Tax Account 020-911-14

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Owners

ORNELAS-CASTRO, JESUS ET AL
2150 FORT BRIDGER RD
FERNLEY, NV 89408-0000

ORNELAS, ZULMA F

Account Summary

Account ID	020-911-14
Account Type	Real Estate
Location	2150 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-911-14

Account Type

Real Estate

Location

2150 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,771.06
Total	$1,771.06
Paid	$1,771.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,771.06

Total

$1,771.06

Paid

$1,771.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$445.06	$0.00	$445.06	$445.06	$0.00
2	10/02/2023	10/13/2023	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
3	01/02/2024	01/13/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00
4	03/04/2024	03/15/2024	Paid	$442.00	$0.00	$442.00	$442.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,645.66	$0.00	$1,645.66	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,579.55	$0.00	$1,579.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,490.03	$0.00	$1,490.03	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,439.61	$0.00	$1,439.61	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,395.01	$0.00	$1,395.01	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,389.30	$28.76	$1,418.06	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,209.04	$25.16	$1,234.20	$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
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	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
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$442.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-442.00	$884.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.06	$1,326.00
07/17/2023	BILL	ORNELAS-CASTRO, JESUS ET AL	$1,771.06	$1,771.06
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.00	$411.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-411.00	$822.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-412.66	$1,233.00
07/15/2022	BILL	ORNELAS-CASTRO, JESUS ET AL	$1,645.66	$1,645.66
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.85	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.85	$394.85
10/04/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-394.85	$789.70
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-395.00	$1,184.55
07/14/2021	BILL	ORNELAS-CASTRO, JESUS ET AL	$1,579.55	$1,579.55
03/10/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-372.00	$372.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$744.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$374.03	$1,116.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-374.03	$741.97
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-374.03	$1,116.00
07/09/2020	BILL	ORNELAS-CASTRO, JESUS ET AL	$1,490.03	$1,490.03
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-362.61	$1,077.00
07/10/2019	BILL	ORNELAS-CASTRO, JESUS ET AL	$1,439.61	$1,439.61
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-348.00	$348.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-348.00	$696.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.01	$1,044.00
07/10/2018	BILL	ORNELAS-CASTRO, JESUS ET AL	$1,395.01	$1,395.01
04/03/2018	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 42413614	$-361.88	$0.00
03/30/2018	PENALTY	Postage	$1.00	$361.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.88	$360.88
01/08/2018	PAYMENT	ALEKSANDR TENENBAUM CHECK BANK: PNP INTERNET NUM: 39322128	$-347.00	$347.00
11/09/2017	PAYMENT	ALEKSANDR TENENBAUM CHECK BANK: PNP INTERNET NUM: 37392945	$-360.88	$694.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.88	$1,054.88
08/25/2017	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 35060295	$-348.30	$1,041.00
07/10/2017	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,389.30	$1,389.30
04/04/2017	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 31179223	$-315.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$315.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.08	$314.08
02/27/2017	PAYMENT	ALEKSANDR TENENBAUM CHECK BANK: PNP INTERNET NUM: 30262824	$-314.08	$302.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.08	$616.08
10/07/2016	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 27074205	$-302.00	$604.00
08/17/2016	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 26087256	$-303.04	$906.00
07/11/2016	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,209.04	$1,209.04
03/14/2016	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 23154934	$-311.00	$0.00
01/19/2016	PAYMENT	TENENBAUM, ALEKSANDR CORK: D NUM: M22106313 PNP	$-665.54	$311.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$31.10	$976.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.44	$945.44
08/21/2015	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 19674440	$-311.62	$933.00
07/07/2015	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,244.62	$1,244.62
04/01/2015	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 17612133	$-317.16	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$317.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.16	$316.16
01/06/2015	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 16397518	$-304.00	$304.00
09/25/2014	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK NUM: 1036	$-304.00	$608.00
08/22/2014	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK NUM: 1031	$-307.23	$912.00
07/08/2014	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,219.23	$1,219.23
03/05/2014	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK NUM: 961	$-298.00	$0.00
01/08/2014	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK NUM: 912	$-298.00	$298.00
10/07/2013	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 11549830	$-298.00	$596.00
08/13/2013	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK NUM: 785	$-300.27	$894.00
07/08/2013	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,194.27	$1,194.27
04/08/2013	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 10168482	$-652.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.50	$652.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.20	$622.20
10/01/2012	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 8914332	$-625.38	$610.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.32	$1,235.38
07/10/2012	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,223.06	$1,223.06
01/17/2012	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 7587269	$-471.24	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.24	$471.24
09/30/2011	PAYMENT	ALEKSANDR TENENBAUM CORK: D BANK: PNP INTERNET NUM: 7094527	$-231.00	$462.00
08/16/2011	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK NUM: 645	$-234.53	$693.00
07/08/2011	BILL	TENENBAUM, ALEKSANDR & JULIA	$927.53	$927.53
03/04/2011	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK NUM: 504	$-225.00	$0.00
01/11/2011	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK NUM: 635	$-225.00	$225.00
10/11/2010	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 551	$-225.00	$450.00
08/11/2010	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 485	$-225.52	$675.00
07/08/2010	BILL	TENENBAUM, ALEKSANDR & JULIA	$900.52	$900.52
02/25/2010	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 461	$-320.00	$0.00
01/05/2010	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 594	$-320.00	$320.00
09/25/2009	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 321	$-320.00	$640.00
08/07/2009	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 548	$-322.35	$960.00
07/06/2009	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,282.35	$1,282.35
02/26/2009	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 187	$-354.64	$0.00
01/21/2009	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 176	$-990.04	$354.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$56.04	$1,344.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.15	$1,288.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.48	$1,257.49
07/15/2008	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,245.01	$1,245.01
02/20/2008	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 395	$-302.00	$0.00
01/02/2008	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 382	$-302.00	$302.00
09/21/2007	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 360	$-302.00	$604.00
08/07/2007	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 309	$-302.75	$906.00
07/12/2007	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,208.75	$1,208.75
03/12/2007	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 330	$-293.00	$0.00
12/29/2006	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 145	$-293.00	$293.00
09/19/2006	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 288	$-293.00	$586.00
08/16/2006	PAYMENT	TENENBAUM, ALEKSANDR & JULIA CHECK BANK: 90-7118 NUM: 277	$-294.53	$879.00
07/12/2006	BILL	TENENBAUM, ALEKSANDR & JULIA	$1,173.53	$1,173.53
03/06/2006	PAYMENT	ALEKSANDR TENENBAUM CHECK BANK: 90-7118 NUM: 116	$-284.00	$0.00
12/30/2005	PAYMENT	TENENBAUM, ALEKSANDR CHECK BANK: 94-568 NUM: 65168	$-284.00	$284.00
09/15/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 94-169 NUM: 17073	$-284.00	$568.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-287.34	$852.00
07/15/2005	BILL	PACE, RON G & MARTHA L	$1,139.34	$1,139.34
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483307	$-50.00	$0.00
01/05/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 159410	$-2.00	$50.00
01/05/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 157594	$-50.00	$52.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-50.00	$102.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.00	$152.00
08/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84856	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76