Tax Account 020-055-08

Print Page · · Payments Cart · New Search

Owners

ORTEGA, MATHEW
215 W CEDAR ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-055-08
Account Type	Real Estate
Location	215 W CEDAR ST FERNLEY
Balance	$318.00
Currently Due	$0.00

Account ID

020-055-08

Account Type

Real Estate

Location

215 W CEDAR ST
FERNLEY

Balance

$318.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,275.79
Total	$1,275.79
Paid	$957.79
Balance	$318.00
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

$1,275.79

Total

$1,275.79

Paid

$957.79

Balance

$318.00

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	$321.79	$0.00	$321.79	$321.79	$0.00
2	10/07/2024	10/17/2024	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
3	01/06/2025	01/16/2025	Paid	$318.00	$0.00	$318.00	$318.00	$0.00
4	03/03/2025	03/13/2025	Due	$318.00	$0.00	$318.00	$0.00	$318.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,219.22	$0.00	$1,219.22	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,144.73	$0.00	$1,144.73	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,116.00	$0.00	$1,116.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,061.10	$0.00	$1,061.10	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,037.88	$0.00	$1,037.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,012.51	$0.00	$1,012.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,021.77	$0.00	$1,021.77	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$850.95	$0.00	$850.95	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$318.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-318.00	$636.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-321.79	$954.00
07/16/2024	BILL	ORTEGA, MATHEW	$1,275.79	$1,275.79
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$304.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-304.00	$608.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-307.22	$912.00
07/17/2023	BILL	ORTEGA, MATHEW	$1,219.22	$1,219.22
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$286.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.00	$572.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-286.73	$858.00
07/15/2022	BILL	ORTEGA, MATHEW	$1,144.73	$1,144.73
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.94	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.94	$278.94
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-278.94	$557.88
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-279.18	$836.82
07/14/2021	BILL	ORTEGA, MATHEW	$1,116.00	$1,116.00
10/11/2020	PAYMENT	LOUIE, WAI CHECK NUM: 1617	$-263.90	$0.00
09/23/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30764	$-265.00	$263.90
08/13/2020	PAYMENT	LOUIE, WAI CHECK NUM: 1664	$-266.10	$528.90
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29654	$-266.10	$795.00
07/09/2020	BILL	LOUIE, WAI C TR	$1,061.10	$1,061.10
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 26981	$-259.00	$0.00
12/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25715	$-259.00	$259.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24308	$-259.00	$518.00
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22144	$-260.88	$777.00
07/10/2019	BILL	LOUIE, WAI C TR	$1,037.88	$1,037.88
02/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 18568	$-253.00	$0.00
01/03/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 17324	$-253.00	$253.00
10/09/2018	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 230075	$-253.00	$506.00
07/13/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 221248	$-253.51	$759.00
07/10/2018	BILL	MC CLINTOCK, CHRISTOPHER	$1,012.51	$1,012.51
08/02/2017	PAYMENT	CHAVEZ, VICENTE V CASH	$-1,021.77	$0.00
07/10/2017	BILL	CHAVEZ, VICENTE V	$1,021.77	$1,021.77
08/02/2016	PAYMENT	CHAVEZ, VICENTE V CASH	$-850.95	$0.00
07/11/2016	BILL	CHAVEZ, VICENTE V	$850.95	$850.95
08/05/2015	PAYMENT	CHAVEZ, VICENTE V CASH	$-887.26	$0.00
07/07/2015	BILL	CHAVEZ, VICENTE V	$887.26	$887.26
10/14/2014	PAYMENT	CHAVEZ, VICENTE CASH	$-434.00	$0.00
10/03/2014	PAYMENT	TITLE SOURCE CHECK NUM: 49288	$-217.00	$434.00
08/14/2014	PAYMENT	CHAVEZ, VICENTE V ET AL CHECK NUM: 21815797555	$-220.47	$651.00
07/08/2014	BILL	CHAVEZ, VICENTE V ET AL	$871.47	$871.47
01/03/2014	PAYMENT	CHAVEZ, VICENTE V ET AL CASH	$-426.00	$0.00
08/16/2013	PAYMENT	CHAVEZ, VINCENTE CASH	$-429.81	$426.00
07/08/2013	BILL	CHAVEZ, VICENTE V ET AL	$855.81	$855.81
01/09/2013	PAYMENT	CHAVEZ, VICENTE V ET AL CHECK NUM: 20646407024	$-420.00	$0.00
08/10/2012	PAYMENT	CHAVEZ, VICENTE V CASH	$-421.85	$420.00
07/10/2012	BILL	CHAVEZ, VICENTE V ET AL	$841.85	$841.85
08/03/2011	PAYMENT	CHAVEZ, VICENTE V CASH	$-455.24	$0.00
07/08/2011	BILL	CHAVEZ, VICENTE V ET AL	$455.24	$455.24
07/28/2010	PAYMENT	CHAVEZ, VICENTE V CASH	$-442.10	$0.00
07/08/2010	BILL	CHAVEZ, VICENTE V	$442.10	$442.10
08/04/2009	PAYMENT	CHAVEZ, VICENTE V CASH	$-694.02	$0.00
07/06/2009	BILL	CHAVEZ, VICENTE V	$694.02	$694.02
12/08/2008	PAYMENT	CHAVEZ, VICENTE V CASH	$-336.00	$0.00
08/20/2008	PAYMENT	CHAVEZ, VICENTE V CHECK BANK: 15-800 NUM: 914200	$-337.84	$336.00
07/15/2008	BILL	CHAVEZ, VICENTE V	$673.84	$673.84
07/26/2007	PAYMENT	CHAVEZ, VICENTE V CASH	$-652.77	$0.00
07/12/2007	BILL	CHAVEZ, VICENTE V	$652.77	$652.77
10/11/2006	PAYMENT	HOWDEN, CATHERINE CHECK BANK: 94-72 NUM: 2818	$-316.00	$0.00
08/15/2006	PAYMENT	HOWDEN, CATHERINE L. CHECK BANK: 94-72 NUM: 2804	$-317.77	$316.00
07/12/2006	BILL	CHAVEZ, VICENTE V	$633.77	$633.77
08/17/2005	PAYMENT	CHAVEZ, VICENTE V CASH	$-615.31	$0.00
07/15/2005	BILL	CHAVEZ, VICENTE V	$615.31	$615.31
08/04/2004	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CASH	$-593.00	$0.00
07/08/2004	BILL	CHAVEZ, VICENTE V & CATHERINE	$593.00	$593.00
07/29/2003	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CHECK BANK: 94-72 NUM: 601	$-581.30	$0.00
07/18/2003	BILL	CHAVEZ, VICENTE V & CATHERINE	$581.30	$581.30
07/30/2002	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CHECK BANK: 94-72 NUM: 469	$-579.39	$0.00
07/12/2002	BILL	CHAVEZ, VICENTE V & CATHERINE	$579.39	$579.39
08/07/2001	PAYMENT	CHAVEZ, CATHERINE CHECK BANK: 94-72 NUM: 372	$-567.78	$0.00
07/12/2001	BILL	CHAVEZ, VICENTE V & CATHERINE	$567.78	$567.78
08/03/2000	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CHECK BANK: 94-72 NUM: 251	$-561.11	$0.00
07/17/2000	BILL	CHAVEZ, VICENTE V & CATHERINE	$561.11	$561.11
08/10/1999	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CHECK BANK: 94-72 NUM: 235	$-592.17	$0.00
07/17/1999	BILL	CHAVEZ, VICENTE V & CATHERINE	$592.17	$592.17
11/10/1998	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CHECK	$-297.84	$0.00
07/22/1998	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CHECK	$-297.98	$297.84
07/13/1998	BILL	CHAVEZ, VICENTE V & CATHERINE	$595.82	$595.82
01/06/1998	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CASH	$-307.46	$0.00
07/22/1997	PAYMENT	CHAVEZ, VICENTE V & CATHERINE CHECK	$-307.58	$307.46
07/14/1997	BILL	CHAVEZ, VICENTE V & CATHERINE	$615.04	$615.04
12/10/1996	PAYMENT	CHAVEZ, VICENTE V & CATHERINE	$-306.86	$0.00
08/13/1996	PAYMENT	CHAVEZ, VICENTE V & CATHERINE	$-307.00	$306.86
07/18/1996	BILL	CHAVEZ, VICENTE V & CATHERINE	$613.86	$613.86