Tax Account 015-521-02

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Owners

ORTIZ, ROBERT A/ORTIZ, FRANK M
12000 MCCOURTNEY RD
GRASS VALLEY, CA 95949-0000

ORTIZ, FRANK M

Account Summary

Account ID	015-521-02
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$38.68
Currently Due	$38.68

Account ID

015-521-02

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$38.68

Currently Due

$38.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38.68
Total	$38.68
Paid	$0.00
Balance	$38.68
Due	$38.68
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$38.68

Total

$38.68

Paid

$0.00

Balance

$38.68

Due

$38.68

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Due	$38.68	$0.00	$38.68	$0.00	$38.68
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$38.68
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.68
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.66	$3.48	$42.14	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$36.19	$0.00	$36.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$58.52	$1.45	$59.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$36.30	$3.46	$40.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.28	$16.15	$51.43	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$35.24	$0.00	$35.24	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$34.96	$0.00	$34.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$34.13	$11.20	$45.33	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$33.97	$13.48	$47.45	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$38.68	$38.68
12/04/2023	PAYMENT	ANNE M ORTIZ EC WF - 023120218113919	$-42.14	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$42.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.21
07/17/2023	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$38.66	$38.66
08/08/2022	PAYMENT	ANNE M ORTIZ EC WF - 022080218150504	$-58.52	$0.00
07/15/2022	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$36.19	$58.52
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$22.33
04/19/2022	PAYMENT	ORTIZ FAMILY TRUST CHECK 1426	$-43.27	$7.33
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$50.60
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.02	$43.27
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.02	$43.25
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.02	$43.23
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.45	$43.21
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.02	$41.76
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.02	$41.74
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.02	$41.72
07/14/2021	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$36.19	$41.70
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.18	$5.51
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.15	$4.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.13	$4.18
11/17/2020	PAYMENT	CLOUTIER, DANA CHECK NUM: 7096506330	$-85.86	$4.05
11/09/2020	INTEREST	Monthly Interest	$0.29	$89.91
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.77	$89.62
10/05/2020	INTEREST	Monthly Interest	$0.29	$87.85
09/01/2020	INTEREST	Monthly Interest	$0.29	$87.56
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.41	$87.27
08/03/2020	INTEREST	Monthly Interest	$0.29	$85.86
07/09/2020	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$35.30	$85.57
07/01/2020	INTEREST	Monthly Interest	$0.29	$50.27
06/01/2020	INTEREST	Monthly Interest	$2.94	$49.98
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$47.04
03/19/2020	PENALTY	POSTAGE	$1.00	$44.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.47	$43.04
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.12	$40.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.76	$38.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.41	$36.69
07/10/2019	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$35.28	$35.28
08/14/2018	PAYMENT	CLOUTIER, DANA TRUSTEE CHECK NUM: 1404	$-35.24	$0.00
07/10/2018	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$35.24	$35.24
08/28/2017	PAYMENT	CASH CASH	$-0.28	$0.00
08/28/2017	PAYMENT	ORTIZ FAMILY TRUST CHECK NUM: 1403	$-91.12	$0.28
08/01/2017	INTEREST	Monthly Interest	$0.28	$91.40
07/10/2017	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$34.96	$91.12
07/10/2017	INTEREST	Monthly Interest	$0.28	$56.16
07/03/2017	INTEREST	Monthly Interest	$0.28	$55.88
06/01/2017	INTEREST	Monthly Interest	$2.84	$55.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.39	$52.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.05	$50.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.71	$48.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$46.61
07/11/2016	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$34.13	$45.24
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$11.11
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$9.42
04/06/2016	PAYMENT	ORTIZ FAMILY TRUST CHECK NUM: 1394	$-36.34	$6.11
04/04/2016	PENALTY	POSTAGE	$1.00	$42.45
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.38	$41.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.04	$39.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.70	$37.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$35.33
07/07/2015	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$33.97	$33.97
09/12/2014	PAYMENT	ORTIZ FAMILY TRUST CHECK NUM: 1374	$-35.15	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.35	$35.15
07/08/2014	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$33.80	$33.80
08/20/2013	PAYMENT	ROBERT ORTIZ CORK: D BANK: PNP INTERNET NUM: 11169125	$-33.80	$0.00
07/08/2013	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$33.80	$33.80
10/16/2012	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK NUM: 1328	$-69.12	$0.00
10/16/2012	AMENDMENT	postmark 10-11	$-0.64	$69.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.20	$69.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$66.56
07/10/2012	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$64.00	$64.00
08/30/2011	PAYMENT	ORTIZ FAMILY TRUST CHECK NUM: 1296	$-64.98	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$64.98
07/08/2011	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$62.48	$62.48
09/09/2010	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK BANK: 11-4288 NUM: 1268	$-60.77	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$60.77
07/08/2010	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$58.43	$58.43
08/18/2009	PAYMENT	ORTIZ FAMILY TRUST CHECK BANK: 11-4288 NUM: 1234	$-54.20	$0.00
07/06/2009	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$54.20	$54.20
08/20/2008	PAYMENT	ORTIZ FAMILY TRUST CHECK BANK: 11-4288 NUM: 1196	$-72.42	$0.00
07/15/2008	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$72.42	$72.42
08/13/2007	PAYMENT	ORTIZ FAMILY TRUST CHECK BANK: 90-7002 NUM: 1082	$-72.42	$0.00
07/12/2007	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$72.42	$72.42
08/18/2006	PAYMENT	ORTIZ FAMILY TRUST CHECK BANK: 90-7002 NUM: 1004	$-72.47	$0.00
07/12/2006	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$72.47	$72.47
08/18/2005	PAYMENT	ORTIZ, ROBERT A CHECK BANK: 90-7553 NUM: 898	$-71.77	$0.00
07/15/2005	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$71.77	$71.77
07/31/2004	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK BANK: 99-7553 NUM: 863	$-71.77	$0.00
07/08/2004	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$71.77	$71.77
08/04/2003	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK BANK: 90-7553 NUM: 250813	$-71.03	$0.00
07/18/2003	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$71.03	$71.03
07/25/2002	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK BANK: 90-7553 NUM: 230531	$-68.73	$0.00
07/12/2002	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$68.73	$68.73
08/02/2001	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK BANK: 90-7553 NUM: 755	$-67.56	$0.00
07/12/2001	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$67.56	$67.56
08/07/2000	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK BANK: 90-7553 NUM: 716	$-66.20	$0.00
07/17/2000	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$66.20	$66.20
08/23/1999	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK BANK: 90-7553 NUM: 677	$-69.90	$0.00
07/17/1999	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$69.90	$69.90
08/04/1998	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK	$-71.17	$0.00
07/13/1998	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$71.17	$71.17
07/30/1997	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M CHECK	$-70.68	$0.00
07/14/1997	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$70.68	$70.68
08/05/1996	PAYMENT	ORTIZ, ROBERT A/ORTIZ, FRANK M	$-70.29	$0.00
07/18/1996	BILL	ORTIZ, ROBERT A/ORTIZ, FRANK M	$70.29	$70.29