Tax Account 015-582-12

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Owners

ORTIZ, ALVARO ORTIZ JR TRS
5066 SAGUARO DR
SUN VALLEY, NV 89433

Account Summary

Account ID	015-582-12
Account Type	Real Estate
Location	1815 CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-582-12

Account Type

Real Estate

Location

1815 CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$779.48
Total	$842.08
Paid	$842.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$779.48

Total

$842.08

Paid

$842.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	$197.48	$7.90	$197.48	$205.38	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$19.57	$194.00	$213.57	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$35.13	$194.00	$229.13	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$674.16	$0.00	$674.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$675.64	$6.75	$682.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$680.23	$6.04	$686.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$637.58	$7.36	$644.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$607.27	$12.08	$619.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$582.83	$10.73	$593.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$568.12	$5.68	$573.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2024	PAYMENT	ORTIZ, ALVARO JR CASH	$-842.08	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.13	$842.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.57	$806.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$787.38
07/17/2023	BILL	ORTIZ, ALVARO JR	$779.48	$779.48
03/09/2023	PAYMENT	GONZALEZ, RAUL CHECK 19-513435641	$-168.00	$0.00
01/13/2023	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19-459058569	$-168.00	$168.00
10/13/2022	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 3007056621	$-168.00	$336.00
08/17/2022	PAYMENT	RAUL MURILLO-GONZALEZ PNP PNP - 119520646	$-170.16	$504.00
07/15/2022	BILL	GONZALEZ, RAUL MURILLO ET AL	$674.16	$674.16
03/11/2022	PAYMENT	RAUL MURILLO ET AL GONZALEZ PNP PNP - 110573195	$-168.86	$0.00
01/11/2022	PAYMENT	RAUL MURILLO GONZALEZ PNP PNP - 106721736	$-168.86	$168.86
11/05/2021	PAYMENT	GONZALEZ, RAUL MURILLO CHECK 19-306115416	$-175.61	$337.72
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.75	$513.33
09/08/2021	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19126997905	$-169.06	$506.58
09/08/2021	ADJUST	GONZALEZ, RAUL MURILLO ET AL CHECK 19126997905 VOIDED PAYMENT: 571592. REASON: VOID TO CORRECT POSTING	$169.06	$675.64
09/08/2021	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK 19126997905	$-169.06	$506.58
07/14/2021	BILL	GONZALEZ, RAUL MURILLO ET AL	$675.64	$675.64
03/09/2021	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK MO 300514011	$-327.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.04	$327.08
10/16/2020	PAYMENT	GONZALEZ, RAUL CHECK NUM: 19126997669	$-188.96	$321.04
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-6.80	$510.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.80	$516.80
08/17/2020	PAYMENT	MURILLO, JUAN CHECK NUM: 19-126997441	$-170.23	$510.00
07/09/2020	BILL	GONZALEZ, RAUL MURILLO ET AL	$680.23	$680.23
04/13/2020	PAYMENT	GONZALEZ, RAUL MURILLO CHECK NUM: 3004609177	$-166.36	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$166.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.36	$165.36
01/09/2020	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK NUM: 3004079246	$-41.28	$159.00
01/09/2020	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CHECK NUM: 3004370345	$-117.72	$200.28
10/10/2019	PAYMENT	GONZALEZ, RAUL ET AL CHECK NUM: 3004079247	$-159.00	$318.00
08/09/2019	PAYMENT	MURILLO, J A CHECK NUM: 3003690371**	$-160.58	$477.00
07/10/2019	BILL	GONZALEZ, RAUL MURILLO ET AL	$637.58	$637.58
03/29/2019	PAYMENT	MURILLO, JOAN CHECK NUM: 3003281347	$-157.04	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.04	$157.04
01/09/2019	PAYMENT	GONZALEZ, RAUL CHECK NUM: 3003280990	$-151.00	$151.00
10/29/2018	PAYMENT	GONZALEZ, RAUL CHECK NUM: 3002621177	$-157.04	$302.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.04	$459.04
08/20/2018	PAYMENT	MURILLO, JUAN CHECK NUM: 3002459793	$-154.27	$453.00
07/10/2018	BILL	GONZALEZ, RAUL MURILLO ET AL	$607.27	$607.27
03/12/2018	PAYMENT	GONZALEZ, RAUL MURILLO CHECK NUM: 3005082317	$-118.45	$0.00
01/17/2018	PAYMENT	GONZALEZ, RAUL CHECK NUM: 3002082038	$-154.64	$118.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.93	$273.09
10/30/2017	PAYMENT	RAUL & ANTONIO MURILLO CHECK NUM: 3001520169	$-172.64	$268.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.80	$440.80
08/29/2017	PAYMENT	MURILLO-G, J ANTONIO CHECK NUM: 3001519884*	$-147.83	$435.00
07/10/2017	BILL	GONZALEZ, RAUL MURILLO ET AL	$582.83	$582.83
03/15/2017	PAYMENT	GONZALEZ, RAUL CHECK NUM: 553266591	$-142.00	$0.00
01/10/2017	PAYMENT	MURILLO, JUAN CHECK NUM: 530592773	$-140.92	$142.00
11/21/2016	PAYMENT	MURILLO, J.A. CHECK NUM: 17-487942237	$-6.76	$282.92
11/09/2016	PAYMENT	GONZALEZ, RAUL CHECK NUM: 17-487942159	$-142.00	$289.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.68	$431.68
08/17/2016	PAYMENT	MURILLO (MONEY ORDER) CHECK NUM: R206561885167	$-142.12	$426.00
07/11/2016	BILL	GONZALEZ, RAUL MURILLO ET AL	$568.12	$568.12
03/11/2016	PAYMENT	GONZALEZ, RAUL CHECK NUM: 20652969917	$-78.25	$0.00
01/13/2016	PAYMENT	MURILLO GONZALEZ, JOSE A CHECK NUM: 17-331359779	$-138.00	$78.25
10/02/2015	PAYMENT	MURILLO G CHECK NUM: 17-28910176*	$-356.33	$216.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.75	$572.58
07/07/2015	BILL	GONZALEZ, RAUL MURILLO ET AL	$566.83	$566.83
03/10/2015	PAYMENT	MURILLO GONZALEZ, JOSE A CHECK NUM: R205032166141	$-141.00	$0.00
01/12/2015	PAYMENT	MURILLO, RAUL CHECK NUM: 17-131492053	$-141.00	$141.00
10/13/2014	PAYMENT	MURILLO G, JOSE ANTONIO CHECK NUM: 17-095532687	$-141.00	$282.00
08/12/2014	PAYMENT	MURILLO, JOSE A CHECK NUM: 17-058878743	$-142.21	$423.00
07/08/2014	BILL	GONZALEZ, RAUL MURILLO ET AL	$565.21	$565.21
03/11/2014	PAYMENT	RAUL MURILLO G CHECK NUM: 14-863932038	$-139.00	$0.00
01/10/2014	PAYMENT	MONEY ORDER CHECK NUM: 14-825484323	$-139.00	$139.00
10/22/2013	PAYMENT	GONZALEZ, RAUL CHECK NUM: 14-752763690	$-144.56	$278.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
08/14/2013	PAYMENT	MURILLO, RAUL CHECK NUM: 14-752763067	$-139.41	$417.00
07/08/2013	BILL	GONZALEZ, RAUL MURILLO ET AL	$556.41	$556.41
03/08/2013	PAYMENT	RAUL MURILLO CHECK NUM: 14-655916565	$-218.00	$0.00
01/09/2013	PAYMENT	GONZALES, PAUL MURILLO CHECK NUM: 14-581642017	$-218.00	$218.00
11/14/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-602510862	$-226.72	$436.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.72	$662.72
08/22/2012	PAYMENT	MONEY ORDER CHECK NUM: 14581642883	$-221.11	$654.00
07/10/2012	BILL	GONZALEZ, RAUL MURILLO ET AL	$875.11	$875.11
03/26/2012	PAYMENT	MURILLO, RAUL CHECK NUM: 14-512377310	$-228.80	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.80	$228.80
01/10/2012	PAYMENT	MONEY ORDER CHECK NUM: 14-448197491	$-220.00	$220.00
10/19/2011	PAYMENT	MURILLO, RAUL CHECK NUM: 14-390561548	$-228.80	$440.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.80	$668.80
08/01/2011	PAYMENT	RAUL MURILLO CHECK NUM: 14-319715314	$-221.62	$660.00
07/08/2011	BILL	GONZALEZ, RAUL MURILLO ET AL	$881.62	$881.62
03/07/2011	PAYMENT	CHECK NUM: 14141109268	$-205.00	$0.00
01/12/2011	PAYMENT	GONZALEZ, RAUL CHECK NUM: 4649	$-205.00	$205.00
10/14/2010	PAYMENT	GONZALEZ, RAUL CHECK BANK: 75-53 NUM: 248629020	$-205.00	$410.00
08/10/2010	PAYMENT	AURELLO, JOSE CHECK BANK: 0-0 NUM: 0131777	$-205.92	$615.00
07/08/2010	BILL	GONZALEZ, RAUL MURILLO ET AL	$820.92	$820.92
03/01/2010	PAYMENT	JOSE MURILLO CHECK BANK: 0-0 NUM: 72838679	$-190.00	$0.00
01/12/2010	PAYMENT	MURILLO, JOSE A CHECK BANK: 0 NUM: 35504414	$-190.00	$190.00
12/02/2009	PAYMENT	MURILLO, JOSE OR MARTINEZ, MAR CHECK BANK: 94-7074 NUM: 106	$-197.60	$380.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.60	$577.60
08/19/2009	PAYMENT	MURILLO, JOSE CHECK BANK: 75-53 NUM: 158264308	$-191.53	$570.00
07/06/2009	BILL	GONZALEZ, RAUL MURILLO ET AL	$761.53	$761.53
03/05/2009	PAYMENT	MURILLO, JOSE CHECK BANK: 75-53 NUM: 39969770	$-176.00	$0.00
01/02/2009	PAYMENT	MURILLO, JOSE/MARTINEZ, MARIA CHECK BANK: 94-7074 NUM: 101	$-176.00	$176.00
10/09/2008	PAYMENT	GONZALEZ, RAUL MURILLO CHECK BANK: 82-40 NUM: 969884800	$-176.00	$352.00
08/19/2008	PAYMENT	ANTONIO RAUL CHECK BANK: 75-53 NUM: 3827271	$-177.12	$528.00
07/15/2008	BILL	GONZALEZ, RAUL MURILLO ET AL	$705.12	$705.12
08/21/2007	PAYMENT	MURILLO, JOSE CHECK BANK: 82-40 NUM: 735849	$-652.90	$0.00
07/12/2007	BILL	GONZALEZ, RAUL MURILLO ET AL	$652.90	$652.90
08/27/2006	PAYMENT	RAUL, J ANTONIO, MIGUEL A CHECK BANK: 82-40 NUM: 5548138	$-604.53	$0.00
07/12/2006	BILL	GONZALEZ, RAUL MURILLO ET AL	$604.53	$604.53
08/16/2005	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 61101229	$-50.27	$0.00
08/16/2005	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 61482203	$-333.74	$50.27
07/15/2005	BILL	GONZALEZ, RAUL MURILLO ET AL	$384.01	$384.01
10/12/2004	PAYMENT	GONZALEZ CASH	$-267.00	$0.00
07/31/2004	PAYMENT	GONZALEZ, RAUL MURILLO ET AL CASH	$-90.04	$267.00
07/08/2004	BILL	GONZALEZ, RAUL MURILLO ET AL	$357.04	$357.04
12/18/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 75114	$-174.78	$0.00
09/15/2003	PAYMENT	THOMPSON, ALFRED J III ET AL CHECK BANK: 94-204 NUM: 1058	$-87.39	$174.78
08/15/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1057*	$-87.41	$262.17
07/18/2003	BILL	THOMPSON, ALFRED J III ET AL	$349.58	$349.58
01/03/2003	PAYMENT	THOMPSON, ALFRED J III ET AL CHECK BANK: 94-204 NUM: 1053	$-168.00	$0.00
08/24/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1051	$-170.88	$168.00
07/12/2002	BILL	THOMPSON, ALFRED J III ET AL	$338.88	$338.88
12/13/2001	PAYMENT	THOMPSON, ALFRED J III ET AL CHECK BANK: 94-204 NUM: 1049	$-168.08	$0.00
10/02/2001	PAYMENT	THOMPSON, ALFRED J III ET AL CHECK BANK: 94-204 NUM: 1047	$-84.04	$168.08
08/21/2001	PAYMENT	THOMPSON, ALFRED J III & MARTI CHECK BANK: 94-204 NUM: 1046	$-84.37	$252.12
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$336.49	$336.49
01/16/2001	PAYMENT	THOMPSON, ALFRED J III/MARTIN CHECK BANK: 94-204 NUM: 1032	$-166.96	$0.00
09/28/2000	PAYMENT	THOMPSON, ALFRED J III ET AL CHECK BANK: 94-204 NUM: 1028	$-83.48	$166.96
08/31/2000	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-204 NUM: 1024	$-83.75	$250.44
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$334.19	$334.19
10/18/1999	PAYMENT	THOMPSON, ALFRED J III ET AL CHECK BANK: 94-204 NUM: 1010	$-229.53	$0.00
08/31/1999	PAYMENT	ALFRED OR MARTIN THOMPSON CHECK BANK: 94-204 NUM: 1006	$-76.75	$229.53
07/17/1999	BILL	THOMPSON, ALFRED J III ET AL	$306.28	$306.28
08/11/1998	PAYMENT	THOMPSON, ALFRED CHECK	$-399.89	$0.00
08/11/1998	AMENDMENT	add interest	$0.63	$399.89
07/31/1998	INTEREST	Monthly Interest	$0.63	$399.26
07/13/1998	BILL	THOMPSON, ALFRED J III ET AL	$304.93	$398.63
07/02/1998	INTEREST	Monthly Interest	$0.63	$93.70
07/02/1998	INTEREST	Monthly Interest	$0.63	$93.07
06/02/1998	PENALTY	Certification fee	$2.00	$92.44
06/02/1998	INTEREST	Monthly Interest	$6.26	$90.44
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$84.18
03/25/1998	PENALTY	Postage Costs	$1.00	$79.18
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.01	$78.18
12/23/1997	PAYMENT	HOWELL PRECISION CHECK	$-72.66	$75.17
10/10/1997	PAYMENT	HOWELL PRECISION CHECK	$-156.05	$147.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.01	$303.88
07/14/1997	BILL	THOMPSON, ALFRED J III ET AL	$300.87	$300.87
05/01/1997	PAYMENT	HOWELL PRECISION CHECK	$-814.89	$0.00
03/26/1997	INTEREST	Monthly Interest	$2.83	$814.89
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.95	$812.06
03/04/1997	INTEREST	Monthly Interest	$2.83	$790.11
02/03/1997	INTEREST	Monthly Interest	$2.83	$787.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.11	$784.45
01/07/1997	INTEREST	Monthly Interest	$2.83	$770.34
12/03/1996	INTEREST	Monthly Interest	$2.83	$767.51
11/15/1996	INTEREST	Monthly Interest	$2.83	$764.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.84	$761.85
10/02/1996	INTEREST	Monthly Interest	$2.83	$754.01
09/11/1996	INTEREST	Monthly Interest	$2.83	$751.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.14	$748.35
08/02/1996	INTEREST	Monthly Interest	$2.83	$745.21
07/18/1996	BILL	HOWELL, RAYMOND M	$313.59	$742.38
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$89.10	$428.79
07/01/1995	BILL	HOWELL, RAYMOND M	$339.69	$339.69