Tax Account 020-191-32

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Owners

ORTEGA, NICOLAS L ET AL
324 SHADOW LN
FERNLEY, NV 89408-0000

ORTEGA, MARIA DEL CARMEN

Account Summary

Account ID	020-191-32
Account Type	Real Estate
Location	324 SHADOW LN FERNLEY
Balance	$327.00
Currently Due	$0.00

Account ID

020-191-32

Account Type

Real Estate

Location

324 SHADOW LN
FERNLEY

Balance

$327.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,308.89
Total	$1,308.89
Paid	$981.89
Balance	$327.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,308.89

Total

$1,308.89

Paid

$981.89

Balance

$327.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.89	$0.00	$327.89	$327.89	$0.00
2	10/07/2024	10/17/2024	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
3	01/06/2025	01/16/2025	Paid	$327.00	$0.00	$327.00	$327.00	$0.00
4	03/03/2025	03/13/2025	Due	$327.00	$0.00	$327.00	$0.00	$327.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.96	$0.00	$1,289.96	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,244.19	$0.00	$1,244.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,244.59	$0.00	$1,244.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,215.61	$0.00	$1,215.61	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,208.44	$0.00	$1,208.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,188.70	$0.00	$1,188.70	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,198.90	$0.00	$1,198.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,023.57	$0.00	$1,023.57	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-327.00	$327.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-327.00	$654.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-327.89	$981.00
07/16/2024	BILL	ORTEGA, NICOLAS L ET AL	$1,308.89	$1,308.89
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-322.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-322.00	$322.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-322.00	$644.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-323.96	$966.00
07/17/2023	BILL	ORTEGA, NICOLAS L ET AL	$1,289.96	$1,289.96
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-308.00	$622.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-314.19	$930.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,244.19
07/15/2022	BILL	ORTEGA, NICOLAS L ET AL	$1,244.19	$1,244.19
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-311.10	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-311.10	$311.10
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-311.10	$622.20
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-311.29	$933.30
07/14/2021	BILL	ORTEGA, NICOLAS L ET AL	$1,244.59	$1,244.59
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-303.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-303.00	$303.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$306.61	$909.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-306.61	$602.39
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-306.61	$909.00
07/09/2020	BILL	ORTEGA, NICOLAS L ET AL	$1,215.61	$1,215.61
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-302.00	$302.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-302.00	$604.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-302.44	$906.00
07/10/2019	BILL	ORTEGA, NICOLAS L ET AL	$1,208.44	$1,208.44
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-297.00	$297.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-297.00	$594.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.70	$891.00
07/10/2018	BILL	ORTEGA, NICOLAS L ET AL	$1,188.70	$1,188.70
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-299.00	$299.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-299.00	$598.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-301.90	$897.00
07/10/2017	BILL	ORTEGA, NICOLAS L ET AL	$1,198.90	$1,198.90
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-258.57	$765.00
07/11/2016	BILL	ORTEGA, NICOLAS L ET AL	$1,023.57	$1,023.57
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$264.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-264.00	$528.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-267.53	$792.00
07/07/2015	BILL	ORTEGA, NICOLAS L ET AL	$1,059.53	$1,059.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$259.00	$259.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-259.00	$259.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-259.00	$518.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-262.69	$777.00
07/08/2014	BILL	ORTEGA, NICOLAS L ET AL	$1,039.69	$1,039.69
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-254.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-254.00	$254.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-254.00	$508.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-257.10	$762.00
07/08/2013	BILL	ORTEGA, NICOLAS L ET AL	$1,019.10	$1,019.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-250.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-250.00	$250.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-250.00	$500.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-250.38	$750.00
07/10/2012	BILL	ORTEGA, NICOLAS L ET AL	$1,000.38	$1,000.38
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-152.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-152.00	$152.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-152.00	$304.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-153.15	$456.00
07/08/2011	BILL	ORTEGA, NICOLAS L ET AL	$609.15	$609.15
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-147.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-147.00	$147.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-147.00	$294.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-150.52	$441.00
07/08/2010	BILL	ORTEGA, NICOLAS L ET AL	$591.52	$591.52
03/03/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3808	$-493.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.68	$493.68
07/24/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 3411703	$-487.71	$484.00
07/06/2009	BILL	LAVOIE, JEFFREY J	$971.71	$971.71
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-244.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-244.00	$244.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-244.00	$488.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-244.66	$732.00
07/15/2008	BILL	LAVOIE, JEFFREY J	$976.66	$976.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-225.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-225.00	$225.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-225.00	$450.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-227.94	$675.00
07/12/2007	BILL	LAVOIE, JEFFREY J	$902.94	$902.94
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-209.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-209.00	$209.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-209.00	$418.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$209.00	$627.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-209.00	$418.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-209.06	$627.00
07/12/2006	BILL	LAVOIE, JEFFREY J	$836.06	$836.06
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-193.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-193.00	$193.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-193.00	$386.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-195.13	$579.00
07/15/2005	BILL	LAVOIE, JEFFREY J	$774.13	$774.13
02/25/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 75086	$-187.00	$0.00
11/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26-02977	$-187.00	$187.00
10/04/2004	PAYMENT	LAVOIE, JEFFREY J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-116.44	$374.00
07/19/2004	PAYMENT	LAVOIE, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-260.56	$490.44
07/19/2004	ADJUST	remove to correct paument BANK: MASTER CARD NUM: VISA	$260.56	$751.00
07/19/2004	VOID	LAVOIE, JEFFREY CORK: D BANK: MASTER CARD NUM: VISA	$-260.56	$490.44
07/08/2004	BILL	LAVOIE, JEFFREY J	$751.00	$751.00
04/12/2004	PAYMENT	LAVOIE, JEFFREY J CORK: D BANK: CREDIT CARD NUM: VISA	$-393.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.39	$393.57
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.36	$375.18
08/27/2003	PAYMENT	LAVOIE, JEFFREY J CASH	$-0.85	$367.82
08/05/2003	PAYMENT	LAVOIE, JEFFREY J CHECK BANK: 94-72 NUM: 150	$-367.00	$368.67
07/18/2003	BILL	LAVOIE, JEFFREY J	$735.67	$735.67
02/11/2003	PAYMENT	LAVOIE, JEFFREY J CHECK BANK: 54-7020 NUM: 170	$-96.53	$0.00
12/20/2002	PAYMENT	LAVOIE, JEFFREY J CHECK BANK: 94-72 NUM: 0109	$-144.00	$96.53
07/24/2002	PAYMENT	LAVOIE, JEFFREY J CHECK BANK: 94-72 NUM: 619	$-250.00	$240.53
07/12/2002	BILL	LAVOIE, JEFFREY J	$490.53	$490.53
03/06/2002	PAYMENT	LAVOIE, JEFFERY J CHECK BANK: 94-72 NUM: 578	$-170.16	$0.00
12/28/2001	PAYMENT	NORWEST ELECTRONIC TAX SERVICE CHECK BANK: 94-72 NUM: 539	$-172.00	$170.16
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-171.08	$342.16
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-171.30	$513.24
07/12/2001	BILL	BURKETT, MICHAEL E & FRANCIS D	$684.54	$684.54
02/13/2001	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 99-0109 NUM: 421163	$-169.07	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-169.07	$169.07
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973220	$-169.07	$338.14
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-169.28	$507.21
07/17/2000	BILL	BURKETT, MICHAEL E & FRANCIS D	$676.49	$676.49
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-178.42	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-178.42	$178.42
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 233269	$-178.42	$356.84
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-178.67	$535.26
07/17/1999	BILL	BURKETT, MICHAEL E & FRANCIS D	$713.93	$713.93
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-179.41	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-179.41	$179.41
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-179.41	$358.82
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-179.60	$538.23
07/13/1998	BILL	BURKETT, MICHAEL E & FRANCIS D	$717.83	$717.83
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-163.73	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-163.73	$163.73
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-163.73	$327.46
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-163.96	$491.19
07/14/1997	BILL	BURKETT, MICHAEL E & FRANCIS D	$655.15	$655.15
02/25/1997	PAYMENT	NORWEST MTGE	$-163.42	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-163.42	$163.42
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-163.42	$326.84
09/10/1996	PAYMENT	NORWEST MTGE	$-163.62	$490.26
07/18/1996	BILL	BURKETT, MICHAEL E & FRANCIS D	$653.88	$653.88