Tax Account 1220-16-710-066
Owners
ORTIZ, SALOMON & MARIA
1350 MUIR DR
GARDNERVILLE, NV 89460
ORTIZ, SALOMON LAMAS
ORTIZ, MARIA KETSU LOPEZ
Account Summary
| Account ID | 1220-16-710-066 |
|---|---|
| Account Type | Real Estate |
| Location | 1350 MUIR DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,004.62 |
| Total | $2,004.62 |
| Paid | $2,004.62 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,946.22 | $0.00 | $1,946.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,889.54 | $0.00 | $1,889.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,834.51 | $0.00 | $1,834.51 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,781.08 | $0.00 | $1,781.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,729.20 | $0.00 | $1,729.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,420.43 | $0.00 | $1,420.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,060.33 | $0.00 | $1,060.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,033.47 | $0.00 | $1,033.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,031.42 | $0.00 | $1,031.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,001.37 | $0.00 | $1,001.37 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ORTIZ, SALOMON & MARIA CASH | $-2,004.62 | $0.00 |
| 07/15/2024 | BILL | ORTIZ, SALOMON & MARIA | $2,004.62 | $2,004.62 |
| 08/08/2023 | PAYMENT | ORTIZ, SALOMON & MARIA CASH | $-1,946.22 | $0.00 |
| 07/14/2023 | BILL | ORTIZ, SALOMON & MARIA | $1,946.22 | $1,946.22 |
| 08/09/2022 | PAYMENT | ORTIZ, SALOMON & MARIA CASH CS | $-1,889.54 | $0.00 |
| 07/19/2022 | BILL | ORTIZ, SALOMON & MARIA | $1,889.54 | $1,889.54 |
| 08/10/2021 | PAYMENT | ORTIZ, SALOMON & MARIA CHECK | $-1,834.51 | $0.00 |
| 07/14/2021 | BILL | ORTIZ, SALOMON & MARIA | $1,834.51 | $1,834.51 |
| 08/11/2020 | PAYMENT | ORTIZ, SALOMON CASH | $-1,781.08 | $0.00 |
| 07/13/2020 | BILL | ORTIZ, SALOMON & MARIA | $1,781.08 | $1,781.08 |
| 08/06/2019 | PAYMENT | ORTIZ, SALOMON & MARIA CHECK | $-1,729.20 | $0.00 |
| 07/15/2019 | BILL | ORTIZ, SALOMON & MARIA | $1,729.20 | $1,729.20 |
| 08/14/2018 | PAYMENT | ORTIZ, SALOMON & MARIA CHECK | $-1,420.43 | $0.00 |
| 07/12/2018 | BILL | ORTIZ, SALOMON & MARIA | $1,420.43 | $1,420.43 |
| 08/08/2017 | PAYMENT | ORTIZ, SALOMON & MARIA CHECK | $-1,060.33 | $0.00 |
| 07/14/2017 | BILL | ORTIZ, SALOMON & MARIA | $1,060.33 | $1,060.33 |
| 08/10/2016 | PAYMENT | ORTIZ, SALOMON & MARIA CHECK | $-1,033.47 | $0.00 |
| 07/12/2016 | BILL | ORTIZ, SALOMON & MARIA | $1,033.47 | $1,033.47 |
| 09/29/2015 | PAYMENT | SALOMON & MARIA ORTIZ CHECK | $-515.70 | $0.00 |
| 09/29/2015 | ADJUSTMENT | pd 3 installments 2nd pd tt | $257.85 | $515.70 |
| 09/29/2015 | VOID | ORTIZ, SALOMON AND MARIA CHECK | $-257.85 | $257.85 |
| 09/04/2015 | PAYMENT | NORTHERN NEVADA TITLE CHECK | $-257.85 | $515.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-257.87 | $773.55 |
| 07/14/2015 | BILL | MORGAN, LAURA A | $1,031.42 | $1,031.42 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-250.34 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-250.34 | $250.34 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-250.34 | $500.68 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-250.35 | $751.02 |
| 07/17/2014 | BILL | BANKS, LAURA A & MORGAN, DAVID | $1,001.37 | $1,001.37 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-243.05 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-243.05 | $243.05 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-243.05 | $486.10 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-243.05 | $729.15 |
| 07/16/2013 | BILL | BANKS, LAURA A & MORGAN, DAVID | $972.20 | $972.20 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-292.42 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-292.42 | $292.42 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-292.42 | $584.84 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-292.45 | $877.26 |
| 07/13/2012 | BILL | BANKS, LAURA A & MORGAN, DAVID | $1,169.71 | $1,169.71 |
| 03/02/2012 | PAYMENT | WESTERN TITLE CHECK | $-298.30 | $0.00 |
| 01/17/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-298.30 | $298.30 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-298.30 | $596.60 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-298.33 | $894.90 |
| 07/15/2011 | BILL | QUERIN, DANA L | $1,193.23 | $1,193.23 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-289.75 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.75 | $289.75 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.75 | $579.50 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-289.78 | $869.25 |
| 07/14/2010 | BILL | QUERIN, DANA L | $1,159.03 | $1,159.03 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.32 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.32 | $281.32 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.32 | $562.64 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-281.32 | $843.96 |
| 07/13/2009 | BILL | QUERIN, DANA L | $1,125.28 | $1,125.28 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.12 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.12 | $273.12 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.12 | $546.24 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-273.15 | $819.36 |
| 07/18/2008 | BILL | QUERIN, DANA L | $1,092.51 | $1,092.51 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-265.17 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-265.15 | $265.17 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-265.15 | $530.32 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-265.15 | $795.47 |
| 07/01/2007 | BILL | QUERIN, DANA L | $1,060.62 | $1,060.62 |
| 03/05/2007 | PAYMENT | CHASE HOME FINANCE L | $-257.45 | $0.00 |
| 12/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-257.44 | $257.45 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-257.44 | $514.89 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-257.44 | $772.33 |
| 07/01/2006 | BILL | QUERIN, DANA L | $1,029.77 | $1,029.77 |
| 02/28/2006 | PAYMENT | CHASE HOME FINANCE L | $-249.96 | $0.00 |
| 12/29/2005 | PAYMENT | QUERIN, DANA L | $-249.94 | $249.96 |
| 10/12/2005 | PAYMENT | QUERIN, DANA L | $-249.94 | $499.90 |
| 08/09/2005 | PAYMENT | QUERIN, DANA L | $-249.94 | $749.84 |
| 07/01/2005 | BILL | QUERIN, DANA L | $999.78 | $999.78 |
| 02/02/2005 | PAYMENT | QUERIN, DANA L | $-252.30 | $0.00 |
| 12/15/2004 | PAYMENT | QUERIN, DANA L | $-252.28 | $252.30 |
| 10/06/2004 | PAYMENT | QUERIN, DANA L | $-252.28 | $504.58 |
| 08/16/2004 | PAYMENT | QUERIN, DANA L | $-252.28 | $756.86 |
| 07/01/2004 | BILL | QUERIN, DANA L | $1,009.14 | $1,009.14 |
| 02/29/2004 | PAYMENT | NETS | $-210.76 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-210.73 | $210.76 |
| 09/11/2003 | PAYMENT | 11 | $-210.73 | $421.49 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-210.73 | $632.22 |
| 07/01/2003 | BILL | QUERIN, DANA L | $842.95 | $842.95 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-192.71 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-192.68 | $192.71 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-192.68 | $385.39 |
| 08/02/2002 | PAYMENT | 11 | $-192.68 | $578.07 |
| 07/01/2002 | BILL | GOODWIN, SHARON L & HART, NAN | $770.75 | $770.75 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-191.13 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-191.10 | $191.13 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-191.10 | $382.23 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-191.10 | $573.33 |
| 07/01/2001 | BILL | GOODWIN, SHARON L | $764.43 | $764.43 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.51 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.51 | $189.51 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.51 | $379.02 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-189.51 | $568.53 |
| 07/01/2000 | BILL | GOODWIN, SHARON L | $758.04 | $758.04 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.73 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.70 | $188.73 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.70 | $377.43 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.70 | $566.13 |
| 07/01/1999 | BILL | GOODWIN, SHARON L | $754.83 | $754.83 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-209.76 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-209.75 | $209.76 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-209.75 | $419.51 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-209.75 | $629.26 |
| 07/01/1998 | BILL | GOODWIN, SHARON L | $839.01 | $839.01 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-208.95 | $0.00 |
| 12/01/1997 | PAYMENT | 5500 | $-208.95 | $208.95 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-208.95 | $417.90 |
| 08/21/1997 | PAYMENT | 5500 | $-208.95 | $626.85 |
| 07/01/1997 | BILL | GOODWIN, SHARON L | $835.80 | $835.80 |
| 02/24/1997 | PAYMENT | 9998 | $-212.80 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-212.79 | $212.80 |
| 09/26/1996 | PAYMENT | 9998 | $-212.79 | $425.59 |
| 08/09/1996 | PAYMENT | GOODWIN, SHARON L | $-212.79 | $638.38 |
| 07/01/1996 | BILL | GOODWIN, SHARON L | $851.17 | $851.17 |
| 02/23/1996 | PAYMENT | $-210.88 | $0.00 | |
| 12/26/1995 | PAYMENT | $-210.87 | $210.88 | |
| 09/25/1995 | PAYMENT | $-210.87 | $421.75 | |
| 08/14/1995 | PAYMENT | $-210.87 | $632.62 | |
| 07/01/1995 | BILL | GOODWIN, SHARON L | $843.49 | $843.49 |
| 12/23/1994 | PAYMENT | $-405.58 | $0.00 | |
| 08/19/1994 | PAYMENT | $-405.58 | $405.58 | |
| 07/01/1994 | BILL | GOODWIN, SHARON L | $811.16 | $811.16 |
| 12/23/1993 | PAYMENT | $-347.65 | $0.00 | |
| 08/09/1993 | PAYMENT | $-347.64 | $347.65 | |
| 07/01/1993 | BILL | GOODWIN, SHARON L | $695.29 | $695.29 |
| 12/29/1992 | PAYMENT | $-324.76 | $0.00 | |
| 08/17/1992 | PAYMENT | $-324.76 | $324.76 | |
| 07/01/1992 | BILL | GOODWIN, SHARON L | $649.52 | $649.52 |
| 12/23/1991 | PAYMENT | $-150.17 | $0.00 | |
| 09/26/1991 | PAYMENT | $-977.73 | $150.17 | |
| 09/26/1991 | INTEREST | Interest to date | $51.26 | $1,127.90 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $6.01 | $1,076.64 |
| 07/01/1991 | BILL | LANE, BRYAN K & MARCIA J | $600.68 | $1,070.63 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $35.27 | $469.95 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $13.84 | $434.68 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $5.54 | $420.84 |
| 08/07/1990 | PAYMENT | $-138.43 | $415.30 | |
| 07/01/1990 | BILL | PETERSEN, GEORGE E & DANA J | $553.73 | $553.73 |
| 01/02/1990 | PAYMENT | $-259.23 | $0.00 | |
| 09/05/1989 | PAYMENT | $-259.22 | $259.23 | |
| 07/01/1989 | BILL | PETERSEN, GEORGE E & DANA J | $518.45 | $518.45 |
| 01/02/1989 | PAYMENT | $-213.04 | $0.00 | |
| 08/01/1988 | PAYMENT | $-213.04 | $213.04 | |
| 07/01/1988 | BILL | PETERSEN, GEORGE E & DANA J | $426.08 | $426.08 |
| 01/04/1988 | PAYMENT | $-209.42 | $0.00 | |
| 08/12/1987 | PAYMENT | $-209.42 | $209.42 | |
| 07/01/1987 | BILL | PETERSEN, GEORGE E & DANA J | $418.84 | $418.84 |
| 03/02/1987 | PAYMENT | $-88.50 | $0.00 | |
| 02/02/1987 | PAYMENT | $-92.02 | $88.50 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.54 | $180.52 |
| 10/14/1986 | PAYMENT | $-88.48 | $176.98 | |
| 07/18/1986 | PAYMENT | $-88.48 | $265.46 | |
| 07/01/1986 | BILL | CRANMER,ROBERT W | $353.94 | $353.94 |