Tax Account 020-683-18

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Owners

OROZCO, ADOLFO
706 FALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-683-18
Account Type	Real Estate
Location	706 FALL ST FERNLEY
Balance	$489.00
Currently Due	$0.00

Account ID

020-683-18

Account Type

Real Estate

Location

706 FALL ST
FERNLEY

Balance

$489.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,958.23
Total	$1,958.23
Paid	$1,469.23
Balance	$489.00
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

$1,958.23

Total

$1,958.23

Paid

$1,469.23

Balance

$489.00

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	$491.23	$0.00	$491.23	$491.23	$0.00
2	10/07/2024	10/17/2024	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
3	01/06/2025	01/16/2025	Paid	$489.00	$0.00	$489.00	$489.00	$0.00
4	03/03/2025	03/13/2025	Due	$489.00	$0.00	$489.00	$0.00	$489.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,920.37	$0.00	$1,920.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,846.89	$0.00	$1,846.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,829.73	$0.00	$1,829.73	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,721.98	$0.00	$1,721.98	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,657.23	$0.00	$1,657.23	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,602.40	$0.00	$1,602.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,587.89	$0.00	$1,587.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,402.71	$0.00	$1,402.71	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	WELLS FARGO BANK 936 ACH CORE -	$-489.00	$489.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-489.00	$978.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-491.23	$1,467.00
07/16/2024	BILL	OROZCO, ADOLFO	$1,958.23	$1,958.23
02/26/2024	PAYMENT	A OROZCO ACH NORW - 035605989	$-480.00	$0.00
12/19/2023	PAYMENT	A OROZCO ACH NORW - 035353154	$-480.00	$480.00
09/19/2023	PAYMENT	A OROZCO ACH NORW - 035047748	$-480.00	$960.00
07/27/2023	PAYMENT	A OROZCO ACH NORW - 034848892	$-480.37	$1,440.00
07/17/2023	BILL	OROZCO, ADOLFO	$1,920.37	$1,920.37
02/21/2023	PAYMENT	A OROZCO ACH NORW - 034165815	$-461.00	$0.00
12/23/2022	PAYMENT	A OROZCO ACH NORW - 033876139	$-461.00	$461.00
09/14/2022	PAYMENT	A OROZCO ACH NORW - 033458057	$-461.00	$922.00
08/11/2022	PAYMENT	A OROZCO ACH NORW - 033193759	$-463.89	$1,383.00
07/15/2022	BILL	OROZCO, ADOLFO	$1,846.89	$1,846.89
02/23/2022	PAYMENT	A OROZCO ACH NORW - 032328721	$-457.38	$0.00
12/22/2021	PAYMENT	A OROZCO ACH NORW - 031896522	$-457.38	$457.38
10/04/2021	PAYMENT	D MCINTYRE ACH NORW - 031292014	$-457.38	$914.76
08/16/2021	PAYMENT	D MCINTYRE ACH NORW - 030939874	$-457.59	$1,372.14
07/14/2021	BILL	MC INTYRE, DOUGLAS W TRS ET AL	$1,829.73	$1,829.73
02/26/2021	PAYMENT	D MCINTYRE ACH NORW - 029538139	$-430.00	$0.00
01/04/2021	PAYMENT	D MCINTYRE ACH NORW - 028948432	$-430.00	$430.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-430.00	$860.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$431.98	$1,290.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-431.98	$858.02
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-431.98	$1,290.00
07/09/2020	BILL	MC INTYRE, DOUGLAS W TRS ET AL	$1,721.98	$1,721.98
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-414.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$414.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-414.00	$828.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-415.23	$1,242.00
07/10/2019	BILL	MC INTYRE, DOUGLAS W TRS ET AL	$1,657.23	$1,657.23
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-400.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-400.00	$400.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-400.00	$800.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-402.40	$1,200.00
07/10/2018	BILL	MC INTYRE, DOUG & KRISTA	$1,602.40	$1,602.40
02/12/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 206782	$-396.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-396.00	$396.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-396.00	$792.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-399.89	$1,188.00
07/10/2017	BILL	DE LONG, JAMES V TRS ET AL	$1,587.89	$1,587.89
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-350.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-350.00	$350.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-350.00	$700.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$350.00	$1,050.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-350.00	$700.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-352.71	$1,050.00
07/11/2016	BILL	DE LONG, JAMES V TRS ET AL	$1,402.71	$1,402.71
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-359.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$359.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-359.00	$718.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-360.90	$1,077.00
07/07/2015	BILL	DE LONG, JAMES V TRS ET AL	$1,437.90	$1,437.90
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$351.00	$351.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-351.00	$351.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-351.00	$702.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-352.07	$1,053.00
07/08/2014	BILL	DE LONG, JAMES V TRS ET AL	$1,405.07	$1,405.07
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-340.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-340.00	$340.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-340.00	$680.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-342.37	$1,020.00
07/08/2013	BILL	DE LONG, JAMES V TRS ET AL	$1,362.37	$1,362.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-342.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-342.00	$342.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-342.00	$684.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-342.06	$1,026.00
07/10/2012	BILL	DE LONG, JAMES V TRS ET AL	$1,368.06	$1,368.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-264.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-264.00	$264.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-264.00	$528.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.39	$792.00
07/08/2011	BILL	DE LONG, JAMES V TRS ET AL	$1,058.39	$1,058.39
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-246.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-246.00	$246.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-246.00	$492.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-248.66	$738.00
07/08/2010	BILL	DE LONG, JAMES V TRS ET AL	$986.66	$986.66
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-382.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-382.00	$382.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-382.00	$764.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-382.57	$1,146.00
07/06/2009	BILL	DE LONG, JAMES V TRS ET AL	$1,528.57	$1,528.57
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-371.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-371.00	$371.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-371.00	$742.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-371.09	$1,113.00
07/15/2008	BILL	DE LONG, JAMES V TRS ET AL	$1,484.09	$1,484.09
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-343.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-343.00	$343.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-343.00	$686.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-343.77	$1,029.00
07/12/2007	BILL	MC INTYRE, DOUG & KRISTA ET AL	$1,372.77	$1,372.77
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-333.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-333.00	$333.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-333.00	$666.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-333.80	$999.00
07/12/2006	BILL	MC INTYRE, DOUG & KRISTA ET AL	$1,332.80	$1,332.80
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-308.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-308.00	$308.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-308.00	$616.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-310.07	$924.00
07/15/2005	BILL	MC INTYRE, DOUG & KRISTA ET AL	$1,234.07	$1,234.07
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-302.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-302.00	$302.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-302.00	$604.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-302.65	$906.00
07/08/2004	BILL	MC INTYRE, DOUG & KRISTA ET AL	$1,208.65	$1,208.65
03/15/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 78204	$-38.40	$0.00
03/15/2004	AMENDMENT	remove penalty	$-1.54	$38.40
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.54	$39.94
12/12/2003	PAYMENT	NORTHERN SENECA FALLS CHECK BANK: 16-1606 NUM: 1172	$-41.60	$38.40
11/04/2003	PAYMENT	N. SENECA FALLS, LLC CHECK BANK: 94-7074 NUM: 0	$-41.60	$80.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.60	$121.60
08/22/2003	PAYMENT	NORTHERN SENECA FALLS, LLC CHECK BANK: 16-1606 NUM: 1054	$-40.00	$120.00
07/18/2003	BILL	NORTHERN SENECA FALLS LLC	$160.00	$160.00
03/12/2003	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5038	$-35.00	$0.00
12/09/2002	PAYMENT	PRISKE-JONES VENTURES CHECK BANK: 35-1125 NUM: 5031	$-35.00	$35.00
10/08/2002	PAYMENT	PRISKE JONES CHECK BANK: 35-1125 NUM: 5026	$-35.00	$70.00
08/08/2002	PAYMENT	PRISKE-JONES VENTURES/FERNLEY CHECK BANK: 35-1125 NUM: 5003	$-35.00	$105.00
07/12/2002	BILL	PRISKE-JONES VENT/FERNLEY 19	$140.00	$140.00