Tax Account 020-728-07

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Owners

ORTIZ, MICHAEL A
PO BOX 499
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-728-07
Account Type	Real Estate
Location	211 JENNY'S LN FERNLEY
Balance	$1,629.10
Currently Due	$823.10

Account ID

020-728-07

Account Type

Real Estate

Location

211 JENNY'S LN
FERNLEY

Balance

$1,629.10

Currently Due

$823.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,612.94
Total	$1,629.10
Paid	$0.00
Balance	$1,629.10
Due	$823.10
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

$1,612.94

Total

$1,629.10

Paid

$0.00

Balance

$1,629.10

Due

$823.10

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	Past due	$403.94	$16.16	$403.94	$0.00	$420.10
2	10/07/2024	10/17/2024	Due	$403.00	$0.00	$403.00	$0.00	$823.10
3	01/06/2025	01/16/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,226.10
4	03/03/2025	03/13/2025	Due	$403.00	$0.00	$403.00	$0.00	$1,629.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,585.13	$15.89	$1,601.02	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,526.62	$0.00	$1,526.62	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,518.79	$0.00	$1,518.79	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,481.82	$222.40	$1,704.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,466.90	$0.00	$1,466.90	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,439.65	$0.00	$1,439.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,442.56	$217.56	$1,660.12	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,261.08	$12.64	$1,273.72	$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	3.46
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.57
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	204.70
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.16	$1,629.10
07/16/2024	BILL	ORTIZ, MICHAEL A	$1,612.94	$1,612.94
09/08/2023	PAYMENT	MICHAEL ORTIZ PNP PNP - 142236933	$-1,601.02	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.89	$1,601.02
07/17/2023	BILL	ORTIZ, MICHAEL A	$1,585.13	$1,585.13
09/06/2022	PAYMENT	MICHAEL A ORTIZ PNP PNP - 120339182	$-1,526.62	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-15.34	$1,526.62
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.34	$1,541.96
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,526.62
07/15/2022	BILL	ORTIZ, MICHAEL A	$1,526.62	$1,526.62
08/24/2021	PAYMENT	ORTIZ, MICHAEL A ACH PNP 91168606	$-1,518.79	$0.00
07/14/2021	BILL	ORTIZ, MICHAEL A	$1,518.79	$1,518.79
03/26/2021	PAYMENT	MICHAEL A ORTIZ PNP PNP - 91168121	$-1,704.22	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$103.73	$1,704.22
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$66.71	$1,600.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.09	$1,533.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.87	$1,496.69
07/09/2020	BILL	ORTIZ, MICHAEL A	$1,481.82	$1,481.82
08/09/2019	PAYMENT	MICHAEL ORTIZ CORK: D BANK: PNP INTERNET NUM: 62472584	$-1,466.90	$0.00
07/10/2019	BILL	ORTIZ, MICHAEL A	$1,466.90	$1,466.90
08/27/2018	PAYMENT	MICHAEL ORTIZ CORK: D BANK: PNP INTERNET NUM: 47712545	$-1,439.65	$0.00
07/10/2018	BILL	ORTIZ, MICHAEL A	$1,439.65	$1,439.65
04/12/2018	PAYMENT	MICHAEL ORTIZ CORK: D BANK: PNP INTERNET NUM: 42763999	$-1,660.12	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,660.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$100.98	$1,659.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$64.95	$1,558.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$36.13	$1,493.19
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.50	$1,457.06
07/10/2017	BILL	ORTIZ, MICHAEL A	$1,442.56	$1,442.56
10/11/2016	PAYMENT	ORTIZ, MICHAEL A CHECK NUM: 1958	$-1,273.72	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$12.64	$1,273.72
07/11/2016	BILL	ORTIZ, MICHAEL A	$1,261.08	$1,261.08
07/29/2015	PAYMENT	ORTIZ, MICHAEL A CHECK NUM: 0732302085	$-1,296.55	$0.00
07/07/2015	BILL	ORTIZ, MICHAEL A	$1,296.55	$1,296.55
07/18/2014	PAYMENT	ORTIZ, MICHAEL A CORK: D NUM: V14439667	$-1,269.81	$0.00
07/08/2014	BILL	ORTIZ, MICHAEL A	$1,269.81	$1,269.81
08/07/2013	PAYMENT	MICHAEL A. ORTIZ CORK: D BANK: PNP INTERNET NUM: 11057945	$-892.55	$0.00
07/09/2013	PAYMENT	ORTIZ, VICKI CHECK NUM: 1103	$-350.00	$892.55
07/08/2013	BILL	ORTIZ, MICHAEL A	$1,242.55	$1,242.55
08/06/2012	PAYMENT	MICHAEL ORTIZ CORK: D BANK: PNP INTERNET NUM: 8627788	$-1,217.35	$0.00
07/10/2012	BILL	ORTIZ, MICHAEL A	$1,217.35	$1,217.35
08/09/2011	PAYMENT	ORTIZ, MICHAEL A CHECK NUM: 1945	$-819.80	$0.00
07/08/2011	BILL	ORTIZ, MICHAEL A	$819.80	$819.80
08/02/2010	PAYMENT	ORTIZ, MICHAEL A CORK: D BANK: CREDIT CARD NUM: VISA	$-796.04	$0.00
07/08/2010	BILL	ORTIZ, MICHAEL A	$796.04	$796.04
07/31/2009	PAYMENT	ORTIZ, MICHAEL A CHECK BANK: 11-4288 NUM: 1914	$-1,204.90	$0.00
07/06/2009	BILL	ORTIZ, MICHAEL A	$1,204.90	$1,204.90
03/05/2009	PAYMENT	ORTIZ, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-1,263.56	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$52.67	$1,263.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.29	$1,210.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.75	$1,181.60
07/15/2008	BILL	ORTIZ, MICHAEL A	$1,169.85	$1,169.85
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-283.00	$283.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-283.00	$566.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-285.32	$849.00
07/12/2007	BILL	ORTIZ, MICHAEL A	$1,134.32	$1,134.32
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-275.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-275.00	$275.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-275.00	$550.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-276.27	$825.00
07/12/2006	BILL	ORTIZ, MICHAEL A	$1,101.27	$1,101.27
03/09/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71097156	$-254.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053360	$-254.00	$254.00
10/10/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70947868	$-254.00	$508.00
08/13/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70906242	$-257.69	$762.00
07/15/2005	BILL	ORTIZ, MICHAEL A	$1,019.69	$1,019.69
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819629	$-248.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762275	$-248.00	$248.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659582	$-248.00	$496.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602180	$-251.32	$744.00
07/08/2004	BILL	ORTIZ, MICHAEL A	$995.32	$995.32
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436972	$-243.59	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330293	$-243.59	$243.59
09/02/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 70789	$-243.59	$487.18
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099391	$-243.62	$730.77
07/18/2003	BILL	ORTIZ, MICHAEL A	$974.39	$974.39
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-235.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-235.00	$235.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-235.00	$470.00
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58290	$-236.62	$705.00
07/12/2002	BILL	C H R H LIMITED	$941.62	$941.62
03/04/2002	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 5493	$-108.33	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.45	$108.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.38	$104.88
09/21/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 50342	$-36.00	$103.50
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$139.50
07/12/2001	BILL	COTTONWOOD LANE PARTNERS	$138.12	$138.12