Tax Account 019-584-05

Print Page · · Payments Cart · New Search

Owners

ORTIZ, JULIO & MONICA
852 SWEEPING VINE AVE
LAS VEGAS, NV 89183-0000

ORTIZ, MONICA

Account Summary

Account ID	019-584-05
Account Type	Real Estate
Location	109 AUGUSTA CT DAYTON VALLEY
Balance	$3,588.00
Currently Due	$1,196.00

Account ID

019-584-05

Account Type

Real Estate

Location

109 AUGUSTA CT
DAYTON VALLEY

Balance

$3,588.00

Currently Due

$1,196.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,788.06
Total	$4,788.06
Paid	$1,200.06
Balance	$3,588.00
Due	$1,196.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$4,788.06

Total

$4,788.06

Paid

$1,200.06

Balance

$3,588.00

Due

$1,196.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,200.06	$0.00	$0.00	$1,200.06	$1,200.06	$0.00
2	10/05/2026	10/16/2026	Due	$1,196.00	$0.00	$0.00	$1,196.00	$0.00	$1,196.00
3	01/04/2027	01/15/2027	Due	$1,196.00	$0.00	$0.00	$1,196.00	$0.00	$2,392.00
4	03/01/2027	03/12/2027	Due	$1,196.00	$0.00	$0.00	$1,196.00	$0.00	$3,588.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,432.90	$0.00	$0.00	$4,432.90	$0.00	$0.00	3.4475	8.8
2024/2025 REAL ESTATE TAXES	$4,104.42	$0.00	$0.00	$4,104.42	$0.00	$0.00	3.4442	8.8
2023/2024 REAL ESTATE TAXES	$3,984.95	$0.00	$0.00	$3,984.95	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,461.51	$0.00	$0.00	$3,461.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,360.73	$0.00	$0.00	$3,360.73	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,262.03	$0.00	$0.00	$3,262.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,167.05	$0.00	$0.00	$3,167.05	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,074.83	$0.00	$0.00	$3,074.83	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,985.31	$0.00	$0.00	$2,985.31	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,909.70	$0.00	$0.00	$2,909.70	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.94	1.86	.62
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
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
07/30/2026	PAYMENT	ORTIZ, JULIO & MONICA CHECK 508006489	$-1,200.06	$3,588.00
07/15/2026	BILL	O'BRIEN, MARK & GRETCHEN LYNN	$4,788.06	$4,788.06
02/13/2026	PAYMENT	O'BRIEN, MARK & GRETCHEN LYNN CHECK REM - 2264	$-1,108.00	$0.00
12/18/2025	PAYMENT	O'BRIEN, MARK B CHECK 2250	$-1,108.00	$1,108.00
10/01/2025	PAYMENT	O'BRIEN, MARK & GRETCHEN LYNN CHECK REM - 2228	$-1,108.00	$2,216.00
08/12/2025	PAYMENT	O'BRIEN, MARK CHECK 2217	$-1,108.90	$3,324.00
07/11/2025	BILL	O'BRIEN, MARK & GRETCHEN LYNN	$4,432.90	$4,432.90
02/11/2025	PAYMENT	O'BRIEN, MARK CHECK 2169	$-1,026.00	$0.00
01/03/2025	PAYMENT	O'BRIEN, MARK CHECK 2158	$-1,026.00	$1,026.00
10/03/2024	PAYMENT	O'BRIEN, MARK CHECK 2133	$-1,026.00	$2,052.00
08/23/2024	PAYMENT	O'BRIEN, MARK & GRETCHEN LYNN CHECK 2122	$-1,026.42	$3,078.00
07/16/2024	BILL	O'BRIEN, MARK & GRETCHEN LYNN	$4,104.42	$4,104.42
08/09/2023	PAYMENT	BYARD, GEORGE CHECK 1119	$-3,984.95	$0.00
07/17/2023	BILL	BYARD, GEORGE F ET AL TRS	$3,984.95	$3,984.95
08/18/2022	PAYMENT	BYARD, GEORGE & JEFFREY/WURTZ, KIMBERLY CHECK 1002	$-3,461.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,461.51
07/15/2022	BILL	BYARD, GEORGE F ET AL TRS	$3,461.51	$3,461.51
08/26/2021	PAYMENT	BYARD, GEORGE & WURTZ, KIMBERLY CHECK CK. 2656	$-3,360.73	$0.00
07/14/2021	BILL	BYARD, GEORGE F ET AL TRS	$3,360.73	$3,360.73
08/10/2020	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK NUM: 2522	$-3,262.03	$0.00
07/09/2020	BILL	BYARD, GEORGE F ET AL TRS	$3,262.03	$3,262.03
07/22/2019	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK NUM: 2457	$-3,167.05	$0.00
07/10/2019	BILL	BYARD, GEORGE F ET AL TRS	$3,167.05	$3,167.05
07/31/2018	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK NUM: 2247	$-3,074.83	$0.00
07/10/2018	BILL	BYARD, GEORGE F ET AL TRS	$3,074.83	$3,074.83
07/21/2017	PAYMENT	BYARD, GEORGE & LORRELL CHECK NUM: 2091	$-2,985.31	$0.00
07/10/2017	BILL	BYARD, GEORGE F ET AL TRS	$2,985.31	$2,985.31
07/26/2016	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK NUM: 1971	$-2,909.70	$0.00
07/11/2016	BILL	BYARD, GEORGE F ET AL TRS	$2,909.70	$2,909.70
07/20/2015	PAYMENT	BYARD, GEORGE & LORRELL CHECK NUM: 1777	$-2,903.79	$0.00
07/07/2015	BILL	BYARD, GEORGE F ET AL TRS	$2,903.79	$2,903.79
07/23/2014	PAYMENT	BYARD, GEORGE & LORRELL CHECK NUM: 1569	$-2,819.09	$0.00
07/08/2014	BILL	BYARD, GEORGE F ET AL TRS	$2,819.09	$2,819.09
07/23/2013	PAYMENT	BYARD, GEORGE F & LORRELL CHECK NUM: 1285	$-2,736.92	$0.00
07/08/2013	BILL	BYARD, GEORGE F ET AL TRS	$2,736.92	$2,736.92
08/17/2012	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK NUM: 1069	$-2,657.23	$0.00
07/10/2012	BILL	BYARD, GEORGE F ET AL TRS	$2,657.23	$2,657.23
07/27/2011	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK NUM: 9657	$-2,970.89	$0.00
07/08/2011	BILL	BYARD, GEORGE F ET AL TRS	$2,970.89	$2,970.89
07/29/2010	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK BANK: 16-1606 NUM: 9295	$-3,497.97	$0.00
07/08/2010	BILL	BYARD, GEORGE F ET AL TRS	$3,497.97	$3,497.97
07/24/2009	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK BANK: 16-1606 NUM: 8942	$-3,593.65	$0.00
07/06/2009	BILL	BYARD, GEORGE F ET AL TRS	$3,593.65	$3,593.65
08/12/2008	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK BANK: 16-1606 NUM: 8600	$-3,488.98	$0.00
07/15/2008	BILL	BYARD, GEORGE F ET AL TRS	$3,488.98	$3,488.98
07/24/2007	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK BANK: 16-1606 NUM: 8238	$-3,387.38	$0.00
07/12/2007	BILL	BYARD, GEORGE F ET AL TRS	$3,387.38	$3,387.38
08/18/2006	PAYMENT	BYARD, GEORGE & LORRELL CHECK BANK: 16-1606 NUM: 7929	$-3,288.52	$0.00
07/12/2006	BILL	BYARD, GEORGE F ET AL TRS	$3,288.52	$3,288.52
08/10/2005	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK BANK: 16-1606 NUM: 7540	$-3,192.75	$0.00
07/15/2005	BILL	BYARD, GEORGE F ET AL TRS	$3,192.75	$3,192.75
08/10/2004	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK BANK: 16-1606 NUM: 7170	$-3,181.16	$0.00
07/08/2004	BILL	BYARD, GEORGE F ET AL TRS	$3,181.16	$3,181.16
07/31/2003	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK BANK: 16-1606 NUM: 6821	$-3,038.88	$0.00
07/18/2003	BILL	BYARD, GEORGE F ET AL TRS	$3,038.88	$3,038.88
08/12/2002	PAYMENT	BYARD, GEORGE F ET AL TRS CHECK BANK: 16-1606 NUM: 6452	$-2,997.32	$0.00
07/12/2002	BILL	BYARD, GEORGE F ET AL TRS	$2,997.32	$2,997.32
08/03/2001	PAYMENT	BYARD, GEORGE F & LORRELL CHECK BANK: 16-1606 NUM: 6037	$-2,923.81	$0.00
07/12/2001	BILL	BYARD, GEORGE F & LORRELL	$2,923.81	$2,923.81
08/17/2000	PAYMENT	BYARD, GEORGE F & LORRELL CHECK BANK: 16-1606 NUM: 5634	$-2,864.35	$0.00
07/17/2000	BILL	BYARD, GEORGE F & LORRELL	$2,864.35	$2,864.35
08/17/1999	PAYMENT	BYARD, GEORGE F & LORRELL CHECK BANK: 90-2943 NUM: 4893	$-3,026.05	$0.00
07/17/1999	BILL	BYARD, GEORGE F & LORRELL	$3,026.05	$3,026.05
08/19/1998	PAYMENT	BYARD, GEORGE F & LORRELL CHECK	$-2,966.07	$0.00
07/13/1998	BILL	BYARD, GEORGE F & LORRELL	$2,966.07	$2,966.07
08/05/1997	PAYMENT	BYARD, GEORGE F & LORRELL CHECK	$-2,911.96	$0.00
07/14/1997	BILL	BYARD, GEORGE F & LORRELL	$2,911.96	$2,911.96
08/02/1996	PAYMENT	BYARD, GEORGE F & LORRELL	$-2,745.65	$0.00
07/18/1996	BILL	BYARD, GEORGE F & LORRELL	$2,745.65	$2,745.65