Tax Account 015-402-15

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Owners

ORTIZ, JAIME ET AL
9815 HWY 50
STAGECOACH, NV 89429-0000

AGUILERA-ORTIZ, ELVIA

Account Summary

Account ID	015-402-15
Account Type	Real Estate
Location	9815 HWY 50 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-402-15

Account Type

Real Estate

Location

9815 HWY 50
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,525.91
Total	$1,586.91
Paid	$1,586.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,525.91

Total

$1,586.91

Paid

$1,586.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$381.91	$15.28	$381.91	$397.19	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$15.24	$381.00	$396.24	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$15.24	$381.00	$396.24	$0.00
4	03/04/2024	03/15/2024	Paid	$382.00	$15.24	$382.00	$397.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,323.12	$0.00	$1,323.12	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1,284.62	$0.00	$1,284.62	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1,246.38	$0.00	$1,246.38	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1,210.10	$0.00	$1,210.10	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1,174.89	$0.00	$1,174.89	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1,140.70	$0.00	$1,140.70	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1,111.83	$0.00	$1,111.83	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/25/2024	PAYMENT	JAIME ORTIZ PNP PNP - 153192694	$-397.24	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$397.24
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$396.24
01/17/2024	PAYMENT	ELVIA AGUILERA-ORTIZ PNP PNP - 149507102	$-396.24	$381.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$777.24
10/17/2023	PAYMENT	JAIME ORTIZ PNP PNP - 144226407	$-396.24	$762.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$1,158.24
09/06/2023	PAYMENT	JAIME ORTIZ PNP PNP - 142109349	$-397.19	$1,143.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.28	$1,540.19
07/17/2023	BILL	ORTIZ, JAIME ET AL	$1,524.91	$1,524.91
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-333.12	$990.00
07/15/2022	BILL	ORTIZ, JAIME ET AL	$1,323.12	$1,323.12
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.13	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.13	$321.13
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.13	$642.26
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.23	$963.39
07/14/2021	BILL	ORTIZ, JAIME ET AL	$1,284.62	$1,284.62
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-311.00	$311.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-311.00	$622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$313.38	$933.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-313.38	$619.62
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-313.38	$933.00
07/09/2020	BILL	ORTIZ, JAIME ET AL	$1,246.38	$1,246.38
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-302.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-302.00	$302.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-302.00	$604.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-304.10	$906.00
07/10/2019	BILL	ORTIZ, JAIME ET AL	$1,210.10	$1,210.10
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-293.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-293.00	$293.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-293.00	$586.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-295.89	$879.00
07/10/2018	BILL	ORTIZ, JAIME ET AL	$1,174.89	$1,174.89
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-284.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-284.00	$284.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-284.00	$568.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-288.70	$852.00
07/10/2017	BILL	ORTIZ, JAIME ET AL	$1,140.70	$1,140.70
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-277.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-277.00	$277.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-277.00	$554.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-280.83	$831.00
07/11/2016	BILL	ORTIZ, JAIME ET AL	$1,111.83	$1,111.83
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-277.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-277.00	$277.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-277.00	$554.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-278.52	$831.00
07/07/2015	BILL	ORTIZ, JAIME ET AL	$1,109.52	$1,109.52
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-269.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-269.00	$269.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-269.00	$538.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-270.08	$807.00
07/08/2014	BILL	ORTIZ, JAIME ET AL	$1,077.08	$1,077.08
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-268.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-268.00	$268.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-268.00	$536.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-269.75	$804.00
07/08/2013	BILL	ORTIZ, JAIME ET AL	$1,073.75	$1,073.75
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-315.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-315.00	$315.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-315.00	$630.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-317.11	$945.00
07/10/2012	BILL	ORTIZ, JAIME ET AL	$1,262.11	$1,262.11
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-380.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-380.00	$380.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-380.00	$760.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-381.89	$1,140.00
07/08/2011	BILL	ORTIZ, JAIME ET AL	$1,521.89	$1,521.89
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-391.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-391.00	$391.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-391.00	$782.00
08/13/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937 NUM: 13122	$-392.41	$1,173.00
07/08/2010	BILL	ORTIZ, JAIME ET AL	$1,565.41	$1,565.41
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-421.99	$1,263.00
07/06/2009	BILL	ORTIZ, JAIME ET AL	$1,684.99	$1,684.99
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-408.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-408.00	$408.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-408.00	$816.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-411.90	$1,224.00
07/15/2008	BILL	ORTIZ, JAIME ET AL	$1,635.90	$1,635.90
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-396.00	$396.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-400.27	$1,188.00
07/12/2007	BILL	ORTIZ, JAIME ET AL	$1,588.27	$1,588.27
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-385.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-385.00	$385.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-385.00	$770.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-386.82	$1,155.00
07/12/2006	BILL	ORTIZ, JAIME ET AL	$1,541.82	$1,541.82
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-374.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-374.00	$374.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-374.00	$748.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-374.91	$1,122.00
07/15/2005	BILL	ORTIZ, JAIME ET AL	$1,496.91	$1,496.91
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-62.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-62.00	$62.00
09/09/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 63005	$-127.72	$124.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.53	$251.72
07/08/2004	BILL	WEST RIDGE HOMES INC	$249.19	$249.19
03/12/2004	PAYMENT	GABRIEL'S INC CHECK BANK: 94-204 NUM: 147	$-61.65	$0.00
01/09/2004	PAYMENT	GABRIEL'S INC. CHECK BANK: 94-204 NUM: 145	$-61.65	$61.65
10/13/2003	PAYMENT	GABRIEL'S CHECK BANK: 94-204 NUM: 144	$-61.65	$123.30
08/12/2003	PAYMENT	GABRIEL'S INC CHECK BANK: 94-204 NUM: 143	$-61.67	$184.95
07/18/2003	BILL	GABRIEL'S INCORPORATED	$246.62	$246.62
03/31/2003	PAYMENT	GABRIEL'S INCORPORATED CHECK BANK: 94-204 NUM: 141	$-49.00	$0.00
03/24/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-204 NUM: 139	$-59.00	$49.00
03/24/2003	AMENDMENT	under 2.00	$-1.96	$108.00
03/24/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-204 NUM: 139	$59.00	$109.96
03/24/2003	AMENDMENT	remove penalty	$-2.04	$50.96
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.04	$53.00
02/19/2003	VOID	GABRIEL'S INC CHECK BANK: 94-204 NUM: 139	$-59.00	$50.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.96	$109.96
10/01/2002	PAYMENT	WADE, MARGUERITE CHECK BANK: 94-204 NUM: 137	$-59.00	$108.00
08/19/2002	PAYMENT	GABRIEL'S INC. CHECK BANK: 94-204 NUM: 136	$-71.63	$167.00
07/12/2002	BILL	GABRIEL'S INCORPORATED	$238.63	$238.63
03/07/2002	PAYMENT	WADE CHECK BANK: 94-204 NUM: 133	$-58.58	$0.00
01/11/2002	PAYMENT	GABRIEL'S CHECK BANK: 94-204 NUM: 132	$-58.58	$58.58
10/01/2001	PAYMENT	GABRIEL'S INC. CHECK BANK: 94-204 NUM: 131	$-58.58	$117.16
08/14/2001	PAYMENT	GABRIEL'S, INC. CHECK BANK: 94-204 NUM: 130	$-58.86	$175.74
07/12/2001	BILL	GABRIEL'S INCORPORATED	$234.60	$234.60
02/26/2001	PAYMENT	GABRIEL'S INC CHECK BANK: 94-204 NUM: 127	$-57.40	$0.00
01/04/2001	PAYMENT	GABRIEL'S, INC. CHECK BANK: 94-204 NUM: 126	$-57.40	$57.40
10/11/2000	PAYMENT	GABRIEL'S INC CHECK BANK: 91-119 NUM: 124	$-57.40	$114.80
09/05/2000	PAYMENT	GABRIEL'S CHECK BANK: 91-119 NUM: 123	$-57.68	$172.20
07/17/2000	BILL	GABRIEL'S INCORPORATED	$229.88	$229.88
08/25/1999	PAYMENT	GABRIEL'S INC. CHECK BANK: 91-119 NUM: 118	$-125.07	$0.00
07/17/1999	BILL	GABRIEL'S INCORPORATED	$125.07	$125.07
03/03/1999	PAYMENT	GABRIEL'S INC CHECK	$-31.78	$0.00
01/14/1999	PAYMENT	GABRIEL'S, INC. CHECK	$-31.78	$31.78
09/29/1998	PAYMENT	WADE, MARGARET CHECK	$-31.78	$63.56
08/05/1998	PAYMENT	GABRIELS CHECK	$-32.01	$95.34
07/13/1998	BILL	GABRIEL'S INCORPORATED	$127.35	$127.35
02/27/1998	PAYMENT	BERT WADE CHECK	$-31.55	$0.00
01/14/1998	PAYMENT	GABRIEL'S CHECK	$-64.36	$31.55
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.26	$95.91
09/12/1997	PAYMENT	WADE, BERT & MARGUERITE CHECK	$-31.82	$94.65
09/12/1997	AMENDMENT	attempted payment before 8/28	$-1.27	$126.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.27	$127.74
07/14/1997	BILL	GABRIEL'S INCORPORATED	$126.47	$126.47
03/11/1997	PAYMENT	GABRIEL'S	$-62.63	$0.00
01/08/1997	PAYMENT	GABRIEL'S INC	$-62.63	$62.63
10/17/1996	PAYMENT	GABRIEL'S	$-62.63	$125.26
09/09/1996	PAYMENT	GABRIEL'S INC	$-62.86	$187.89
07/18/1996	BILL	GABRIEL'S	$250.75	$250.75