Tax Account 004-245-07

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Owners

ORTIZ-ORTIZ, JOSE JAIME
80 LAPIDA CT
SPARKS, NV 89441-0000

Account Summary

Account ID	004-245-07
Account Type	Real Estate
Location	2 SECOND SOUTH ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-245-07

Account Type

Real Estate

Location

2 SECOND SOUTH ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$537.82
Total	$543.25
Paid	$543.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$537.82

Total

$543.25

Paid

$543.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$135.82	$5.43	$135.82	$141.25	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$499.00	$4.96	$503.96	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$457.92	$0.00	$457.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$424.66	$0.00	$424.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$398.56	$0.00	$398.56	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$374.23	$0.00	$374.23	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$359.28	$0.00	$359.28	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$350.27	$0.00	$350.27	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 1904	$-134.00	$0.00
12/19/2023	PAYMENT	HUERTA-CALDERON, JUAN / HUERTA, ELBA CHECK 1902	$-134.00	$134.00
10/09/2023	PAYMENT	HUERTA-CALDERON, JUAN / HUERTA, ELBA CHECK 2169	$-134.00	$268.00
09/12/2023	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL SYS 2155 ORIG: CHECK	$-141.25	$402.00
09/12/2023	ADJUST	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2155 VOIDED PAYMENT: 876104. REASON: COLLECTION FEE FIX	$141.25	$543.25
09/12/2023	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL SYS 2167 ORIG: CHECK	$-124.00	$402.00
09/12/2023	ADJUST	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2167 VOIDED PAYMENT: 830168. REASON: COLLECTION FEE FIX	$124.00	$526.00
09/12/2023	PAYMENT	JUAN HUERTA SYS PNP - 127719167 ORIG: PNP	$-124.00	$402.00
09/12/2023	ADJUST	JUAN HUERTA PNP PNP - 127719167 VOIDED PAYMENT: 764283. REASON: COLLECTION FEE FIX	$124.00	$526.00
09/12/2023	PAYMENT	JUAN M HUERTA SYS PNP - 123297290 ORIG: PNP	$-128.96	$402.00
09/12/2023	ADJUST	JUAN M HUERTA PNP PNP - 123297290 VOIDED PAYMENT: 730159. REASON: COLLECTION FEE FIX	$128.96	$530.96
09/12/2023	PAYMENT	JUAN M HUERTA SYS PNP - 119925006 ORIG: PNP	$-127.00	$402.00
09/12/2023	ADJUST	JUAN M HUERTA PNP PNP - 119925006 VOIDED PAYMENT: 704944. REASON: COLLECTION FEE FIX	$127.00	$529.00
09/12/2023	PAYMENT	CALDERON, JUAN HURETA SYS 1901 ORIG: CHECK	$-114.44	$402.00
09/12/2023	ADJUST	CALDERON, JUAN HURETA CHECK 1901 VOIDED PAYMENT: 814974. REASON: COLLECTION FEE FIX	$114.44	$516.44
09/12/2023	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL SYS 2149 ORIG: CHECK	$-114.44	$402.00
09/12/2023	ADJUST	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2149 VOIDED PAYMENT: 811374. REASON: COLLECTION FEE FIX	$114.44	$516.44
09/12/2023	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME SYS CASH ORIG: CASH	$-114.44	$402.00
09/12/2023	ADJUST	ORTIZ-ORTIZ, JOSE JAIME CASH CASH VOIDED PAYMENT: 808404. REASON: COLLECTION FEE FIX	$114.44	$516.44
09/12/2023	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME SYS ORIG: CASH	$-114.60	$402.00
09/12/2023	ADJUST	ORTIZ-ORTIZ, JOSE JAIME CASH VOIDED PAYMENT: 562059. REASON: COLLECTION FEE FIX	$114.60	$516.60
09/05/2023	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2155	$-141.25	$402.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.43	$543.25
07/17/2023	BILL	ORTIZ-ORTIZ, JOSE JAIME	$537.82	$537.82
02/27/2023	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2167	$-124.00	$0.00
01/17/2023	PAYMENT	JUAN HUERTA PNP PNP - 127719167	$-124.00	$124.00
10/31/2022	PAYMENT	JUAN M HUERTA PNP PNP - 123297290	$-128.96	$248.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.96	$376.96
08/25/2022	PAYMENT	JUAN M HUERTA PNP PNP - 119925006	$-127.00	$372.00
07/15/2022	BILL	ORTIZ-ORTIZ, JOSE JAIME	$499.00	$499.00
03/11/2022	PAYMENT	CALDERON, JUAN HURETA CHECK 1901	$-114.44	$0.00
01/03/2022	PAYMENT	HUERTA, ELBA ROSA ORTIZ DE ETAL CHECK 2149	$-114.44	$114.44
10/05/2021	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CASH CASH	$-114.44	$228.88
08/17/2021	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CASH	$-114.60	$343.32
07/14/2021	BILL	ORTIZ-ORTIZ, JOSE JAIME	$457.92	$457.92
03/01/2021	PAYMENT	CALDERON, JUAN HUERTA- CHECK 2158	$-104.00	$0.00
01/05/2021	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CHECK 2147	$-104.00	$104.00
10/05/2020	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CHECK NUM: 2141	$-104.00	$208.00
08/18/2020	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CHECK NUM: 2137	$-112.66	$312.00
07/09/2020	BILL	ORTIZ-ORTIZ, JOSE JAIME	$424.66	$424.66
03/03/2020	PAYMENT	CALDERON, JEAN HUERTA & ELBA R CHECK NUM: 2135	$-97.00	$0.00
01/07/2020	PAYMENT	HUERTA-CALDERON, JUAN ET AL CHECK NUM: 2132	$-97.00	$97.00
10/07/2019	PAYMENT	HUERTA, ELBA ROSA CASH	$-97.00	$194.00
08/15/2019	PAYMENT	HUERTA, ELBA & JUAN CALDERON CHECK NUM: 2093	$-107.56	$291.00
07/10/2019	BILL	ORTIZ-ORTIZ, JOSE JAIME	$398.56	$398.56
03/05/2019	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CASH	$-92.00	$0.00
01/08/2019	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 2081	$-92.00	$92.00
10/01/2018	PAYMENT	HUERTA-CALDERON,JUAN & ELBA CHECK NUM: 1995	$-92.00	$184.00
08/17/2018	PAYMENT	ORTIZ, ELVA CASH	$-98.23	$276.00
07/10/2018	BILL	ORTIZ-ORTIZ, JOSE JAIME	$374.23	$374.23
03/05/2018	PAYMENT	LANDA, RAUL CASH	$-89.00	$0.00
12/29/2017	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CASH	$-89.00	$89.00
10/03/2017	PAYMENT	ORTIZ-ORTIZ, JOSE JAIME CASH	$-89.00	$178.00
08/22/2017	PAYMENT	JUAN HUERTA-CALDERON CORK: D BANK: PNP INTERNET NUM: 34976381	$-92.28	$267.00
07/10/2017	BILL	ORTIZ-ORTIZ, JOSE JAIME	$359.28	$359.28
03/06/2017	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 1928	$-86.00	$0.00
01/03/2017	PAYMENT	JUAN HUERTA-CALDERON CORK: D BANK: PNP INTERNET NUM: 28875264	$-86.00	$86.00
10/04/2016	PAYMENT	HUERTA-CALDERON, JUAN CHECK NUM: 1939	$-86.00	$172.00
08/12/2016	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 1913	$-92.27	$258.00
07/11/2016	BILL	ORTIZ-ORTIZ, JOSE JAIME	$350.27	$350.27
03/04/2016	PAYMENT	HUERTA-CALDERON, JUAN MANUEL E CHECK NUM: 1884	$-86.00	$0.00
01/04/2016	PAYMENT	HUERTA-CALDERON, JUAN MANUEL E CHECK NUM: 1875	$-86.00	$86.00
10/07/2015	PAYMENT	HUERTA-CALDERON, JUAN MANUEL E CHECK NUM: 1861	$-86.00	$172.00
08/17/2015	PAYMENT	HUERTA-CALDERON, JUAN MANUEL E CHECK NUM: 1850	$-91.57	$258.00
07/07/2015	BILL	HUERTA-CALDERON, JUAN MANUEL E	$349.57	$349.57
03/02/2015	PAYMENT	HUERTA, JUAN OR ELBA CHECK NUM: 1829	$-83.00	$0.00
01/06/2015	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 1787	$-83.00	$83.00
10/07/2014	PAYMENT	HUERTA, JUAN & ELBA CHECK NUM: 1764	$-83.00	$166.00
08/20/2014	PAYMENT	HUERTA-CALDERON, JUAN & ELBA CHECK NUM: 1753	$-89.82	$249.00
07/08/2014	BILL	HUERTA-CALDERON, JUAN MANUEL E	$338.82	$338.82
03/04/2014	PAYMENT	HUERTA-CALDERSON, JUAN & ELBA CHECK NUM: 1675	$-92.00	$0.00
01/07/2014	PAYMENT	LANDA, RAUL CASH	$-92.00	$92.00
10/08/2013	PAYMENT	HERTA-CALDERON, JUAN & ELBA CHECK NUM: 1590	$-92.00	$184.00
08/05/2013	PAYMENT	HUERTA-CALDERON, JUAN MANUEL E CASH	$-97.26	$276.00
07/08/2013	BILL	HUERTA-CALDERON, JUAN MANUEL E	$373.26	$373.26
08/29/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28245	$-358.33	$0.00
07/10/2012	BILL	MENDOZA, JORGE NEGRETE	$358.33	$358.33
01/03/2012	PAYMENT	HUTCHINSON, JANET CHECK NUM: 1359	$-1,452.73	$0.00
12/01/2011	INTEREST	Monthly Interest	$6.46	$1,452.73
11/01/2011	INTEREST	Monthly Interest	$6.46	$1,446.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.70	$1,439.81
10/03/2011	INTEREST	Monthly Interest	$6.46	$1,429.11
09/01/2011	INTEREST	Monthly Interest	$6.46	$1,422.65
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.36	$1,416.19
07/08/2011	BILL	OLMEDO, ALBERTO JESUS LOPEZETA	$424.00	$1,411.83
07/08/2011	INTEREST	Monthly Interest	$6.46	$987.83
07/05/2011	INTEREST	Monthly Interest	$6.46	$981.37
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH3898	$40.16	$974.91
06/06/2011	INTEREST	Monthly Interest	$36.01	$934.75
04/29/2011	INTEREST	Monthly Interest	$2.80	$898.74
04/01/2011	INTEREST	Monthly Interest	$2.80	$895.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.90	$893.14
03/01/2011	INTEREST	Monthly Interest	$2.80	$865.24
02/01/2011	INTEREST	Monthly Interest	$2.80	$862.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.03	$859.64
01/04/2011	INTEREST	Monthly Interest	$2.80	$841.61
12/01/2010	INTEREST	Monthly Interest	$2.80	$838.81
11/01/2010	INTEREST	Monthly Interest	$2.80	$836.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.13	$833.21
10/01/2010	INTEREST	Monthly Interest	$2.80	$823.08
09/01/2010	INTEREST	Monthly Interest	$2.80	$820.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.18	$817.48
08/24/2010	INTEREST	Monthly Interest	$2.80	$813.30
07/08/2010	BILL	OLMEDO, ALBERTO JESUS LOPEZETA	$398.56	$810.50
07/02/2010	INTEREST	Monthly Interest	$2.80	$411.94
07/02/2010	INTEREST	Monthly Interest	$2.80	$409.14
06/01/2010	INTEREST	Monthly Interest	$28.00	$406.34
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$378.34
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.16	$371.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.20	$351.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.48	$340.48
09/16/2009	PAYMENT	OLMEDO, ALBERTO JESUS LOPEZETA CASH	$-564.41	$336.00
09/01/2009	INTEREST	Monthly Interest	$2.95	$900.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.80	$897.46
08/03/2009	INTEREST	Monthly Interest	$2.95	$892.66
07/06/2009	BILL	OLMEDO, ALBERTO JESUS LOPEZETA	$456.05	$889.71
07/01/2009	INTEREST	Monthly Interest	$2.95	$433.66
07/01/2009	INTEREST	Monthly Interest	$2.95	$430.71
06/01/2009	INTEREST	Monthly Interest	$29.50	$427.76
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$398.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.24	$391.76
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.80	$370.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.72	$358.72
08/18/2008	PAYMENT	OLMEDO, ALBERTO JESUS LOPEZETA CASH	$-126.29	$354.00
07/15/2008	BILL	OLMEDO, ALBERTO JESUS LOPEZETA	$480.29	$480.29
10/09/2007	PAYMENT	NEGRETE-MENDOZA, JORGE CASH	$-327.00	$0.00
08/07/2007	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK BANK: 94-8014 NUM: 2615	$-117.98	$327.00
07/12/2007	BILL	NEGRETE-MENDOZA, JORGE	$444.98	$444.98
02/09/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2509	$-96.00	$0.00
01/04/2007	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2492	$-96.00	$96.00
10/12/2006	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2459	$-96.00	$192.00
08/05/2006	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2412	$-103.78	$288.00
07/12/2006	BILL	NEGRETE-MENDOZA, JORGE	$391.78	$391.78
08/24/2005	PAYMENT	MENDOZA CLEANING & WEED BUSTER CHECK BANK: 94-8014 NUM: 2272	$-267.00	$0.00
08/05/2005	PAYMENT	NEGRETE-MENDOZA, JORGE CHECK BANK: 94-8014 NUM: 753	$-95.38	$267.00
07/15/2005	BILL	NEGRETE-MENDOZA, JORGE	$362.38	$362.38
10/11/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 6088	$-178.00	$0.00
07/26/2004	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK BANK: 94-7074 NUM: 1722	$-182.33	$178.00
07/08/2004	BILL	OTTOWA, ERNEST E & DOLORES J	$360.33	$360.33
07/28/2003	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK BANK: 94-7074 NUM: 1297	$-354.24	$0.00
07/18/2003	BILL	OTTOWA, ERNEST E & DOLORES J	$354.24	$354.24
08/06/2002	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK BANK: 94-7074 NUM: 1077	$-336.59	$0.00
07/12/2002	BILL	OTTOWA, ERNEST E & DOLORES J	$336.59	$336.59
11/19/2001	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK BANK: 94-7074 NUM: 929	$-158.44	$0.00
08/06/2001	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK BANK: 94-7074 NUM: 855	$-161.85	$158.44
07/12/2001	BILL	OTTOWA, ERNEST E & DOLORES J	$320.29	$320.29
08/10/2000	PAYMENT	OTTOWA, ERNEST E & DOLORES J CHECK BANK: 94-160 NUM: 660	$-199.46	$0.00
07/17/2000	BILL	OTTOWA, ERNEST E & DOLORES J	$199.46	$199.46
09/17/1999	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 71921	$-129.15	$0.00
08/19/1999	PAYMENT	LAWSON, LEE A ET AL CHECK BANK: 94-72 NUM: 1184	$-46.54	$129.15
07/17/1999	BILL	LAWSON, LEE A ET AL	$175.69	$175.69
12/21/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-213.85	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.25	$213.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.17	$208.60
07/13/1998	BILL	JOHNSON, PANSY C ET AL	$206.43	$206.43
05/21/1998	PAYMENT	ALLIN, SCOTT CASH	$-173.09	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$173.09
03/25/1998	PENALTY	Postage Costs	$1.00	$168.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.06	$167.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.03	$158.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.01	$153.00
08/07/1997	PAYMENT	ALLIN, DALTON & ELIZA CHECK	$-53.74	$150.99
07/14/1997	BILL	JOHNSON, PANSY C ET AL	$204.73	$204.73
04/15/1997	PAYMENT	NILSSON, RONALD & DEBORA CHECK	$-266.88	$0.00
03/26/1997	INTEREST	Monthly Interest	$0.33	$266.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.94	$266.55
03/04/1997	INTEREST	Monthly Interest	$0.33	$253.61
02/03/1997	INTEREST	Monthly Interest	$0.33	$253.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.36	$252.95
01/07/1997	INTEREST	Monthly Interest	$0.33	$244.59
12/03/1996	INTEREST	Monthly Interest	$0.33	$244.26
11/15/1996	INTEREST	Monthly Interest	$0.33	$243.93
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.69	$243.60
10/02/1996	INTEREST	Monthly Interest	$0.33	$238.91
09/11/1996	INTEREST	Monthly Interest	$0.33	$238.58
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.94	$238.25
08/02/1996	INTEREST	Monthly Interest	$0.33	$236.31
07/18/1996	BILL	NILSSON, RONALD & DEBORA	$184.81	$235.98
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.14	$51.17
07/01/1995	BILL	BOWEN, WALLICE E & MARY L	$39.03	$39.03