Tax Account 020-932-07

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Owners

ORELLANA, MARISA & JIMMY
1660 ROUND UP RD
FERNLEY, NV 89408-0000

ORELLANA, JIMMY

Account Summary

Account ID	020-932-07
Account Type	Real Estate
Location	1660 ROUND UP RD FERNLEY
Balance	$416.00
Currently Due	$0.00

Account ID

020-932-07

Account Type

Real Estate

Location

1660 ROUND UP RD
FERNLEY

Balance

$416.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,664.17
Total	$1,664.17
Paid	$1,248.17
Balance	$416.00
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

$1,664.17

Total

$1,664.17

Paid

$1,248.17

Balance

$416.00

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	$416.17	$0.00	$416.17	$416.17	$0.00
2	10/07/2024	10/17/2024	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
3	01/06/2025	01/16/2025	Paid	$416.00	$0.00	$416.00	$416.00	$0.00
4	03/03/2025	03/13/2025	Due	$416.00	$0.00	$416.00	$0.00	$416.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.87	$0.00	$1,634.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,571.02	$0.00	$1,571.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,561.89	$0.00	$1,561.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,523.66	$0.00	$1,523.66	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,507.53	$0.00	$1,507.53	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,479.09	$0.00	$1,479.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,480.86	$0.00	$1,480.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,298.42	$0.00	$1,298.42	$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	5.14	1.70	.00
2024-2025	S33	Fernley Groundwater	1.05	.79	.26	.00
2024-2025	S36	Water Ancillary Fee	409.32	306.99	102.33	.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
10/03/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53374685	$-416.00	$416.00
10/01/2024	PAYMENT	NATIONAL TITLE OF NEW YORK CHECK 151790	$-416.00	$832.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-416.17	$1,248.00
07/16/2024	BILL	ORELLANA, MARISA & JIMMY	$1,664.17	$1,664.17
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-410.87	$1,224.00
07/17/2023	BILL	ORELLANA, MARISA & JIMMY	$1,634.87	$1,634.87
02/14/2023	PAYMENT	TICOR TITLE OF NV INC CHECK 90023934	$-392.00	$0.00
12/23/2022	PAYMENT	EJ HIRSCHFE ACH NORW - 033876139	$-392.00	$392.00
09/14/2022	PAYMENT	LJ HIRSCHFE ACH NORW - 033458057	$-392.00	$784.00
08/11/2022	PAYMENT	LJ HIRSCHFE ACH NORW - 033193759	$-395.02	$1,176.00
07/15/2022	BILL	HIRSCHFELT, LINDA J	$1,571.02	$1,571.02
02/23/2022	PAYMENT	LJ HIRSCHFE ACH NORW - 032328721	$-390.42	$0.00
12/22/2021	PAYMENT	LJ HIRSCHFE ACH NORW - 031896522	$-390.42	$390.42
10/04/2021	PAYMENT	LJ HIRSCHFE ACH NORW - 031292014	$-390.42	$780.84
08/16/2021	PAYMENT	LJ HIRSCHFE ACH NORW - 030939874	$-390.63	$1,171.26
07/14/2021	BILL	HIRSCHFELT, LINDA J	$1,561.89	$1,561.89
02/26/2021	PAYMENT	LJ HIRSCHFE ACH NORW - 029538139	$-380.00	$0.00
01/04/2021	PAYMENT	LJ HIRSCHFE ACH NORW - 028948432	$-380.00	$380.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-380.00	$760.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$383.66	$1,140.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-383.66	$756.34
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-383.66	$1,140.00
07/09/2020	BILL	HIRSCHFELT, LINDA J	$1,523.66	$1,523.66
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-376.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$376.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-376.00	$752.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-379.53	$1,128.00
07/10/2019	BILL	HIRSCHFELT, LINDA J	$1,507.53	$1,507.53
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-369.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-369.00	$369.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-369.00	$738.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-372.09	$1,107.00
07/10/2018	BILL	HIRSCHFELT, LINDA J	$1,479.09	$1,479.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$370.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-370.00	$740.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-370.86	$1,110.00
07/10/2017	BILL	HIRSCHFELT, LINDA J	$1,480.86	$1,480.86
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-324.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$324.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-324.00	$648.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-326.42	$972.00
07/11/2016	BILL	HIRSCHFELT, LINDA J	$1,298.42	$1,298.42
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-333.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$333.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-333.00	$666.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-334.83	$999.00
07/07/2015	BILL	HIRSCHFELT, LINDA J	$1,333.83	$1,333.83
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-326.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-326.00	$326.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-326.00	$652.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-327.98	$978.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$327.98	$1,305.98
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-327.98	$978.00
07/08/2014	BILL	HIRSCHFELT, LINDA J	$1,305.98	$1,305.98
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-319.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-319.00	$319.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-319.00	$638.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-320.64	$957.00
07/08/2013	BILL	HIRSCHFELT, LINDA J	$1,277.64	$1,277.64
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-323.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-323.00	$323.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-323.00	$646.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-325.18	$969.00
07/10/2012	BILL	HIRSCHFELT, JAMES R & LINDA J	$1,294.18	$1,294.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-234.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-234.00	$234.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-234.00	$468.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-237.51	$702.00
07/08/2011	BILL	HIRSCHFELT, JAMES R & LINDA J	$939.51	$939.51
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-228.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-228.00	$228.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-228.00	$456.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.26	$684.00
07/08/2010	BILL	HIRSCHFELT, JAMES R & LINDA J	$912.26	$912.26
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-333.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-333.00	$333.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-333.00	$666.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-336.92	$999.00
07/06/2009	BILL	HIRSCHFELT, JAMES R & LINDA J	$1,335.92	$1,335.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-324.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-324.00	$324.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-324.00	$648.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-325.06	$972.00
07/15/2008	BILL	HIRSCHFELT, JAMES R & LINDA J	$1,297.06	$1,297.06
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-314.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-314.00	$314.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-314.00	$628.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-315.84	$942.00
07/12/2007	BILL	HIRSCHFELT, JAMES R & LINDA J	$1,257.84	$1,257.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-305.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-305.00	$305.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-305.00	$610.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$305.00	$915.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-305.00	$610.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-306.20	$915.00
07/12/2006	BILL	HIRSCHFELT, JAMES R & LINDA J	$1,221.20	$1,221.20
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-296.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-296.00	$296.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-296.00	$592.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-297.63	$888.00
07/15/2005	BILL	HIRSCHFELT, JAMES R & LINDA J	$1,185.63	$1,185.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-290.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-290.00	$290.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-290.00	$580.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-290.45	$870.00
07/08/2004	BILL	HIRSCHFELT, JAMES R & LINDA J	$1,160.45	$1,160.45