Tax Account 1220-16-810-001

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Owners

ORTIZ, JOSE ISABEL LOPEZ
PO BOX 1737
MINDEN, NV 89423

Account Summary

Account ID	1220-16-810-001
Account Type	Real Estate
Location	847 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$386.44
Currently Due	$0.00

Account ID

1220-16-810-001

Account Type

Real Estate

Location

847 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$386.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,546.10
Total	$1,546.10
Paid	$1,159.66
Balance	$386.44
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,546.10

Total

$1,546.10

Paid

$1,159.66

Balance

$386.44

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$386.78	$0.00	$386.78	$386.78	$0.00
2	10/07/2024	10/17/2024	Paid	$386.44	$0.00	$386.44	$386.44	$0.00
3	01/06/2025	01/16/2025	Paid	$386.44	$0.00	$386.44	$386.44	$0.00
4	03/03/2025	03/13/2025	Due	$386.44	$0.00	$386.44	$0.00	$386.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.56	$0.00	$1,431.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,325.52	$0.00	$1,325.52	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,227.34	$0.00	$1,227.34	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,186.98	$0.00	$1,186.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,145.75	$0.00	$1,145.75	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,093.27	$0.00	$1,093.27	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,061.42	$327.84	$1,389.26	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,034.53	$0.00	$1,034.53	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,032.48	$10.32	$1,042.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,002.40	$0.00	$1,002.40	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.44	$386.44
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.44	$772.88
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-386.78	$1,159.32
07/15/2024	BILL	ORTIZ, JOSE ISABEL LOPEZ	$1,546.10	$1,546.10
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.81	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.81	$357.81
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-357.81	$715.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-358.13	$1,073.43
07/14/2023	BILL	ORTIZ, JOSE ISABEL LOPEZ	$1,431.56	$1,431.56
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.38	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.38	$331.38
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.38	$662.76
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-331.38	$994.14
07/19/2022	BILL	ORTIZ, JOSE ISABEL LOPEZ	$1,325.52	$1,325.52
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.83	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.83	$306.83
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.83	$613.66
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-306.85	$920.49
07/14/2021	BILL	ORTIZ, JOSE ISABEL LOPEZ	$1,227.34	$1,227.34
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.74	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.74	$296.74
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.74	$593.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.76	$890.22
07/13/2020	BILL	ORTIZ, JOSE ISABEL LOPEZ	$1,186.98	$1,186.98
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.43	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.43	$286.43
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.43	$572.86
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-286.46	$859.29
07/15/2019	BILL	ORTIZ, JOSE ISABEL LOPEZ	$1,145.75	$1,145.75
01/24/2019	PAYMENT	WESTERN TITLE CHECK	$-273.31	$0.00
01/04/2019	PAYMENT	RMS ASSET MNGMNT CHECK	$-273.31	$273.31
09/13/2018	PAYMENT	RMS ASSET MANAGEMENT SOLUTIONS CHECK	$-273.31	$546.62
08/30/2018	PAYMENT	MORTGAGE EQUITY CON ASSET CHECK	$-1,662.60	$819.93
08/01/2018	INTEREST	Monthly Interest	$8.85	$2,482.53
07/12/2018	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,093.27	$2,473.68
07/02/2018	INTEREST	Monthly Interest	$8.85	$1,380.41
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,371.56
06/04/2018	INTEREST	Monthly Interest	$106.14	$1,336.56
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$1,230.42
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$74.30	$1,220.63
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.76	$1,146.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$26.54	$1,098.57
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.61	$1,072.03
07/14/2017	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,061.42	$1,061.42
03/09/2017	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-258.63	$0.00
01/13/2017	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-258.63	$258.63
10/05/2016	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-258.63	$517.26
08/01/2016	PAYMENT	RAY DEBS ANGELES CHECK	$-258.64	$775.89
07/12/2016	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,034.53	$1,034.53
02/08/2016	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-258.12	$0.00
01/07/2016	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-258.12	$258.12
10/08/2015	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-258.12	$516.24
09/30/2015	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-268.44	$774.36
09/30/2015	ADJUSTMENT	PD 1ST INSTALLMENT ONLY TT	$526.56	$1,042.80
09/30/2015	VOID	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-526.56	$516.24
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.32	$1,042.80
07/14/2015	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,032.48	$1,032.48
03/12/2015	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-250.60	$0.00
12/30/2014	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-250.60	$250.60
09/30/2014	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-250.60	$501.20
07/31/2014	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-250.60	$751.80
07/17/2014	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,002.40	$1,002.40
02/26/2014	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-243.30	$0.00
01/09/2014	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-243.30	$243.30
09/17/2013	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-243.30	$486.60
07/25/2013	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-243.30	$729.90
07/16/2013	BILL	DELOS ANGELES, RAYMOND & DOLOR	$973.20	$973.20
02/25/2013	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-279.75	$0.00
12/20/2012	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-279.75	$279.75
10/08/2012	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-279.75	$559.50
07/30/2012	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-279.78	$839.25
07/13/2012	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,119.03	$1,119.03
03/08/2012	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-272.01	$0.00
01/09/2012	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-272.01	$272.01
10/05/2011	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-272.01	$544.02
08/04/2011	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-272.03	$816.03
07/15/2011	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,088.06	$1,088.06
05/04/2011	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-528.18	$0.00
05/03/2011	AMENDMENT	removed penalties health prob	$-82.20	$528.18
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$610.38
04/27/2011	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-264.09	$602.13
04/27/2011	AMENDMENT	waive due to wifes health lmt	$-10.56	$866.22
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.54	$876.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.41	$829.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.56	$802.83
08/04/2010	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-264.11	$792.27
07/14/2010	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,056.38	$1,056.38
03/08/2010	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-256.40	$0.00
01/15/2010	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-256.40	$256.40
10/08/2009	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-256.40	$512.80
08/18/2009	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-256.42	$769.20
07/13/2009	BILL	DELOS ANGELES, RAYMOND & DOLOR	$1,025.62	$1,025.62
04/09/2009	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-258.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.96	$258.89
01/09/2009	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-248.93	$248.93
10/06/2008	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-248.93	$497.86
08/14/2008	PAYMENT	DELOS ANGELES, RAYMOND & DOLOR CHECK	$-248.95	$746.79
07/18/2008	BILL	DELOS ANGELES, RAYMOND & DOLOR	$995.74	$995.74
03/04/2008	PAYMENT	DELOS ANGELES, RAYMO	$-241.68	$0.00
02/07/2008	PAYMENT	DELOS ANGELES, RAYMO	$-251.35	$241.68
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.67	$493.03
10/04/2007	PAYMENT	DELOS ANGELES, RAYMO	$-241.68	$483.36
08/07/2007	PAYMENT	DELOS ANGELES, RAYMO	$-241.68	$725.04
07/01/2007	BILL	DELOS ANGELES, RAYMOND & DOLOR	$966.72	$966.72
03/08/2007	PAYMENT	DELOS ANGELES, RAYMO	$-234.65	$0.00
01/08/2007	PAYMENT	DELOS ANGELES, RAYMO	$-234.65	$234.65
10/06/2006	PAYMENT	DELOS ANGELES, RAYMO	$-234.65	$469.30
08/04/2006	PAYMENT	DELOS ANGELES, RAYMO	$-234.65	$703.95
07/01/2006	BILL	DELOS ANGELES, RAYMOND & DOLOR	$938.60	$938.60
03/06/2006	PAYMENT	DELOS ANGELES, RAYMO	$-227.83	$0.00
01/04/2006	PAYMENT	DELOS ANGELES, RAYMO	$-227.81	$227.83
10/04/2005	PAYMENT	DELOS ANGELES, RAYMO	$-227.81	$455.64
08/03/2005	PAYMENT	DELOS ANGELES, RAYMO	$-227.81	$683.45
07/01/2005	BILL	DELOS ANGELES, RAYMOND & DOLOR	$911.26	$911.26
03/08/2005	PAYMENT	DELOS ANGELES, RAYMO	$-229.93	$0.00
01/03/2005	PAYMENT	DELOS ANGELES, RAYMO	$-229.91	$229.93
10/05/2004	PAYMENT	DELOS ANGELES, RAYMO	$-229.91	$459.84
08/04/2004	PAYMENT	DELOS ANGELES, RAYMO	$-229.91	$689.75
07/01/2004	BILL	DELOS ANGELES, RAYMOND & DOLOR	$919.66	$919.66
03/05/2004	PAYMENT	DELOS ANGELES, RAYMO	$-200.45	$0.00
11/13/2003	PAYMENT	33	$-200.43	$200.45
10/03/2003	PAYMENT	DELOS ANGELES, RAYMO	$-200.43	$400.88
08/01/2003	PAYMENT	DELOS ANGELES, RAYMO	$-200.43	$601.31
07/01/2003	BILL	DELOS ANGELES, RAYMOND & DOLOR	$801.74	$801.74
03/04/2003	PAYMENT	DELOS ANGELES, RAYMO	$-184.46	$0.00
01/09/2003	PAYMENT	DELOS ANGELES, RAYMO	$-184.45	$184.46
10/01/2002	PAYMENT	DELOS ANGELES, RAYMO	$-184.45	$368.91
08/08/2002	PAYMENT	DELOS ANGELES, RAYMO	$-184.45	$553.36
07/01/2002	BILL	DELOS ANGELES, RAYMOND & DOLOR	$737.81	$737.81
03/05/2002	PAYMENT	DELOS ANGELES, RAYMO	$-182.89	$0.00
01/08/2002	PAYMENT	DELOS ANGELES, RAYMO	$-182.86	$182.89
10/02/2001	PAYMENT	DELOS ANGELES, RAYMO	$-182.86	$365.75
08/15/2001	PAYMENT	DELOS ANGELES, RAYMO	$-182.86	$548.61
07/01/2001	BILL	DELOS ANGELES, RAYMOND & DOLOR	$731.47	$731.47
03/05/2001	PAYMENT	DELOS ANGELES, RAYMO	$-181.36	$0.00
01/03/2001	PAYMENT	DELOS ANGELES, RAYMO	$-181.33	$181.36
10/02/2000	PAYMENT	DELOS ANGELES, RAYMO	$-181.33	$362.69
08/14/2000	PAYMENT	DELOS ANGELES, RAYMO	$-181.33	$544.02
07/01/2000	BILL	DELOS ANGELES, RAYMOND & DOLOR	$725.35	$725.35
03/06/2000	PAYMENT	DE LOS ANGELES, RAYM	$-180.59	$0.00
01/04/2000	PAYMENT	DE LOS ANGELES, RAYM	$-180.56	$180.59
10/05/1999	PAYMENT	DE LOS ANGELES, RAYM	$-180.56	$361.15
08/13/1999	PAYMENT	DE LOS ANGELES, RAYM	$-180.56	$541.71
07/01/1999	BILL	DE LOS ANGELES, RAYMOND & DOLO	$722.27	$722.27
03/03/1999	PAYMENT	DE LOS ANGELES, RAYM	$-188.11	$0.00
01/06/1999	PAYMENT	DE LOS ANGELES, RAYM	$-188.10	$188.11
10/05/1998	PAYMENT	DE LOS ANGELES, RAYM	$-188.10	$376.21
08/12/1998	PAYMENT	DE LOS ANGELES, RAYM	$-188.10	$564.31
07/01/1998	BILL	DE LOS ANGELES, RAYMOND & DOLO	$752.41	$752.41
03/04/1998	PAYMENT	DE LOS ANGELES, RAYM	$-187.49	$0.00
01/05/1998	PAYMENT	DE LOS ANGELES, RAYM	$-187.49	$187.49
10/07/1997	PAYMENT	DE LOS ANGELES, RAYM	$-187.49	$374.98
08/06/1997	PAYMENT	DE LOS ANGELES, RAYM	$-187.49	$562.47
07/01/1997	BILL	DE LOS ANGELES, RAYMOND & DOLO	$749.96	$749.96
03/03/1997	PAYMENT	DE LOS ANGELES, RAYM	$-190.96	$0.00
01/06/1997	PAYMENT	DE LOS ANGELES, RAYM	$-190.93	$190.96
10/03/1996	PAYMENT	DE LOS ANGELES, RAYM	$-190.93	$381.89
08/05/1996	PAYMENT	DE LOS ANGELES, RAYM	$-190.93	$572.82
07/01/1996	BILL	DE LOS ANGELES, RAYMOND & DOLO	$763.75	$763.75
03/04/1996	PAYMENT		$-188.58	$0.00
01/04/1996	PAYMENT		$-188.56	$188.58
10/05/1995	PAYMENT		$-188.56	$377.14
08/21/1995	PAYMENT		$-188.56	$565.70
07/01/1995	BILL	DE LOS ANGELES, RAYMOND & DOLO	$754.26	$754.26
03/08/1995	PAYMENT		$-180.81	$0.00
01/04/1995	PAYMENT		$-180.80	$180.81
12/13/1994	PAYMENT		$-188.03	$361.61
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.23	$549.64
08/15/1994	PAYMENT		$-180.80	$542.41
07/01/1994	BILL	DE LOS ANGELES, RAYMOND & DOLO	$723.21	$723.21
03/07/1994	PAYMENT		$-180.67	$0.00
01/07/1994	PAYMENT		$-180.64	$180.67
10/11/1993	PAYMENT		$-180.64	$361.31
08/17/1993	PAYMENT		$-180.64	$541.95
07/01/1993	BILL	SHIRLEY, GILBERT & ESPERANZA	$722.59	$722.59
03/16/1993	PAYMENT		$-175.99	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$6.77	$175.99
12/18/1992	PAYMENT		$-169.20	$169.22
10/08/1992	PAYMENT		$-169.20	$338.42
07/24/1992	PAYMENT		$-169.20	$507.62
07/01/1992	BILL	SHIRLEY, GILBERT & ESPERANZA	$676.82	$676.82
02/18/1992	PAYMENT		$-156.45	$0.00
01/07/1992	PAYMENT		$-156.45	$156.45
12/02/1991	PAYMENT		$-162.71	$312.90
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$6.26	$475.61
08/29/1991	PAYMENT		$-156.45	$469.35
07/01/1991	BILL	SHIRLEY, GILBERT & EPERANZA	$625.80	$625.80
04/03/1991	PAYMENT		$-155.72	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.13	$155.72
01/03/1991	PAYMENT		$-144.58	$144.59
10/02/1990	PAYMENT		$-144.58	$289.17
07/24/1990	PAYMENT		$-144.58	$433.75
07/01/1990	BILL	SHIRLEY, GILBERT & EPERANZA	$578.33	$578.33
03/28/1990	PAYMENT		$-145.75	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.41	$145.75
01/05/1990	PAYMENT		$-135.34	$135.34
10/09/1989	PAYMENT		$-135.34	$270.68
08/28/1989	PAYMENT		$-135.34	$406.02
07/01/1989	BILL	SHIRLEY, GILBERT & EPERANZA	$541.36	$541.36
03/16/1989	PAYMENT		$-116.08	$0.00
11/21/1988	PAYMENT		$-236.78	$116.08
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.64	$352.86
07/29/1988	PAYMENT		$-116.07	$348.22
07/01/1988	BILL	SHIRLEY, GILBERT & EPERANZA	$464.29	$464.29
03/07/1988	PAYMENT		$-113.85	$0.00
02/05/1988	PAYMENT		$-118.38	$113.85
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.55	$232.23
10/05/1987	PAYMENT		$-113.83	$227.68
08/13/1987	PAYMENT		$-113.83	$341.51
07/01/1987	BILL	SHIRLEY, GILBERT & EPERANZA	$455.34	$455.34
07/09/1986	PAYMENT		$-384.22	$0.00
07/01/1986	BILL	CASINELLA,JACK E ETAL	$384.22	$384.22