Tax Account 019-552-36

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Owners

ORTIZ, GABRIEL J
270 WOODLAKE CIR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-552-36
Account Type	Real Estate
Location	270 WOODLAKE CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-552-36

Account Type

Real Estate

Location

270 WOODLAKE CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.01
Total	$1,474.01
Paid	$1,474.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.01

Total

$1,474.01

Paid

$1,474.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$370.01	$0.00	$370.01	$370.01	$0.00
2	10/07/2024	10/17/2024	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
3	01/06/2025	01/16/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00
4	03/03/2025	03/13/2025	Paid	$368.00	$0.00	$368.00	$368.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.15	$0.00	$1,431.15	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,172.09	$0.00	$1,172.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,137.99	$0.00	$1,137.99	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,104.03	$0.00	$1,104.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,071.90	$0.00	$1,071.90	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,040.70	$0.00	$1,040.70	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,010.42	$0.00	$1,010.42	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$984.87	$0.00	$984.87	$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	1.82	.00	.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
02/28/2025	PAYMENT	CITIZENS ACH CORE -	$-368.00	$0.00
12/31/2024	PAYMENT	CITIZENS ACH CORE -	$-368.00	$368.00
10/07/2024	PAYMENT	CITIZENS ACH CORE -	$-368.00	$736.00
08/19/2024	PAYMENT	CITIZENS ACH CORE -	$-370.01	$1,104.00
07/16/2024	BILL	ORTIZ, GABRIEL J	$1,474.01	$1,474.01
03/05/2024	PAYMENT	CITIZENS ACH CORE -	$-357.00	$0.00
01/02/2024	PAYMENT	CITIZENS ACH CORE -	$-357.00	$357.00
10/03/2023	PAYMENT	CITIZENS ACH CORE -	$-357.00	$714.00
08/17/2023	PAYMENT	CITIZENS ACH CORE -	$-360.15	$1,071.00
07/17/2023	BILL	ORTIZ, GABRIEL J	$1,431.15	$1,431.15
03/03/2023	PAYMENT	CITIZENS ACH CORE -	$-292.00	$0.00
01/03/2023	PAYMENT	CITIZENS ACH CORE -	$-292.00	$292.00
10/03/2022	PAYMENT	CITIZENS ACH CORE -	$-292.00	$584.00
08/12/2022	PAYMENT	CITIZENS ACH CORE -	$-296.09	$876.00
07/15/2022	BILL	ORTIZ, GABRIEL J	$1,172.09	$1,172.09
01/27/2022	PAYMENT	STEWART TITLE CO CHECK 7056	$-284.46	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.46	$284.46
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.46	$568.92
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-284.61	$853.38
07/14/2021	BILL	KIRKMAN, MARGARET J	$1,137.99	$1,137.99
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-275.00	$275.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-275.00	$550.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$279.03	$825.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.03	$545.97
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-279.03	$825.00
07/09/2020	BILL	KIRKMAN, MARGARET J	$1,104.03	$1,104.03
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-267.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-267.00	$267.00
09/12/2019	PAYMENT	WESTERN TITLE CHECK NUM: 106673	$-267.00	$534.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-270.90	$801.00
07/10/2019	BILL	KIRKMAN, MARGARET J	$1,071.90	$1,071.90
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.70	$777.00
07/10/2018	BILL	KIRKMAN, MARGARET J	$1,040.70	$1,040.70
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-249.58	$0.00
09/18/2017	PAYMENT	VANTAGE POINT TITLE CHECK NUM: 449666	$-506.42	$249.58
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-254.42	$756.00
07/10/2017	BILL	KIRKMAN, MARGARET J	$1,010.42	$1,010.42
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-245.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-245.00	$245.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$490.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$245.00	$735.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-245.00	$490.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-249.87	$735.00
07/11/2016	BILL	KIRKMAN, MARGARET J	$984.87	$984.87
07/28/2015	PAYMENT	FISHER, LEE A CHECK NUM: 2917	$-903.52	$0.00
07/07/2015	BILL	FISHER, LEE A	$903.52	$903.52
08/06/2014	PAYMENT	FISHER, LEE A CHECK NUM: 2446	$-874.79	$0.00
07/08/2014	BILL	FISHER, LEE A	$874.79	$874.79
07/29/2013	PAYMENT	FISHER, LEE A CHECK NUM: 2406	$-843.10	$0.00
07/08/2013	BILL	FISHER, LEE A	$843.10	$843.10
07/26/2012	PAYMENT	FISHER, LEE A CORK: B NUM: 2737	$-810.57	$0.00
07/10/2012	BILL	FISHER, LEE A	$810.57	$810.57
07/26/2011	PAYMENT	FISHER, LEE A CHECK NUM: 2692	$-891.87	$0.00
07/08/2011	BILL	FISHER, LEE A	$891.87	$891.87
05/12/2011	PAYMENT	FISHER, LEE A CHECK NUM: 2672	$-984.82	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$984.82
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.54	$978.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.31	$918.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.33	$880.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.58	$859.14
07/08/2010	BILL	FISHER, LEE A	$850.56	$850.56
05/04/2010	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 2255	$-1,101.28	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,101.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$66.62	$1,094.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.89	$1,028.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.89	$985.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.63	$961.38
07/06/2009	BILL	FISHER, LEE A	$951.75	$951.75
07/29/2008	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 0	$-1,055.92	$0.00
07/15/2008	BILL	FISHER, LEE A	$1,055.92	$1,055.92
07/24/2007	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 2115	$-1,015.40	$0.00
07/12/2007	BILL	FISHER, LEE A	$1,015.40	$1,015.40
07/25/2006	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 2036	$-939.23	$0.00
07/12/2006	BILL	FISHER, LEE A	$939.23	$939.23
07/28/2005	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1951	$-867.25	$0.00
07/15/2005	BILL	FISHER, LEE A	$867.25	$867.25
08/04/2004	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1860	$-865.60	$0.00
07/08/2004	BILL	FISHER, LEE A	$865.60	$865.60
08/04/2003	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1787	$-838.67	$0.00
07/18/2003	BILL	FISHER, LEE A	$838.67	$838.67
10/18/2002	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1737	$-624.00	$0.00
08/07/2002	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1724	$-209.30	$624.00
07/12/2002	BILL	FISHER, LEE A	$833.30	$833.30
08/09/2001	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1529	$-819.78	$0.00
07/12/2001	BILL	FISHER, LEE A	$819.78	$819.78
09/27/2000	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1395	$-404.70	$0.00
09/05/2000	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1384	$-202.35	$404.70
08/04/2000	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1374	$-202.56	$607.05
07/17/2000	BILL	FISHER, LEE A	$809.61	$809.61
03/09/2000	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1302	$-213.77	$0.00
11/02/1999	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1203	$-213.77	$213.77
10/15/1999	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1182	$-213.77	$427.54
08/27/1999	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1167	$-214.00	$641.31
07/17/1999	BILL	FISHER, LEE A	$855.31	$855.31
04/29/1999	PAYMENT	FISHER, LEE A CHECK BANK: 94-77 NUM: 1068	$-445.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.83	$445.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.33	$424.91
09/30/1998	PAYMENT	FISHER, LEE A CHECK BANK: 91-119 NUM: 434	$-208.29	$416.58
09/02/1998	PAYMENT	FISHER, LEE A CHECK BANK: 91-119 NUM: 411	$-216.84	$624.87
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.34	$841.71
07/13/1998	BILL	FISHER, LEE A	$833.37	$833.37
03/04/1998	PAYMENT	FISHER, LEE A CHECK	$-204.64	$0.00
01/07/1998	PAYMENT	FISHER, LEE A CHECK	$-204.64	$204.64
09/30/1997	PAYMENT	FISHER, LEE A CHECK	$-204.64	$409.28
09/04/1997	PAYMENT	FISHER, LEE A CHECK	$-212.98	$613.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.19	$826.90
07/14/1997	BILL	FISHER, LEE A	$818.71	$818.71
08/26/1996	PAYMENT	FISHER, LEE A	$-610.47	$0.00
08/06/1996	PAYMENT	FISHER, LEE A	$-203.70	$610.47
07/18/1996	BILL	FISHER, LEE A	$814.17	$814.17