Tax Account 019-452-02

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Owners

ORTEZ, VINCE D & DAHNLEEAHN
206 SANDY WAY
DAYTON, NV 89403-0000

ORTEZ, DAHNLEEAHN

ORTEZ, VINCE D

Account Summary

Account ID	019-452-02
Account Type	Real Estate
Location	206 SANDY WAY DAYTON VALLEY
Balance	$594.00
Currently Due	$0.00

Account ID

019-452-02

Account Type

Real Estate

Location

206 SANDY WAY
DAYTON VALLEY

Balance

$594.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.99
Total	$2,379.99
Paid	$1,785.99
Balance	$594.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,379.99

Total

$2,379.99

Paid

$1,785.99

Balance

$594.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$597.99	$0.00	$597.99	$597.99	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Due	$594.00	$0.00	$594.00	$0.00	$594.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.83	$0.00	$2,203.83	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,780.82	$0.00	$1,780.82	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,649.04	$0.00	$1,649.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,526.16	$0.00	$1,526.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,430.41	$0.00	$1,430.41	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,362.35	$0.00	$1,362.35	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,307.48	$0.00	$1,307.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,274.39	$0.00	$1,274.39	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.45	.37	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-594.00	$594.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-594.00	$1,188.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-597.99	$1,782.00
07/16/2024	BILL	ORTEZ, VINCE D & DAHNLEEAHN	$2,379.99	$2,379.99
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$550.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-550.00	$1,100.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-553.83	$1,650.00
07/17/2023	BILL	ORTEZ, VINCE D & DAHNLEEAHN	$2,203.83	$2,203.83
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$445.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.00	$890.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-445.82	$1,335.00
07/15/2022	BILL	ORTEZ, VINCE D & DAHNLEEAHN	$1,780.82	$1,780.82
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.21	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.21	$412.21
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.21	$824.42
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-412.41	$1,236.63
07/14/2021	BILL	ORTEZ, VINCE D & DAHNLEEAHN	$1,649.04	$1,649.04
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-381.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-381.00	$381.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-381.00	$762.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$383.16	$1,143.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-383.16	$759.84
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-383.16	$1,143.00
07/09/2020	BILL	ORTEZ, VINCE D & DAHNLEEAHN	$1,526.16	$1,526.16
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-357.00	$357.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$714.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-359.41	$1,071.00
07/10/2019	BILL	ORTEZ, VINCE D & DAHNLEEAHN	$1,430.41	$1,430.41
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-340.00	$340.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-340.00	$680.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-342.35	$1,020.00
07/10/2018	BILL	ORTEZ, VINCE D & DAHNLEEAHN	$1,362.35	$1,362.35
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-326.00	$326.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-326.00	$652.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-329.48	$978.00
07/10/2017	BILL	ORTEZ, VINCE D	$1,307.48	$1,307.48
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-318.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-318.00	$318.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$318.00	$954.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-318.00	$636.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.39	$954.00
07/11/2016	BILL	ORTEZ, VINCE D	$1,274.39	$1,274.39
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-317.00	$317.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-320.75	$951.00
07/07/2015	BILL	ORTEZ, VINCE D	$1,271.75	$1,271.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$307.00	$307.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-307.00	$307.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-307.00	$614.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-311.19	$921.00
07/08/2014	BILL	ORTEZ, VINCE D	$1,232.19	$1,232.19
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-295.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-295.00	$295.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-295.00	$590.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-297.46	$885.00
07/08/2013	BILL	ORTEZ, VINCE D	$1,182.46	$1,182.46
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-310.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-310.00	$310.00
09/19/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2544308	$-310.00	$620.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-313.12	$930.00
07/10/2012	BILL	ORTEZ, VINCE D	$1,243.12	$1,243.12
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-344.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-344.00	$344.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-344.00	$688.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-347.10	$1,032.00
07/08/2011	BILL	ORTEZ, VINCE D	$1,379.10	$1,379.10
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-355.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-355.00	$355.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-355.00	$710.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-357.08	$1,065.00
07/08/2010	BILL	ORTEZ, VINCE D	$1,422.08	$1,422.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-380.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-380.00	$380.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-384.48	$1,140.00
07/06/2009	BILL	ORTEZ, VINCE D	$1,524.48	$1,524.48
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.00	$407.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-407.00	$814.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-410.11	$1,221.00
07/15/2008	BILL	ORTEZ, VINCE D	$1,631.11	$1,631.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-392.00	$392.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-395.84	$1,176.00
07/12/2007	BILL	ORTEZ, VINCE D	$1,571.84	$1,571.84
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-368.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-368.00	$368.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-368.00	$736.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-368.35	$1,104.00
07/12/2006	BILL	ORTEZ, VINCE D	$1,472.35	$1,472.35
03/03/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 11-35 NUM: 7116870	$-13.60	$0.00
03/03/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3360589	$-340.00	$13.60
03/03/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3360588	$-340.00	$353.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.60	$693.60
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-340.00	$680.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-343.31	$1,020.00
07/15/2005	BILL	ORTEZ, VINCE D	$1,363.31	$1,363.31
03/07/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3314857	$-339.00	$0.00
01/05/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3302561	$-339.00	$339.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-339.00	$678.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-340.89	$1,017.00
07/08/2004	BILL	ORTEZ, VINCE D	$1,357.89	$1,357.89
02/24/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269418	$-308.96	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 3260512	$-308.96	$308.96
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-308.96	$617.92
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-308.96	$926.88
07/18/2003	BILL	ORTEZ, VINCE D	$1,235.84	$1,235.84
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3217108	$-304.00	$0.00
12/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 10263	$-304.00	$304.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-304.00	$608.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3186611	$-306.92	$912.00
07/12/2002	BILL	ORTEZ, RAYMOND & BARBARA J	$1,218.92	$1,218.92
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3166708	$-297.21	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3156020	$-297.21	$297.21
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3133422	$-297.21	$594.42
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3126105	$-297.42	$891.63
07/12/2001	BILL	ORTEZ, RAYMOND & BARBARA J	$1,189.05	$1,189.05
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-291.18	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-291.18	$291.18
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-291.18	$582.36
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-291.34	$873.54
07/17/2000	BILL	ORTEZ, RAYMOND & BARBARA J	$1,164.88	$1,164.88
03/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7046036	$-307.61	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 741718	$-307.61	$307.61
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7036439	$-307.61	$615.22
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 16-66 NUM: 7035421	$-307.80	$922.83
07/17/1999	BILL	ORTEZ, RAYMOND & BARBARA J	$1,230.63	$1,230.63
03/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-247.97	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-247.97	$247.97
10/06/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-247.97	$495.94
08/25/1998	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK	$-248.14	$743.91
07/13/1998	BILL	MILLER, EDWIN B TRUSTEE	$992.05	$992.05
07/22/1997	PAYMENT	MILLER, EDWIN B TRUSTEE CHECK	$-970.45	$0.00
07/14/1997	BILL	MILLER, EDWIN B TRUSTEE	$970.45	$970.45
08/14/1996	PAYMENT	MILLER, EDWIN B TRUSTEE	$-965.06	$0.00
07/18/1996	BILL	MILLER, EDWIN B TRUSTEE	$965.06	$965.06