Tax Account 019-866-10

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Owners

ORTEGA, DIANA
700 MAHOGANY DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-866-10
Account Type	Real Estate
Location	700 MAHOGANY DR MARK TWAIN
Balance	$484.00
Currently Due	$0.00

Account ID

019-866-10

Account Type

Real Estate

Location

700 MAHOGANY DR
MARK TWAIN

Balance

$484.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.44
Total	$1,939.44
Paid	$1,455.44
Balance	$484.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,939.44

Total

$1,939.44

Paid

$1,455.44

Balance

$484.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$487.44	$0.00	$487.44	$487.44	$0.00
2	10/07/2024	10/17/2024	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
3	01/06/2025	01/16/2025	Paid	$484.00	$0.00	$484.00	$484.00	$0.00
4	03/03/2025	03/13/2025	Due	$484.00	$0.00	$484.00	$0.00	$484.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,883.01	$0.00	$1,883.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,576.84	$0.00	$1,576.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,530.97	$0.00	$1,530.97	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,485.57	$118.72	$1,604.29	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,442.33	$0.00	$1,442.33	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,400.37	$0.00	$1,400.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,343.96	$0.00	$1,343.96	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,309.95	$0.00	$1,309.95	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.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
12/27/2024	PAYMENT	ORTEGA, DIANA F / GEORGE CHECK 2343	$-484.00	$484.00
10/10/2024	PAYMENT	ORTEGA, DIANA CHECK 2286	$-484.00	$968.00
08/22/2024	PAYMENT	ORTEGA, DIANA CHECK 2278	$-487.44	$1,452.00
07/16/2024	BILL	ORTEGA, DIANA	$1,939.44	$1,939.44
02/15/2024	PAYMENT	ORTEGA, DIANA AND GEORGE CHECK 2267	$-470.00	$0.00
12/27/2023	PAYMENT	ORTEGA, DIANA CHECK 2258	$-63.00	$470.00
12/14/2023	PAYMENT	ORTEGA, DIANA CHECK 2257	$-407.00	$533.00
08/29/2023	PAYMENT	ORTEGA, DIANA F CHECK 2244	$-943.01	$940.00
07/17/2023	BILL	ORTEGA, DIANA	$1,883.01	$1,883.01
12/08/2022	PAYMENT	ORTEGA, GEORGE & DIANA CHECK 1002	$-788.00	$0.00
08/22/2022	PAYMENT	ORTEGA, GEORGE & DIANA CHECK 2292	$-788.84	$788.00
07/15/2022	BILL	ORTEGA, GEORGE & DIANA	$1,576.84	$1,576.84
09/16/2021	PAYMENT	ORTEGA, GEORGE & DIANA CHECK 1003	$-1,530.97	$0.00
07/14/2021	BILL	ORTEGA, GEORGE & DIANA	$1,530.97	$1,530.97
03/29/2021	PAYMENT	ORTEGA, GEORGE CHECK 1010	$-1,231.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$66.78	$1,231.72
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$37.10	$1,164.94
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.84	$1,127.84
07/16/2020	PAYMENT	WESTERN TITLE CHECK NUM: 117458	$-372.57	$1,113.00
07/09/2020	BILL	PETERSON, BRANDON LEE ET AL	$1,485.57	$1,485.57
07/24/2019	PAYMENT	PETERSON, BRANDON LEE ET AL CHECK NUM: 172	$-1,442.33	$0.00
07/10/2019	BILL	PETERSON, BRANDON LEE ET AL	$1,442.33	$1,442.33
07/30/2018	PAYMENT	BRANDON PETERSO CHECK BANK: WF INTERNET NUM: 018072703148759	$-1,400.37	$0.00
07/10/2018	BILL	PETERSON, BRANDON LEE ET AL	$1,400.37	$1,400.37
02/14/2018	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3418	$-335.00	$0.00
12/04/2017	PAYMENT	FOZARD, W J & ROBERTA L CHECK NUM: 3403	$-335.00	$335.00
09/26/2017	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3390	$-335.00	$670.00
08/17/2017	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3383	$-338.96	$1,005.00
07/10/2017	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,343.96	$1,343.96
02/01/2017	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3355	$-327.00	$0.00
11/28/2016	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3341	$-327.00	$327.00
09/23/2016	PAYMENT	FOZARD, W J & ROBERTA L CHECK NUM: 3329	$-327.00	$654.00
07/28/2016	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3322	$-328.95	$981.00
07/11/2016	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,309.95	$1,309.95
02/22/2016	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3298	$-326.00	$0.00
12/15/2015	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3285	$-326.00	$326.00
10/02/2015	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3277	$-326.00	$652.00
08/10/2015	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3276	$-329.23	$978.00
07/07/2015	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,307.23	$1,307.23
02/05/2015	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3255	$-317.00	$0.00
12/03/2014	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3254	$-317.00	$317.00
09/15/2014	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3241	$-317.00	$634.00
07/24/2014	PAYMENT	FOZARD, W J & ROBERTA L CHECK NUM: 3234	$-318.02	$951.00
07/08/2014	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,269.02	$1,269.02
02/21/2014	PAYMENT	FOZARD, W J & ROBERTA L CHECK NUM: 3220	$-307.00	$0.00
12/17/2013	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3215	$-307.00	$307.00
10/08/2013	PAYMENT	FOZARD, W J & ROBERTA L CHECK NUM: 3199	$-307.00	$614.00
08/05/2013	PAYMENT	FOZARD, W J & ROBERTA L CHECK NUM: 3189	$-310.98	$921.00
07/08/2013	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,231.98	$1,231.98
02/19/2013	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3160	$-301.00	$0.00
12/27/2012	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3154	$-301.00	$301.00
09/18/2012	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3148	$-301.00	$602.00
08/16/2012	PAYMENT	FOZARD, W J/ROBERTA L CHECK NUM: 3144	$-301.87	$903.00
07/10/2012	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,204.87	$1,204.87
02/27/2012	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3116	$-299.00	$0.00
12/19/2011	PAYMENT	FOZARD, W J/ROBERTA L CHECK NUM: 3105	$-299.00	$299.00
09/19/2011	PAYMENT	FOZARD, WJ & ROBERTA L CHECK NUM: 3083	$-299.00	$598.00
08/16/2011	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3074	$-301.60	$897.00
07/08/2011	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,198.60	$1,198.60
02/25/2011	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK NUM: 3032	$-283.00	$0.00
01/04/2011	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 0 NUM: 3018	$-283.00	$283.00
09/21/2010	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2994	$-283.00	$566.00
08/09/2010	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2981	$-286.60	$849.00
07/08/2010	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,135.60	$1,135.60
02/25/2010	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2955	$-378.00	$0.00
12/30/2009	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2942	$-378.00	$378.00
09/28/2009	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2918	$-378.00	$756.00
08/13/2009	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2906	$-381.44	$1,134.00
07/06/2009	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,515.44	$1,515.44
02/10/2009	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2876	$-367.00	$0.00
12/31/2008	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2865	$-367.00	$367.00
10/03/2008	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2847	$-367.00	$734.00
08/19/2008	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2836	$-370.29	$1,101.00
07/15/2008	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,471.29	$1,471.29
02/28/2008	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2800	$-356.00	$0.00
12/28/2007	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2790	$-356.00	$356.00
09/24/2007	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2771	$-356.00	$712.00
08/07/2007	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2757	$-360.44	$1,068.00
07/12/2007	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,428.44	$1,428.44
12/20/2006	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2700	$-346.00	$0.00
12/14/2006	PAYMENT	ALLIANCE TITLE CHECK BANK: 90-3752 NUM: 337722	$-346.00	$346.00
09/26/2006	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2677	$-346.00	$692.00
08/24/2006	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2663	$-348.64	$1,038.00
07/12/2006	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,386.64	$1,386.64
02/23/2006	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2622	$-336.00	$0.00
12/22/2005	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2601	$-336.00	$336.00
09/23/2005	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2567	$-336.00	$672.00
08/05/2005	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2546	$-338.26	$1,008.00
07/15/2005	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,346.26	$1,346.26
02/24/2005	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2491	$-335.00	$0.00
12/27/2004	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2474	$-335.00	$335.00
09/28/2004	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2444	$-335.00	$670.00
08/11/2004	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2428	$-335.90	$1,005.00
07/08/2004	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,340.90	$1,340.90
02/18/2004	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2390	$-282.72	$0.00
12/23/2003	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2378	$-282.72	$282.72
09/16/2003	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 11-170 NUM: 2347	$-282.72	$565.44
07/29/2003	PAYMENT	FOZARD, WILLIAM J & ROBERTA L CHECK BANK: 91-170 NUM: 2332	$-282.72	$848.16
07/18/2003	BILL	FOZARD, WILLIAM J & ROBERTA L	$1,130.88	$1,130.88
10/18/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20973	$-84.00	$0.00
08/24/2002	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061	$-29.28	$84.00
07/12/2002	BILL	RIVERPARK PROPERTIES LLC	$113.28	$113.28