Tax Account 018-061-11

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Owners

ORTIZ, RICHARD L & TERI L
2650 FLOOD ST
SILVER SPRINGS, NV 89429-0000

ORTIZ, TERI L

Account Summary

Account ID	018-061-11
Account Type	Real Estate
Location	2650 FLOOD ST SILVER SPRINGS
Balance	$764.00
Currently Due	$382.00

Account ID

018-061-11

Account Type

Real Estate

Location

2650 FLOOD ST
SILVER SPRINGS

Balance

$764.00

Currently Due

$382.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,531.81
Total	$1,531.81
Paid	$767.81
Balance	$764.00
Due	$382.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,531.81

Total

$1,531.81

Paid

$767.81

Balance

$764.00

Due

$382.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$385.81	$0.00	$385.81	$385.81	$0.00
2	10/07/2024	10/17/2024	Paid	$382.00	$0.00	$382.00	$382.00	$0.00
3	01/06/2025	01/16/2025	Past due	$382.00	$0.00	$382.00	$0.00	$382.00
4	03/03/2025	03/13/2025	Due	$382.00	$0.00	$382.00	$0.00	$764.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,488.26	$16.05	$1,504.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,230.78	$13.28	$1,244.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,194.02	$0.00	$1,194.02	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,158.45	$0.00	$1,158.45	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,124.75	$0.00	$1,124.75	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,092.00	$0.00	$1,092.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,060.23	$0.00	$1,060.23	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,033.40	$0.00	$1,033.40	$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	1.16	.88	.44
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/10/2024	PAYMENT	ORTIZ TERI EC WF - 024101023025429	$-382.00	$764.00
08/08/2024	PAYMENT	ORTIZ TERI EC WF - 024080823024572	$-385.81	$1,146.00
07/16/2024	BILL	ORTIZ, RICHARD L & TERI L	$1,531.81	$1,531.81
04/09/2024	PAYMENT	ORTIZ TERI EC WF - 024040923056891	$-17.05	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$17.05
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.62	$16.05
03/13/2024	PAYMENT	ORTIZ TERI EC WF - 024031323025531	$-371.00	$15.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$386.43
01/05/2024	PAYMENT	ORTIZ TERI EC WF - 024010523035781	$-371.00	$385.84
11/13/2023	PAYMENT	ORTIZ TERI EC WF - 023111023030910	$-371.00	$756.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.84	$1,127.84
08/23/2023	PAYMENT	ORTIZ TERI EC WF - 023082223056655	$-374.26	$1,113.00
07/17/2023	BILL	ORTIZ, RICHARD L & TERI L	$1,487.26	$1,487.26
04/06/2023	PAYMENT	ORTIZ TERI EC WF - 023040523029002	$-14.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$14.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.51	$13.28
03/15/2023	PAYMENT	ORTIZ TERI EC WF - 023031423060490	$-307.00	$12.77
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.49	$319.77
12/27/2022	PAYMENT	ORTIZ TERI EC WF - 022122323029994	$-614.00	$319.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.28	$933.28
08/12/2022	PAYMENT	ORTIZ TERI EC WF - 022080923060692	$-308.78	$921.00
07/15/2022	BILL	ORTIZ, RICHARD L & TERI L	$1,229.78	$1,229.78
08/21/2021	PAYMENT	ORTIZ TERI EC WF - 021082023030311	$-1,194.02	$0.00
07/14/2021	BILL	ORTIZ, RICHARD L & TERI L	$1,194.02	$1,194.02
08/13/2020	PAYMENT	ORTIZ, TERI CHECK BANK: WF INTERNET NUM: 020081223033004	$-1,158.45	$0.00
07/09/2020	BILL	ORTIZ, RICHARD L & TERI L	$1,158.45	$1,158.45
08/14/2019	PAYMENT	ORTIZ, TERI CHECK BANK: WF INTERNET NUM: 019081323086784	$-1,124.75	$0.00
07/10/2019	BILL	ORTIZ, RICHARD L & TERI L	$1,124.75	$1,124.75
08/22/2018	PAYMENT	ORTIZ, TERI CHECK BANK: WF INTERNET NUM: 018082123090587	$-1,092.00	$0.00
07/10/2018	BILL	ORTIZ, RICHARD L & TERI L	$1,092.00	$1,092.00
09/06/2017	PAYMENT	ORTIZ, TERI CHECK BANK: WF INTERNET NUM: 017081523094904	$-1,060.23	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-10.61	$1,060.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.61	$1,070.84
07/10/2017	BILL	ORTIZ, RICHARD L & TERI L	$1,060.23	$1,060.23
09/06/2016	PAYMENT	TERI ORTIZ CHECK BANK: WF INTERNET NUM: 016072623099357	$-1,033.40	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-10.38	$1,033.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.38	$1,043.78
07/11/2016	BILL	ORTIZ, RICHARD L & TERI L	$1,033.40	$1,033.40
07/28/2015	PAYMENT	ORTIZ, TERI L CHECK NUM: 22747919	$-1,031.18	$0.00
07/07/2015	BILL	ORTIZ, RICHARD L & TERI L	$1,031.18	$1,031.18
07/30/2014	PAYMENT	ORTIZ, RICHARD L & TERI L CHECK NUM: 23169877	$-1,001.01	$0.00
07/08/2014	BILL	ORTIZ, RICHARD L & TERI L	$1,001.01	$1,001.01
07/30/2013	PAYMENT	ORTIZ, TERI L CHECK NUM: 95516002	$-971.88	$0.00
07/08/2013	BILL	ORTIZ, RICHARD L & TERI L	$971.88	$971.88
08/02/2012	PAYMENT	ORTIZ, TERI L CHECK NUM: 52756971	$-1,154.12	$0.00
07/10/2012	BILL	ORTIZ, RICHARD L & TERI L	$1,154.12	$1,154.12
08/11/2011	PAYMENT	ORTIZ, RICHARD L & TERI L CHECK NUM: 2534624	$-1,794.78	$0.00
07/08/2011	BILL	ORTIZ, RICHARD L & TERI L	$1,794.78	$1,794.78
02/22/2011	PAYMENT	ORTIZ, TERI L CHECK NUM: 30876512	$-462.00	$0.00
01/19/2011	PAYMENT	ORTIZ, TERI LEE CHECK NUM: 17049848	$-462.00	$462.00
01/19/2011	AMENDMENT	DEL PEN-POSTMARK	$-18.48	$924.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.48	$942.48
10/12/2010	PAYMENT	ORTIZ, TERI LEE CHECK BANK: 70-2382 NUM: 77404855	$-462.00	$924.00
08/04/2010	PAYMENT	ORTIZ, RICHARD L & TERI L CHECK BANK: 70-2382 NUM: 40912963	$-464.35	$1,386.00
07/08/2010	BILL	ORTIZ, RICHARD L & TERI L	$1,850.35	$1,850.35
02/12/2010	PAYMENT	ORTIZ, TERI L CHECK BANK: 70-2383 NUM: 75656563	$-484.00	$0.00
12/10/2009	PAYMENT	ORTIZ, TERI L CHECK BANK: 79-148 NUM: 166967679	$-484.00	$484.00
07/31/2009	PAYMENT	ORTIZ, RICHARD L & TERI L CHECK BANK: 79-148 NUM: 215232806	$-969.72	$968.00
07/06/2009	BILL	ORTIZ, RICHARD L & TERI L	$1,937.72	$1,937.72
02/12/2009	PAYMENT	ORTIZ, RICHARD L & TERI L CHECK BANK: 79-148 NUM: 30568586	$-469.00	$0.00
01/02/2009	PAYMENT	ORTIZ, RICHARD L & TERI L CHECK BANK: 79-148 NUM: 24108525	$-469.00	$469.00
08/21/2008	PAYMENT	ORTIZ, TERI L CHECK BANK: 79-148 NUM: 583837	$-939.36	$938.00
07/15/2008	BILL	ORTIZ, RICHARD L & TERI L	$1,877.36	$1,877.36
08/02/2007	PAYMENT	ORTIZ, RICHARD L & TERI L CHECK BANK: 11-4288 NUM: 3515	$-237.85	$0.00
07/12/2007	BILL	ORTIZ, RICHARD L & TERI L	$237.85	$237.85
08/05/2006	PAYMENT	ORTIZ, RICHARD L & TERI L CHECK BANK: 11-4288 NUM: 3786	$-69.76	$0.00
07/12/2006	BILL	ORTIZ, RICHARD L & TERI L	$69.76	$69.76
10/04/2005	PAYMENT	COLLINS, RUTH CHECK BANK: 94-7403 NUM: 3562	$-67.17	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	COLLINS, RICHARD S	$64.59	$64.59
04/22/2005	PAYMENT	COLLINS,RUTH CHECK BANK: 94-7403 NUM: 3281	$-2.99	$0.00
12/03/2004	PAYMENT	COLLINS, RICHARD S CHECK BANK: 94-7403 NUM: 3105	$-62.20	$2.99
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	COLLINS, RICHARD S	$59.81	$59.81
11/24/2003	PAYMENT	COLLINS, RUTH CHECK BANK: 94-7403 NUM: 2539	$-64.52	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	COLLINS, RICHARD S	$59.19	$59.19
01/30/2003	PAYMENT	COLLINS, RICHARD S CASH	$-57.27	$0.00
01/27/2003	AMENDMENT	timely	$-8.59	$57.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	COLLINS, RICHARD S	$57.27	$57.27
04/26/2002	PAYMENT	COLLINS, RICHARD S CASH	$-68.67	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$68.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$64.73
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$61.35
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	COLLINS, RICHARD S	$56.29	$56.29
09/04/2000	PAYMENT	COLLINS, RICHARD S CHECK BANK: 94-72 NUM: 1216	$-55.17	$0.00
07/17/2000	BILL	COLLINS, RICHARD S	$55.17	$55.17
05/04/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-72 NUM: 1100	$-550.41	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$550.41
05/01/2000	INTEREST	Monthly Interest	$1.95	$555.41
03/30/2000	INTEREST	Monthly Interest	$1.95	$553.46
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$551.51
03/02/2000	INTEREST	Monthly Interest	$1.95	$547.43
02/02/2000	INTEREST	Monthly Interest	$1.95	$545.48
01/20/2000	AMENDMENT	add title search fee	$100.00	$543.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$443.53
01/07/2000	INTEREST	Monthly Interest	$1.95	$440.03
12/06/1999	INTEREST	Monthly Interest	$1.95	$438.08
11/03/1999	INTEREST	Monthly Interest	$1.95	$436.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$434.18
10/12/1999	INTEREST	Monthly Interest	$1.95	$431.27
09/03/1999	INTEREST	Monthly Interest	$1.95	$429.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$427.37
08/06/1999	INTEREST	Monthly Interest	$1.95	$425.04
07/17/1999	BILL	COLLINS, RICHARD S	$58.25	$423.09
07/13/1999	INTEREST	Monthly Interest	$1.95	$364.84
07/01/1999	INTEREST	Monthly Interest	$1.95	$362.89
06/07/1999	INTEREST	Monthly Interest	$6.40	$360.94
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$354.54
04/30/1999	INTEREST	Monthly Interest	$1.46	$349.54
03/24/1999	INTEREST	Monthly Interest	$1.46	$348.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$346.62
03/03/1999	INTEREST	Monthly Interest	$1.46	$342.47
02/02/1999	INTEREST	Monthly Interest	$1.46	$341.01
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$339.55
01/05/1999	INTEREST	Monthly Interest	$1.46	$335.99
12/02/1998	INTEREST	Monthly Interest	$1.46	$334.53
11/04/1998	INTEREST	Monthly Interest	$1.46	$333.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$331.61
10/05/1998	INTEREST	Monthly Interest	$1.46	$328.64
09/01/1998	INTEREST	Monthly Interest	$1.46	$327.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$325.72
07/31/1998	INTEREST	Monthly Interest	$1.46	$323.35
07/13/1998	BILL	COLLINS, RICHARD S	$59.31	$321.89
07/02/1998	INTEREST	Monthly Interest	$1.46	$262.58
07/02/1998	INTEREST	Monthly Interest	$1.46	$261.12
06/02/1998	INTEREST	Monthly Interest	$5.88	$259.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$253.78
05/01/1998	INTEREST	Monthly Interest	$0.97	$248.78
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$247.81
03/25/1998	INTEREST	Monthly Interest	$0.97	$245.04
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$244.07
03/04/1998	INTEREST	Monthly Interest	$0.97	$239.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$238.98
01/02/1998	INTEREST	Monthly Interest	$0.97	$235.45
12/03/1997	INTEREST	Monthly Interest	$0.97	$234.48
11/06/1997	INTEREST	Monthly Interest	$0.97	$233.51
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$232.54
10/02/1997	INTEREST	Monthly Interest	$0.97	$229.60
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$228.63
09/02/1997	INTEREST	Monthly Interest	$0.97	$226.27
08/01/1997	INTEREST	Monthly Interest	$0.97	$225.30
07/14/1997	BILL	COLLINS, RICHARD S	$58.89	$224.33
07/01/1997	INTEREST	Monthly Interest	$0.97	$165.44
06/03/1997	INTEREST	Monthly Interest	$5.36	$164.47
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$159.11
05/02/1997	INTEREST	Monthly Interest	$0.48	$154.11
03/26/1997	INTEREST	Monthly Interest	$0.48	$153.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$153.15
03/04/1997	INTEREST	Monthly Interest	$0.48	$149.05
02/03/1997	INTEREST	Monthly Interest	$0.48	$148.57
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$148.09
01/07/1997	INTEREST	Monthly Interest	$0.48	$144.58
12/03/1996	INTEREST	Monthly Interest	$0.48	$144.10
11/15/1996	INTEREST	Monthly Interest	$0.48	$143.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$143.14
10/02/1996	INTEREST	Monthly Interest	$0.48	$140.21
09/11/1996	INTEREST	Monthly Interest	$0.48	$139.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$139.25
08/02/1996	INTEREST	Monthly Interest	$0.48	$136.91
07/18/1996	BILL	COLLINS, RICHARD S	$58.57	$136.43
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$77.86
07/01/1995	BILL	COLLINS, RICHARD S	$57.06	$57.06