Tax Account 020-735-04

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Owners

LYNCH, ROBERT N / OROZCO, TANIA
1024 IRIS LN
FERNLEY, NV 89408-0000

OROZCO, TANIA

Account Summary

Account ID	020-735-04
Account Type	Real Estate
Location	1024 IRIS LN FERNLEY
Balance	$668.00
Currently Due	$0.00

Account ID

020-735-04

Account Type

Real Estate

Location

1024 IRIS LN
FERNLEY

Balance

$668.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,673.58
Total	$2,673.58
Paid	$2,005.58
Balance	$668.00
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

$2,673.58

Total

$2,673.58

Paid

$2,005.58

Balance

$668.00

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	$669.58	$0.00	$669.58	$669.58	$0.00
2	10/07/2024	10/17/2024	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
3	01/06/2025	01/16/2025	Paid	$668.00	$0.00	$668.00	$668.00	$0.00
4	03/03/2025	03/13/2025	Due	$668.00	$0.00	$668.00	$0.00	$668.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,614.90	$0.00	$2,614.90	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,419.42	$0.00	$2,419.42	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,296.27	$0.00	$2,296.27	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,153.96	$0.00	$2,153.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,062.11	$0.00	$2,062.11	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,987.99	$0.00	$1,987.99	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,957.91	$0.00	$1,957.91	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,763.35	$0.00	$1,763.35	$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	5.16	1.68	.00
2024-2025	S33	Fernley Groundwater	1.05	.82	.23	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.02	102.30	.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	SERVICEMAC, LLC ACH CORE -	$-668.00	$668.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-668.00	$1,336.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-669.58	$2,004.00
07/16/2024	BILL	LYNCH, ROBERT N / OROZCO, TANIA	$2,673.58	$2,673.58
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-653.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-653.00	$653.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-653.00	$1,306.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-655.90	$1,959.00
07/17/2023	BILL	LYNCH, ROBERT N / OROZCO, TANIA	$2,614.90	$2,614.90
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-604.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-604.00	$604.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-604.00	$1,208.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-607.42	$1,812.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,419.42
07/15/2022	BILL	LYNCH, ROBERT N / OROZCO, TANIA	$2,419.42	$2,419.42
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-574.02	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-574.02	$574.02
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-574.02	$1,148.04
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040102	$-574.21	$1,722.06
07/14/2021	BILL	LYNCH, ROBERT N / OROZCO, TANIA	$2,296.27	$2,296.27
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-538.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-538.00	$538.00
10/01/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$539.96	$1,614.00
10/01/2020	VOID	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-539.96	$1,074.04
08/17/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-539.96	$1,614.00
07/09/2020	BILL	LYNCH, ROBERT N / OROZCO, TANI	$2,153.96	$2,153.96
03/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$0.00
01/03/2020	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-515.00	$515.00
10/07/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: ACH	$-515.00	$1,030.00
08/16/2019	PAYMENT	M&T BANK CHECK BANK: CORELOGIC NUM: EFT	$-517.11	$1,545.00
07/10/2019	BILL	LYNCH, ROBERT N / OROZCO, TANI	$2,062.11	$2,062.11
02/27/2019	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$0.00
12/31/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-496.00	$496.00
10/01/2018	PAYMENT	M&T BANK CHECK NUM: CORELOGIC	$-496.00	$992.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.99	$1,488.00
07/10/2018	BILL	LYNCH, ROBERT N / OROZCO, TANI	$1,987.99	$1,987.99
02/27/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$0.00
01/02/2018	PAYMENT	M&T BANK CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	M&T BANK CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-490.91	$1,467.00
07/10/2017	BILL	LYNCH, ROBERT N / OROZCO, TANI	$1,957.91	$1,957.91
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
12/12/2016	PAYMENT	COMMONWEALTH LAND TITLE INS CHECK NUM: 1580003840	$-440.00	$440.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-443.35	$1,320.00
07/11/2016	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,763.35	$1,763.35
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-449.00	$898.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-450.84	$1,347.00
07/07/2015	BILL	FATIGATE, THOMAS L	$1,797.84	$1,797.84
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-439.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-439.00	$439.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-439.00	$878.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-439.49	$1,317.00
07/08/2014	BILL	FATIGATE, THOMAS L	$1,756.49	$1,756.49
02/21/2014	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35020510	$-428.00	$0.00
12/26/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35012808	$-428.00	$428.00
10/01/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35006480	$-428.00	$856.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-431.02	$1,284.00
07/08/2013	BILL	FATIGATE, THOMAS L	$1,715.02	$1,715.02
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-419.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-419.00	$419.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-419.00	$838.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-419.04	$1,257.00
07/10/2012	BILL	FATIGATE, THOMAS L	$1,676.04	$1,676.04
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-316.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-316.00	$316.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-316.00	$632.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-317.12	$948.00
07/08/2011	BILL	FATIGATE, THOMAS L	$1,265.12	$1,265.12
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-307.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-307.00	$307.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-307.00	$614.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-307.39	$921.00
07/08/2010	BILL	FATIGATE, THOMAS L	$1,228.39	$1,228.39
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-459.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-459.00	$459.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-459.00	$918.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-460.78	$1,377.00
07/06/2009	BILL	FATIGATE, THOMAS L	$1,837.78	$1,837.78
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-446.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-446.00	$446.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-446.00	$892.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-446.30	$1,338.00
07/15/2008	BILL	FATIGATE, THOMAS L	$1,784.30	$1,784.30
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-432.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-432.00	$432.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-432.00	$864.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-434.86	$1,296.00
07/12/2007	BILL	FATIGATE, THOMAS L	$1,730.86	$1,730.86
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-420.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-420.00	$420.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-420.00	$840.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-420.45	$1,260.00
07/12/2006	BILL	FATIGATE, THOMAS L	$1,680.45	$1,680.45
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-407.00	$0.00
11/01/2005	PAYMENT	TITLE SERVICE Y ESCROW CO CHECK BANK: 94-7074 NUM: 103672	$-407.00	$407.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-407.00	$814.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-410.50	$1,221.00
07/15/2005	BILL	FATIGATE, THOMAS L	$1,631.50	$1,631.50
03/07/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5214562	$-401.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-401.00	$401.00
10/05/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4942777	$-401.00	$802.00
08/17/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4863150	$-401.08	$1,203.00
07/08/2004	BILL	FATIGATE, THOMAS L	$1,604.08	$1,604.08
11/21/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8948	$-100.00	$0.00
10/03/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32622	$-50.00	$100.00
08/15/2003	PAYMENT	ALTMANN CONSTRUCTION INC CHECK BANK: 94-172 NUM: 32183	$-50.00	$150.00
07/18/2003	BILL	DRJ INC	$200.00	$200.00
08/24/2002	PAYMENT	DRJ INC CHECK BANK: 94-206 NUM: 3550	$-42.78	$0.00
07/12/2002	BILL	DRJ INC	$42.78	$42.78