Tax Account 020-682-05

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Owners

OROZCO, JOSE A GARCIA
507 SUMMER ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-05
Account Type	Real Estate
Location	507 SUMMER ST FERNLEY
Balance	$2,055.98
Currently Due	$516.98

Account ID

020-682-05

Account Type

Real Estate

Location

507 SUMMER ST
FERNLEY

Balance

$2,055.98

Currently Due

$516.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,055.98
Total	$2,055.98
Paid	$0.00
Balance	$2,055.98
Due	$516.98
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

$2,055.98

Total

$2,055.98

Paid

$0.00

Balance

$2,055.98

Due

$516.98

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	Due	$516.98	$0.00	$516.98	$0.00	$516.98
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,029.98
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,542.98
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,055.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.61	$0.00	$1,941.61	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,803.05	$0.00	$1,803.05	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,725.58	$0.00	$1,725.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,625.56	$0.00	$1,625.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,566.88	$0.00	$1,566.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,516.33	$0.00	$1,516.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,505.26	$0.00	$1,505.26	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,322.16	$0.00	$1,322.16	$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	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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
07/16/2024	BILL	OROZCO, JOSE A GARCIA	$2,055.98	$2,055.98
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-485.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-485.00	$485.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-485.00	$970.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-486.61	$1,455.00
07/17/2023	BILL	OROZCO, JOSE A GARCIA	$1,941.61	$1,941.61
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-450.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-450.00	$450.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-450.00	$900.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-453.05	$1,350.00
07/15/2022	BILL	OROZCO, JOSE A GARCIA	$1,803.05	$1,803.05
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-431.36	$0.00
11/29/2021	PAYMENT	WFG LENDER SERVICES CHECK 26255	$-431.36	$431.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.36	$862.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-431.50	$1,294.08
07/14/2021	BILL	OROZCO, JOSE A GARCIA	$1,725.58	$1,725.58
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-406.00	$406.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-406.00	$812.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$407.56	$1,218.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.56	$810.44
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-407.56	$1,218.00
07/09/2020	BILL	OROZCO, JOSE A GARCIA	$1,625.56	$1,625.56
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-391.00	$391.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-391.00	$782.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-393.88	$1,173.00
07/10/2019	BILL	OROZCO, JOSE A GARCIA	$1,566.88	$1,566.88
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.33	$1,134.00
07/10/2018	BILL	OROZCO, JOSE A GARCIA	$1,516.33	$1,516.33
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-376.00	$376.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-377.26	$1,128.00
07/10/2017	BILL	OROZCO, JOSE A GARCIA	$1,505.26	$1,505.26
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-330.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-330.00	$330.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-330.00	$660.00
08/05/2016	PAYMENT	WESTERN TITLE CO CHECK NUM: 24706	$-332.16	$990.00
07/11/2016	BILL	FIELDS, GARY L & KAREN K	$1,322.16	$1,322.16
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-339.00	$339.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-339.00	$678.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.53	$1,017.00
07/07/2015	BILL	FIELDS, GARY L & KAREN K	$1,357.53	$1,357.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$332.00	$332.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-332.00	$332.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-332.00	$664.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-333.01	$996.00
07/08/2014	BILL	FIELDS, GARY L & KAREN K	$1,329.01	$1,329.01
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-325.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-325.00	$325.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-325.00	$650.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-325.00	$975.00
07/08/2013	BILL	FIELDS, GARY L & KAREN K	$1,300.00	$1,300.00
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-327.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-327.00	$327.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-327.00	$654.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.28	$981.00
07/10/2012	BILL	FIELDS, GARY L & KAREN K	$1,308.28	$1,308.28
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-238.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-238.00	$238.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-238.00	$476.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-240.16	$714.00
07/08/2011	BILL	FIELDS, GARY L & KAREN K	$954.16	$954.16
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-231.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-231.00	$231.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-231.00	$462.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-233.49	$693.00
07/08/2010	BILL	FIELDS, GARY L & KAREN K	$926.49	$926.49
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-327.92	$975.00
07/06/2009	BILL	FIELDS, GARY L & KAREN K	$1,302.92	$1,302.92
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-316.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-316.00	$316.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-316.00	$632.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-317.02	$948.00
07/15/2008	BILL	FIELDS, GARY L & KAREN K	$1,265.02	$1,265.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-306.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-306.00	$306.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-306.00	$612.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-308.73	$918.00
07/12/2007	BILL	FIELDS, GARY L & KAREN K	$1,226.73	$1,226.73
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-297.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-297.00	$297.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-297.00	$594.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-300.00	$891.00
07/12/2006	BILL	FIELDS, GARY L & KAREN K	$1,191.00	$1,191.00
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-289.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-289.00	$289.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-289.00	$578.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-289.31	$867.00
07/15/2005	BILL	FIELDS, GARY L & KAREN K	$1,156.31	$1,156.31
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-282.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-282.00	$282.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-282.00	$564.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-285.26	$846.00
07/08/2004	BILL	FIELDS, GARY L & KAREN K	$1,131.26	$1,131.26
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-276.79	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-276.79	$276.79
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-276.79	$553.58
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-276.82	$830.37
07/18/2003	BILL	FIELDS, GARY L & KAREN K	$1,107.19	$1,107.19
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-261.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-261.00	$261.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-261.00	$522.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-263.62	$783.00
07/12/2002	BILL	FIELDS, GARY L & KAREN K	$1,046.62	$1,046.62
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-256.02	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-256.02	$256.02
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-256.02	$512.04
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-256.27	$768.06
07/12/2001	BILL	FIELDS, GARY L & KAREN K	$1,024.33	$1,024.33
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-253.01	$0.00
01/11/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1454869	$-253.01	$253.01
09/18/2000	PAYMENT	FEMONT INVESTMENT CHECK BANK: 11-24 NUM: 995406	$-253.01	$506.02
08/31/2000	PAYMENT	FREMONT INVESTMENT CHECK BANK: 11-24 NUM: 995283	$-253.27	$759.03
07/17/2000	BILL	FIELDS, GARY L & KAREN K	$1,012.30	$1,012.30
01/14/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 37929	$-73.40	$0.00
10/19/1999	PAYMENT	PRISKE-JONES VENT CHECK BANK: 90-4126 NUM: 1632	$-35.98	$73.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.44	$109.38
08/19/1999	PAYMENT	PRISKE JONES CHECK BANK: 90-4126 NUM: 1499	$-36.10	$107.94
07/17/1999	BILL	PRISKE-JONES VENT/FERNLEY 19	$144.04	$144.04