Tax Account 003-051-24

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Owners

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

ORTIZ, AMANDA ALLENE

Account Summary

Account ID	003-051-24
Account Type	Real Estate
Location	3 PENROSE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-051-24

Account Type

Real Estate

Location

3 PENROSE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.55
Total	$445.55
Paid	$445.55
Balance	$0.00
Due	$0.00
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

$445.55

Balance

$0.00

Due

$0.00

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	Paid	$112.55	$0.00	$112.55	$112.55	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/03/2025	03/13/2025	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

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	$0.00	$433.42	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$421.38	$0.00	$421.38	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$417.46	$0.00	$417.46	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$411.88	$5.08	$416.96	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$409.62	$0.00	$409.62	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$419.88	$0.00	$419.88	$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	6.37	.00	.00
2024-2025	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
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
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
10/08/2024	PAYMENT	ORTIZ, ABEL & AMANDA CHECK 1012	$-111.00	$0.00
09/30/2024	PAYMENT	ORTIZ, ABEL & AMANDA CHECK 1010	$-111.00	$111.00
08/27/2024	PAYMENT	ORTIZ, ABEL & AMANDA CHECK 1007	$-111.00	$222.00
07/30/2024	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK 1006	$-112.55	$333.00
07/16/2024	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$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 JR & AMANDA ALLENE	$439.26	$439.26
08/08/2022	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK CK. 980	$-433.42	$0.00
07/15/2022	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$433.42	$433.42
08/10/2021	PAYMENT	ORTIZ, A CHECK 954	$-425.93	$0.00
07/14/2021	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$425.93	$425.93
08/20/2020	PAYMENT	ORTIZ, AMANDA CHECK NUM: 905	$-208.00	$0.00
08/06/2020	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 904	$-213.38	$208.00
07/09/2020	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$421.38	$421.38
08/20/2019	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 822	$-206.00	$0.00
08/06/2019	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 818	$-211.46	$206.00
07/10/2019	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$417.46	$417.46
04/10/2019	PAYMENT	ORTIZ, AMANDA CHECK NUM: 849	$-107.08	$0.00
04/04/2019	PENALTY	Postage	$1.00	$107.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.08	$106.08
09/18/2018	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 795****	$-102.00	$102.00
08/21/2018	PAYMENT	ORTIZ, ABEL CHECK NUM: 787****	$-102.00	$204.00
07/25/2018	PAYMENT	ORTIZ, ABEL CHECK NUM: 781	$-105.88	$306.00
07/10/2018	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$411.88	$411.88
02/14/2018	PAYMENT	ORTIZ, ABEL & AMANDA CHECK NUM: 740*	$-101.00	$0.00
11/01/2017	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 717*	$-101.00	$101.00
09/06/2017	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 702*	$-101.00	$202.00
07/25/2017	PAYMENT	ORTIZ, ABEL & AMANDA CHECK NUM: 694	$-106.62	$303.00
07/10/2017	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$409.62	$409.62
03/06/2017	PAYMENT	ORTIZ, ABEL CHECK NUM: 656	$-104.00	$0.00
11/17/2016	PAYMENT	ORTIZ, ABEL AND AMANDA CHECK NUM: 639	$-104.00	$104.00
08/12/2016	PAYMENT	ORTIZ, ABEL CHECK NUM: 619	$-211.88	$208.00
07/11/2016	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$419.88	$419.88
02/16/2016	PAYMENT	ORTIZ, ABEL CHECK NUM: 569	$-101.00	$0.00
11/17/2015	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 542	$-101.00	$101.00
10/06/2015	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 532	$-101.00	$202.00
08/10/2015	PAYMENT	ORTIZ, ABEL CHECK NUM: 512*	$-104.42	$303.00
07/07/2015	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$407.42	$407.42
02/24/2015	PAYMENT	ORTIZ, ABEL CHECK NUM: 466	$-109.00	$0.00
12/30/2014	PAYMENT	ORTIZ, ABEL CHECK NUM: 446	$-109.00	$109.00
10/06/2014	PAYMENT	ORTIZ, ABEL CHECK NUM: 423	$-109.00	$218.00
08/11/2014	PAYMENT	ORTIZ, ABEL CHECK NUM: 405	$-112.65	$327.00
07/08/2014	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$439.65	$439.65
02/25/2014	PAYMENT	ORTIZ, ABEL & AMANDA ALLENE CHECK NUM: 362	$-109.00	$0.00
01/02/2014	PAYMENT	ORTIZ, ABEL CHECK NUM: 338	$-109.00	$109.00
09/10/2013	PAYMENT	ORTIZ, ABEL JR & AMANDA ALLENE CHECK NUM: 312	$-109.00	$218.00
08/13/2013	PAYMENT	ORTIZ, ABEL CHECK NUM: 305	$-112.46	$327.00
07/08/2013	BILL	ORTIZ, ABEL JR & AMANDA ALLENE	$439.46	$439.46
03/12/2013	PAYMENT	ABEL ORTIZ CHECK NUM: 270	$-112.00	$0.00
01/15/2013	PAYMENT	ORTIZ, ABEL CHECK NUM: 262	$-112.00	$112.00
09/26/2012	PAYMENT	ABEL ORTIZ CHECK NUM: 235	$-112.00	$224.00
08/13/2012	PAYMENT	ORTIZ, ABEL CHECK NUM: 224*	$-116.53	$336.00
07/10/2012	BILL	JOHNSON, HAROLD R TR	$452.53	$452.53
08/01/2011	PAYMENT	JOHNSON, HAROLD CHECK NUM: 347	$-516.55	$0.00
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	$-39.07	$0.00
01/26/2000	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3868	$-37.57	$39.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.64
10/05/1999	PAYMENT	DAYTON, BARBARA CHECK BANK: 91-119 NUM: 3784	$-37.57	$75.14
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
10/16/1996	PAYMENT	DAYTON, BARBARA	$-39.42	$78.84
08/29/1996	PAYMENT	DAYTON, BARBARA	$-41.19	$118.26
07/18/1996	BILL	DAYTON, GARY & BARBARA TRS	$159.45	$159.45