Tax Account 020-662-15

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Owners

OROZCO, PETER & STACIE
P O BOX 407
FERNLEY, NV 89408-0000

OROZCO, STACIE

Account Summary

Account ID	020-662-15
Account Type	Real Estate
Location	806 COLUMBINE CT FERNLEY
Balance	$415.00
Currently Due	$0.00

Account ID

020-662-15

Account Type

Real Estate

Location

806 COLUMBINE CT
FERNLEY

Balance

$415.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.69
Total	$1,663.69
Paid	$1,248.69
Balance	$415.00
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

$1,663.69

Total

$1,663.69

Paid

$1,248.69

Balance

$415.00

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	$418.69	$0.00	$418.69	$418.69	$0.00
2	10/07/2024	10/17/2024	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
3	01/06/2025	01/16/2025	Paid	$415.00	$0.00	$415.00	$415.00	$0.00
4	03/03/2025	03/13/2025	Due	$415.00	$0.00	$415.00	$0.00	$415.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.42	$0.00	$1,634.42	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,574.19	$0.00	$1,574.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,564.97	$0.00	$1,564.97	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,526.64	$0.00	$1,526.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,510.39	$0.00	$1,510.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,481.88	$14.88	$1,496.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.24	$16.88	$1,489.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.00	$39.32	$1,329.32	$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	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-415.00	$415.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-415.00	$830.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-418.69	$1,245.00
07/16/2024	BILL	OROZCO, PETER & STACIE	$1,663.69	$1,663.69
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-410.42	$1,224.00
07/17/2023	BILL	OROZCO, PETER & STACIE	$1,634.42	$1,634.42
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$393.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-393.00	$786.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-395.19	$1,179.00
07/15/2022	BILL	OROZCO, PETER & STACIE	$1,574.19	$1,574.19
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.19	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.19	$391.19
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.19	$782.38
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-391.40	$1,173.57
07/14/2021	BILL	OROZCO, PETER & STACIE	$1,564.97	$1,564.97
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$383.64	$1,143.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.64	$759.36
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-383.64	$1,143.00
07/09/2020	BILL	OROZCO, PETER & STACIE	$1,526.64	$1,526.64
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-377.00	$377.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-377.00	$754.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-379.39	$1,131.00
07/10/2019	BILL	OROZCO, PETER & STACIE	$1,510.39	$1,510.39
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-370.00	$0.00
12/26/2018	PAYMENT	PENNYMAC LOAN SERVICES CHECK NUM: 3635243	$-370.00	$370.00
10/11/2018	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 742	$-756.76	$740.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.88	$1,496.76
07/10/2018	BILL	LYON, DAVID E JR & BONNY K	$1,481.88	$1,481.88
04/09/2018	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 780	$-16.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$16.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$15.88
03/07/2018	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 776	$-367.00	$15.27
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.59	$382.27
01/09/2018	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 767	$-367.00	$381.68
10/19/2017	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 728	$-367.00	$748.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.68	$1,115.68
08/23/2017	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 721	$-371.24	$1,101.00
07/10/2017	BILL	LYON, DAVID E JR & BONNY K	$1,472.24	$1,472.24
04/18/2017	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 702	$-13.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$13.48
03/23/2017	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 698	$-312.00	$12.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.48	$324.48
01/13/2017	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 690	$-322.00	$312.00
12/19/2016	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 686	$-344.88	$634.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.88	$978.88
10/03/2016	PAYMENT	DAVID LYON CORK: D BANK: PNP INTERNET NUM: 26926718	$-336.96	$966.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.96	$1,302.96
07/11/2016	BILL	LYON, DAVID E JR & BONNY K	$1,290.00	$1,290.00
04/01/2016	PAYMENT	DAVID LYON CORK: D BANK: PNP INTERNET NUM: 23469640	$-344.24	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.24	$344.24
02/16/2016	PAYMENT	DAVID LYON CORK: D BANK: PNP INTERNET NUM: 22632129	$-344.24	$331.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.24	$675.24
10/26/2015	PAYMENT	DAVID LYON CHECK BANK: PNP INTERNET NUM: 20675161	$-344.24	$662.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.24	$1,006.24
08/25/2015	PAYMENT	LYON, DAVID E/BONNY K RENT ACC CHECK NUM: 655	$-332.44	$993.00
07/07/2015	BILL	LYON, DAVID E JR & BONNY K	$1,325.44	$1,325.44
03/25/2015	PAYMENT	DAVID LYON CHECK BANK: PNP INTERNET NUM: 17508669	$-336.96	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.96	$336.96
02/26/2015	PAYMENT	DAVID LYON CHECK BANK: PNP INTERNET NUM: 17124599	$-693.36	$324.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.40	$1,017.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.96	$984.96
08/27/2014	PAYMENT	DAVID LYON CORK: D BANK: PNP INTERNET NUM: 14895577	$-325.86	$972.00
07/08/2014	BILL	LYON, DAVID E JR & BONNY K	$1,297.86	$1,297.86
03/31/2014	PAYMENT	DAVID LYON CHECK BANK: PNP INTERNET NUM: 13320576	$-679.38	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$679.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.70	$678.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.68	$646.68
10/29/2013	PAYMENT	DAVID LYON CORK: D BANK: PNP INTERNET NUM: 11731629	$-329.68	$634.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.68	$963.68
08/27/2013	PAYMENT	DAVID LYON CHECK BANK: PNP INTERNET NUM: 11215398	$-318.76	$951.00
07/08/2013	BILL	LYON, DAVID E JR & BONNY K	$1,269.76	$1,269.76
04/26/2013	PAYMENT	DAVID LYON CHECK BANK: PNP INTERNET NUM: 10288758	$-667.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$31.20	$667.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.48	$636.48
11/15/2012	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: LYON, DAVID	$-668.08	$624.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.22	$1,292.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.49	$1,260.86
07/10/2012	BILL	LYON, DAVID E JR & BONNY K	$1,248.37	$1,248.37
02/01/2012	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 507	$-426.01	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.35	$426.01
10/21/2011	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 488	$-450.00	$417.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.01	$867.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.45	$846.65
07/08/2011	BILL	LYON, DAVID E JR & BONNY K	$838.20	$838.20
04/18/2011	PAYMENT	LYON, DAVID E JR & BONNY K CHECK NUM: 468	$-673.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.54	$673.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.30	$637.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.12	$617.12
08/25/2010	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 408	$-204.91	$609.00
07/08/2010	BILL	LYON, DAVID E JR & BONNY K	$813.91	$813.91
03/19/2010	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 439	$-704.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$32.90	$704.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.16	$671.16
10/08/2009	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 396	$-329.00	$658.00
09/10/2009	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 389	$-345.33	$987.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.28	$1,332.33
07/06/2009	BILL	LYON, DAVID E JR & BONNY K	$1,319.05	$1,319.05
02/20/2009	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 340	$-320.00	$0.00
01/13/2009	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 148	$-1,005.54	$320.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.03	$1,325.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.83	$1,293.51
07/15/2008	BILL	LYON, DAVID E JR & BONNY K	$1,280.68	$1,280.68
04/07/2008	PAYMENT	LYON, DAVID E & BONNY K CHECK BANK: 94-77 NUM: 303	$-321.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.36	$321.36
02/22/2008	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 367	$-321.36	$309.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.36	$630.36
10/29/2007	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 2372	$-321.36	$618.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.36	$939.36
09/05/2007	PAYMENT	LYON, DAVID E JR & BONNY K CORK: B BANK: 94-77 NUM: 299	$-322.23	$927.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.39	$1,249.23
07/12/2007	BILL	LYON, DAVID E JR & BONNY K	$1,236.84	$1,236.84
03/08/2007	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 276	$-286.00	$0.00
01/05/2007	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 267	$-286.00	$286.00
08/30/2006	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 247	$-573.23	$572.00
07/12/2006	BILL	LYON, DAVID E JR & BONNY K	$1,145.23	$1,145.23
03/08/2006	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 229	$-265.00	$0.00
01/11/2006	PAYMENT	LYON, DAVID E & BONNY K CHECK BANK: 94-77 NUM: 218	$-265.00	$265.00
10/10/2005	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 202	$-265.00	$530.00
08/17/2005	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 1904	$-265.40	$795.00
07/15/2005	BILL	LYON, DAVID E JR & BONNY K	$1,060.40	$1,060.40
04/26/2005	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 179	$-856.56	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$46.44	$856.56
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.80	$810.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.32	$784.32
08/10/2004	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 249	$-261.85	$774.00
07/08/2004	BILL	LYON, DAVID E JR & BONNY K	$1,035.85	$1,035.85
09/05/2003	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 1249	$-1,024.13	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.14	$1,024.13
07/18/2003	BILL	LYON, DAVID E JR & BONNY K	$1,013.99	$1,013.99
06/09/2003	PAYMENT	LYON, DAVID E JR & BONNY K CORK: B BANK: 94-77 NUM: 1546	$-16.38	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.81	$16.38
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$15.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.39	$10.07
01/29/2003	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 1447	$-484.00	$9.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.68	$493.68
08/27/2002	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 1136	$-485.98	$484.00
07/12/2002	BILL	LYON, DAVID E JR & BONNY K	$969.98	$969.98
08/30/2001	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 2518	$-949.42	$0.00
07/12/2001	BILL	LYON, DAVID E JR & BONNY K	$949.42	$949.42
10/11/2000	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 2242	$-947.64	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.39	$947.64
07/17/2000	BILL	LYON, DAVID E JR & BONNY K	$938.25	$938.25
11/16/1999	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 1787	$-510.41	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.40	$510.41
09/09/1999	PAYMENT	LYON, DAVID E JR & BONNY K CHECK BANK: 94-77 NUM: 1731	$-500.22	$510.01
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.01	$1,010.23
07/17/1999	BILL	LYON, DAVID E JR & BONNY K	$1,000.22	$1,000.22
08/17/1998	PAYMENT	STANTON PARK DEVELOPMENT, INC CHECK	$-92.72	$0.00
07/13/1998	BILL	STANTON PARK DEVELOPMENT INC	$92.72	$92.72