66 |
| 03/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,281.00 | $0.00 |
| 01/03/2023 | PAYMENT | CHASE ACH CORE - | $-1,281.00 | $1,281.00 |
| 10/03/2022 | PAYMENT | CHASE ACH CORE - | $-1,281.00 | $2,562.00 |
| 08/12/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,284.64 | $3,843.00 |
| 07/15/2022 | BILL | DIAZ, JUAN MANUEL GARCIA ET AL | $5,127.64 | $5,127.64 |
| 03/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,253.68 | $0.00 |
| 01/03/2022 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,253.68 | $1,253.68 |
| 10/04/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,253.68 | $2,507.36 |
| 08/17/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-1,253.84 | $3,761.04 |
| 07/14/2021 | BILL | DIAZ, JUAN MANUEL GARCIA ET AL | $5,014.88 | $5,014.88 |
| 03/10/2021 | PAYMENT | SERVICEMAC, LLC ACH CORE - | $-311.00 | $0.00 |
| 12/31/2020 | PAYMENT | TICOR TITLE CHECK 90015174 | $-324.02 | $311.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.50 | $635.02 |
| 10/13/2020 | PAYMENT | JKG BUILDERS INCORP CHECK NUM: 95564 | $-311.00 | $634.52 |
| 09/03/2020 | PAYMENT | JKG BUILDERS INC CHECK NUM: 94967 | $-313.09 | $945.52 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $12.52 | $1,258.61 |
| 07/09/2020 | BILL | ROCK HOUND INVESTMENTS LLC | $1,246.09 | $1,246.09 |