Tax Account 009-251-14

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Owners

ORTIZ, THEODORE R & DIANA TRS
P O BOX 434
WELLINGTON, NV 89444-0000

ORTIZ, DIANA TR

Account Summary

Account ID	009-251-14
Account Type	Real Estate
Location	271 ANGELINA CIR WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-251-14

Account Type

Real Estate

Location

271 ANGELINA CIR
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,065.72
Total	$3,065.72
Paid	$3,065.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,065.72

Total

$3,065.72

Paid

$3,065.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	Paid	$767.72	$0.00	$767.72	$767.72	$0.00
2	10/07/2024	10/17/2024	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
3	01/06/2025	01/16/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00
4	03/03/2025	03/13/2025	Paid	$766.00	$0.00	$766.00	$766.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,973.43	$0.00	$2,973.43	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,880.71	$0.00	$2,880.71	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$2,772.12	$0.00	$2,772.12	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,691.71	$0.00	$2,691.71	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,612.02	$0.00	$2,612.02	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,534.00	$0.00	$2,534.00	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,460.40	$0.00	$2,460.40	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,500.41	$0.00	$2,500.41	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	48.91	48.91	.00	.00
2023-2024	S21	Weed Tax	44.47	44.47	.00	.00
2022-2023	S21	Weed Tax	37.06	37.06	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	9.64	9.64	.00	.00
2018-2019	S21	Weed Tax	7.41	7.41	.00	.00
2017-2018	S21	Weed Tax	7.41	7.41	.00	.00
2016-2017	S21	Weed Tax	5.93	5.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.00	$766.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-766.00	$1,532.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-767.72	$2,298.00
07/16/2024	BILL	ORTIZ, THEODORE R & DIANA TRS	$3,065.72	$3,065.72
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.00	$743.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-743.00	$1,486.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-744.43	$2,229.00
07/17/2023	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,973.43	$2,973.43
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-720.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-720.00	$720.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-720.00	$1,440.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-720.71	$2,160.00
07/15/2022	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,880.71	$2,880.71
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-692.99	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-692.99	$692.99
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-692.99	$1,385.98
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-693.15	$2,078.97
07/14/2021	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,772.12	$2,772.12
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-670.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-670.00	$670.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-670.00	$1,340.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$681.71	$2,010.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-681.71	$1,328.29
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-681.71	$2,010.00
07/09/2020	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,691.71	$2,691.71
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-650.00	$650.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-650.00	$1,300.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-662.02	$1,950.00
07/10/2019	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,612.02	$2,612.02
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-631.00	$631.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-631.00	$1,262.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.00	$1,893.00
07/10/2018	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,534.00	$2,534.00
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-613.00	$613.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-613.00	$1,226.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.40	$1,839.00
07/10/2017	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,460.40	$2,460.40
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-623.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-623.00	$623.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-623.00	$1,246.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$623.00	$1,869.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-623.00	$1,246.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-631.41	$1,869.00
07/11/2016	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,500.41	$2,500.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-622.00	$622.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-622.00	$1,244.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-628.27	$1,866.00
07/07/2015	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,494.27	$2,494.27
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-605.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$605.00	$605.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-605.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$605.00	$605.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-605.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-605.00	$605.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-605.00	$1,210.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-609.77	$1,815.00
07/08/2014	BILL	ORTIZ, THEODORE R & DIANA TRS	$2,424.77	$2,424.77
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-562.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-562.00	$562.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-562.00	$1,124.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-569.60	$1,686.00
07/08/2013	BILL	ORTIZ, THEODORE R & DIANA	$2,255.60	$2,255.60
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-775.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-775.00	$775.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-775.00	$1,550.00
08/07/2012	PAYMENT	WESTERN TITLE CHECK NUM: 24780	$-5,156.59	$2,325.00
07/10/2012	BILL	MEHLSCHAU, JOHN H & CAROL A	$3,118.69	$7,481.59
07/10/2012	INTEREST	Monthly Interest	$29.03	$4,362.90
07/02/2012	INTEREST	Monthly Interest	$29.03	$4,333.87
06/01/2012	INTEREST	Monthly Interest	$290.33	$4,304.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$4,014.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$243.88	$4,008.01
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$157.08	$3,764.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$87.60	$3,607.05
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$35.44	$3,519.45
07/08/2011	BILL	MEHLSCHAU, JOHN H & CAROL A	$3,484.01	$3,484.01
03/08/2011	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK NUM: 2069	$-897.00	$0.00
01/05/2011	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK NUM: 1179	$-400.00	$897.00
01/05/2011	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK NUM: 2021	$-497.00	$1,297.00
09/30/2010	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1952	$-897.00	$1,794.00
08/06/2010	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1906	$-918.36	$2,691.00
07/08/2010	BILL	MEHLSCHAU, JOHN H & CAROL A	$3,609.36	$3,609.36
03/04/2010	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1781	$-886.00	$0.00
01/06/2010	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1741	$-886.00	$886.00
10/06/2009	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1676	$-886.00	$1,772.00
08/19/2009	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-8014 NUM: 1037	$-910.61	$2,658.00
07/06/2009	BILL	MEHLSCHAU, JOHN H & CAROL A	$3,568.61	$3,568.61
02/25/2009	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1498	$-861.00	$0.00
01/12/2009	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1458	$-861.00	$861.00
10/03/2008	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1372	$-861.00	$1,722.00
08/14/2008	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1318	$-889.28	$2,583.00
07/15/2008	BILL	MEHLSCHAU, JOHN H & CAROL A	$3,472.28	$3,472.28
02/29/2008	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 1047	$-835.00	$0.00
01/04/2008	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 953	$-835.00	$835.00
10/02/2007	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 756	$-835.00	$1,670.00
08/16/2007	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 682	$-865.63	$2,505.00
07/12/2007	BILL	MEHLSCHAU, JOHN H & CAROL A	$3,370.63	$3,370.63
03/07/2007	PAYMENT	MEHLSCHAU, JOHN H & CAROL A CHECK BANK: 94-77 NUM: 388	$-793.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-793.00	$793.00
08/30/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142306997	$-1,614.40	$1,586.00
07/12/2006	BILL	EPSTEIN, KIM B & NANCY L ET AL	$3,200.40	$3,200.40
03/15/2006	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2419	$-126.00	$0.00
01/12/2006	PAYMENT	EPSTEIN, KIM CHECK BANK: 94-8014 NUM: 2386	$-126.00	$126.00
10/12/2005	PAYMENT	TOIYABE BUILDERS, EPSTEIN, KIM CHECK BANK: 94-8014 NUM: 2319	$-126.00	$252.00
08/24/2005	PAYMENT	TOIYABE BUILDERS CHECK BANK: 94-8014 NUM: 2291	$-143.04	$378.00
07/15/2005	BILL	EPSTEIN, KIM B & NANCY L ET AL	$521.04	$521.04