Tax Account 003-051-23

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Owners

ORTIZ, ABEL & AMANDA
4 PENROSE DR
YERINGTON, NV 89447-0000

ORTIZ, AMANDA

Account Summary

Account ID	003-051-23
Account Type	Real Estate
Location	5 PENROSE DR MASON VALLEY
Balance	$445.55
Currently Due	$112.55

Account ID

003-051-23

Account Type

Real Estate

Location

5 PENROSE DR
MASON VALLEY

Balance

$445.55

Currently Due

$112.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$0.00
Balance	$445.55
Due	$112.55
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.55

Total

$445.55

Paid

$0.00

Balance

$445.55

Due

$112.55

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$112.55	$0.00	$112.55	$0.00	$112.55
2	10/07/2024	10/17/2024	Due	$111.00	$0.00	$111.00	$0.00	$223.55
3	01/06/2025	01/16/2025	Due	$111.00	$0.00	$111.00	$0.00	$334.55
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$445.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.26	$0.00	$439.26	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$433.42	$26.05	$459.47	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$59.03	$522.12	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$425.38	$63.59	$508.76	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$64.00	$481.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$4.24	$416.12	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$86.67	$496.29	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$126.64	$546.52	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	6.37	.00	6.37	1.69
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.59
2023-2024	S21	Weed Tax	6.37	6.37	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	6.37	6.37	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	4.30	4.30	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	4.74	4.74	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ORTIZ, ABEL & AMANDA	$445.55	$445.55
08/08/2023	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK 992	$-439.26	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$439.26
07/17/2023	BILL	ORTIZ, ABEL & AMANDA	$439.26	$439.26
02/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 12394	$-345.67	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.80	$345.67
11/14/2022	PAYMENT	CHRISTOPHER R KIRA GOODMAN PNP PNP - 124310843	$-429.28	$334.87
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.11	$764.15
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.87	$762.04
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.11	$751.17
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.11	$749.06
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$746.95
07/15/2022	BILL	GOODMAN, CHRISTOPHER R & KIRA A	$433.42	$742.57
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.11	$309.15
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.11	$307.04
06/09/2022	PAYMENT	CHRISTOPHER R KIRA GOODMAN PNP PNP - 115638998	$-100.00	$304.93
06/06/2022	INTEREST	INTEREST FOR 06/2022	$26.61	$404.93
04/12/2022	PAYMENT	CHRISTOPHER R KIRA GOODMAN PNP PNP - 112517100	$-102.02	$378.32
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$29.49	$480.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.89	$450.85
12/13/2021	PAYMENT	CHRISTOPHER R KIRA GOODMAN PNP PNP - 105093999	$-100.00	$431.96
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.66	$531.96
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.66	$531.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.65	$530.64
08/24/2021	PAYMENT	CHRISTOPHER R KIRA GOODMAN PNP PNP - 99174330	$-200.00	$519.99
07/14/2021	BILL	GOODMAN, CHRISTOPHER R & KIRA A	$425.93	$719.99
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.47	$294.06
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$275.59
04/15/2021	PAYMENT	GOODMAN, CHRISTOPHER R & KIRA A CHECK 1002	$-104.00	$272.59
04/15/2021	PAYMENT	GOODMAN, CHRISTOPHER R & KIRA A CHECK 1003	$-109.38	$376.59
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$485.97
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$29.50	$484.97
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.04	$455.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.67	$436.43
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.38	$425.76
07/09/2020	BILL	GOODMAN, CHRISTOPHER R & KIRA	$421.38	$421.38
04/15/2020	PAYMENT	CHRISTOPHER GOODMAN CORK: D BANK: PNP INTERNET NUM: 73788091	$-481.46	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$481.46
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.22	$480.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.87	$451.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.57	$432.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.34	$421.80
07/10/2019	BILL	GOODMAN, CHRISTOPHER R & KIRA	$417.46	$417.46
10/09/2018	PAYMENT	CHRISTOPHER GOODMAN CORK: D BANK: PNP INTERNET NUM: 49461347	$-801.53	$0.00
10/02/2018	INTEREST	Monthly Interest	$2.52	$801.53
09/02/2018	INTEREST	Monthly Interest	$2.52	$799.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.24	$796.49
08/01/2018	INTEREST	Monthly Interest	$2.52	$792.25
07/10/2018	BILL	GOODMAN, CHRISTOPHER R & KIRA	$411.88	$789.73
07/02/2018	INTEREST	Monthly Interest	$2.52	$377.85
06/01/2018	INTEREST	Monthly Interest	$25.25	$375.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$18.18	$350.08
02/22/2018	PAYMENT	CHRISTOPHER GOODMAN CORK: D BANK: PNP INTERNET NUM: 40946655	$-545.20	$331.90
02/01/2018	INTEREST	Monthly Interest	$2.60	$877.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.52	$874.50
01/03/2018	INTEREST	Monthly Interest	$2.60	$855.98
12/05/2017	INTEREST	Monthly Interest	$2.60	$853.38
11/01/2017	INTEREST	Monthly Interest	$2.60	$850.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.38	$848.18
10/02/2017	INTEREST	Monthly Interest	$2.60	$837.80
09/01/2017	INTEREST	Monthly Interest	$2.60	$835.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.26	$832.60
08/01/2017	INTEREST	Monthly Interest	$2.60	$828.34
07/10/2017	BILL	GOODMAN, CHRISTOPHER R & KIRA	$409.62	$825.74
07/10/2017	INTEREST	Monthly Interest	$2.60	$416.12
07/03/2017	INTEREST	Monthly Interest	$2.60	$413.52
06/29/2017	PAYMENT	CHRISTOPHER GOODMAN CORK: D BANK: PNP INTERNET NUM: 33317722	$-112.20	$410.92
06/01/2017	INTEREST	Monthly Interest	$34.99	$523.12
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$488.13
03/28/2017	PENALTY	Postage	$1.00	$484.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.39	$483.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.95	$453.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.59	$434.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.32	$424.20
07/11/2016	BILL	GOODMAN, CHRISTOPHER R & KIRA	$419.88	$419.88
03/17/2016	PAYMENT	GOODMAN, CHRISTOPHER CORK: D NUM: PNP V23230496	$-212.10	$0.00
03/17/2016	PAYMENT	CHRISTOPHER GOODMAN CORK: D BANK: PNP INTERNET NUM: 23230467	$-111.27	$212.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.10	$323.37
10/21/2015	PAYMENT	CHRISTOPHER GOODMAN CORK: D BANK: PNP INTERNET NUM: 20609724	$-108.60	$313.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.27	$421.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.18	$411.60
07/07/2015	BILL	GOODMAN, CHRISTOPHER R & KIRA	$407.42	$407.42
04/15/2015	PAYMENT	KIRA GOODMAN CORK: D BANK: PNP INTERNET NUM: 17806261	$-114.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
01/12/2015	PAYMENT	CHRISTOPHER GOODMAN CORK: D BANK: PNP INTERNET NUM: 16457263	$-346.24	$109.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.08	$455.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.51	$444.16
07/08/2014	BILL	GOODMAN, CHRISTOPHER R & KIRA	$439.65	$439.65
04/28/2014	PAYMENT	GOODMAN, CHRISTOPHER R & KIRA CHECK NUM: 1023	$-242.53	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$242.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.35	$241.53
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.68	$228.18
10/21/2013	PAYMENT	GOODMAN, CHRISTOPHER R & KIRA CHECK NUM: 1149	$-221.46	$222.50
10/21/2013	AMENDMENT	payment within grace period	$-11.07	$443.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.07	$455.03
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$443.96
07/08/2013	BILL	GOODMAN, CHRISTOPHER R & KIRA	$439.46	$439.46
05/03/2013	PAYMENT	KIRA GOODMAN CORK: D BANK: PNP INTERNET NUM: 10343714	$-135.81	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$135.81
04/19/2013	PAYMENT	GOODMAN, KIRA A CHECK NUM: 1011	$-50.00	$129.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.43	$179.31
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.26	$170.88
11/16/2012	PAYMENT	GOODMAN, CHRISTOPHER R & KIRA CHECK NUM: 880	$-300.00	$168.62
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.43	$468.62
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.66	$457.19
07/10/2012	BILL	GOODMAN, CHRISTOPHER R & KIRA	$452.53	$452.53
05/30/2012	PAYMENT	GOODMAN,KIRA CORK: D	$-146.27	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$146.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.65	$139.77
02/13/2012	PAYMENT	KIRA GOODMAN CHECK NUM: 736	$-128.00	$133.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$261.12
07/22/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 26828	$-260.55	$256.00
07/08/2011	BILL	JOHNSON, HAROLD R TR	$516.55	$516.55
08/13/2010	PAYMENT	JOHNSON, HAROLD R. CHECK BANK: 94-8013 NUM: 298*	$-515.34	$0.00
07/08/2010	BILL	JOHNSON, HAROLD R TR	$515.34	$515.34
08/04/2009	PAYMENT	JOHNSON, HAROLD R. CHECK BANK: 94-8013 NUM: 247	$-542.18	$0.00
07/06/2009	BILL	JOHNSON, HAROLD R TR	$542.18	$542.18
10/07/2008	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 94-8013 NUM: 192	$-54.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$54.00
08/06/2008	PAYMENT	HAROLD JOHNSON CHECK BANK: 94-8013 NUM: 176	$-476.47	$0.00
07/15/2008	BILL	JOHNSON, HAROLD R TR	$476.47	$476.47
08/17/2007	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 94-8013 NUM: 124	$-463.73	$0.00
07/12/2007	BILL	JOHNSON, HAROLD R TR	$463.73	$463.73
09/21/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 11-35 NUM: 230	$-333.00	$0.00
08/05/2006	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 90-3828 NUM: 1279	$-119.12	$333.00
07/12/2006	BILL	JOHNSON, HAROLD R	$452.12	$452.12
08/17/2005	PAYMENT	JOHNSON, HAROLD R CHECK BANK: 11-35 NUM: 1096.67	$-236.12	$0.00
07/15/2005	BILL	JOHNSON, HAROLD R	$236.12	$236.12
08/11/2004	PAYMENT	DAYTON, G CHECK BANK: 16-24 NUM: 4668	$-235.89	$0.00
07/08/2004	BILL	DAYTON, GARY & BARBARA TRS	$235.89	$235.89
08/07/2003	PAYMENT	GARY DAYTON CHECK BANK: 16-24 NUM: 4523	$-234.96	$0.00
07/18/2003	BILL	DAYTON, GARY & BARBARA TRS	$234.96	$234.96
07/25/2002	PAYMENT	DAYTON, GARY CHECK BANK: 91-119 NUM: 4382	$-179.57	$0.00
07/12/2002	BILL	DAYTON, GARY & BARBARA TRS	$179.57	$179.57
08/07/2001	PAYMENT	DAYTON, GARY/BARBARA CHECK BANK: 91-119 NUM: 4218	$-150.61	$0.00
07/12/2001	BILL	DAYTON, GARY & BARBARA TRS	$150.61	$150.61
03/13/2001	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 4135	$-37.07	$0.00
11/30/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 4077	$-37.07	$37.07
09/29/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 4035	$-37.07	$74.14
08/21/2000	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 4001	$-38.66	$111.21
07/17/2000	BILL	DAYTON, GARY & BARBARA TRS	$149.87	$149.87
02/28/2000	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 3888	$-80.40	$0.00
01/26/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3868	$-37.57	$80.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.76	$117.97
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$114.21
08/26/1999	PAYMENT	GARY DAYTON CHECK BANK: 91-119 NUM: 3758	$-39.14	$112.71
07/17/1999	BILL	DAYTON, GARY & BARBARA TRS	$151.85	$151.85
03/05/1999	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$0.00
01/07/1999	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$37.59
10/08/1998	PAYMENT	DAYTON, BARBARA CHECK	$-37.59	$75.18
08/20/1998	PAYMENT	GARY DAYTON CHECK	$-39.13	$112.77
07/13/1998	BILL	DAYTON, GARY & BARBARA TRS	$151.90	$151.90
03/03/1998	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-37.55	$0.00
02/11/1998	PAYMENT	DAYTON, BARBARA CHECK	$-1.50	$37.55
02/04/1998	PAYMENT	DAYTON, BARBARA CHECK	$-37.55	$39.05
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.60
10/06/1997	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-37.55	$75.10
08/13/1997	PAYMENT	DAYTON, GARY & BARBARA CHECK	$-39.10	$112.65
07/14/1997	BILL	DAYTON, GARY & BARBARA TRS	$151.75	$151.75
03/11/1997	PAYMENT	GARY DAYTON	$-39.42	$0.00
01/13/1997	PAYMENT	DAYTON, GARY	$-39.42	$39.42
11/06/1996	PAYMENT	DAYTON, GARY & BARBARA TRS	$-6.12	$78.84
11/06/1996	AMENDMENT	penalty on penalty	$-0.24	$84.96
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.24	$85.20
10/16/1996	PAYMENT	DAYTON, BARBARA	$-33.30	$84.96
08/29/1996	PAYMENT	DAYTON, BARBARA	$-41.19	$118.26
07/18/1996	BILL	DAYTON, GARY & BARBARA TRS	$159.45	$159.45