Tax Account 020-553-45

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Owners

BOJORQUEZ, ALFRED J TR ET AL
1955 THREE IRON CT
FERNLEY, NV 89408-0000

HALZLE, ARLEEN TR

Account Summary

Account ID	020-553-45
Account Type	Real Estate
Location	1955 THREE IRON CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-553-45

Account Type

Real Estate

Location

1955 THREE IRON CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,802.63
Total	$2,802.63
Paid	$2,802.63
Balance	$0.00
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

$2,802.63

Total

$2,802.63

Paid

$2,802.63

Balance

$0.00

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	$702.63	$0.00	$702.63	$702.63	$0.00
2	10/07/2024	10/17/2024	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
3	01/06/2025	01/16/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00
4	03/03/2025	03/13/2025	Paid	$700.00	$0.00	$700.00	$700.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,740.18	$0.00	$2,740.18	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,629.60	$0.00	$2,629.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,589.65	$0.00	$2,589.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,521.49	$0.00	$2,521.49	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,476.28	$0.00	$2,476.28	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,419.61	$0.00	$2,419.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,393.98	$0.00	$2,393.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,188.40	$0.00	$2,188.40	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.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
08/12/2024	PAYMENT	HALZLE ARLEEN EC WF - 024081223027114	$-2,802.63	$0.00
07/16/2024	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,802.63	$2,802.63
08/11/2023	PAYMENT	HALZLE ARLEEN EC WF - 023081123031874	$-2,740.18	$0.00
07/17/2023	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,740.18	$2,740.18
08/10/2022	PAYMENT	HALZLE ARLEEN EC WF - 022080523032590	$-2,629.60	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,629.60
07/15/2022	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,629.60	$2,629.60
08/14/2021	PAYMENT	HALZLE ARLEEN EC WF - 021081223031923	$-2,589.65	$0.00
07/14/2021	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,589.65	$2,589.65
08/13/2020	PAYMENT	HALZLE, ARLEEN CHECK BANK: WF INTERNET NUM: 020081123080433	$-2,521.49	$0.00
07/09/2020	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,521.49	$2,521.49
08/14/2019	PAYMENT	HALZLE, ARLEEN CHECK BANK: WF INTERNET NUM: 019081323086780	$-2,476.28	$0.00
07/10/2019	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,476.28	$2,476.28
08/16/2018	PAYMENT	HALZLE, ARLEEN CHECK BANK: WF INTERNET NUM: 018081623058423	$-2,419.61	$0.00
07/10/2018	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,419.61	$2,419.61
08/08/2017	PAYMENT	HALZLE, ARLEEN CHECK BANK: WF INTERNET NUM: 017080723064230	$-2,393.98	$0.00
07/10/2017	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,393.98	$2,393.98
08/09/2016	PAYMENT	ARLEEN HALZLE CHECK BANK: WF INTERNET NUM: 016080923098147	$-2,188.40	$0.00
07/11/2016	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,188.40	$2,188.40
07/27/2015	PAYMENT	ALFRED BOJORQUEZ CORK: D BANK: PNP INTERNET NUM: 19239611	$-2,222.05	$0.00
07/07/2015	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,222.05	$2,222.05
07/15/2014	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CORK: D NUM: V14399209	$-2,168.36	$0.00
07/08/2014	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,168.36	$2,168.36
08/12/2013	PAYMENT	HALZLE, ARLEEN CHECK NUM: 99764862	$-2,114.89	$0.00
07/08/2013	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,114.89	$2,114.89
08/07/2012	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK NUM: 606	$-2,064.27	$0.00
07/10/2012	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,064.27	$2,064.27
07/26/2011	PAYMENT	BOJORQUEZ, AL J/HALZLE, ARLEEN CHECK NUM: 583	$-1,642.03	$0.00
07/08/2011	BILL	BOJORQUEZ, ALFRED J TR ET AL	$1,642.03	$1,642.03
07/28/2010	PAYMENT	BOJORQUEZ, ALFRED J/HALZLE, A CHECK BANK: 94-7074 NUM: 561	$-1,594.32	$0.00
07/08/2010	BILL	BOJORQUEZ, ALFRED J TR ET AL	$1,594.32	$1,594.32
11/04/2009	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 520	$-578.00	$0.00
10/05/2009	PAYMENT	BOJORQUEZ, ALFRED J/HALZLE, AR CHECK BANK: 94-7074 NUM: 515	$-578.00	$578.00
09/08/2009	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 511	$-578.00	$1,156.00
07/30/2009	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 505	$-581.40	$1,734.00
07/06/2009	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,315.40	$2,315.40
12/17/2008	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 545	$-561.00	$0.00
11/05/2008	PAYMENT	BOJORQUEZ, AL OR ARLEEN CHECK BANK: 94-7074 NUM: 542	$-561.00	$561.00
09/17/2008	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 537	$-561.00	$1,122.00
08/19/2008	PAYMENT	BOJORQUEZ, AL & ARLEEN CHECK BANK: 94-7074 NUM: 534	$-565.01	$1,683.00
07/15/2008	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,248.01	$2,248.01
12/27/2007	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 485	$-540.00	$0.00
11/01/2007	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 483	$-540.00	$540.00
09/20/2007	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 474	$-540.00	$1,080.00
08/07/2007	PAYMENT	BOJORQUEZ, ALFRED J TR ET AL CHECK BANK: 94-7074 NUM: 464	$-543.83	$1,620.00
07/12/2007	BILL	BOJORQUEZ, ALFRED J TR ET AL	$2,163.83	$2,163.83
11/02/2006	PAYMENT	BOJORQUEZ, AL/HALZLE, ARLEEN CHECK BANK: 94-7074 NUM: 430	$-525.00	$0.00
10/11/2006	PAYMENT	BOJORQUEZ, AL/HALZLE, ARLEEN CHECK BANK: 94-7074 NUM: 421	$-525.00	$525.00
09/15/2006	PAYMENT	BOJORQUEZ, AL/HALZLE, ARLEEN CHECK BANK: 94-7074 NUM: 403	$-525.00	$1,050.00
08/24/2006	PAYMENT	BOJORQUEZ, AL/HALZLE, ARLEEN CHECK BANK: 94-7074 NUM: 386	$-525.80	$1,575.00
07/12/2006	BILL	BOJORQUEZ, AL/HALZLE, ARLEEN	$2,100.80	$2,100.80
10/27/2005	PAYMENT	BOJORQUEZ, AL/HALZLE, ARLEEN CHECK BANK: 94-7074 NUM: 288	$-1,018.00	$0.00
09/27/2005	PAYMENT	BOJORQUEZ, AL/HALZLE, ARLEEN CHECK BANK: 94-7074 NUM: 267	$-509.00	$1,018.00
08/17/2005	PAYMENT	BOJORQUEZ, AL/HALZLE, ARLEEN CHECK BANK: 94-7074 NUM: 124	$-512.62	$1,527.00
07/15/2005	BILL	BOJORQUEZ, AL/HALZLE, ARLEEN	$2,039.62	$2,039.62
12/29/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13943	$-138.00	$0.00
09/22/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1441	$-69.00	$138.00
08/05/2004	PAYMENT	CMDV LLC CHECK BANK: 94-181 NUM: 1424	$-71.93	$207.00
07/08/2004	BILL	CMDV LLC	$278.93	$278.93
02/24/2004	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1360	$-68.78	$0.00
12/22/2003	PAYMENT	CMDV. LLC CHECK BANK: 94-181 NUM: 1336	$-68.78	$68.78
09/26/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1285	$-68.78	$137.56
08/12/2003	PAYMENT	CMDV, LLC CHECK BANK: 94-181 NUM: 1259	$-68.81	$206.34
07/18/2003	BILL	CMDV LLC	$275.15	$275.15
10/14/2002	PAYMENT	BRAZOVAN, LIDIA CHECK BANK: 11-35 NUM: 1935	$-198.00	$0.00
08/07/2002	PAYMENT	BRAZOVAN, LIDIA CHECK BANK: 90-7162 NUM: 1117	$-69.50	$198.00
07/12/2002	BILL	BRAZOVAN, LIDIA ET AL	$267.50	$267.50
08/06/2001	PAYMENT	BRAZOVZN CHECK BANK: 11-35 NUM: 1760	$-263.89	$0.00
07/12/2001	BILL	BRAZOVAN, LIDIA ET AL	$263.89	$263.89
08/29/2000	PAYMENT	BRAZOVAN, LIDIA & DANIL CHECK BANK: 16-7000 NUM: 2020	$-260.79	$0.00
07/17/2000	BILL	BRAZOVAN, LIDIA ET AL	$260.79	$260.79
08/06/1999	PAYMENT	BRAZOVAN, LIDIA CHECK BANK: 11-35 NUM: 1437	$-275.22	$0.00
07/17/1999	BILL	BRAZOVAN, LIDIA ET AL	$275.22	$275.22
08/25/1998	PAYMENT	LIDIA BRAZOVAN CHECK	$-279.88	$0.00
07/13/1998	BILL	BRAZOVAN, LIDIA ET AL	$279.88	$279.88
07/28/1997	PAYMENT	BRAZOVAN, LIDIA CHECK	$-183.04	$0.00
07/14/1997	BILL	BRAZOVAN, LIDIA ET AL	$183.04	$183.04
06/13/1997	PAYMENT	ESCROW ASSOCIATES CHECK	$-127.07	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$127.07
06/03/1997	INTEREST	Monthly Interest	$7.61	$124.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$116.46
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.40	$111.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$105.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.57	$99.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.65	$95.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$91.36	$91.36