Tax Account 019-672-30

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Owners

ORTEZ, STORMIE & VINCENT II ET AL
339 MONTE CRISTO DR
DAYTON, NV 89403-0000

ORTEZ, VINCENT II

Account Summary

Account ID	019-672-30
Account Type	Real Estate
Location	339 MONTE CRISTO DR DAYTON
Balance	$433.00
Currently Due	$0.00

Account ID

019-672-30

Account Type

Real Estate

Location

339 MONTE CRISTO DR
DAYTON

Balance

$433.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,735.92
Total	$1,735.92
Paid	$1,302.92
Balance	$433.00
Due	$0.00
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

$1,735.92

Total

$1,735.92

Paid

$1,302.92

Balance

$433.00

Due

$0.00

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	Paid	$436.92	$0.00	$436.92	$436.92	$0.00
2	10/07/2024	10/17/2024	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
3	01/06/2025	01/16/2025	Paid	$433.00	$0.00	$433.00	$433.00	$0.00
4	03/03/2025	03/13/2025	Due	$433.00	$0.00	$433.00	$0.00	$433.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.46	$0.00	$1,607.46	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,290.83	$0.00	$1,290.83	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,195.36	$11.95	$1,207.31	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,106.08	$0.00	$1,106.08	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,036.67	$0.00	$1,036.67	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$987.36	$0.00	$987.36	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$947.60	$0.00	$947.60	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$923.64	$0.00	$923.64	$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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$433.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-433.00	$866.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-436.92	$1,299.00
07/16/2024	BILL	ORTEZ, STORMIE & VINCENT II ET AL	$1,735.92	$1,735.92
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$401.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-401.00	$802.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-404.46	$1,203.00
07/17/2023	BILL	ORTEZ, STORMIE & VINCENT II ET AL	$1,607.46	$1,607.46
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$322.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-322.00	$644.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.83	$966.00
07/15/2022	BILL	ORTEZ, STORMIE & VINCENT II ET AL	$1,290.83	$1,290.83
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.80	$298.80
11/15/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1884880	$-310.75	$597.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.95	$908.35
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-298.96	$896.40
07/14/2021	BILL	ORTEZ, VINCENT II & STORMIE	$1,195.36	$1,195.36
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$276.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$278.08	$828.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-278.08	$549.92
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-278.08	$828.00
07/09/2020	BILL	ORTEZ, VINCENT II & STORMIE	$1,106.08	$1,106.08
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-258.00	$258.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-258.00	$516.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-262.67	$774.00
07/10/2019	BILL	ORTEZ, VINCENT II & STORMIE	$1,036.67	$1,036.67
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-246.00	$246.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-246.00	$492.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.36	$738.00
07/10/2018	BILL	ORTEZ, VINCENT II & STORMIE	$987.36	$987.36
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$236.00
09/21/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO. CHECK NUM: 121425617	$-236.00	$472.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-239.60	$708.00
07/10/2017	BILL	ATKINSON, STORMIE	$947.60	$947.60
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-230.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-230.00	$230.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$230.00	$690.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$460.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-233.64	$690.00
07/11/2016	BILL	ATKINSON, STORMIE	$923.64	$923.64
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-230.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-230.00	$230.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-230.00	$460.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-231.70	$690.00
07/07/2015	BILL	ATKINSON, STORMIE	$921.70	$921.70
02/26/2015	PAYMENT	USBANK CHECK NUM: 5708491	$-223.00	$0.00
11/12/2014	PAYMENT	NORTHERN NEVADA TITLE CO CHECK NUM: 10000088	$-454.92	$223.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.92	$677.92
07/23/2014	PAYMENT	WELSCH, BRUCE CHARLES CHECK NUM: 1494	$-223.99	$669.00
07/08/2014	BILL	WELSCH, BRUCE CHARLES	$892.99	$892.99
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-216.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-216.00	$216.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-216.00	$432.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-218.91	$648.00
07/08/2013	BILL	WELSCH, BRUCE CHARLES	$866.91	$866.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.63	$708.00
07/10/2012	BILL	WELSCH, BRUCE CHARLES	$946.63	$946.63
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-278.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-278.00	$278.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-278.00	$556.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-280.54	$834.00
07/08/2011	BILL	WELSCH, BRUCE CHARLES	$1,114.54	$1,114.54
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-286.00	$286.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.39	$858.00
07/08/2010	BILL	WELSCH, BRUCE CHARLES	$1,146.39	$1,146.39
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$294.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-294.00	$588.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-295.64	$882.00
07/06/2009	BILL	WELSCH, BRUCE CHARLES	$1,177.64	$1,177.64
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-288.33	$855.00
07/15/2008	BILL	WELSCH, BRUCE CHARLES	$1,143.33	$1,143.33
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-277.00	$277.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-277.00	$554.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-279.06	$831.00
07/12/2007	BILL	WELSCH, BRUCE CHARLES	$1,110.06	$1,110.06
03/05/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 18868200	$-269.00	$0.00
12/29/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-269.00	$269.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-269.00	$538.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-270.53	$807.00
07/12/2006	BILL	WELSCH, BRUCE CHARLES	$1,077.53	$1,077.53
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-261.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-261.00	$261.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-261.00	$522.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-263.16	$783.00
07/15/2005	BILL	WELSCH, BRUCE CHARLES	$1,046.16	$1,046.16
03/07/2005	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002 NUM: 424866	$-260.00	$0.00
10/11/2004	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 261191	$-260.00	$260.00
09/21/2004	PAYMENT	MORTGAGEIT INC CHECK BANK: 1-108 NUM: 20343	$-260.00	$520.00
07/23/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 41732	$-262.06	$780.00
07/08/2004	BILL	AGUILAR, VERONICA	$1,042.06	$1,042.06
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-225.59	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-225.59	$225.59
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-225.59	$451.18
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-225.59	$676.77
07/18/2003	BILL	AGUILAR, VERONICA	$902.36	$902.36
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-222.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-222.00	$222.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-222.00	$444.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-224.21	$666.00
07/12/2002	BILL	VENEGAS, ARMANDO ET AL	$890.21	$890.21
03/08/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723254	$-217.02	$0.00
10/29/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 116027	$-217.02	$217.02
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-217.02	$434.04
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-217.27	$651.06
07/12/2001	BILL	AGUILAR, VERONICA ET AL	$868.33	$868.33
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-212.62	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-212.62	$212.62
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-212.62	$425.24
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-212.81	$637.86
07/17/2000	BILL	AGUILAR, VERONICA ET AL	$850.67	$850.67
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-224.62	$0.00
01/05/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 224583	$-224.62	$224.62
10/04/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 108691	$-224.62	$449.24
08/17/1999	PAYMENT	FT MORTGAGE CO CHECK BANK: 35-0002 NUM: 53732	$-224.83	$673.86
07/17/1999	BILL	AGUILAR, VERONICA ET AL	$898.69	$898.69
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-8.63	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-215.82	$8.63
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-215.82	$224.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.63	$440.27
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-431.88	$431.64
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-30.26	$863.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.60	$893.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.64	$872.18
07/13/1998	BILL	LANZA, NAYVI M/WAITE, MERLIN N	$863.54	$863.54
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-211.84	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-211.84	$211.84
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-211.84	$423.68
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-212.00	$635.52
07/14/1997	BILL	LANZA, NAYVI M/WAITE, MERLIN N	$847.52	$847.52
03/05/1997	PAYMENT	COMSTOCK BANK	$-213.21	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-213.21	$213.21
10/08/1996	PAYMENT	COMSTOCK BANK	$-213.21	$426.42
08/29/1996	PAYMENT	COMSTOCK BANK	$-213.38	$639.63
07/18/1996	BILL	LANZA, NAYVI M/WAITE, MERLIN N	$853.01	$853.01