Tax Account 022-223-01

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Owners

OROZCO, JUAN & ANGELA ET AL
1600 LAVERDER DR
FERNLEY, NV 89408-0000

OROZCO, ANGELA

SANCHEZ, RODNEY

Account Summary

Account ID	022-223-01
Account Type	Real Estate
Location	1600 LAVERDER DR FERNLEY
Balance	$2,810.98
Currently Due	$704.98

Account ID

022-223-01

Account Type

Real Estate

Location

1600 LAVERDER DR
FERNLEY

Balance

$2,810.98

Currently Due

$704.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,810.98
Total	$2,810.98
Paid	$0.00
Balance	$2,810.98
Due	$704.98
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

$2,810.98

Total

$2,810.98

Paid

$0.00

Balance

$2,810.98

Due

$704.98

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	$704.98	$0.00	$704.98	$0.00	$704.98
2	10/07/2024	10/17/2024	Due	$702.00	$0.00	$702.00	$0.00	$1,406.98
3	01/06/2025	01/16/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,108.98
4	03/03/2025	03/13/2025	Due	$702.00	$0.00	$702.00	$0.00	$2,810.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,640.69	$0.00	$2,640.69	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,440.78	$0.00	$2,440.78	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,316.06	$0.00	$2,316.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,172.27	$0.00	$2,172.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,079.24	$0.00	$2,079.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,004.31	$0.00	$2,004.31	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,973.60	$0.00	$1,973.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,778.67	$0.00	$1,778.67	$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	1.89
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	OROZCO, JUAN & ANGELA ET AL	$2,810.98	$2,810.98
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-660.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-660.00	$660.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-660.00	$1,320.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-660.69	$1,980.00
07/17/2023	BILL	OROZCO, JUAN & ANGELA ET AL	$2,640.69	$2,640.69
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-610.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-610.00	$610.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-610.00	$1,220.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-610.78	$1,830.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,440.78
07/15/2022	BILL	OROZCO, JUAN & ANGELA ET AL	$2,440.78	$2,440.78
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-578.97	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-578.97	$578.97
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-578.97	$1,157.94
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-579.15	$1,736.91
07/14/2021	BILL	OROZCO, JUAN & ANGELA ET AL	$2,316.06	$2,316.06
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-542.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-542.00	$542.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-542.00	$1,084.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$546.27	$1,626.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-546.27	$1,079.73
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-546.27	$1,626.00
07/09/2020	BILL	OROZCO, JUAN & ANGELA ET AL	$2,172.27	$2,172.27
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-519.00	$519.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-519.00	$1,038.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-522.24	$1,557.00
07/10/2019	BILL	OROZCO, JUAN & ANGELA ET AL	$2,079.24	$2,079.24
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-500.00	$500.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-500.00	$1,000.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.31	$1,500.00
07/10/2018	BILL	HOWARD, TRAVIS C & MIRIAM	$2,004.31	$2,004.31
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-493.00	$493.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-493.00	$986.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-494.60	$1,479.00
07/10/2017	BILL	HOWARD, TRAVIS C & MIRIAM	$1,973.60	$1,973.60
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-444.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-444.00	$444.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$444.00	$1,332.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-444.00	$888.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-446.67	$1,332.00
07/11/2016	BILL	SHARPE, MICHAEL D	$1,778.67	$1,778.67
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$0.00
01/05/2016	ADJUST	REMOVE-BILLPAY TEST BANK: WF INTERNET NUM: 015122903000003	$453.00	$453.00
01/05/2016	VOID	SHARPE, MICHAEL D CHECK BANK: WF INTERNET NUM: 015122903000003	$-453.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-453.00	$453.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-453.00	$906.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-454.10	$1,359.00
07/07/2015	BILL	SHARPE, MICHAEL D	$1,813.10	$1,813.10
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$442.00	$442.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-442.00	$442.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-442.00	$884.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-445.30	$1,326.00
07/08/2014	BILL	SHARPE, MICHAEL D	$1,771.30	$1,771.30
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-432.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-432.00	$432.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-432.00	$864.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-433.40	$1,296.00
07/08/2013	BILL	SHARPE, MICHAEL D	$1,729.40	$1,729.40
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$422.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-422.00	$844.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-424.01	$1,266.00
07/10/2012	BILL	SHARPE, MICHAEL D	$1,690.01	$1,690.01
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-319.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-319.00	$319.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-319.00	$638.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-321.68	$957.00
07/08/2011	BILL	SHARPE, MICHAEL D	$1,278.68	$1,278.68
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-310.00	$310.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-311.55	$930.00
07/08/2010	BILL	SHARPE, MICHAEL D	$1,241.55	$1,241.55
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$512.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-512.00	$1,024.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-514.48	$1,536.00
07/06/2009	BILL	SHARPE, MICHAEL D	$2,050.48	$2,050.48
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$501.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-501.00	$1,002.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-501.49	$1,503.00
07/15/2008	BILL	SHARPE, MICHAEL D	$2,004.49	$2,004.49
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-486.00	$486.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-486.00	$972.00
08/07/2007	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 3855533	$-486.65	$1,458.00
07/12/2007	BILL	SHARPE, MICHAEL D	$1,944.65	$1,944.65
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$472.00	$472.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$472.00	$472.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-472.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-472.00	$472.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-472.00	$944.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-472.02	$1,416.00
07/12/2006	BILL	SHARPE, MICHAEL D	$1,888.02	$1,888.02
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-36.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-36.00	$36.00
10/04/2005	PAYMENT	M.C.BUILDERS CHECK BANK: 16-66 NUM: 11945	$-36.00	$72.00
08/17/2005	PAYMENT	M.C. BUILDERS, INC. CHECK BANK: 16-66 NUM: 11627	$-39.19	$108.00
07/15/2005	BILL	FERNLEY PONDEROSA LLC	$147.19	$147.19