Tax Account 1220-15-210-079
Owners
ORTIZ, STEVE E & SHERIE L
925 DEAN DR
GARDNERVILLE, NV 89460
ORTIZ, STEVE E
ORTIZ, SHERIE L
Account Summary
| Account ID | 1220-15-210-079 |
|---|---|
| Account Type | Real Estate |
| Location | 925 DEAN DR GARDNERVILLE RANCHOS |
| Balance | $1,396.14 |
| Currently Due | $465.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,861.78 |
| Total | $1,861.78 |
| Paid | $465.64 |
| Balance | $1,396.14 |
| Due | $465.38 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,807.54 | $0.00 | $1,807.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,754.90 | $0.00 | $1,754.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,703.80 | $0.00 | $1,703.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,654.17 | $0.00 | $1,654.17 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,605.98 | $0.00 | $1,605.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,559.19 | $0.00 | $1,559.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,513.77 | $0.00 | $1,513.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,475.41 | $0.00 | $1,475.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,472.46 | $0.00 | $1,472.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,451.50 | $0.00 | $1,451.50 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-465.64 | $1,396.14 |
| 07/15/2024 | BILL | ORTIZ, STEVE E & SHERIE L | $1,861.78 | $1,861.78 |
| 02/29/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-451.81 | $0.00 |
| 01/02/2024 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-451.81 | $451.81 |
| 10/03/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-451.81 | $903.62 |
| 08/09/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-452.11 | $1,355.43 |
| 07/14/2023 | BILL | ORTIZ, STEVE E & SHERIE L | $1,807.54 | $1,807.54 |
| 02/27/2023 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-438.72 | $0.00 |
| 12/27/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-438.72 | $438.72 |
| 10/07/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-438.72 | $877.44 |
| 08/12/2022 | PAYMENT | FIFTH THIRD BANK WT CORE - | $-438.74 | $1,316.16 |
| 07/19/2022 | BILL | ORTIZ, STEVE E & SHERIE L | $1,754.90 | $1,754.90 |
| 03/01/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-425.95 | $0.00 |
| 01/04/2022 | PAYMENT | ROUNDPOINT MORTGAGE CHECK | $-425.95 | $425.95 |
| 09/09/2021 | PAYMENT | PRIMELENDING CHECK | $-425.95 | $851.90 |
| 08/16/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-425.95 | $1,277.85 |
| 07/14/2021 | BILL | ORTIZ, STEVE E & SHERIE L | $1,703.80 | $1,703.80 |
| 02/25/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.54 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-413.54 | $413.54 |
| 09/03/2020 | PAYMENT | PRIMELENDING CHECK | $-413.54 | $827.08 |
| 08/10/2020 | PAYMENT | TICOR TITLE OF NEVADA INC CHECK | $-413.55 | $1,240.62 |
| 07/13/2020 | BILL | ORTIZ, STEVE E & SHERIE L | $1,654.17 | $1,654.17 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-401.49 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-401.49 | $401.49 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-401.49 | $802.98 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-401.51 | $1,204.47 |
| 07/15/2019 | BILL | ORTIZ, STEVE E & SHERIE L | $1,605.98 | $1,605.98 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-389.79 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-389.79 | $389.79 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-389.79 | $779.58 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-389.82 | $1,169.37 |
| 07/12/2018 | BILL | ORTIZ, STEVE E & SHERIE L | $1,559.19 | $1,559.19 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-378.44 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-378.44 | $378.44 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-378.44 | $756.88 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-378.45 | $1,135.32 |
| 07/14/2017 | BILL | ORTIZ, STEVE E & SHERIE L | $1,513.77 | $1,513.77 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-368.85 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-368.85 | $368.85 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-368.85 | $737.70 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-368.86 | $1,106.55 |
| 07/12/2016 | BILL | ORTIZ, STEVE E & SHERIE L | $1,475.41 | $1,475.41 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-368.11 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-368.11 | $368.11 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-368.11 | $736.22 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-368.13 | $1,104.33 |
| 07/14/2015 | BILL | ORTIZ, STEVE E & SHERIE L | $1,472.46 | $1,472.46 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-362.87 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-362.87 | $362.87 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-362.87 | $725.74 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-362.89 | $1,088.61 |
| 07/17/2014 | BILL | ORTIZ, STEVE E & SHERIE L | $1,451.50 | $1,451.50 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.98 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.98 | $346.98 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.98 | $693.96 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-346.98 | $1,040.94 |
| 07/16/2013 | BILL | ORTIZ, STEVE E & SHERIE L | $1,387.92 | $1,387.92 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-425.09 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.09 | $425.09 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.09 | $850.18 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-425.10 | $1,275.27 |
| 07/13/2012 | BILL | ORTIZ, STEVE E & SHERIE L | $1,700.37 | $1,700.37 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-326.92 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-326.92 | $326.92 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-326.92 | $653.84 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-326.95 | $980.76 |
| 07/15/2011 | BILL | ORTIZ, STEVE E & SHERIE L | $1,307.71 | $1,307.71 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.39 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.39 | $317.39 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.39 | $634.78 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-317.40 | $952.17 |
| 07/14/2010 | BILL | ORTIZ, STEVE E & SHERIE L | $1,269.57 | $1,269.57 |
| 03/01/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-308.15 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC (BRANDED) CHECK | $-308.15 | $308.15 |
| 10/01/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-308.15 | $616.30 |
| 08/13/2009 | PAYMENT | GMAC (BRANDED) CHECK | $-308.16 | $924.45 |
| 07/13/2009 | BILL | ORTIZ, STEVE E & SHERIE L | $1,232.61 | $1,232.61 |
| 03/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-299.17 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-299.17 | $299.17 |
| 10/06/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-299.17 | $598.34 |
| 08/20/2008 | PAYMENT | GMAC-HOMECOMINGS FINANCIAL CHECK | $-299.20 | $897.51 |
| 07/18/2008 | BILL | ORTIZ, STEVE E & SHERIE L | $1,196.71 | $1,196.71 |
| 03/03/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-290.48 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC-HOMECOMINGS FIN | $-290.45 | $290.48 |
| 10/01/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-290.45 | $580.93 |
| 08/20/2007 | PAYMENT | GMAC-HOMECOMINGS FIN | $-290.45 | $871.38 |
| 07/01/2007 | BILL | ORTIZ, STEVE E & SHERIE L | $1,161.83 | $1,161.83 |
| 03/05/2007 | PAYMENT | HOMECOMINGS FINANCIA | $-282.01 | $0.00 |
| 12/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-282.00 | $282.01 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-282.00 | $564.01 |
| 08/25/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-282.00 | $846.01 |
| 07/01/2006 | BILL | ORTIZ, STEVE E & SHERIE L | $1,128.01 | $1,128.01 |
| 03/03/2006 | PAYMENT | AMERICA'S SERVICING | $-273.79 | $0.00 |
| 01/05/2006 | PAYMENT | AMERICA'S SERVICING | $-273.79 | $273.79 |
| 10/10/2005 | PAYMENT | MORTGAGE SERVICES | $-273.79 | $547.58 |
| 08/24/2005 | PAYMENT | MORTGAGE SVCS | $-273.79 | $821.37 |
| 07/01/2005 | BILL | ORTIZ, STEVE E & SHERIE L | $1,095.16 | $1,095.16 |
| 03/08/2005 | PAYMENT | MORTGAGE SVCS | $-276.32 | $0.00 |
| 01/12/2005 | PAYMENT | MORTGAGE SERVICES | $-276.32 | $276.32 |
| 10/12/2004 | PAYMENT | MTG SERVICES\ | $-276.32 | $552.64 |
| 08/12/2004 | PAYMENT | AMERICA'S SVC CO | $-276.32 | $828.96 |
| 07/01/2004 | BILL | ORTIZ, STEVE E & SHERIE L | $1,105.28 | $1,105.28 |
| 03/02/2004 | PAYMENT | MORTGAGE SERVICES | $-249.33 | $0.00 |
| 01/26/2004 | PAYMENT | MTG SERVICES | $-533.54 | $249.33 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $24.93 | $782.87 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $9.97 | $757.94 |
| 08/13/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-249.32 | $747.97 |
| 07/01/2003 | BILL | ORTIZ, STEVE E & SHERIE L | $997.29 | $997.29 |
| 02/28/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-229.49 | $0.00 |
| 01/02/2003 | PAYMENT | MIDLAND MORTGAGE COM | $-229.47 | $229.49 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-229.47 | $458.96 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-229.47 | $688.43 |
| 07/01/2002 | BILL | ORTIZ, STEVE E & SHERIE L | $917.90 | $917.90 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-227.53 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-227.50 | $227.53 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-227.50 | $455.03 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-227.50 | $682.53 |
| 07/01/2001 | BILL | ORTIZ, STEVE E & SHERIE L | $910.03 | $910.03 |
| 04/27/2001 | PAYMENT | HOMESIDE LENDING | $-749.02 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $40.61 | $749.02 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $22.56 | $708.41 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $9.02 | $685.85 |
| 08/09/2000 | PAYMENT | BURNELL, LORNA | $-225.61 | $676.83 |
| 07/01/2000 | BILL | BURNELL, LORNA | $902.44 | $902.44 |
| 08/06/1999 | PAYMENT | BURNELL, LORNA | $-898.57 | $0.00 |
| 07/01/1999 | BILL | BURNELL, LORNA | $898.57 | $898.57 |
| 08/12/1998 | PAYMENT | BURNELL, LORNA | $-940.02 | $0.00 |
| 07/01/1998 | BILL | BURNELL, LORNA | $940.02 | $940.02 |
| 08/11/1997 | PAYMENT | BURNELL, LORNA | $-936.66 | $0.00 |
| 07/01/1997 | BILL | BURNELL, LORNA | $936.66 | $936.66 |
| 08/05/1996 | PAYMENT | BURNELL, LORNA | $-953.86 | $0.00 |
| 07/01/1996 | BILL | BURNELL, LORNA | $953.86 | $953.86 |
| 08/15/1995 | PAYMENT | $-943.53 | $0.00 | |
| 07/01/1995 | BILL | BURNELL, LORNA | $943.53 | $943.53 |
| 08/15/1994 | PAYMENT | $-905.92 | $0.00 | |
| 07/01/1994 | BILL | BURNELL, LORNA | $905.92 | $905.92 |
| 08/16/1993 | PAYMENT | $-884.29 | $0.00 | |
| 07/01/1993 | BILL | BURNELL, LORNA | $884.29 | $884.29 |
| 08/17/1992 | PAYMENT | $-827.84 | $0.00 | |
| 07/01/1992 | BILL | BURNELL, LORNA | $827.84 | $827.84 |
| 08/20/1991 | PAYMENT | $-765.44 | $0.00 | |
| 07/01/1991 | BILL | BURNELL, LORNA | $765.44 | $765.44 |
| 08/06/1990 | PAYMENT | $-706.99 | $0.00 | |
| 07/01/1990 | BILL | BURNELL, LORNA | $706.99 | $706.99 |
| 09/05/1989 | PAYMENT | $-661.87 | $0.00 | |
| 07/01/1989 | BILL | BURNELL, EDWARD P & LORNA | $661.87 | $661.87 |
| 01/12/1989 | PAYMENT | $-270.22 | $0.00 | |
| 08/01/1988 | PAYMENT | $-270.22 | $270.22 | |
| 07/01/1988 | BILL | BURNELL, EDWARD P & LORNA | $540.44 | $540.44 |
| 08/19/1987 | PAYMENT | $-531.00 | $0.00 | |
| 07/01/1987 | BILL | BURNELL, EDWARD P & LORNA | $531.00 | $531.00 |
| 01/05/1987 | PAYMENT | $-224.31 | $0.00 | |
| 07/15/1986 | PAYMENT | $-224.30 | $224.31 | |
| 07/01/1986 | BILL | BURNELL,EDWARD P & LORNA | $448.61 | $448.61 |