Tax Account 019-824-02

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Owners

LEDEZMA, IRENE / ORTIZ, RICKY
3465 AIRPOT RD #142
CARSON CITY, NV 89706

ORTIZ, RICKY

Account Summary

Account ID	019-824-02
Account Type	Real Estate
Location	249 CORRAL DR DAYTON
Balance	$1,530.00
Currently Due	$510.00

Account ID

019-824-02

Account Type

Real Estate

Location

249 CORRAL DR
DAYTON

Balance

$1,530.00

Currently Due

$510.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,043.87
Total	$2,043.87
Paid	$513.87
Balance	$1,530.00
Due	$510.00
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

$2,043.87

Total

$2,043.87

Paid

$513.87

Balance

$1,530.00

Due

$510.00

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	$513.87	$0.00	$513.87	$513.87	$0.00
2	10/07/2024	10/17/2024	Due	$510.00	$0.00	$510.00	$0.00	$510.00
3	01/06/2025	01/16/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,020.00
4	03/03/2025	03/13/2025	Due	$510.00	$0.00	$510.00	$0.00	$1,530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,892.61	$0.00	$1,892.61	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,499.36	$0.00	$1,499.36	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,455.76	$0.00	$1,455.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,412.55	$0.00	$1,412.55	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,371.44	$0.00	$1,371.44	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,331.53	$0.00	$1,331.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,292.79	$0.00	$1,292.79	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,260.08	$0.00	$1,260.08	$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	.71	1.11	.37
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
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-513.87	$1,530.00
07/16/2024	BILL	LEDEZMA, IRENE / ORTIZ, RICKY	$2,043.87	$2,043.87
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.00	$473.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.00	$946.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-473.61	$1,419.00
07/17/2023	BILL	LEDEZMA, IRENE / ORTIZ, RICKY	$1,892.61	$1,892.61
08/13/2022	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK CK 1034	$-1,499.36	$0.00
07/15/2022	BILL	GAFFNEY, C EDWARD & ANITA B TRS	$1,499.36	$1,499.36
08/16/2021	PAYMENT	GAFFNEY, C EDWARD & ANITA B TRS CHECK 1031	$-1,455.76	$0.00
07/14/2021	BILL	GAFFNEY, C EDWARD & ANITA B TRS	$1,455.76	$1,455.76
07/24/2020	PAYMENT	GAFFNEY, C EDWARD & ANITA B TR CHECK NUM: 1014	$-1,412.55	$0.00
07/09/2020	BILL	GAFFNEY, C EDWARD & ANITA B TR	$1,412.55	$1,412.55
07/23/2019	PAYMENT	GAFFNEY, C EDWARD CHECK NUM: 1243	$-1,371.44	$0.00
07/10/2019	BILL	GAFFNEY, C EDWARD & ANITA B TR	$1,371.44	$1,371.44
07/26/2018	PAYMENT	GAFFNEY, C EDWARD & ANITA B CASH	$-1.08	$0.00
07/26/2018	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1223	$-1,330.45	$1.08
07/10/2018	BILL	GAFFNEY, C EDWARD & ANITA B	$1,331.53	$1,331.53
07/24/2017	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1210	$-1,292.79	$0.00
07/10/2017	BILL	GAFFNEY, C EDWARD & ANITA B	$1,292.79	$1,292.79
07/22/2016	PAYMENT	GAFFNEY, C E & ANITA CHECK NUM: 1194	$-1,260.08	$0.00
07/11/2016	BILL	GAFFNEY, C EDWARD & ANITA B	$1,260.08	$1,260.08
07/20/2015	PAYMENT	GAFFNEY, C E & ANITA B CHECK NUM: 1175	$-1,257.46	$0.00
07/07/2015	BILL	GAFFNEY, C EDWARD & ANITA B	$1,257.46	$1,257.46
07/23/2014	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1154	$-1,220.72	$0.00
07/08/2014	BILL	GAFFNEY, C EDWARD & ANITA B	$1,220.72	$1,220.72
07/17/2013	PAYMENT	GAFFNEY, C E & ANITA B CHECK NUM: 1108	$-1,185.09	$0.00
07/08/2013	BILL	GAFFNEY, C EDWARD & ANITA B	$1,185.09	$1,185.09
08/01/2012	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1080	$-1,401.82	$0.00
07/10/2012	BILL	GAFFNEY, C EDWARD & ANITA B	$1,401.82	$1,401.82
08/04/2011	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK NUM: 1058	$-1,551.54	$0.00
07/08/2011	BILL	GAFFNEY, C EDWARD & ANITA B	$1,551.54	$1,551.54
08/06/2010	PAYMENT	GAFFNEY, C E/ANITA B CHECK BANK: 94-8014 NUM: 1036	$-1,599.10	$0.00
07/08/2010	BILL	GAFFNEY, C EDWARD & ANITA B	$1,599.10	$1,599.10
08/13/2009	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK BANK: 94-8014 NUM: 1015	$-1,615.55	$0.00
07/06/2009	BILL	GAFFNEY, C EDWARD & ANITA B	$1,615.55	$1,615.55
08/05/2008	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK BANK: 90-7172 NUM: 1487	$-1,568.49	$0.00
07/15/2008	BILL	GAFFNEY, C EDWARD & ANITA B	$1,568.49	$1,568.49
08/08/2007	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK BANK: 90-7172 NUM: 1350	$-1,522.81	$0.00
07/12/2007	BILL	GAFFNEY, C EDWARD & ANITA B	$1,522.81	$1,522.81
08/03/2006	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK BANK: 90-7172 NUM: 1199	$-1,478.25	$0.00
07/12/2006	BILL	GAFFNEY, C EDWARD & ANITA B	$1,478.25	$1,478.25
08/02/2005	PAYMENT	GAFFNEY, C EDWARD & ANITA B CHECK BANK: 90-7172 NUM: 1068	$-1,435.20	$0.00
07/15/2005	BILL	GAFFNEY, C EDWARD & ANITA B	$1,435.20	$1,435.20
12/03/2004	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 39092	$-714.00	$0.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-357.00	$714.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-358.30	$1,071.00
07/08/2004	BILL	ACKER, EDWARD J	$1,429.30	$1,429.30
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-327.65	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-327.65	$327.65
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-327.65	$655.30
08/15/2003	PAYMENT	GMAC MTG CHECK BANK: 90-3752 NUM: 1892775	$-327.67	$982.95
07/18/2003	BILL	ACKER, EDWARD J	$1,310.62	$1,310.62
03/07/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2942627	$-323.00	$0.00
10/17/2002	PAYMENT	LANDMARK HOMES & DEVELOPMENT CHECK BANK: 90-78 NUM: 1399	$-323.00	$323.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-323.00	$646.00
07/24/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-182 NUM: 267599	$-326.14	$969.00
07/12/2002	BILL	LANDMARK HOMES & DEV INC	$1,295.14	$1,295.14