Tax Account 1420-32-001-024

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Owners

OROZCO, MICHAEL
PO BOX 2755
MINDEN, NV 89423

Account Summary

Account ID	1420-32-001-024
Account Type	Real Estate
Location	1184 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-32-001-024

Account Type

Real Estate

Location

1184 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,861.31
Total	$3,861.31
Paid	$3,861.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,861.31

Total

$3,861.31

Paid

$3,861.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$965.53	$0.00	$965.53	$965.53	$0.00
2	10/07/2024	10/17/2024	Paid	$965.26	$0.00	$965.26	$965.26	$0.00
3	01/06/2025	01/16/2025	Paid	$965.26	$0.00	$965.26	$965.26	$0.00
4	03/03/2025	03/13/2025	Paid	$965.26	$0.00	$965.26	$965.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,748.85	$0.00	$3,748.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,639.66	$0.00	$3,639.66	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,533.66	$101.76	$3,635.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,430.73	$835.44	$4,266.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,330.81	$121.82	$3,452.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,233.80	$0.00	$3,233.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,139.62	$0.00	$3,139.62	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,060.06	$0.00	$3,060.06	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,053.96	$0.00	$3,053.96	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,965.01	$0.00	$2,965.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	OROZCO, MICHAEL CREDIT 329606703	$-965.26	$0.00
08/13/2024	PAYMENT	OROZCO, MICHAEL CHECK 3555	$-2,896.05	$965.26
07/15/2024	BILL	OROZCO, MICHAEL	$3,861.31	$3,861.31
12/19/2023	PAYMENT	OROZCO, DIANE M CHECK 3540	$-937.15	$0.00
11/27/2023	PAYMENT	OROZCO, MICHAEL CHECK 3538	$-937.15	$937.15
09/12/2023	PAYMENT	OROZCO, DIANE M CHECK 598	$-937.15	$1,874.30
08/28/2023	PAYMENT	OROZCO, DIANE M CHECK 592	$-937.40	$2,811.45
07/14/2023	BILL	OROZCO, DIANE M	$3,748.85	$3,748.85
02/14/2023	PAYMENT	OROZCO, M CHECK 569	$-909.91	$0.00
11/30/2022	PAYMENT	OROZCO, RALPH, DIANE M & MICHAEL CHECK 563	$-909.91	$909.91
09/02/2022	PAYMENT	OROZCO, RALPH CHECK 4035	$-909.91	$1,819.82
08/09/2022	PAYMENT	OROZCO, RALPH CHECK 113	$-909.93	$2,729.73
07/19/2022	BILL	OROZCO, RALPH, DIANE M & ET AL	$3,639.66	$3,639.66
01/03/2022	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-7,068.89	$0.00
01/03/2022	AMENDMENT	Reversing 21.92 per KK	$-21.92	$7,068.89
01/03/2022	INTEREST	Monthly Interest	$21.92	$7,090.81
12/03/2021	INTEREST	Monthly Interest	$21.92	$7,068.89
11/01/2021	INTEREST	Monthly Interest	$21.92	$7,046.97
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$88.34	$7,025.05
09/30/2021	INTEREST	Monthly Interest	$21.92	$6,936.71
09/01/2021	INTEREST	Monthly Interest	$21.92	$6,914.79
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.34	$6,892.87
08/02/2021	INTEREST	Monthly Interest	$21.92	$6,857.53
07/14/2021	BILL	OROZCO, RALPH, DIANE M & ET AL	$3,533.66	$6,835.61
07/01/2021	INTEREST	Monthly Interest	$21.92	$3,301.95
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$3,280.03
06/08/2021	INTEREST	Monthly Interest	$263.01	$3,240.03
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,977.02
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$184.10	$2,968.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$106.34	$2,784.42
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$45.74	$2,678.08
10/05/2020	PAYMENT	OROZCO, RALPH, DIANE M CHECK	$-832.70	$2,632.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.31	$3,465.04
07/13/2020	BILL	OROZCO, RALPH, DIANE M & ET AL	$3,430.73	$3,430.73
04/20/2020	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-954.52	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$45.27	$954.52
03/05/2020	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-832.70	$909.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.24	$1,741.95
01/21/2020	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-832.70	$1,698.71
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$33.31	$2,531.41
08/05/2019	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-832.71	$2,498.10
07/15/2019	BILL	OROZCO, RALPH, DIANE M & ET AL	$3,330.81	$3,330.81
03/12/2019	PAYMENT	OROZCO, RALPH, DIANE M CHECK	$-808.45	$0.00
01/09/2019	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-808.45	$808.45
10/04/2018	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-808.45	$1,616.90
07/26/2018	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-808.45	$2,425.35
07/12/2018	BILL	OROZCO, RALPH, DIANE M & ET AL	$3,233.80	$3,233.80
03/06/2018	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-784.90	$0.00
12/31/2017	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-784.90	$784.90
09/08/2017	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-784.90	$1,569.80
07/27/2017	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-784.92	$2,354.70
07/14/2017	BILL	OROZCO, RALPH, DIANE M & ET AL	$3,139.62	$3,139.62
03/29/2017	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-765.01	$0.00
03/28/2017	AMENDMENT	major medical waive pen kp	$-30.60	$765.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$30.60	$795.61
01/05/2017	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-765.01	$765.01
08/02/2016	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-1,530.04	$1,530.02
07/12/2016	BILL	OROZCO, RALPH, DIANE M & ET AL	$3,060.06	$3,060.06
11/13/2015	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-763.49	$0.00
10/19/2015	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-763.49	$763.49
08/24/2015	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-763.49	$1,526.98
07/30/2015	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-763.49	$2,290.47
07/14/2015	BILL	OROZCO, RALPH, DIANE M & ET AL	$3,053.96	$3,053.96
01/16/2015	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-741.25	$0.00
12/23/2014	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-741.25	$741.25
09/18/2014	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-741.25	$1,482.50
07/29/2014	PAYMENT	OROZCO, RALPH, DIANE M & ET AL CHECK	$-741.26	$2,223.75
07/17/2014	BILL	OROZCO, RALPH, DIANE M & ET AL	$2,965.01	$2,965.01
12/10/2013	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-719.66	$0.00
10/08/2013	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-719.66	$719.66
09/10/2013	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-719.66	$1,439.32
07/23/2013	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-719.68	$2,158.98
07/16/2013	BILL	OROZCO, RALPH & DIANE M	$2,878.66	$2,878.66
08/14/2012	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-1,397.40	$0.00
07/25/2012	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-1,397.43	$1,397.40
07/13/2012	BILL	OROZCO, RALPH & DIANE M	$2,794.83	$2,794.83
10/10/2011	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-678.36	$0.00
09/14/2011	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-678.36	$678.36
08/16/2011	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-678.36	$1,356.72
07/22/2011	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-678.36	$2,035.08
07/15/2011	BILL	OROZCO, RALPH & DIANE M	$2,713.44	$2,713.44
10/06/2010	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-658.60	$0.00
09/08/2010	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-658.60	$658.60
07/23/2010	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-1,317.22	$1,317.20
07/14/2010	BILL	OROZCO, RALPH & DIANE M	$2,634.42	$2,634.42
11/13/2009	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-639.42	$0.00
10/13/2009	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-639.42	$639.42
08/03/2009	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-1,278.86	$1,278.84
07/13/2009	BILL	OROZCO, RALPH & DIANE M	$2,557.70	$2,557.70
08/25/2008	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-1,241.60	$0.00
08/04/2008	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-620.80	$1,241.60
07/23/2008	PAYMENT	OROZCO, RALPH & DIANE M CHECK	$-620.81	$1,862.40
07/18/2008	BILL	OROZCO, RALPH & DIANE M	$2,483.21	$2,483.21
10/18/2007	PAYMENT	OROZCO, RALPH & DIAN	$-1,205.44	$0.00
08/07/2007	PAYMENT	OROZCO, RALPH & DIAN	$-1,205.42	$1,205.44
07/01/2007	BILL	OROZCO, RALPH & DIANE M	$2,410.86	$2,410.86
09/21/2006	PAYMENT	OROZCO, RALPH & DIAN	$-1,170.35	$0.00
09/12/2006	PAYMENT	OROZCO, RALPH & DIAN	$-585.16	$1,170.35
08/08/2006	PAYMENT	OROZCO, RALPH & DIAN	$-585.16	$1,755.51
07/01/2006	BILL	OROZCO, RALPH & DIANE M	$2,340.67	$2,340.67
11/04/2005	PAYMENT	OROZCO, RALPH & DIAN	$-964.85	$0.00
08/12/2005	PAYMENT	OROZCO, RALPH & DIAN	$-964.82	$964.85
07/01/2005	BILL	OROZCO, RALPH & DIANE M	$1,929.67	$1,929.67
03/04/2005	PAYMENT	COLLINS, CHRIS	$-94.82	$0.00
01/04/2005	PAYMENT	COLLINS & SONS CONST	$-94.82	$94.82
10/05/2004	PAYMENT	COLLINS & SONS CONST	$-94.82	$189.64
08/05/2004	PAYMENT	COLLINS & SONS CONST	$-94.82	$284.46
07/01/2004	BILL	COLLINS, CHRIS	$379.28	$379.28
02/06/2004	PAYMENT	SIEBEN, BRIAN J & JE	$-95.31	$0.00
01/08/2004	PAYMENT	SIEBEN, BRIAN J & JE	$-95.28	$95.31
10/07/2003	PAYMENT	SIEBEN, BRIAN J & JE	$-95.28	$190.59
09/02/2003	PAYMENT	SIEBEN, BRIAN J & JE	$-99.09	$285.87
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.81	$384.96
07/01/2003	BILL	SIEBEN, BRIAN J & JENNIFER H	$381.15	$381.15
09/17/2002	PAYMENT	SMITH AND SMITH LLC	$-345.80	$0.00
08/06/2002	PAYMENT	SMITH AND SMITH LLC	$-115.26	$345.80
07/01/2002	BILL	SMITH AND SMITH LLC	$461.06	$461.06
08/07/2001	PAYMENT	WILLIAMS, DURELL & V	$-460.98	$0.00
07/01/2001	BILL	WILLIAMS, DURELL & VIRGINIA J	$460.98	$460.98
08/01/2000	PAYMENT	WILLIAMS, DURELL & V	$-456.49	$0.00
07/01/2000	BILL	WILLIAMS, DURELL & VIRGINIA J	$456.49	$456.49
07/27/1999	PAYMENT	WILLIAMS, DURELL & V	$-454.22	$0.00
07/01/1999	BILL	WILLIAMS, DURELL & VIRGINIA J	$454.22	$454.22
08/12/1998	PAYMENT	WILLIAMS, DURELL & V	$-460.91	$0.00
07/01/1998	BILL	WILLIAMS, DURELL & VIRGINIA J	$460.91	$460.91
08/08/1997	PAYMENT	WILLIAMS, DURELL & V	$-463.78	$0.00
07/01/1997	BILL	WILLIAMS, DURELL & VIRGINIA J	$463.78	$463.78
10/01/1996	PAYMENT	WILLIAMS, DURELL & V	$-355.30	$0.00
08/09/1996	PAYMENT	WILLIAMS, DURELL & V	$-118.43	$355.30
07/01/1996	BILL	WILLIAMS, DURELL & VIRGINIA J	$473.73	$473.73
01/03/1996	PAYMENT		$-246.83	$0.00
10/06/1995	PAYMENT		$-123.41	$246.83
08/15/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	WILLIAMS, DURELL & VIRGINIA J	$493.65	$493.65
12/19/1994	PAYMENT		$-145.59	$0.00
09/09/1994	PAYMENT		$-72.78	$145.59
08/10/1994	PAYMENT		$-72.78	$218.37
07/01/1994	BILL	WILLIAMS, DURELL & VIRGINIA J	$291.15	$291.15
12/17/1993	PAYMENT		$-144.31	$0.00
09/13/1993	PAYMENT		$-72.15	$144.31
07/21/1993	PAYMENT		$-72.15	$216.46
07/01/1993	BILL	WILLIAMS, DURELL & VIRGINIA J	$288.61	$288.61
12/31/1992	PAYMENT		$-144.30	$0.00
09/15/1992	PAYMENT		$-72.15	$144.30
07/24/1992	PAYMENT		$-72.15	$216.45
07/01/1992	BILL	WILLIAMS, DURELL & VIRGINIA J	$288.60	$288.60
01/03/1992	PAYMENT		$-133.96	$0.00
10/14/1991	PAYMENT		$-66.98	$133.96
08/01/1991	PAYMENT		$-66.98	$200.94
07/01/1991	BILL	WILLIAMS, DURELL & VIRGINIA J	$267.92	$267.92
01/11/1991	PAYMENT		$-133.11	$0.00
10/03/1990	PAYMENT		$-66.55	$133.11
08/07/1990	PAYMENT		$-66.55	$199.66
07/01/1990	BILL	WILLIAMS, DURELL & VIRGINIA J	$266.21	$266.21
01/03/1990	PAYMENT		$-132.57	$0.00
09/27/1989	PAYMENT		$-66.27	$132.57
08/24/1989	PAYMENT		$-66.27	$198.84
07/01/1989	BILL	WILLIAMS, DURELL & VIRGINIA J	$265.11	$265.11
01/04/1989	PAYMENT		$-126.90	$0.00
09/26/1988	PAYMENT		$-63.44	$126.90
07/28/1988	PAYMENT		$-63.44	$190.34
07/01/1988	BILL	WILLIAMS, DURELL & VIRGINIA J	$253.78	$253.78
03/03/1988	PAYMENT		$-61.62	$0.00
01/08/1988	PAYMENT		$-61.61	$61.62
10/09/1987	PAYMENT		$-61.61	$123.23
08/19/1987	PAYMENT		$-61.61	$184.84
07/01/1987	BILL	WILLIAMS, DURELL & VIRGINIA J	$246.45	$246.45
03/03/1987	PAYMENT		$-50.27	$0.00
01/09/1987	PAYMENT		$-50.27	$50.27
10/03/1986	PAYMENT		$-50.27	$100.54
07/24/1986	PAYMENT		$-50.27	$150.81
07/01/1986	BILL	WILLIAMS,DURELL & VIRGINIA J	$201.08	$201.08