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Tax Account 029-672-09

Owners

ORTIZ, DAVID R & SHARON E TRS
351 SNOW LN
DAYTON, NV 89403-0000

ORTIZ, SHARON E TRS

Account Summary

Account ID 029-672-09
Account Type Real Estate
Location 351 SNOW LN
MARK TWAIN
Balance $4,951.02
Currently Due $1,240.02

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,951.02
Total $4,951.02
Paid $0.00
Balance $4,951.02
Due $1,240.02
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$1,240.02$0.00$1,240.02$0.00$1,240.02
210/07/202410/17/2024Due$1,237.00$0.00$1,237.00$0.00$2,477.02
301/06/202501/16/2025Due$1,237.00$0.00$1,237.00$0.00$3,714.02
403/03/202503/13/2025Due$1,237.00$0.00$1,237.00$0.00$4,951.02

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,806.87$0.00$4,806.87$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,328.35$0.00$4,328.35$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,231.22$0.00$4,231.22$0.00$0.003.21158.4
2020/2021 SECURED TAXES$4,122.41$0.00$4,122.41$0.00$0.003.20948.4
2019/2020 SECURED TAXES$4,100.69$0.00$4,100.69$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S32Dayton Valley GW1.82.001.82.65
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLORTIZ, DAVID R & SHARON E TRS$4,951.02$4,951.02
03/05/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,201.00$0.00
01/02/2024PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,201.00$1,201.00
10/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,201.00$2,402.00
08/17/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,203.87$3,603.00
07/17/2023BILLORTIZ, DAVID R & SHARON E TRS$4,806.87$4,806.87
03/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,082.00$0.00
01/03/2023PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,082.00$1,082.00
10/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,082.00$2,164.00
08/12/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,082.35$3,246.00
07/15/2022BILLORTIZ, DAVID R & SHARON E TRS$4,328.35$4,328.35
03/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,057.76$0.00
01/03/2022PAYMENTFREEDOM MORTGAGE ACH CORE -$-1,057.76$1,057.76
10/01/2021PAYMENTINSPIRE CLOSING SERVICES CHECK 2210$-1,057.76$2,115.52
08/13/2021PAYMENTFREEDOM MORTGAGE CHECK 80124324$-1,057.94$3,173.28
07/14/2021BILLORTIZ, DAVID R & SHARON ELAINE$4,231.22$4,231.22
03/10/2021PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE -$-1,030.00$0.00
12/28/2020PAYMENTCENTRAL LOAN ADMINISTRATION ACH CORE - $-1,030.00$1,030.00
10/01/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-1,030.00$2,060.00
10/01/2020ADJUSTREMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH$1,032.41$3,090.00
10/01/2020VOIDCENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH$-1,032.41$2,057.59
08/17/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-1,032.41$3,090.00
07/09/2020BILLORTIZ, DAVID R & SHARON ELAINE$4,122.41$4,122.41
03/03/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-1,025.00$0.00
01/03/2020PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT$-1,025.00$1,025.00
10/07/2019PAYMENTCENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH$-1,025.00$2,050.00
08/06/2019PAYMENTCALATLANTIC TITLE, RENO CHECK NUM: 360011781$-1,025.69$3,075.00
07/10/2019BILLLENNAR RENO LLC$4,100.69$4,100.69