Tax Account 018-231-08

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Owners

ORTIZ, ALVARO ORTIZ JR TRS
5010 SUNFLOWER DR
SUN VALLEY, NV 89433

Account Summary

Account ID	018-231-08
Account Type	Real Estate
Location	2570 FORT CHURCHILL RD SILVER SPRINGS
Balance	$311.37
Currently Due	$80.37

Account ID

018-231-08

Account Type

Real Estate

Location

2570 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$311.37

Currently Due

$80.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.37
Total	$311.37
Paid	$0.00
Balance	$311.37
Due	$80.37
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$311.37

Total

$311.37

Paid

$0.00

Balance

$311.37

Due

$80.37

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$80.37	$0.00	$80.37	$0.00	$80.37
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$157.37
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$234.37
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$311.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.84	$23.95	$321.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$600.25	$39.88	$662.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$254.00	$38.10	$338.71	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$265.81	$36.84	$363.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$236.55	$67.05	$356.79	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$430.12	$170.95	$697.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$425.92	$70.03	$495.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$423.43	$0.00	$423.43	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2022-2023	S43	Publication Fee*	45.00	45.00	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2020-2021	S42	Certified Mailing Fee*	6.96	6.96	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	ORTIZ, ALVARO ORTIZ JR TRS	$311.37	$311.37
03/08/2024	PAYMENT	ALVARO ORTIZ PNP PNP - 152450164	$-138.87	$0.00
03/07/2024	PAYMENT	ORTIZ, ALVARO JR CASH	$-182.92	$138.87
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.43	$321.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.49	$308.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.03	$300.87
07/17/2023	BILL	ORTIZ, ALAVRO	$297.84	$297.84
06/09/2023	PAYMENT	LYON COUNTY TAX SALE 2023/BID4ASSETS ACH PROPERTY TAX SALE	$-2,418.93	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$22.00	$2,418.93
06/01/2023	INTEREST	INTEREST FOR 06/2023	$9.70	$2,396.93
05/01/2023	INTEREST	INTEREST FOR 05/2023	$9.70	$2,387.23
04/14/2023	AMENDMENT	PUBLICATION FEE	$45.00	$2,377.53
04/03/2023	INTEREST	INTEREST FOR 04/2023	$9.70	$2,332.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.48	$2,322.83
03/03/2023	INTEREST	INTEREST FOR 03/2023	$9.70	$2,304.35
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,294.65
02/01/2023	INTEREST	INTEREST FOR 02/2023	$9.70	$2,278.45
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,268.75
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.94	$1,993.75
01/04/2023	INTEREST	INTEREST FOR 01/2023	$9.70	$1,981.81
12/05/2022	INTEREST	INTEREST FOR 12/2022	$9.70	$1,972.11
11/04/2022	INTEREST	INTEREST FOR 11/2022	$9.70	$1,962.41
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.70	$1,952.71
10/04/2022	INTEREST	INTEREST FOR 10/2022	$9.70	$1,946.01
09/01/2022	INTEREST	INTEREST FOR 09/2022	$9.70	$1,936.31
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.76	$1,926.61
07/15/2022	BILL	WOODMANSEE, NELDA	$264.05	$1,923.85
07/08/2022	INTEREST	INTEREST FOR 07/2022	$9.70	$1,659.80
07/01/2022	INTEREST	INTEREST FOR 07/2022	$9.70	$1,650.10
06/06/2022	INTEREST	INTEREST FOR 06/2022	$21.17	$1,640.40
06/01/2022	INTEREST	INTEREST FOR 06/2022	$7.58	$1,619.23
05/02/2022	INTEREST	INTEREST FOR 05/2022	$7.58	$1,611.65
04/01/2022	INTEREST	INTEREST FOR 04/2022	$7.58	$1,604.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.78	$1,596.49
03/01/2022	INTEREST	INTEREST FOR 03/2022	$7.58	$1,578.71
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$1,571.13
02/04/2022	INTEREST	INTEREST FOR 02/2022	$7.58	$1,568.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.43	$1,561.01
01/05/2022	INTEREST	INTEREST FOR 01/2022	$7.58	$1,549.58
12/02/2021	INTEREST	INTEREST FOR 12/2021	$7.58	$1,542.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$7.58	$1,534.42
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.35	$1,526.84
07/14/2021	BILL	WOODMANSEE, NELDA	$254.00	$1,520.49
07/12/2021	INTEREST	INTEREST FOR 07/2021	$5.55	$1,266.49
07/01/2021	INTEREST	INTEREST FOR 07/2021	$5.55	$1,260.94
06/09/2021	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$1,255.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$20.32	$1,240.39
06/08/2021	INTEREST	INTEREST FOR 06/2021	$5.55	$1,220.07
05/04/2021	INTEREST	INTEREST FOR 05/2021	$5.55	$1,214.52
04/12/2021	AMENDMENT	S42 CERTIFIED MAILING FEE*	$6.96	$1,208.97
04/01/2021	INTEREST	INTEREST FOR 04/2021	$5.55	$1,202.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.07	$1,196.46
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.58	$1,179.39
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.97	$1,175.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.03	$1,173.84
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.97	$1,162.81
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.58	$1,160.84
12/01/2020	INTEREST	Monthly Interest	$5.55	$1,157.26
11/09/2020	INTEREST	Monthly Interest	$5.55	$1,151.71
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.19	$1,146.16
10/05/2020	INTEREST	Monthly Interest	$5.55	$1,139.97
09/01/2020	INTEREST	Monthly Interest	$5.55	$1,134.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.55	$1,128.87
08/03/2020	INTEREST	Monthly Interest	$5.55	$1,126.32
07/09/2020	BILL	WOODMANSEE, NELDA	$243.85	$1,120.77
07/01/2020	INTEREST	Monthly Interest	$5.55	$876.92
06/01/2020	INTEREST	Monthly Interest	$23.29	$871.37
05/01/2020	INTEREST	Monthly Interest	$3.58	$848.08
04/02/2020	INTEREST	Monthly Interest	$3.58	$844.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.56	$840.92
03/03/2020	INTEREST	Monthly Interest	$3.58	$824.36
02/03/2020	INTEREST	Monthly Interest	$3.58	$820.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.65	$817.20
01/01/2020	INTEREST	Monthly Interest	$3.58	$806.55
12/04/2019	INTEREST	Monthly Interest	$3.58	$802.97
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.93	$799.39
10/01/2019	INTEREST	Monthly Interest	$3.58	$793.46
09/01/2019	INTEREST	Monthly Interest	$3.58	$789.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.38	$786.30
07/31/2019	INTEREST	Monthly Interest	$3.58	$783.92
07/22/2019	INTEREST	Monthly Interest	$3.58	$780.34
07/10/2019	BILL	WOODMANSEE, NELDA	$236.55	$776.76
07/01/2019	INTEREST	Monthly Interest	$3.58	$540.21
06/03/2019	INTEREST	Monthly Interest	$35.84	$536.63
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$500.79
04/04/2019	PENALTY	Postage	$1.00	$495.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$30.11	$494.79
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.39	$464.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.81	$445.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.36	$434.48
07/10/2018	BILL	WOODMANSEE, NELDA	$430.12	$430.12
05/08/2018	PAYMENT	JOSHUA STEIGMAN CORK: D BANK: PNP INTERNET NUM: 43776549	$-495.95	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$495.95
03/30/2018	PENALTY	Postage	$1.00	$490.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.81	$489.95
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.20	$460.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.70	$440.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$430.24
07/10/2017	BILL	WOODMANSEE, NELDA	$425.92	$425.92
07/28/2016	PAYMENT	WOODMANSEE, NELDA CHECK NUM: 7017	$-423.43	$0.00
07/11/2016	BILL	WOODMANSEE, NELDA	$423.43	$423.43
03/10/2016	PAYMENT	STEIGMAN, JOSHUA AND LEANN CHECK NUM: 1823	$-457.13	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.08	$457.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.65	$438.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.32	$427.40
07/07/2015	BILL	WOODMANSEE, NELDA	$423.08	$423.08
08/04/2014	PAYMENT	WOODMANSEE, NELDA CHECK NUM: 6736	$-422.91	$0.00
07/08/2014	BILL	WOODMANSEE, NELDA	$422.91	$422.91
08/05/2013	PAYMENT	WOODMANSEE, NELDA CHECK NUM: 6517	$-429.98	$0.00
07/08/2013	BILL	KING, ADELE/WOODMANSEE, NELDA	$422.91	$429.98
07/08/2013	INTEREST	Monthly Interest	$0.05	$7.07
07/01/2013	INTEREST	Monthly Interest	$0.05	$7.02
06/01/2013	INTEREST	Monthly Interest	$0.47	$6.97
05/31/2013	PAYMENT	WOODMANSEE, NELDA CHECK NUM: 6475	$-263.22	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$269.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.30	$263.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$250.92
09/12/2012	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK NUM: 357	$-123.00	$246.00
08/17/2012	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK NUM: 354	$-125.59	$369.00
07/10/2012	BILL	KING, ADELE/WOODMANSEE, NELDA	$494.59	$494.59
08/14/2011	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK NUM: 350	$-490.62	$0.00
07/08/2011	BILL	KING, ADELE/WOODMANSEE, NELDA	$490.62	$490.62
07/29/2010	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK BANK: 90-7162 NUM: 345	$-489.84	$0.00
07/08/2010	BILL	KING, ADELE/WOODMANSEE, NELDA	$489.84	$489.84
07/29/2009	PAYMENT	KING, ADELE/WOODMANSEE, NELDA CHECK BANK: 90-7162 NUM: 341	$-540.87	$0.00
07/06/2009	BILL	KING, ADELE/WOODMANSEE, NELDA	$540.87	$540.87
08/12/2008	PAYMENT	JENNIE GARAY TRUSTEE CHECK BANK: 90-2267 NUM: 130	$-524.89	$0.00
07/15/2008	BILL	BROWN, RONALD F	$524.89	$524.89
08/02/2007	PAYMENT	BROWN FAMILY LIVING TR CHECK BANK: 90-2267 NUM: 115	$-510.11	$0.00
07/12/2007	BILL	DELMORE, RANDOLPH B ET AL	$510.11	$510.11
07/31/2006	PAYMENT	BROWN, RONALD F. CHECK BANK: 90-7162 NUM: 2902	$-496.42	$0.00
07/12/2006	BILL	DELMORE, RANDOLPH B ET AL	$496.42	$496.42
08/08/2005	PAYMENT	Brown, Ronald f CHECK BANK: 90-7162 NUM: 2835	$-491.10	$0.00
07/15/2005	BILL	DELMORE, RANDOLPH B ET AL	$491.10	$491.10
07/26/2004	PAYMENT	BROWN CHECK BANK: 90-7162 NUM: 2749	$-478.82	$0.00
07/08/2004	BILL	DELMORE, RANDOLPH B ET AL	$478.82	$478.82
07/31/2003	PAYMENT	BROWN, RONALD CHECK BANK: 90-7162 NUM: 2685	$-477.24	$0.00
07/18/2003	BILL	DELMORE, RANDOLPH B ET AL	$477.24	$477.24
07/30/2002	PAYMENT	BROWN, RONALD F CHECK BANK: 90-7162 NUM: 2543	$-472.32	$0.00
07/12/2002	BILL	DELMORE, RANDOLPH B ET AL	$472.32	$472.32
07/30/2001	PAYMENT	R.F. BROWN CHECK BANK: 90-7162 NUM: 2402	$-469.83	$0.00
07/12/2001	BILL	DELMORE, RANDOLPH B ET AL	$469.83	$469.83
08/15/2000	PAYMENT	DELMORE, R & E & R F BROWN CHECK BANK: 90-7162 NUM: 2237	$-466.92	$0.00
07/17/2000	BILL	DELMORE, R & E & R F BROWN	$466.92	$466.92
08/09/1999	PAYMENT	DELMORE, R & E & R F BROWN CHECK BANK: 90-7162 NUM: 2057	$-470.96	$0.00
07/17/1999	BILL	DELMORE, R & E & R F BROWN	$470.96	$470.96
07/20/1998	PAYMENT	DELMORE, R & E & R F BROWN CHECK	$-148.27	$0.00
07/13/1998	BILL	DELMORE, R & E & R F BROWN	$148.27	$148.27
07/21/1997	PAYMENT	BROWN/HAWLEY CHECK	$-147.25	$0.00
07/14/1997	BILL	DELMORE, R & E & R F BROWN	$147.25	$147.25
08/26/1996	PAYMENT	BROWN, RONALD F. TRUSTEE	$-146.45	$0.00
07/18/1996	BILL	DELMORE, R & E & R F BROWN	$146.45	$146.45