Tax Account 015-355-16

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Owners

ORTIZ, JAMIE ET AL
9815 HWY 50
SILVER SPRINGS, NV 89429-0000

AGUILERA-ORTIZ, ELVIA

Account Summary

Account ID	015-355-16
Account Type	Real Estate
Location	11000 MARTIN WIND AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-355-16

Account Type

Real Estate

Location

11000 MARTIN WIND AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.48
Total	$108.66
Paid	$108.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.48

Total

$108.66

Paid

$108.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$29.48	$1.18	$29.48	$30.66	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.64	$3.99	$103.63	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$66.44	$2.66	$69.10	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$56.40	$5.08	$61.48	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$52.94	$0.00	$52.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$50.47	$2.02	$52.49	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$48.47	$0.00	$48.47	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$47.29	$4.25	$51.54	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	JAMIE ET AL ORTIZ PNP PNP - 162345700	$-108.66	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.18	$108.66
07/16/2024	BILL	ORTIZ, JAMIE ET AL	$107.48	$107.48
09/06/2023	PAYMENT	JAIME ORTIZ PNP PNP - 142109349	$-103.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.63
07/17/2023	BILL	ORTIZ, JAMIE ET AL	$99.64	$99.64
09/21/2022	PAYMENT	ELVIA AGUILERA-ORTIZ PNP PNP - 121245594	$-69.10	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$69.10
07/15/2022	BILL	ORTIZ, JAMIE ET AL	$66.44	$66.44
09/30/2021	PAYMENT	ELVIA AGUILERA-ORTIZ PNP PNP - 101072651	$-61.67	$0.00
07/14/2021	BILL	ORTIZ, JAMIE ET AL	$61.67	$61.67
11/05/2020	PAYMENT	ELVIA AGUILERA CORK: D BANK: PNP INTERNET NUM: 83845421	$-61.48	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.82	$61.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.26	$58.66
07/09/2020	BILL	ORTIZ, JAMIE ET AL	$56.40	$56.40
08/09/2019	PAYMENT	ELVIA AGUILERA-ORTIZ CORK: D BANK: PNP INTERNET NUM: 62473502	$-52.94	$0.00
07/10/2019	BILL	ORTIZ, JAMIE ET AL	$52.94	$52.94
09/07/2018	PAYMENT	ELVIA AGUILERA-ORTIZ CORK: D BANK: PNP INTERNET NUM: 48233575	$-52.49	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.02	$52.49
07/10/2018	BILL	ORTIZ, JAMIE ET AL	$50.47	$50.47
08/22/2017	PAYMENT	WIND MARTIN CORK: D BANK: PNP INTERNET NUM: 34975874	$-48.47	$0.00
07/10/2017	BILL	FAIRSKIES LLC	$48.47	$48.47
12/06/2016	PAYMENT	TERRY MEEKS CORK: D BANK: PNP INTERNET NUM: 28319906	$-51.54	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.36	$51.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.89	$49.18
07/11/2016	BILL	FAIRSKIES LLC	$47.29	$47.29
04/25/2016	PAYMENT	MARTIN WIND CORK: D BANK: PNP INTERNET NUM: 23887974	$-58.57	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$58.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.30	$57.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.83	$54.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.36	$51.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$49.08
07/07/2015	BILL	FAIRSKIES LLC	$47.19	$47.19
10/16/2014	PAYMENT	LLC FAIRSKIES CORK: D NUM: PNP V15424800	$-133.15	$0.00
10/16/2014	ADJUST	PD 2 AMTS - POSTED CORRECT AMT BANK: PNP INTERNET NUM: 15424770	$84.23	$133.15
10/16/2014	VOID	LLC FAIRSKIES CORK: D BANK: PNP INTERNET NUM: 15424770	$-84.23	$48.92
10/01/2014	INTEREST	Monthly Interest	$0.39	$133.15
09/02/2014	INTEREST	Monthly Interest	$0.39	$132.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.88	$132.37
07/08/2014	BILL	FAIRSKIES LLC	$47.04	$130.49
07/07/2014	INTEREST	Monthly Interest	$0.39	$83.45
07/01/2014	INTEREST	Monthly Interest	$0.39	$83.06
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$82.67
06/02/2014	INTEREST	Monthly Interest	$3.91	$67.67
03/25/2014	PENALTY	Certification Mailing	$6.48	$63.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.29	$57.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.82	$53.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.35	$51.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.88	$48.82
07/18/2013	PAYMENT	LLC FAIRSKIES CHECK BANK: PNP INTERNET NUM: 10882355	$-145.64	$46.94
07/08/2013	BILL	FAIRSKIES LLC	$46.94	$192.58
07/08/2013	INTEREST	Monthly Interest	$0.77	$145.64
07/01/2013	INTEREST	Monthly Interest	$0.77	$144.87
06/25/2013	ADJUST	IBP/PNP PAYMENT RETURNED BANK: PNP INTERNET NUM: 10641067	$144.10	$144.10
06/17/2013	VOID	LLC FAIRSKIES CHECK BANK: PNP INTERNET NUM: 10641067	$-144.10	$0.00
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$144.10
06/01/2013	INTEREST	Monthly Interest	$7.46	$129.10
05/01/2013	INTEREST	Monthly Interest	$0.03	$121.64
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$121.61
04/01/2013	PENALTY	Mailing Fees	$2.00	$115.50
04/01/2013	INTEREST	Monthly Interest	$0.03	$113.50
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.24	$113.47
03/01/2013	INTEREST	Monthly Interest	$0.03	$107.23
02/01/2013	INTEREST	Monthly Interest	$0.03	$107.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.35	$107.17
01/02/2013	INTEREST	Monthly Interest	$0.03	$101.82
12/03/2012	INTEREST	Monthly Interest	$0.03	$101.79
11/01/2012	INTEREST	Monthly Interest	$0.03	$101.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.46	$101.73
10/01/2012	INTEREST	Monthly Interest	$0.03	$97.27
08/31/2012	INTEREST	Monthly Interest	$0.03	$97.24
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.57	$97.21
07/10/2012	BILL	FAIRSKIES LLC	$89.18	$93.64
07/10/2012	INTEREST	Monthly Interest	$0.03	$4.46
07/02/2012	INTEREST	Monthly Interest	$0.03	$4.43
06/01/2012	INTEREST	Monthly Interest	$0.28	$4.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.24	$4.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.20	$3.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.17	$3.68
10/14/2011	PAYMENT	FAIRSKIES LLC CHECK NUM: 1033	$-92.51	$3.51
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.51	$96.02
07/08/2011	BILL	FAIRSKIES LLC	$87.75	$92.51
06/06/2011	PAYMENT	FAIRSKIES LLC CHECK NUM: 1031	$-10.00	$4.76
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$14.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.23	$8.26
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.20	$8.03
11/01/2010	PAYMENT	FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1030	$-86.97	$7.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.35	$94.80
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.45
07/08/2010	BILL	FAIRSKIES LLC	$86.97	$86.97
04/09/2010	PAYMENT	FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1029	$-110.93	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.36	$110.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.46	$104.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$99.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.64	$94.56
07/06/2009	BILL	FAIRSKIES LLC	$90.92	$90.92
04/01/2009	PAYMENT	FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1024	$-139.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.49	$139.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.48	$131.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.06	$125.57
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.25	$122.51
07/15/2008	BILL	FAIRSKIES LLC	$121.26	$121.26
04/18/2008	PAYMENT	FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1019	$-64.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.00	$64.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.20	$61.20
08/29/2007	PAYMENT	FAIRSKIES, LLC CHECK BANK: 94-0172 NUM: 1013	$-61.26	$60.00
07/12/2007	BILL	FAIRSKIES LLC	$121.26	$121.26
04/16/2007	PAYMENT	FAIRSKIES, LLC CHECK BANK: 94-0172 NUM: 1010	$-1.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.05	$1.21
01/25/2007	PAYMENT	FAIRSKIES LLC CHECK BANK: 94-0172 NUM: 1028	$-58.00	$1.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.16	$59.16
10/02/2006	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6235	$-29.00	$58.00
08/05/2006	PAYMENT	FAIRSKIES, LLC CHECK BANK: 94-0172 NUM: 1006	$-29.61	$87.00
07/12/2006	BILL	FAIRSKIES LLC	$116.61	$116.61
08/19/2005	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6120	$-108.00	$0.00
07/15/2005	BILL	MARTIN WIND ENTERPRISES INC	$108.00	$108.00
08/10/2004	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7182 NUM: 6413	$-99.68	$0.00
07/08/2004	BILL	MARTIN WIND ENTERPRISES INC	$99.68	$99.68
08/15/2003	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6672	$-98.65	$0.00
07/18/2003	BILL	MARTIN WIND ENTERPRISES INC	$98.65	$98.65
08/13/2002	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6530	$-95.45	$0.00
07/12/2002	BILL	MARTIN WIND ENTERPRISES INC	$95.45	$95.45
08/17/2001	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6327	$-93.82	$0.00
07/12/2001	BILL	MARTIN WIND ENTERPRISES INC	$93.82	$93.82
08/24/2000	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 6276	$-91.95	$0.00
07/17/2000	BILL	MARTIN WIND ENTERPRISES INC	$91.95	$91.95
08/10/1999	PAYMENT	MARTIN WIND ENTERPRISES CHECK BANK: 90-7162 NUM: 5812	$-97.08	$0.00
07/17/1999	BILL	MARTIN WIND ENTERPRISES INC	$97.08	$97.08
08/13/1998	PAYMENT	MARTIN WIND ENTERPRISES CHECK	$-98.84	$0.00
07/13/1998	BILL	MARTIN WIND ENTERPRISES INC	$98.84	$98.84
08/07/1997	PAYMENT	MARTIN WIND ENTERPRISES CHECK	$-98.16	$0.00
07/14/1997	BILL	MARTIN WIND ENTERPRISES INC	$98.16	$98.16
08/05/1996	PAYMENT	MARTIN WIND ENTERPRISESE	$-97.62	$0.00
07/18/1996	BILL	MARTIN WIND ENTERPRISES INC	$97.62	$97.62