Tax Account 022-373-06

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Owners

S A L VENTURES LLC
7865 CADIZ CT
SPARKS, NV 89436-0000

OROZCO, REBECA L/E

Account Summary

Account ID	022-373-06
Account Type	Real Estate
Location	1610 RAINFALL WAY FERNLEY
Balance	$2,053.63
Currently Due	$514.63

Account ID

022-373-06

Account Type

Real Estate

Location

1610 RAINFALL WAY
FERNLEY

Balance

$2,053.63

Currently Due

$514.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,053.63
Total	$2,053.63
Paid	$0.00
Balance	$2,053.63
Due	$514.63
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

$2,053.63

Total

$2,053.63

Paid

$0.00

Balance

$2,053.63

Due

$514.63

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	Due	$514.63	$0.00	$514.63	$0.00	$514.63
2	10/07/2024	10/17/2024	Due	$513.00	$0.00	$513.00	$0.00	$1,027.63
3	01/06/2025	01/16/2025	Due	$513.00	$0.00	$513.00	$0.00	$1,540.63
4	03/03/2025	03/13/2025	Due	$513.00	$0.00	$513.00	$0.00	$2,053.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.99	$0.00	$2,012.99	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,932.89	$0.00	$1,932.89	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,913.23	$0.00	$1,913.23	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,864.75	$0.00	$1,864.75	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,838.68	$0.00	$1,838.68	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,800.58	$0.00	$1,800.58	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,793.00	$0.00	$1,793.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,602.61	$0.00	$1,602.61	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	S A L VENTURES LLC	$2,053.63	$2,053.63
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-503.99	$1,509.00
07/17/2023	BILL	S A L VENTURES LLC	$2,012.99	$2,012.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$483.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.00	$966.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-483.89	$1,449.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,932.89
07/15/2022	BILL	S A L VENTURES LLC	$1,932.89	$1,932.89
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.25	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.25	$478.25
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.25	$956.50
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-478.48	$1,434.75
07/14/2021	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,913.23	$1,913.23
02/05/2021	PAYMENT	SERVICELINK CHECK CK.#61056714	$-466.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-466.00	$466.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-466.00	$932.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$466.75	$1,398.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-466.75	$931.25
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-466.75	$1,398.00
07/09/2020	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,864.75	$1,864.75
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-459.00	$459.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-459.00	$918.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-461.68	$1,377.00
07/10/2019	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,838.68	$1,838.68
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-450.00	$450.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-450.00	$900.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-450.58	$1,350.00
07/10/2018	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,800.58	$1,800.58
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-448.00	$448.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-448.00	$896.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-449.00	$1,344.00
07/10/2017	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,793.00	$1,793.00
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-400.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.00	$400.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$800.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$400.00	$1,200.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$800.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-402.61	$1,200.00
07/11/2016	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,602.61	$1,602.61
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-409.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-409.00	$409.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-409.00	$818.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-410.42	$1,227.00
07/07/2015	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,637.42	$1,637.42
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$400.00	$400.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-400.00	$400.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-400.00	$800.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-400.74	$1,200.00
07/08/2014	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,600.74	$1,600.74
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-390.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-390.00	$390.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-390.00	$780.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-393.80	$1,170.00
07/08/2013	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,563.80	$1,563.80
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$382.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-382.00	$764.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-383.25	$1,146.00
07/10/2012	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,529.25	$1,529.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-286.04	$852.00
07/08/2011	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,138.04	$1,138.04
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-272.00	$272.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-272.00	$544.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.04	$816.00
07/08/2010	BILL	ALCALA, SUSANA/OROZCO, REBECA	$1,090.04	$1,090.04
02/08/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249417364	$-825.82	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.30	$825.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.52	$799.52
07/13/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 9167171	$-263.86	$789.00
07/06/2009	BILL	BANK OF AMERICA NA	$1,052.86	$1,052.86
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8643984	$-192.74	$0.00
02/26/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 64-1278 NUM: 8644244	$-1,228.90	$192.74
02/03/2009	INTEREST	Monthly Interest	$1.27	$1,421.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.23	$1,420.37
01/05/2009	INTEREST	Monthly Interest	$1.27	$1,369.14
12/01/2008	INTEREST	Monthly Interest	$1.27	$1,367.87
11/03/2008	INTEREST	Monthly Interest	$1.27	$1,366.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.49	$1,365.33
10/01/2008	INTEREST	Monthly Interest	$1.27	$1,336.84
09/02/2008	INTEREST	Monthly Interest	$1.27	$1,335.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.43	$1,334.30
08/04/2008	INTEREST	Monthly Interest	$1.27	$1,322.87
07/15/2008	BILL	FERNLEY PONDEROSA LLC	$1,137.75	$1,321.60
07/01/2008	INTEREST	Monthly Interest	$1.27	$183.85
07/01/2008	INTEREST	Monthly Interest	$1.27	$182.58
06/02/2008	INTEREST	Monthly Interest	$12.67	$181.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$168.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.60	$162.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$155.04
10/02/2007	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: MC1-17900	$-76.00	$152.00
08/20/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 17554	$-77.82	$228.00
07/12/2007	BILL	FERNLEY PONDEROSA LLC	$305.82	$305.82
03/07/2007	PAYMENT	M.C. BUILDERS, INC CHECK BANK: 16-66 NUM: 15911	$-70.00	$0.00
12/29/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 15367	$-70.00	$70.00
09/28/2006	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 14619	$-70.00	$140.00
08/28/2006	PAYMENT	MC BUILDERS CHECK BANK: 16-66 NUM: 14312	$-73.17	$210.00
07/12/2006	BILL	FERNLEY PONDEROSA LLC	$283.17	$283.17