Tax Account 029-672-09

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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	$0.00
Currently Due	$0.00

Account ID

029-672-09

Account Type

Real Estate

Location

351 SNOW LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,951.02
Total	$4,951.02
Paid	$4,951.02
Balance	$0.00
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

$4,951.02

Total

$4,951.02

Paid

$4,951.02

Balance

$0.00

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	$1,240.02	$0.00	$1,240.02	$1,240.02	$0.00
2	10/07/2024	10/17/2024	Paid	$1,237.00	$0.00	$1,237.00	$1,237.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,237.00	$0.00	$1,237.00	$1,237.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,237.00	$0.00	$1,237.00	$1,237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,806.87	$0.00	$4,806.87	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,328.35	$0.00	$4,328.35	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,231.22	$0.00	$4,231.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$4,122.41	$0.00	$4,122.41	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$4,100.69	$0.00	$4,100.69	$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	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,237.00	$0.00
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,237.00	$1,237.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,237.00	$2,474.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,240.02	$3,711.00
07/16/2024	BILL	ORTIZ, DAVID R & SHARON E TRS	$4,951.02	$4,951.02
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,201.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,201.00	$1,201.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,201.00	$2,402.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,203.87	$3,603.00
07/17/2023	BILL	ORTIZ, DAVID R & SHARON E TRS	$4,806.87	$4,806.87
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,082.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,082.00	$1,082.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,082.00	$2,164.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,082.35	$3,246.00
07/15/2022	BILL	ORTIZ, DAVID R & SHARON E TRS	$4,328.35	$4,328.35
03/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,057.76	$0.00
01/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,057.76	$1,057.76
10/01/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK 2210	$-1,057.76	$2,115.52
08/13/2021	PAYMENT	FREEDOM MORTGAGE CHECK 80124324	$-1,057.94	$3,173.28
07/14/2021	BILL	ORTIZ, DAVID R & SHARON ELAINE	$4,231.22	$4,231.22
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,030.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-1,030.00	$1,030.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,030.00	$2,060.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$1,032.41	$3,090.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-1,032.41	$2,057.59
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,032.41	$3,090.00
07/09/2020	BILL	ORTIZ, DAVID R & SHARON ELAINE	$4,122.41	$4,122.41
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,025.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-1,025.00	$1,025.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-1,025.00	$2,050.00
08/06/2019	PAYMENT	CALATLANTIC TITLE, RENO CHECK NUM: 360011781	$-1,025.69	$3,075.00
07/10/2019	BILL	LENNAR RENO LLC	$4,100.69	$4,100.69