Tax Account 001-421-19

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Owners

ORTIZ, JENNIFER & JORGE E
435 MUSSEL SHELL DR
YERINGTON, NV 89447

ORTIZ, JORGE E

Account Summary

Account ID	001-421-19
Account Type	Real Estate
Location	435 MUSSEL SHELL DR YERINGTON
Balance	$2,186.14
Currently Due	$548.14

Account ID

001-421-19

Account Type

Real Estate

Location

435 MUSSEL SHELL DR
YERINGTON

Balance

$2,186.14

Currently Due

$548.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,186.14
Total	$2,186.14
Paid	$0.00
Balance	$2,186.14
Due	$548.14
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,186.14

Total

$2,186.14

Paid

$0.00

Balance

$2,186.14

Due

$548.14

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$548.14	$0.00	$548.14	$0.00	$548.14
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$1,094.14
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,640.14
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$2,186.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,024.19	$0.00	$2,024.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,874.26	$0.00	$1,874.26	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,739.44	$17.34	$1,758.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,606.91	$0.00	$1,606.91	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,560.10	$0.00	$1,560.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,485.83	$0.00	$1,485.83	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,425.95	$0.00	$1,425.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,389.80	$0.00	$1,389.80	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ORTIZ, JENNIFER & JORGE E	$2,186.14	$2,186.14
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$505.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-505.00	$1,010.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-509.19	$1,515.00
07/17/2023	BILL	ORTIZ, JENNIFER & JORGE E	$2,024.19	$2,024.19
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-468.00	$0.00
11/18/2022	PAYMENT	STEWART TITLE CHECK 11665	$-467.94	$468.00
10/13/2022	PAYMENT	JENNIFER ORTIZ CHECK 1144	$-468.00	$935.94
08/22/2022	PAYMENT	JENNIFER ORTIZ EC WF - 022081903165534	$-493.00	$1,403.94
07/15/2022	BILL	MORENO, DOUGLAS A TR	$1,874.26	$1,896.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.14	$22.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.14	$22.54
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.44	$22.40
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$20.96
04/13/2022	PAYMENT	ORTIZ, JORGE / JENNIFER CHECK 1002	$-433.81	$17.96
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$451.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.34	$450.77
01/20/2022	PAYMENT	ORTIZ JENNIFER EC WF - 022011423030613	$-434.00	$433.43
01/20/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-17.34	$867.43
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.34	$884.77
10/08/2021	PAYMENT	ORTIZ JENNIFER EC WF - 021100723033089	$-434.00	$867.43
09/03/2021	PAYMENT	ORTIZ, JENNIFER CHECK 1040	$-434.01	$1,301.43
07/14/2021	BILL	MORENO, DOUGLAS A TR	$1,735.44	$1,735.44
03/01/2021	PAYMENT	JENNIFER ORTIZ EC WF - 021030103291412	$-401.00	$0.00
12/31/2020	PAYMENT	ORTIZ JENNIFER EC WF - 020123123046141	$-401.00	$401.00
10/15/2020	PAYMENT	ORTIZ, JENNIFER CHECK BANK: WF INTERNET NUM: 020100223076465	$-401.00	$802.00
08/14/2020	PAYMENT	ORTIZ, JENNIFER CHECK NUM: 1008	$-403.91	$1,203.00
07/09/2020	BILL	MORENO, DOUGLAS A TR	$1,606.91	$1,606.91
02/28/2020	PAYMENT	ORTIZ, JENNIFER CHECK BANK: WF INTERNET NUM: 020022723044231	$-390.00	$0.00
01/03/2020	PAYMENT	ORTIZ, JENNIFER CHECK BANK: WF INTERNET NUM: 020010223032474	$-390.00	$390.00
10/08/2019	PAYMENT	LUCAS, SANDRA CHECK NUM: 1093	$-390.00	$780.00
08/19/2019	PAYMENT	MORENO, DOUGLAS A CHECK NUM: 1090	$-390.10	$1,170.00
07/10/2019	BILL	MORENO, DOUGLAS A TR	$1,560.10	$1,560.10
03/04/2019	PAYMENT	MORENO, DOUGLAS CHECK NUM: 1087	$-371.00	$0.00
01/04/2019	PAYMENT	LUCAS, SANDRA CHECK NUM: 1083	$-371.00	$371.00
10/02/2018	PAYMENT	LUCAS, SANDRA CHECK NUM: 1082	$-371.00	$742.00
08/23/2018	PAYMENT	MORENO, DOUGLAS & SANDRA CHECK NUM: 1080	$-372.83	$1,113.00
07/10/2018	BILL	MORENO, DOUGLAS A TR	$1,485.83	$1,485.83
03/02/2018	PAYMENT	MORENO, DOUGLAS & SANDRA CHECK NUM: 1079	$-356.00	$0.00
01/02/2018	PAYMENT	MORENO, DOUGLAS/LUCAS, SANDRA CHECK NUM: 1078	$-356.00	$356.00
10/02/2017	PAYMENT	MORENO, DOUGLAS & SANDRA CHECK NUM: 1077	$-356.00	$712.00
08/22/2017	PAYMENT	MORENO, DOUGLAS A TR CHECK NUM: 1076	$-357.95	$1,068.00
07/10/2017	BILL	MORENO, DOUGLAS A TR	$1,425.95	$1,425.95
03/06/2017	PAYMENT	MORENO, DOUGLAS A TR CHECK NUM: 1074	$-347.00	$0.00
01/04/2017	PAYMENT	MORENO, DOUGLAS/LUCAS, SANDRA CHECK NUM: 1073	$-347.00	$347.00
10/04/2016	PAYMENT	MORENO, DOUGLAS A CHECK NUM: 1072	$-347.00	$694.00
08/15/2016	PAYMENT	MORENO, DOUGLAS A TR CHECK NUM: 1071	$-348.80	$1,041.00
07/11/2016	BILL	MORENO, DOUGLAS A TR	$1,389.80	$1,389.80
03/07/2016	PAYMENT	MORENO, DOUGLAS/LUCAS, SANDRA CHECK NUM: 1068	$-346.00	$0.00
01/04/2016	PAYMENT	MORENO, DOUGLAS A CHECK NUM: 1069	$-346.00	$346.00
10/06/2015	PAYMENT	MORENO, DOUGLAS & LUCAS, SANDR CHECK NUM: 1067	$-346.00	$692.00
08/18/2015	PAYMENT	MORENO, DOUGLAS/LUCAS, SANDRA CHECK NUM: 1066	$-349.02	$1,038.00
07/07/2015	BILL	MORENO, DOUGLAS A TR	$1,387.02	$1,387.02
03/04/2015	PAYMENT	MORENO, DOUGLAS A/SANDRA CHECK NUM: 1065	$-336.00	$0.00
01/05/2015	PAYMENT	MORENO, DOUGLAS & LUCAS, SANDR CHECK NUM: 1064	$-336.00	$336.00
10/07/2014	PAYMENT	MORENO, DOUGLAS A CHECK NUM: 1063	$-336.00	$672.00
08/20/2014	PAYMENT	MORENO, DOUGLAS A CHECK NUM: 1061	$-338.61	$1,008.00
07/08/2014	BILL	MORENO, DOUGLAS A TR	$1,346.61	$1,346.61
03/04/2014	PAYMENT	MORENO, DOUGLAS A CHECK NUM: 1060	$-326.00	$0.00
01/06/2014	PAYMENT	MORENO, DOUGLAS & LUCAS,SANDRA CHECK NUM: 1057	$-326.00	$326.00
10/07/2013	PAYMENT	MORENO, DOUGLAS OR SANDRA CHECK NUM: 1056	$-326.00	$652.00
08/16/2013	PAYMENT	MORENO, DOUGLAS & SANDRA CHECK NUM: 1055	$-329.39	$978.00
07/08/2013	BILL	MORENO, DOUGLAS A TR	$1,307.39	$1,307.39
03/01/2013	PAYMENT	MORENO, DOUGLAS A TR CHECK NUM: 1054	$-368.00	$0.00
01/04/2013	PAYMENT	MORENO, DOUGLAS A TR CHECK NUM: 1053	$-368.00	$368.00
10/04/2012	PAYMENT	MORENO, DOUGLAS A TR CHECK NUM: 1051	$-368.00	$736.00
08/15/2012	PAYMENT	MORENO, DOUGLAS/LUCAS, SANDRA CHECK NUM: 1050	$-368.65	$1,104.00
07/10/2012	BILL	MORENO, DOUGLAS A TR	$1,472.65	$1,472.65
03/02/2012	PAYMENT	LUCAS, JERRY CHECK NUM: 1236	$-439.00	$0.00
01/03/2012	PAYMENT	MORENO, DOUGLAS A TR CHECK NUM: 1047	$-439.00	$439.00
09/29/2011	PAYMENT	MORENO, DOUGLAS A & SANDRA CHECK NUM: 1046	$-439.00	$878.00
08/12/2011	PAYMENT	MORENO, DOUGLAS & SANDRA CHECK NUM: 1043	$-442.16	$1,317.00
07/08/2011	BILL	MORENO, DOUGLAS A TR	$1,759.16	$1,759.16
03/07/2011	PAYMENT	MORENO, DOUGLAS A TR CHECK NUM: 1042	$-443.00	$0.00
01/03/2011	PAYMENT	LUCAS, JERRY & SANDRA CHECK NUM: 1163	$-443.00	$443.00
10/04/2010	PAYMENT	MORENO, DOUGLAS A & SANDRA CHECK BANK: 94-7074 NUM: 1038	$-443.00	$886.00
08/13/2010	PAYMENT	MORENO, DOUGLAS & SANDRA CHECK BANK: 94-7074 NUM: 1037	$-445.44	$1,329.00
07/08/2010	BILL	MORENO, DOUGLAS A TR	$1,774.44	$1,774.44
03/01/2010	PAYMENT	LUCAS, JERRY OR SANDRA CHECK BANK: 94-7074 NUM: 1218	$-450.00	$0.00
01/04/2010	PAYMENT	MORENO, DOUGLAS/LUCAS, SANDRA CHECK BANK: 94-7074 NUM: 1034	$-450.00	$450.00
10/07/2009	PAYMENT	MORENO, DOUGLAS/LUCAS, SANDRA CHECK BANK: 94-7074 NUM: 1031	$-450.00	$900.00
08/14/2009	PAYMENT	MORENO, DOUGLAS A/LUCAS, S CHECK BANK: 94-7074 NUM: 1030	$-450.75	$1,350.00
07/06/2009	BILL	MORENO, DOUGLAS A TR	$1,800.75	$1,800.75
03/02/2009	PAYMENT	MORENO, DOUGLAS A TR CHECK BANK: 94-7074 NUM: 1029	$-437.00	$0.00
01/02/2009	PAYMENT	MORENO, DOUGLAS A TR CHECK BANK: 94-7074 NUM: 1028	$-437.00	$437.00
10/03/2008	PAYMENT	MORENO, DOUGLAS A ET AL CHECK BANK: 94-7074 NUM: 1024	$-437.00	$874.00
08/21/2008	PAYMENT	MORENO, DOUGLAS A TR CHECK BANK: 94-7074 NUM: 1187	$-437.31	$1,311.00
07/15/2008	BILL	MORENO, DOUGLAS A TR	$1,748.31	$1,748.31
02/29/2008	PAYMENT	MORENO, DOUGLAS A TR CHECK BANK: 94-7074 NUM: 1020	$-424.00	$0.00
01/07/2008	PAYMENT	LUCAS, JERRY & SANDRA CHECK BANK: 94-7074 NUM: 1175	$-424.00	$424.00
09/28/2007	PAYMENT	MORENO, DOUGLAS/LUCAS, SANDRA CHECK BANK: 94-7074 NUM: 1013	$-424.00	$848.00
08/14/2007	PAYMENT	MORENO, DOUGLAS A TR CHECK BANK: 94-7074 NUM: 1012	$-425.39	$1,272.00
07/12/2007	BILL	MORENO, DOUGLAS A TR	$1,697.39	$1,697.39
12/28/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1344	$-822.00	$0.00
09/19/2006	PAYMENT	BETTERTON, ADLAI F TR CHECK BANK: 94-7074 NUM: 2197	$-411.00	$822.00
08/23/2006	PAYMENT	BETTERTON, ADLAI F TR CHECK BANK: 94-7074 NUM: 2177	$-414.96	$1,233.00
07/12/2006	BILL	BETTERTON, ADLAI F TR	$1,647.96	$1,647.96
02/24/2006	PAYMENT	BETTERTON, ADLAI F TR CHECK BANK: 94-7074 NUM: 2080	$-385.00	$0.00
01/03/2006	PAYMENT	BETTERTON, ADLAI F TR CHECK BANK: 94-7074 NUM: 2057	$-385.00	$385.00
10/12/2005	PAYMENT	BETTERTON, ADLAI CHECK BANK: 94-7074 NUM: 2002	$-385.00	$770.00
08/16/2005	PAYMENT	BETTERTON, ADLAI F TR CHECK BANK: 94-7074 NUM: 1052	$-387.84	$1,155.00
07/15/2005	BILL	BETTERTON, ADLAI F TR	$1,542.84	$1,542.84
06/14/2005	PAYMENT	NO WORRIES LLC ET AL CHECK BANK: 94-7074 NUM: 46873	$-57.11	$0.00
06/07/2005	INTEREST	Monthly Interest	$3.81	$57.11
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$53.30
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.29	$48.05
01/19/2005	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 22061	$-44.00	$45.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.76	$89.76
10/12/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21847	$-44.00	$88.00
08/19/2004	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 21666	$-44.19	$132.00
07/08/2004	BILL	NO WORRIES LLC ET AL	$176.19	$176.19
10/07/2003	PAYMENT	NO WORRIES LLC CHECK BANK: 94-7074 NUM: 20899	$-131.04	$0.00
08/20/2003	PAYMENT	MND, LTD. CHECK BANK: 94-77 NUM: 2034	$-43.71	$131.04
07/18/2003	BILL	MND LTD	$174.75	$174.75
08/23/2002	PAYMENT	LND, LTD. CHECK BANK: 94-77 NUM: 2015	$-164.48	$0.00
07/12/2002	BILL	MND LTD	$164.48	$164.48
08/15/2001	PAYMENT	MND, LTD CHECK BANK: 94-77 NUM: 2001	$-162.62	$0.00
07/12/2001	BILL	MND LTD	$162.62	$162.62
10/06/2000	PAYMENT	MND, LTD CHECK BANK: 94-108 NUM: 1737	$-118.02	$0.00
08/29/2000	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1728	$-39.63	$118.02
07/17/2000	BILL	MND LTD	$157.65	$157.65
05/02/2000	PAYMENT	HICKEY HOMES CHECK BANK: 94-160 NUM: 3044	$-135.58	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$135.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$140.58
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.35	$135.58
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$128.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.63	$124.15
08/24/1999	PAYMENT	MND, LTD CHECK BANK: 94-106 NUM: 1677	$-41.13	$122.52
07/17/1999	BILL	MND LTD	$163.65	$163.65
12/30/1998	PAYMENT	MND, LTD CHECK	$-76.44	$0.00
10/14/1998	PAYMENT	MND, LTD CHECK	$-38.22	$76.44
08/13/1998	PAYMENT	MND, LTD CHECK	$-38.43	$114.66
07/13/1998	BILL	MND LTD	$153.09	$153.09
03/03/1998	PAYMENT	MND, LTD CHECK	$-37.77	$0.00
01/06/1998	PAYMENT	MND, LTD. CHECK	$-37.77	$37.77
10/01/1997	PAYMENT	MND, LTD CHECK	$-37.77	$75.54
08/27/1997	PAYMENT	MND, LTD CHECK	$-38.05	$113.31
07/14/1997	BILL	MND LTD	$151.36	$151.36
09/04/1996	PAYMENT	STEWART TITLE	$-244.66	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.60	$244.66
07/18/1996	BILL	A COMPANY OF SPRAGUES	$150.05	$244.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.41	$94.01
07/01/1995	BILL	A COMPANY OF SPRAGUES	$72.60	$72.60