Tax Account 022-602-03
Owners
GARCIA, JUAN M & ADELINA
1357 NEVADA PACIFIC BLVD
FERNLEY, NV 89408
GARCIA, ADELINA
Account Summary
| Account ID | 022-602-03 |
|---|---|
| Account Type | Real Estate |
| Location | 1357 NEVADA PACIFIC BLVD FERNLEY |
| Balance | $5,010.00 |
| Currently Due | $1,670.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,681.08 |
| Total | $6,681.08 |
| Paid | $1,671.08 |
| Balance | $5,010.00 |
| Due | $1,670.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,383.01 | $79.44 | $3,462.45 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,115.82 | $0.00 | $1,115.82 | $0.00 | $0.00 | 3.6127 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 1.77 | 5.07 | 1.69 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .33 | .72 | .24 |
| 2024-2025 | S36 | Water Ancillary Fee | 409.32 | 102.39 | 306.93 | 102.31 |
| 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 | 249.48 | 249.48 | .00 | .00 |
| 2023-2024 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | JUAN M GARCIA PNP PNP - 161173753 | $-1,671.08 | $5,010.00 |
| 07/16/2024 | BILL | GARCIA, JUAN M & ADELINA | $6,681.08 | $6,681.08 |
| 04/25/2024 | PAYMENT | JUAN M GARCIA PNP PNP - 155060615 | $-46.64 | $0.00 |
| 03/21/2024 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $46.64 |
| 03/15/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $45.64 |
| 03/06/2024 | PAYMENT | STEWART TITLE COMPANY CHECK 17899 | $-1,723.80 | $43.88 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $43.88 | $1,767.68 |
| 11/06/2023 | PAYMENT | JKG BUILDERS INCORPORATED CHECK 97099 | $-845.00 | $1,723.80 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $33.80 | $2,568.80 |
| 08/22/2023 | PAYMENT | JKG BUILDERS INC CHECK 97043 | $-847.01 | $2,535.00 |
| 07/17/2023 | BILL | ROCK HOUND INVESTMENTS LLC | $3,382.01 | $3,382.01 |
| 03/08/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1655 | $-278.00 | $0.00 |
| 01/11/2023 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1651 | $-278.00 | $278.00 |
| 10/13/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1636 | $-213.93 | $556.00 |
| 08/25/2022 | PAYMENT | CMG LAND HOLDINGS LLC CHECK 1622 | $-345.89 | $769.93 |
| 08/11/2022 | AMENDMENT | CORRECT DD AMEND BILL | $-256.07 | $1,115.82 |
| 07/15/2022 | BILL | CMG LAND HOLDINGS LLC | $1,371.89 | $1,371.89 |