Tax Account 020-846-04

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Owners

RODRIGUEZ, MIGUEL OROPEZA ET AL
783 BLUE WING CT
FERNLEY, NV 89408-0000

MEJIA, OLGA SANDOVAL

Account Summary

Account ID	020-846-04
Account Type	Real Estate
Location	783 BLUE WING CT FERNLEY
Balance	$2,961.90
Currently Due	$741.90

Account ID

020-846-04

Account Type

Real Estate

Location

783 BLUE WING CT
FERNLEY

Balance

$2,961.90

Currently Due

$741.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,961.90
Total	$2,961.90
Paid	$0.00
Balance	$2,961.90
Due	$741.90
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

$2,961.90

Total

$2,961.90

Paid

$0.00

Balance

$2,961.90

Due

$741.90

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	$741.90	$0.00	$741.90	$0.00	$741.90
2	10/07/2024	10/17/2024	Due	$740.00	$0.00	$740.00	$0.00	$1,481.90
3	01/06/2025	01/16/2025	Due	$740.00	$0.00	$740.00	$0.00	$2,221.90
4	03/03/2025	03/13/2025	Due	$740.00	$0.00	$740.00	$0.00	$2,961.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,780.41	$0.00	$2,780.41	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,561.22	$0.00	$2,561.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,427.57	$0.01	$2,427.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,364.12	$0.00	$2,364.12	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,323.48	$24.20	$2,347.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,271.27	$0.00	$2,271.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,249.98	$0.00	$2,249.98	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,048.03	$0.00	$2,048.03	$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	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	RODRIGUEZ, MIGUEL OROPEZA ET AL	$2,961.90	$2,961.90
03/04/2024	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK 217	$-695.00	$0.00
01/03/2024	PAYMENT	RODRIGUEZ, MIGUEL OROPEZA CHECK 216	$-695.00	$695.00
10/03/2023	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK 213	$-695.00	$1,390.00
09/05/2023	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK 212	$-695.41	$2,085.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT PYMT ON TIME	$-27.82	$2,780.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.82	$2,808.23
07/17/2023	BILL	RODRIGUEZ, MIGUEL OROPEZA ET AL	$2,780.41	$2,780.41
03/06/2023	PAYMENT	SANDOVAL-MEJIA, OLGA CHECK 324	$-640.00	$0.00
01/11/2023	PAYMENT	RODRIGUEZ, MIGUEL OROPEZA ET AL CHECK 320	$-640.00	$640.00
10/10/2022	PAYMENT	SANDOVAL-MEJA, OLGA CHECK 314	$-640.00	$1,280.00
08/22/2022	PAYMENT	RODRIGUEZ, MIGUEL OROPEZA ET AL CHECK 312	$-641.22	$1,920.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,561.22
07/15/2022	BILL	RODRIGUEZ, MIGUEL OROPEZA ET AL	$2,561.22	$2,561.22
12/23/2021	PAYMENT	TICOR TITLE CHECK 90020452	$-1,213.90	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$1,213.90
09/30/2021	PAYMENT	WORSHAM, ROGER CHECK 2320	$-1,213.68	$1,213.89
07/14/2021	BILL	WORSHAM, ROGER	$2,427.57	$2,427.57
08/06/2020	PAYMENT	WORSHAM, ROGER L CHECK NUM: 2066	$-1,770.00	$0.00
07/21/2020	PAYMENT	WORSHAM, ROGER L CHECK NUM: 2059	$-594.12	$1,770.00
07/09/2020	BILL	WORSHAM, ROGER	$2,364.12	$2,364.12
03/24/2020	PAYMENT	WORSHAM, ROGER L CHECK NUM: 2030	$-604.20	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$604.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.20	$603.20
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$580.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-580.00	$1,160.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-583.48	$1,740.00
07/10/2019	BILL	WORSHAM, ROGER	$2,323.48	$2,323.48
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-567.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-567.00	$567.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-567.00	$1,134.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-570.27	$1,701.00
07/10/2018	BILL	WORSHAM, ROGER	$2,271.27	$2,271.27
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$562.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-562.00	$1,124.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-563.98	$1,686.00
07/10/2017	BILL	WORSHAM, ROGER	$2,249.98	$2,249.98
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-511.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$511.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-511.00	$1,022.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-515.03	$1,533.00
07/11/2016	BILL	WORSHAM, ROGER	$2,048.03	$2,048.03
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-520.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-520.00	$520.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-520.00	$1,040.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-521.94	$1,560.00
07/07/2015	BILL	WORSHAM, ROGER	$2,081.94	$2,081.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-507.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-507.00	$507.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-507.00	$1,014.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-511.31	$1,521.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$511.31	$2,032.31
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-511.31	$1,521.00
07/08/2014	BILL	WORSHAM, ROGER	$2,032.31	$2,032.31
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-495.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-495.00	$495.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-495.00	$990.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-497.81	$1,485.00
07/08/2013	BILL	WORSHAM, ROGER	$1,982.81	$1,982.81
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-484.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-484.00	$484.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-484.00	$968.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-484.04	$1,452.00
07/10/2012	BILL	WORSHAM, ROGER	$1,936.04	$1,936.04
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-379.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-379.00	$379.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-379.00	$758.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-380.56	$1,137.00
07/08/2011	BILL	WORSHAM, ROGER	$1,517.56	$1,517.56
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-368.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-368.00	$368.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-368.00	$736.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-369.48	$1,104.00
07/08/2010	BILL	WORSHAM, ROGER	$1,473.48	$1,473.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-536.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-536.00	$536.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-536.00	$1,072.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-536.21	$1,608.00
07/06/2009	BILL	WORSHAM, ROGER	$2,144.21	$2,144.21
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-520.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-520.00	$520.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-520.00	$1,040.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-521.79	$1,560.00
07/15/2008	BILL	WORSHAM, ROGER	$2,081.79	$2,081.79
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-504.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-504.00	$504.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-504.00	$1,008.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-507.72	$1,512.00
07/12/2007	BILL	WORSHAM, ROGER	$2,019.72	$2,019.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-490.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-490.00	$490.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-490.00	$980.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$490.00	$1,470.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-490.00	$980.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-490.88	$1,470.00
07/12/2006	BILL	WORSHAM, ROGER	$1,960.88	$1,960.88
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-475.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-475.00	$475.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-475.00	$950.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-478.77	$1,425.00
07/15/2005	BILL	WORSHAM, ROGER	$1,903.77	$1,903.77
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-468.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-468.00	$468.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-468.00	$936.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-469.05	$1,404.00
07/08/2004	BILL	WORSHAM, ROGER	$1,873.05	$1,873.05
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72831	$-44.00	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-44.00	$44.00
10/08/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 3083	$-44.00	$88.00
08/19/2003	PAYMENT	SVWW LLC CHECK BANK: 94-72 NUM: 2764	$-44.00	$132.00
07/18/2003	BILL	SVWW LLC	$176.00	$176.00