Tax Account 020-861-13

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Owners

CHORJEL, BRUCE A & CYNTHIA
1525 WRANGLER LN
FERNLEY, NV 89408-0000

CHORJEL, CYNTHIA

Account Summary

Account ID	020-861-13
Account Type	Real Estate
Location	1525 WRANGLER LN FERNLEY
Balance	$1,938.97
Currently Due	$486.97

Account ID

020-861-13

Account Type

Real Estate

Location

1525 WRANGLER LN
FERNLEY

Balance

$1,938.97

Currently Due

$486.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,938.97
Total	$1,938.97
Paid	$0.00
Balance	$1,938.97
Due	$486.97
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

$1,938.97

Total

$1,938.97

Paid

$0.00

Balance

$1,938.97

Due

$486.97

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	$486.97	$0.00	$486.97	$0.00	$486.97
2	10/07/2024	10/17/2024	Due	$484.00	$0.00	$484.00	$0.00	$970.97
3	01/06/2025	01/16/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,454.97
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$1,938.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.27	$0.00	$1,833.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,700.49	$0.00	$1,700.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,630.62	$0.00	$1,630.62	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,590.39	$0.00	$1,590.39	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,572.30	$0.00	$1,572.30	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,541.97	$0.00	$1,541.97	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,541.90	$0.00	$1,541.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,357.88	$0.00	$1,357.88	$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	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.42
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.48
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	CHORJEL, BRUCE A & CYNTHIA	$1,938.97	$1,938.97
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-459.27	$1,374.00
07/17/2023	BILL	CHORJEL, BRUCE A & CYNTHIA	$1,833.27	$1,833.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$425.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.00	$850.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-425.49	$1,275.00
07/15/2022	BILL	CHORJEL, BRUCE A & CYNTHIA	$1,700.49	$1,700.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.60	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-407.38	$407.60
08/17/2021	PAYMENT	CHASE ACH CORE -	$-407.82	$814.98
08/10/2021	PAYMENT	TICOR TITLE CHECK 90018514	$-407.82	$1,222.80
07/14/2021	BILL	ROANE, KENNETH A	$1,630.62	$1,630.62
03/10/2021	PAYMENT	CHASE ACH CORE -	$-397.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$399.39	$1,191.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-399.39	$791.61
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-399.39	$1,191.00
07/09/2020	BILL	ROANE, KENNETH A	$1,590.39	$1,590.39
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-392.00	$392.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-392.00	$784.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-396.30	$1,176.00
07/10/2019	BILL	ROANE, KENNETH A	$1,572.30	$1,572.30
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-385.00	$770.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.97	$1,155.00
07/10/2018	BILL	ROANE, KENNETH A	$1,541.97	$1,541.97
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-385.00	$385.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-385.00	$770.00
08/18/2017	PAYMENT	CHASE CHECK	$-386.90	$1,155.00
07/10/2017	BILL	ROANE, KENNETH A	$1,541.90	$1,541.90
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-339.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-339.00	$339.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$339.00	$1,017.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-339.00	$678.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.88	$1,017.00
07/11/2016	BILL	ROANE, KENNETH A	$1,357.88	$1,357.88
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-349.17	$1,044.00
07/07/2015	BILL	ROANE, KENNETH A	$1,393.17	$1,393.17
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$340.00	$340.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-340.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-340.00	$340.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-343.60	$1,020.00
07/08/2014	BILL	ROANE, KENNETH A	$1,363.60	$1,363.60
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-333.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-333.00	$333.00
10/02/2013	PAYMENT	CHASE CHECK	$-333.00	$666.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-334.58	$999.00
07/08/2013	BILL	ROANE, KENNETH A	$1,333.58	$1,333.58
03/04/2013	PAYMENT	CHASE CHECK	$-337.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-337.00	$337.00
10/05/2012	PAYMENT	CHASE CHECK	$-337.00	$674.00
08/20/2012	PAYMENT	CHASE CHECK	$-340.81	$1,011.00
07/10/2012	BILL	ROANE, KENNETH A	$1,351.81	$1,351.81
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-249.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-249.00	$249.00
10/03/2011	PAYMENT	CHASE CHECK	$-249.00	$498.00
08/13/2011	PAYMENT	CHASE CHECK	$-252.27	$747.00
07/08/2011	BILL	ROANE, KENNETH A	$999.27	$999.27
03/07/2011	PAYMENT	CHASE CHECK	$-242.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-242.00	$242.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.28	$726.00
07/08/2010	BILL	ROANE, KENNETH A	$970.28	$970.28
02/11/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 80169805	$-354.00	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-354.00	$354.00
10/02/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-354.00	$708.00
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK BANK: 0 NUM: 0	$-354.30	$1,062.00
07/06/2009	BILL	ROANE, KENNETH A	$1,416.30	$1,416.30
02/27/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-343.00	$0.00
01/05/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-343.00	$343.00
10/02/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-343.00	$686.00
08/14/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-346.08	$1,029.00
07/15/2008	BILL	ROANE, KENNETH A	$1,375.08	$1,375.08
03/05/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 13778 NUM: 13778	$-328.00	$328.00
10/02/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/17/2007	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK BANK: 000 NUM: 000	$-330.96	$984.00
07/12/2007	BILL	ROANE, KENNETH A	$1,314.96	$1,314.96
03/05/2007	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 18868200	$-319.00	$0.00
12/29/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-319.00	$319.00
10/01/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 000 NUM: 13778	$-319.00	$638.00
08/18/2006	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK BANK: 13778 NUM: 000	$-319.67	$957.00
07/12/2006	BILL	ROANE, KENNETH A	$1,276.67	$1,276.67
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-309.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-309.00	$309.00
08/17/2005	PAYMENT	FIRST NATIONAL BANK OF NEVADA CHECK BANK: 94-172 NUM: 032508	$-309.00	$618.00
08/08/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99863	$-312.49	$927.00
07/15/2005	BILL	ROANE, KENNETH A	$1,239.49	$1,239.49
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-303.00	$0.00
01/04/2005	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8868162	$-303.00	$303.00
10/05/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE INC CHECK BANK: 70-2382 NUM: 829081	$-303.00	$606.00
08/17/2004	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 8465639	$-305.04	$909.00
07/08/2004	BILL	ROANE, KENNETH A	$1,214.04	$1,214.04
12/26/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 20-2382 NUM: 7866125	$-40.00	$0.00
12/10/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 74705	$-40.00	$40.00
10/10/2003	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 41477	$-40.00	$80.00
08/22/2003	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 41017	$-40.00	$120.00
07/18/2003	BILL	RIVER RANCH ESTATES LLC	$160.00	$160.00