Tax Account 003-052-02

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Owners

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

ORTIZ, AMANDA

Account Summary

Account ID	003-052-02
Account Type	Real Estate
Location	4 PENROSE DR MASON VALLEY
Balance	$1,968.26
Currently Due	$492.26

Account ID

003-052-02

Account Type

Real Estate

Location

4 PENROSE DR
MASON VALLEY

Balance

$1,968.26

Currently Due

$492.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.26
Total	$1,968.26
Paid	$0.00
Balance	$1,968.26
Due	$492.26
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,968.26

Total

$1,968.26

Paid

$0.00

Balance

$1,968.26

Due

$492.26

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

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	$492.26	$0.00	$492.26	$0.00	$492.26
2	10/07/2024	10/17/2024	Due	$492.00	$0.00	$492.00	$0.00	$984.26
3	01/06/2025	01/16/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,476.26
4	03/03/2025	03/13/2025	Due	$492.00	$0.00	$492.00	$0.00	$1,968.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.03	$0.00	$1,922.03	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,874.18	$0.00	$1,874.18	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,816.37	$0.00	$1,816.37	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,774.08	$0.00	$1,774.08	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,728.24	$0.00	$1,728.24	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$563.65	$0.00	$563.65	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$557.59	$0.00	$557.59	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$552.48	$0.00	$552.48	$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	26.68	.00	26.68	6.70
2024-2025	S22	Willow./Penrose GIDs	354.00	.00	354.00	88.53
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.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
07/16/2024	BILL	ORTIZ JR, ABEL & AMANDA	$1,968.26	$1,968.26
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$480.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-480.00	$960.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-482.03	$1,440.00
07/17/2023	BILL	ORTIZ JR, ABEL & AMANDA	$1,922.03	$1,922.03
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$468.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-468.00	$936.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-470.18	$1,404.00
07/15/2022	BILL	ORTIZ JR, ABEL & AMANDA	$1,874.18	$1,874.18
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-454.03	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-454.03	$454.03
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-454.03	$908.06
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-454.28	$1,362.09
07/14/2021	BILL	ORTIZ JR, ABEL & AMANDA	$1,816.37	$1,816.37
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-441.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-441.00	$441.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-441.00	$882.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$451.08	$1,323.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-451.08	$871.92
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-451.08	$1,323.00
07/09/2020	BILL	ORTIZ JR, ABEL & AMANDA	$1,774.08	$1,774.08
03/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$0.00
01/03/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-430.00	$430.00
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-430.00	$860.00
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.24	$1,290.00
07/10/2019	BILL	ORTIZ JR, ABEL & AMANDA	$1,728.24	$1,728.24
10/15/2018	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 801	$-140.00	$0.00
09/04/2018	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 790	$-140.00	$140.00
08/21/2018	PAYMENT	ORTIZ, ABEL CHECK NUM: 787****	$-140.00	$280.00
07/25/2018	PAYMENT	ORTIZ, ABEL CHECK NUM: 781	$-143.65	$420.00
07/10/2018	BILL	ORTIZ JR, ABEL	$563.65	$563.65
02/14/2018	PAYMENT	ORTIZ, ABEL & AMANDA CHECK NUM: 740*	$-138.00	$0.00
10/16/2017	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 713	$-138.00	$138.00
09/19/2017	PAYMENT	ORTIZ, ABEL & AMANDA CHECK NUM: 709	$-138.00	$276.00
07/25/2017	PAYMENT	ORTIZ, ABEL & AMANDA CHECK NUM: 694	$-143.59	$414.00
07/10/2017	BILL	ORTIZ JR, ABEL	$557.59	$557.59
02/13/2017	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 652*	$-137.00	$0.00
09/20/2016	PAYMENT	ORTIZ, ABEL CHECK NUM: 627	$-137.00	$137.00
08/22/2016	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 622*	$-137.00	$274.00
07/28/2016	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 615	$-141.48	$411.00
07/11/2016	BILL	ORTIZ JR, ABEL	$552.48	$552.48
02/16/2016	PAYMENT	ORTIZ, ABEL CHECK NUM: 569	$-137.00	$0.00
12/03/2015	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 545	$-137.00	$137.00
09/11/2015	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 520	$-137.00	$274.00
07/21/2015	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 505	$-140.36	$411.00
07/07/2015	BILL	ORTIZ JR, ABEL	$551.36	$551.36
02/11/2015	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 462	$-137.00	$0.00
12/17/2014	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 440	$-137.00	$137.00
09/22/2014	PAYMENT	ORTIZ, ABEL CHECK NUM: 420	$-137.00	$274.00
07/16/2014	PAYMENT	ORTIZ, ABEL CHECK NUM: 396	$-141.83	$411.00
07/08/2014	BILL	ORTIZ JR, ABEL	$552.83	$552.83
02/12/2014	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 355	$-136.00	$0.00
01/02/2014	PAYMENT	ORTIZ, ABEL CHECK NUM: 338	$-136.00	$136.00
08/27/2013	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 310	$-136.00	$272.00
08/13/2013	PAYMENT	ORTIZ, ABEL CHECK NUM: 305	$-139.10	$408.00
07/08/2013	BILL	ORTIZ JR, ABEL	$547.10	$547.10
03/12/2013	PAYMENT	ABEL ORTIZ CHECK NUM: 270	$-138.00	$0.00
01/15/2013	PAYMENT	ORTIZ, ABEL CHECK NUM: 262	$-138.00	$138.00
09/26/2012	PAYMENT	ABEL ORTIZ CHECK NUM: 235	$-138.00	$276.00
08/13/2012	PAYMENT	ORTIZ, ABEL CHECK NUM: 224*	$-143.31	$414.00
07/10/2012	BILL	ORTIZ JR, ABEL	$557.31	$557.31
02/01/2012	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 149*	$-158.00	$0.00
12/21/2011	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 137	$-158.00	$158.00
09/20/2011	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 108*	$-158.00	$316.00
08/01/2011	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 3399*	$-163.59	$474.00
07/08/2011	BILL	ORTIZ JR, ABEL	$637.59	$637.59
02/17/2011	PAYMENT	ORTIZ JR, A/A A CHECK NUM: 3335	$-156.00	$0.00
01/10/2011	PAYMENT	ORTIZ JR, ABEL CHECK NUM: 3323*	$-156.00	$156.00
08/18/2010	PAYMENT	ORTIZ JR, A. OR A.A. CHECK BANK: 94-7074 NUM: 3264*	$-156.00	$312.00
08/13/2010	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 3256 *	$-163.15	$468.00
07/08/2010	BILL	ORTIZ JR, ABEL	$631.15	$631.15
01/19/2010	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 3192*	$-154.00	$0.00
01/07/2010	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 3181*	$-154.00	$154.00
08/19/2009	PAYMENT	ORTIZ, ABEL CHECK BANK: 94-7074 NUM: 3138*	$-154.00	$308.00
08/03/2009	PAYMENT	ORTIZ JR, ABEL OR A.A. CHECK BANK: 94-7074 NUM: 3129*	$-162.83	$462.00
07/06/2009	BILL	ORTIZ JR, ABEL	$624.83	$624.83
04/02/2009	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 3079	$-4.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.16	$4.16
01/07/2009	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 3037	$-139.00	$4.00
11/12/2008	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 3011	$-189.00	$143.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$332.00
09/05/2008	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-707 NUM: 2975*	$-139.00	$278.00
08/07/2008	PAYMENT	ORTIZ JR, A. & A.A. CHECK BANK: 94-7074 NUM: 2959*	$-147.92	$417.00
07/15/2008	BILL	ORTIZ JR, ABEL	$564.92	$564.92
01/14/2008	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 2853	$-137.00	$0.00
12/10/2007	PAYMENT	ORTIZ JR, A CHECK BANK: 94-7074 NUM: 2836	$-137.00	$137.00
09/07/2007	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 2786	$-137.00	$274.00
08/07/2007	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 2764	$-146.19	$411.00
07/12/2007	BILL	ORTIZ JR, ABEL	$557.19	$557.19
03/13/2007	PAYMENT	ORTIZ JR, A CHECK BANK: 94-7074 NUM: 2678*	$-128.00	$0.00
01/09/2007	PAYMENT	ORTIZ, A JR & A A CHECK BANK: 94-7074 NUM: 2635*	$-128.00	$128.00
10/12/2006	PAYMENT	ORTIZ, ABEL CHECK BANK: 88-9405 NUM: 0519	$-128.00	$256.00
08/10/2006	PAYMENT	ORTIZ JR, A CHECK BANK: 94-7074 NUM: 2525	$-136.01	$384.00
07/12/2006	BILL	ORTIZ JR, ABEL	$520.01	$520.01
03/06/2006	PAYMENT	ORTIZ, A CHECK BANK: 94-7074 NUM: 2403*	$-89.00	$0.00
01/09/2006	PAYMENT	ORTIZ JR, A CHECK BANK: 94-7074 NUM: 2360	$-89.00	$89.00
10/05/2005	PAYMENT	ORTIZ, A CHECK BANK: 94-7074 NUM: 2292*	$-89.00	$178.00
08/16/2005	PAYMENT	ORTIZ, A JR CHECK BANK: 94-7074 NUM: 2243	$-93.11	$267.00
07/15/2005	BILL	ORTIZ JR, ABEL	$360.11	$360.11
03/04/2005	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 2091	$-88.00	$0.00
01/11/2005	PAYMENT	ORTIZ JR, A CHECK BANK: 94-7074 NUM: 2047	$-88.00	$88.00
10/04/2004	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1966	$-88.00	$176.00
08/12/2004	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1907	$-95.23	$264.00
07/08/2004	BILL	ORTIZ JR, ABEL	$359.23	$359.23
02/06/2004	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1695	$-88.22	$0.00
01/12/2004	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1665	$-88.22	$88.22
10/06/2003	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1576	$-88.22	$176.44
08/08/2003	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-80 NUM: 1224	$-91.65	$264.66
07/18/2003	BILL	ORTIZ JR, ABEL	$356.31	$356.31
02/21/2003	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1319*	$-72.00	$0.00
10/11/2002	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1204	$-72.00	$72.00
08/27/2002	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1155	$-72.00	$144.00
07/26/2002	PAYMENT	ORTIZ JR, ABEL CHECK BANK: 94-7074 NUM: 1129	$-78.70	$216.00
07/12/2002	BILL	ORTIZ JR, ABEL	$294.70	$294.70
08/02/2001	PAYMENT	HARRIS, RALPHE W & DORIS J TRS CHECK BANK: 94-72 NUM: 2127	$-200.90	$0.00
07/12/2001	BILL	HARRIS, RALPHE W & DORIS J TRS	$200.90	$200.90
08/09/2000	PAYMENT	HARRIS, RALPHE W & DORIS J CHECK BANK: 94-72 NUM: 1590	$-199.44	$0.00
07/17/2000	BILL	HARRIS, RALPHE W & DORIS J TRS	$199.44	$199.44
01/12/2000	PAYMENT	HARRIS, RALPHE W & DORIS J CHECK BANK: 94-72 NUM: 1469	$-100.24	$0.00
08/20/1999	PAYMENT	HARRIS, RALPHE W & DORIS J TRS CHECK BANK: 94-72 NUM: 1391	$-103.17	$100.24
07/17/1999	BILL	HARRIS, RALPHE W & DORIS J TRS	$203.41	$203.41
08/18/1998	PAYMENT	HARRIS, RALPHE W & DORIS J TRS CHECK	$-203.52	$0.00
07/13/1998	BILL	HARRIS, RALPHE W & DORIS J TRS	$203.52	$203.52
08/25/1997	PAYMENT	T S & E CHECK	$-100.16	$0.00
07/21/1997	PAYMENT	OBERLANDER, OLGA CHECK	$-103.03	$100.16
07/14/1997	BILL	OBERLANDER, OLGA	$203.19	$203.19
12/09/1996	PAYMENT	OBERLANDER, OLGA	$-78.84	$0.00
08/13/1996	PAYMENT	OBERLANDER, OLGA	$-80.61	$78.84
07/18/1996	BILL	OBERLANDER, OLGA	$159.45	$159.45