Tax Account 019-532-05

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Owners

ORTIZ, KIMBERLY ANGULO
3 DRIFTER LN
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-05
Account Type	Real Estate
Location	3 DRIFTER LN DAYTON
Balance	$877.02
Currently Due	$220.02

Account ID

019-532-05

Account Type

Real Estate

Location

3 DRIFTER LN
DAYTON

Balance

$877.02

Currently Due

$220.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$877.02
Total	$877.02
Paid	$0.00
Balance	$877.02
Due	$220.02
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$877.02

Total

$877.02

Paid

$0.00

Balance

$877.02

Due

$220.02

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$220.02	$0.00	$220.02	$0.00	$220.02
2	10/07/2024	10/17/2024	Due	$219.00	$0.00	$219.00	$0.00	$439.02
3	01/06/2025	01/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$658.02
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$877.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$812.20	$0.00	$812.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$618.90	$0.00	$618.90	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$573.18	$0.00	$573.18	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$530.01	$0.00	$530.01	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$496.80	$0.00	$496.80	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$473.20	$0.00	$473.20	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$454.16	$0.00	$454.16	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$442.71	$0.00	$442.71	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
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
07/16/2024	BILL	ORTIZ, KIMBERLY ANGULO	$877.02	$877.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-203.20	$609.00
07/17/2023	BILL	ORTIZ, KIMBERLY ANGULO	$812.20	$812.20
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$154.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-154.00	$308.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-156.90	$462.00
07/15/2022	BILL	ORTIZ, KIMBERLY ANGULO	$618.90	$618.90
01/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK 32676	$-40.00	$0.00
09/13/2021	PAYMENT	NORRIS, TINA CHECK 561	$-246.64	$40.00
08/30/2021	PAYMENT	NORRIS, JACKIE/NORRIS, TINA M CHECK 559	$-286.54	$286.64
07/14/2021	BILL	NORRIS, JOHN H & TINA M	$573.18	$573.18
07/30/2020	PAYMENT	JOHN NORRIS CORK: D BANK: PNP INTERNET NUM: 78846578	$-530.01	$0.00
07/09/2020	BILL	NORRIS, JOHN H & TINA M	$530.01	$530.01
08/20/2019	PAYMENT	NORRIS, TINA M CHECK NUM: 241	$-496.80	$0.00
07/10/2019	BILL	NORRIS, JOHN H & TINA M	$496.80	$496.80
08/09/2018	PAYMENT	NORRIS, TINA M CHECK NUM: 456	$-473.20	$0.00
07/10/2018	BILL	NORRIS, JOHN H & TINA M	$473.20	$473.20
08/08/2017	PAYMENT	NORRIS, JOHN H & TINA M CHECK NUM: 381	$-454.16	$0.00
07/10/2017	BILL	NORRIS, JOHN H & TINA M	$454.16	$454.16
07/28/2016	PAYMENT	FOSTER/NORRIS CHECK NUM: 220	$-442.71	$0.00
07/11/2016	BILL	NORRIS, JOHN H & TINA M	$442.71	$442.71
07/21/2015	PAYMENT	CASH CASH	$-0.03	$0.00
07/21/2015	PAYMENT	FOSTER, JACKIE/NORRIS, TINA CHECK NUM: 131	$-441.71	$0.03
07/07/2015	BILL	NORRIS, JOHN H & TINA M	$441.74	$441.74
08/08/2014	PAYMENT	FOSTER, JACKIE CHECK NUM: 4195	$-427.92	$0.00
07/08/2014	BILL	NORRIS, JOHN H & TINA M	$427.92	$427.92
11/06/2013	PAYMENT	WESTERN TITLE CHECK NUM: 66768	$-240.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-120.00	$240.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-124.38	$360.00
07/08/2013	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$484.38	$484.38
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-131.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-131.00	$131.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-131.00	$262.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-132.89	$393.00
07/10/2012	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$525.89	$525.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-145.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-145.00	$145.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-145.00	$290.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-148.72	$435.00
07/08/2011	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$583.72	$583.72
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-149.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-149.00	$149.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-149.00	$298.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-150.32	$447.00
07/08/2010	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$597.32	$597.32
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-164.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-164.00	$164.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-164.00	$328.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-166.65	$492.00
07/06/2009	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$658.65	$658.65
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-159.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-159.00	$159.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-159.00	$318.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-162.46	$477.00
07/15/2008	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$639.46	$639.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-155.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-155.00	$155.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-155.00	$310.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-155.84	$465.00
07/12/2007	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$620.84	$620.84
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-150.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-150.00	$150.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-150.00	$300.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$150.00	$450.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-150.00	$300.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-152.55	$450.00
07/12/2006	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$602.55	$602.55
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-146.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-146.00	$146.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-146.00	$292.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-147.01	$438.00
07/15/2005	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$585.01	$585.01
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-145.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-145.00	$145.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-145.00	$290.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-148.00	$435.00
07/08/2004	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$583.00	$583.00
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-139.03	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-139.03	$139.03
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-139.03	$278.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-139.05	$417.09
07/18/2003	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$556.14	$556.14
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-136.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-136.00	$136.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-136.00	$272.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-138.48	$408.00
07/12/2002	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$546.48	$546.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-133.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-133.41	$133.41
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-133.41	$266.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-133.61	$400.23
07/12/2001	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$533.84	$533.84
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-130.69	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-130.69	$130.69
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-130.69	$261.38
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-130.91	$392.07
07/17/2000	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$522.98	$522.98
12/27/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 99-0109 NUM: 470753	$-137.86	$0.00
08/18/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 195638	$-138.07	$137.86
08/10/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 173309	$-138.28	$275.93
07/23/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13151	$-138.28	$414.21
07/17/1999	BILL	KIRBY, JUDITH L/IAEGER, BETTIE	$552.49	$552.49
02/23/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-128.94	$0.00
01/11/1999	PAYMENT	ATLANTIC MORTGAGE CHECK	$-128.94	$128.94
10/06/1998	PAYMENT	ATLANTIC MTGE CHECK	$-128.94	$257.88
08/17/1998	PAYMENT	ATLANTIC MORTGAGE CHECK	$-129.18	$386.82
07/13/1998	BILL	COFFIN, DONALD T & VICKIE K	$516.00	$516.00
03/06/1998	PAYMENT	TEMPLE INLAND MTGE CHECK	$-126.88	$0.00
01/12/1998	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-126.88	$126.88
10/09/1997	PAYMENT	TEMPLE INLAND MTGE CORP CHECK	$-126.88	$253.76
08/19/1997	PAYMENT	TEMPLE-INLAND MTGE CORP CHECK	$-127.06	$380.64
07/14/1997	BILL	COFFIN, DONALD T & VICKIE K	$507.70	$507.70
03/05/1997	PAYMENT	TEMPLE INLAND MTGE	$-126.17	$0.00
01/07/1997	PAYMENT	TEMPLE INLAND MORTGAGE	$-126.17	$126.17
10/08/1996	PAYMENT	DOVENMUEHLE MTGE	$-126.17	$252.34
09/10/1996	PAYMENT	DOVENMUEHLE MTGE	$-126.36	$378.51
07/18/1996	BILL	COFFIN, DONALD T & VICKIE K	$504.87	$504.87