Tax Account 022-202-09

Print Page · · Payments Cart · New Search

Owners

ORUM, SCOTT H & MICHELLE M
1366 HORSE CREEK WAY
FERNLEY, NV 89408-0000

ORUM, MICHELLE M

Account Summary

Account ID	022-202-09
Account Type	Real Estate
Location	1366 HORSE CREEK WAY FERNLEY
Balance	$836.00
Currently Due	$0.00

Account ID

022-202-09

Account Type

Real Estate

Location

1366 HORSE CREEK WAY
FERNLEY

Balance

$836.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,344.53
Total	$3,344.53
Paid	$2,508.53
Balance	$836.00
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

$3,344.53

Total

$3,344.53

Paid

$2,508.53

Balance

$836.00

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	$836.53	$0.00	$836.53	$836.53	$0.00
2	10/07/2024	10/17/2024	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
3	01/06/2025	01/16/2025	Paid	$836.00	$0.00	$836.00	$836.00	$0.00
4	03/03/2025	03/13/2025	Due	$836.00	$0.00	$836.00	$0.00	$836.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,266.29	$0.00	$3,266.29	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,141.58	$0.00	$3,141.58	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,964.94	$0.00	$2,964.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,773.11	$0.00	$2,773.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,642.36	$0.00	$2,642.36	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,540.60	$0.00	$2,540.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,488.28	$0.00	$2,488.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,280.29	$0.00	$2,280.29	$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	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-836.00	$836.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-836.00	$1,672.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-836.53	$2,508.00
07/16/2024	BILL	ORUM, SCOTT H & MICHELLE M	$3,344.53	$3,344.53
02/26/2024	PAYMENT	SH ORUM ACH NORW - 035605989	$-816.00	$0.00
12/19/2023	PAYMENT	SH ORUM ACH NORW - 035353154	$-816.00	$816.00
09/19/2023	PAYMENT	SH ORUM ACH NORW - 035047748	$-816.00	$1,632.00
07/27/2023	PAYMENT	SH ORUM ACH NORW - 034848892	$-818.29	$2,448.00
07/17/2023	BILL	ORUM, SCOTT H & MICHELLE M	$3,266.29	$3,266.29
02/21/2023	PAYMENT	SH ORUM ACH NORW - 034165815	$-785.00	$0.00
12/23/2022	PAYMENT	SH ORUM ACH NORW - 033876139	$-785.00	$785.00
09/14/2022	PAYMENT	SH ORUM ACH NORW - 033458057	$-785.00	$1,570.00
08/11/2022	PAYMENT	SH ORUM ACH NORW - 033193759	$-786.58	$2,355.00
07/15/2022	BILL	ORUM, SCOTT H & MICHELLE M	$3,141.58	$3,141.58
02/23/2022	PAYMENT	SH ORUM ACH NORW - 032328721	$-741.19	$0.00
12/22/2021	PAYMENT	SH ORUM ACH NORW - 031896522	$-741.19	$741.19
10/04/2021	PAYMENT	SH ORUM ACH NORW - 031292014	$-741.19	$1,482.38
08/16/2021	PAYMENT	SH ORUM ACH NORW - 030939874	$-741.37	$2,223.57
07/14/2021	BILL	ORUM, SCOTT H & MICHELLE M	$2,964.94	$2,964.94
02/26/2021	PAYMENT	SH ORUM ACH NORW - 029538139	$-693.00	$0.00
01/04/2021	PAYMENT	SH ORUM ACH NORW - 028948432	$-693.00	$693.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-693.00	$1,386.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$694.11	$2,079.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-694.11	$1,384.89
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-694.11	$2,079.00
07/09/2020	BILL	ORUM, SCOTT H & MICHELLE M	$2,773.11	$2,773.11
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-660.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$660.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-660.00	$1,320.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-662.36	$1,980.00
07/10/2019	BILL	ORUM, SCOTT H & MICHELLE M	$2,642.36	$2,642.36
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-635.00	$635.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-635.00	$1,270.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-635.60	$1,905.00
07/10/2018	BILL	ORUM, SCOTT H & MICHELLE M	$2,540.60	$2,540.60
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$621.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-621.00	$1,242.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-625.28	$1,863.00
07/10/2017	BILL	ORUM, SCOTT H & MICHELLE M	$2,488.28	$2,488.28
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-569.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$569.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-569.00	$1,138.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-573.29	$1,707.00
07/11/2016	BILL	ORUM, SCOTT H & MICHELLE M	$2,280.29	$2,280.29
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-578.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-578.00	$578.00
08/12/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 22409	$-1,157.73	$1,156.00
07/07/2015	BILL	WRIGHT, JAMES / TESKE, DENISE	$2,313.73	$2,313.73
05/19/2015	PAYMENT	JAMES WRIGHT CHECK BANK: PNP INTERNET NUM: 18284192	$-1,056.53	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$1,056.53
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,053.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.20	$1,052.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.68	$1,003.68
09/05/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20166	$-492.00	$984.00
07/29/2014	PAYMENT	HAGAN, CURTIS ROGER CHECK NUM: 566	$-493.32	$1,476.00
07/08/2014	BILL	HAGAN, CURTIS ROGER	$1,969.32	$1,969.32
02/12/2014	PAYMENT	HAGAN, CURTIS ROGER CHECK NUM: 542	$-480.00	$0.00
01/09/2014	PAYMENT	HAGAN, CURTIS ROGER CHECK NUM: 526	$-480.00	$480.00
10/10/2013	PAYMENT	HAGAN, CURTIS CHECK NUM: 467	$-480.00	$960.00
08/08/2013	PAYMENT	HAGAN, CURTIS R CHECK NUM: 455	$-481.66	$1,440.00
07/08/2013	BILL	HAGAN, CURTIS ROGER	$1,921.66	$1,921.66
01/02/2013	PAYMENT	HAGAN, CURTIS R CHECK NUM: 348	$-962.00	$0.00
09/28/2012	PAYMENT	HAGAN, CURTIS R CHECK NUM: 372	$-481.00	$962.00
08/23/2012	PAYMENT	HAGAN, CURTIS ROGER CHECK NUM: 330	$-482.33	$1,443.00
07/10/2012	BILL	HAGAN, CURTIS ROGER	$1,925.33	$1,925.33
08/05/2011	PAYMENT	HAGAN, CURTIS R CHECK NUM: 218	$-1,507.17	$0.00
07/08/2011	BILL	HAGAN, CURTIS ROGER	$1,507.17	$1,507.17
09/01/2010	PAYMENT	HAGAN, CURTIS R. CHECK BANK: 94-7074 NUM: 127	$-1,478.13	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.74	$1,478.13
07/08/2010	BILL	HAGAN, CURTIS ROGER	$1,463.39	$1,463.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-604.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-604.00	$604.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-604.00	$1,208.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-604.83	$1,812.00
07/06/2009	BILL	EVANS, RICHARD R JR & CYNTHIA	$2,416.83	$2,416.83
02/17/2009	PAYMENT	WELLS FARGO MORTGAGE CHECK BANK: 17-0001 NUM: 1329431	$-586.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-586.00	$586.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-586.00	$1,172.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-588.49	$1,758.00
07/15/2008	BILL	EVANS, RICHARD R JR & CYNTHIA	$2,346.49	$2,346.49
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-569.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-569.00	$569.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-569.00	$1,138.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-569.70	$1,707.00
07/12/2007	BILL	EVANS, RICHARD R JR & CYNTHIA	$2,276.70	$2,276.70
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-552.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-552.00	$552.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-552.00	$1,104.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$552.00	$1,656.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-552.00	$1,104.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-554.39	$1,656.00
07/12/2006	BILL	EVANS, RICHARD R JR & CYNTHIA	$2,210.39	$2,210.39
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45