Tax Account 020-859-09

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Owners

OJENDYK, STEVEN A & ROSARIO
738 TAMSEN RD
FERNLEY, NV 89408-0000

OJENDYK, ROSARIO

Account Summary

Account ID	020-859-09
Account Type	Real Estate
Location	738 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-09

Account Type

Real Estate

Location

738 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,786.86
Total	$1,805.49
Paid	$1,805.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,786.86

Total

$1,805.49

Paid

$1,805.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$447.86	$17.91	$447.86	$465.77	$0.00
2	10/02/2023	10/13/2023	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
3	01/02/2024	01/13/2024	Paid	$446.00	$0.00	$446.00	$446.00	$0.00
4	03/04/2024	03/15/2024	Paid	$447.00	$0.72	$447.00	$447.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,712.89	$0.00	$1,712.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,705.76	$0.00	$1,705.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,657.38	$0.00	$1,657.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,637.29	$0.00	$1,637.29	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,605.03	$0.00	$1,605.03	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,603.66	$0.00	$1,603.66	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,417.94	$0.00	$1,417.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
04/01/2024	PAYMENT	OJENDYK, STEVEN A & ROSARIO CHECK 1437	$-19.63	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.72	$18.63
09/12/2023	PAYMENT	OJENDYK, STEVEN A & ROSARIO CHECK 1430	$-1,785.86	$17.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.91	$1,803.77
07/17/2023	BILL	OJENDYK, STEVEN A & ROSARIO	$1,785.86	$1,785.86
08/23/2022	PAYMENT	OJENDYK, STEVEN A & ROSARIO CHECK 1846	$-1,712.89	$0.00
07/15/2022	BILL	OJENDYK, STEVEN A & ROSARIO	$1,712.89	$1,712.89
08/17/2021	PAYMENT	OJENDYK, STEVEN A & ROSARIO CHECK 1805	$-1,705.76	$0.00
07/14/2021	BILL	OJENDYK, STEVEN A & ROSARIO	$1,705.76	$1,705.76
01/14/2021	PAYMENT	STEVE A OJENDYK PNP PNP - 87251964	$-828.00	$0.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-414.00	$828.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$415.38	$1,242.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.38	$826.62
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-415.38	$1,242.00
07/09/2020	BILL	OJENDYK, STEVEN A & ROSARIO	$1,657.38	$1,657.38
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-409.00	$409.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$818.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-410.29	$1,227.00
07/10/2019	BILL	OJENDYK, STEVEN A & ROSARIO	$1,637.29	$1,637.29
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-401.00	$401.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-401.00	$802.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.03	$1,203.00
07/10/2018	BILL	OJENDYK, STEVEN A & ROSARIO	$1,605.03	$1,605.03
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$400.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-400.00	$800.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-403.66	$1,200.00
07/10/2017	BILL	OJENDYK, STEVEN A & ROSARIO	$1,603.66	$1,603.66
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-354.00	$354.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$354.00	$1,062.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-354.00	$708.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.94	$1,062.00
07/11/2016	BILL	OJENDYK, STEVEN A & ROSARIO	$1,417.94	$1,417.94
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-364.00	$364.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-364.00	$728.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-366.10	$1,092.00
07/07/2015	BILL	OJENDYK, STEVEN A & ROSARIO	$1,458.10	$1,458.10
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$355.00	$355.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-355.00	$355.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-355.00	$710.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-356.66	$1,065.00
07/08/2014	BILL	OJENDYK, STEVEN A & ROSARIO	$1,421.66	$1,421.66
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-348.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-348.00	$348.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-348.00	$696.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-350.81	$1,044.00
07/08/2013	BILL	OJENDYK, STEVEN A & ROSARIO	$1,394.81	$1,394.81
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-356.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-356.00	$356.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-356.00	$712.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-358.99	$1,068.00
07/10/2012	BILL	OJENDYK, STEVEN A & ROSARIO	$1,426.99	$1,426.99
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-288.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-288.00	$288.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-288.00	$576.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-291.02	$864.00
07/08/2011	BILL	OJENDYK, STEVEN A & ROSARIO	$1,155.02	$1,155.02
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-280.00	$280.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-280.00	$560.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-281.55	$840.00
07/08/2010	BILL	OJENDYK, STEVEN A & ROSARIO	$1,121.55	$1,121.55
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-412.14	$1,233.00
07/06/2009	BILL	OJENDYK, STEVEN A & ROSARIO	$1,645.14	$1,645.14
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$399.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-399.00	$798.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-400.23	$1,197.00
07/15/2008	BILL	OJENDYK, STEVEN A & ROSARIO	$1,597.23	$1,597.23
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-384.00	$384.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-384.00	$768.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-385.25	$1,152.00
07/12/2007	BILL	OJENDYK, STEVEN A & ROSARIO	$1,537.25	$1,537.25
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$373.00	$373.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$373.00	$373.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-373.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-373.00	$373.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-373.00	$746.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-373.48	$1,119.00
07/12/2006	BILL	OJENDYK, STEVEN A & ROSARIO	$1,492.48	$1,492.48
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-362.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-362.00	$362.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-362.00	$724.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-363.01	$1,086.00
07/15/2005	BILL	OJENDYK, STEVEN A & ROSARIO	$1,449.01	$1,449.01
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-355.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-355.00	$355.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-355.00	$710.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-355.59	$1,065.00
07/08/2004	BILL	OJENDYK, STEVEN A & ROSARIO	$1,420.59	$1,420.59
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-342.52	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-342.52	$342.52
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-342.52	$685.04
08/22/2003	PAYMENT	TRANSAMERICA REAL EST TAX SERV CHECK BANK: 6-12 NUM: 8799775	$-342.52	$1,027.56
07/18/2003	BILL	OJENDYK, STEVEN A & ROSARIO	$1,370.08	$1,370.08