Tax Account 1220-21-510-233

Print Page · · Payments Cart · New Search

Owners

ORTIZ REVOCABLE LIVING TRUST 2021
4200 TIMBERLINE DR
CARSON CITY, NV 89703

ORTIZ, GUADALUPE TTEE

Account Summary

Account ID	1220-21-510-233
Account Type	Real Estate
Location	817 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,718.43
Currently Due	$572.81

Account ID

1220-21-510-233

Account Type

Real Estate

Location

817 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,718.43

Currently Due

$572.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,291.51
Total	$2,291.51
Paid	$573.08
Balance	$1,718.43
Due	$572.81
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,291.51

Total

$2,291.51

Paid

$573.08

Balance

$1,718.43

Due

$572.81

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	$573.08	$0.00	$573.08	$573.08	$0.00
2	10/07/2024	10/17/2024	Due	$572.81	$0.00	$572.81	$0.00	$572.81
3	01/06/2025	01/16/2025	Due	$572.81	$0.00	$572.81	$0.00	$1,145.62
4	03/03/2025	03/13/2025	Due	$572.81	$0.00	$572.81	$0.00	$1,718.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.78	$0.00	$2,121.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,108.73	$47.34	$2,162.07	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,907.38	$0.00	$1,907.38	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,844.66	$0.36	$1,845.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,790.94	$0.00	$1,790.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,738.77	$62.53	$1,801.30	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,688.13	$0.00	$1,688.13	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,645.34	$0.00	$1,645.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,642.06	$0.00	$1,642.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,591.14	$0.00	$1,591.14	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-573.08	$1,718.43
07/15/2024	BILL	ORTIZ REVOCABLE LIVING TRUST 2021	$2,291.51	$2,291.51
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-530.36	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-530.36	$530.36
08/24/2023	PAYMENT	PENNYMAC CHECK 8433554	$-530.36	$1,060.72
08/17/2023	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 20023343	$-530.70	$1,591.08
07/14/2023	BILL	ORTIZ REVOCABLE LIVING TRUST 2021	$2,121.78	$2,121.78
06/23/2023	PAYMENT	TICOR TITLE CHECK 20023037	$-46.00	$0.00
06/22/2023	PAYMENT	TICORE CHECK 20022964	$-63.10	$46.00
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$109.10
06/06/2023	INTEREST	INTEREST FOR 06/2023	$6.00	$69.10
05/09/2023	PAYMENT	MEADOWS, HARRY E & IRMA R SYS 950 ORIG: CHECK	$-507.99	$63.10
05/09/2023	PAYMENT	CHRIS & MARYANN DESANDO SYS 1890 ORIG: CHECK	$-514.99	$571.09
05/09/2023	PAYMENT	MEADOWS, IRMA R SYS 12882 ORIG: CHECK	$-514.99	$1,086.08
05/09/2023	PAYMENT	MEADOWS, IRMA R SYS 12876 ORIG: CHECK	$-515.00	$1,601.07
05/09/2023	ADJUSTMENT	MEADOWS, IRMA R CHECK 12876 VOIDED PAYMENT: 1058492. REASON: POSTMARKED ON TIME	$515.00	$2,116.07
05/09/2023	ADJUSTMENT	MEADOWS, IRMA R CHECK 12882 VOIDED PAYMENT: 1101674. REASON: POSTMARKED ON TIME	$514.99	$1,601.07
05/09/2023	ADJUSTMENT	CHRIS & MARYANN DESANDO CHECK 1890 VOIDED PAYMENT: 1140748. REASON: POSTMARKED ON TIME	$514.99	$1,086.08
05/09/2023	ADJUSTMENT	MEADOWS, HARRY E & IRMA R CHECK 950 VOIDED PAYMENT: 1167530. REASON: POSTMARKED ON TIME	$507.99	$571.09
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$63.10
04/06/2023	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK 950	$-507.99	$54.34
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.74	$562.33
01/23/2023	PAYMENT	CHRIS & MARYANN DESANDO CHECK 1890	$-514.99	$535.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.60	$1,050.58
10/12/2022	PAYMENT	MEADOWS, IRMA R CHECK 12882	$-514.99	$1,029.98
08/25/2022	PAYMENT	MEADOWS, IRMA R CHECK 12876	$-515.00	$1,544.97
07/19/2022	BILL	MEADOWS, HARRY E & IRMA R TTEE	$2,059.97	$2,059.97
03/11/2022	PAYMENT	MEADOWS, IRMA CHECK	$-476.84	$0.00
01/18/2022	PAYMENT	MEADOWS, IRMA CHECK	$-476.84	$476.84
09/27/2021	PAYMENT	IRMA MEADOWS CHECK	$-476.84	$953.68
08/25/2021	PAYMENT	MEADOWS, IRMA R CHECK	$-476.86	$1,430.52
07/14/2021	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,907.38	$1,907.38
03/05/2021	PAYMENT	IRMA MEADOWS CHECK	$-461.16	$0.00
01/12/2021	PAYMENT	MEADOWS, IRMA CHECK	$-470.52	$461.16
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.36	$931.68
10/15/2020	PAYMENT	MEADOWS, IRMA R CHECK	$-452.16	$931.32
08/22/2020	PAYMENT	MEADOWS, IRMA CHECK	$-461.18	$1,383.48
07/13/2020	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,844.66	$1,844.66
03/12/2020	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-395.82	$0.00
01/10/2020	PAYMENT	IRMA MEADOWS CHECK	$-447.73	$395.82
10/03/2019	PAYMENT	MEADOWS, IRMA CHECK	$-447.73	$843.55
08/20/2019	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-51.91	$1,291.28
08/20/2019	PAYMENT	MEADOWS, IRMA R CHECK	$-476.70	$1,343.19
08/01/2019	INTEREST	Monthly Interest	$0.06	$1,819.89
07/15/2019	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,790.94	$1,819.83
07/01/2019	INTEREST	Monthly Interest	$0.06	$28.89
06/21/2019	PAYMENT	MEADOWS, IRMA R TTEE CHECK	$-33.58	$28.83
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$62.41
06/04/2019	INTEREST	Monthly Interest	$1.67	$27.41
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$25.74
04/09/2019	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-434.69	$17.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.39	$452.08
01/10/2019	PAYMENT	MEADOWS, IRMA R TTEE CHECK	$-434.69	$434.69
10/10/2018	PAYMENT	MEADOWS, IRMA CHECK	$-434.69	$869.38
08/23/2018	PAYMENT	MEADOWS, IRMA CHECK	$-434.70	$1,304.07
07/12/2018	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,738.77	$1,738.77
03/06/2018	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-422.03	$0.00
01/11/2018	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-422.03	$422.03
10/10/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-422.03	$844.06
08/31/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-422.04	$1,266.09
07/14/2017	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,688.13	$1,688.13
03/08/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-411.33	$0.00
01/12/2017	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-411.33	$411.33
10/07/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-411.33	$822.66
08/17/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-411.35	$1,233.99
07/12/2016	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,645.34	$1,645.34
03/15/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-410.51	$0.00
01/14/2016	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-410.51	$410.51
10/13/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-410.51	$821.02
08/24/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-410.53	$1,231.53
07/14/2015	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,642.06	$1,642.06
03/11/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-397.78	$0.00
01/15/2015	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-397.78	$397.78
10/14/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-397.78	$795.56
08/21/2014	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-397.80	$1,193.34
07/17/2014	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,591.14	$1,591.14
03/12/2014	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-386.20	$0.00
01/09/2014	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-386.20	$386.20
10/14/2013	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-386.20	$772.40
08/20/2013	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-386.20	$1,158.60
07/16/2013	BILL	MEADOWS, HARRY E & IRMA R	$1,544.80	$1,544.80
03/11/2013	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-431.07	$0.00
01/09/2013	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-431.07	$431.07
10/05/2012	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-431.07	$862.14
08/24/2012	PAYMENT	STLEGER-BARTER, JEAN CHRISTINE CHECK	$-431.10	$1,293.21
07/13/2012	BILL	STLEGER-BARTER, JEAN CHRISTINE	$1,724.31	$1,724.31
03/06/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-469.55	$0.00
01/09/2012	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-469.55	$469.55
10/07/2011	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-469.55	$939.10
08/01/2011	PAYMENT	MEADOWS, HARRY E & IRMA R TTEE CHECK	$-469.58	$1,408.65
07/15/2011	BILL	MEADOWS, HARRY E & IRMA R TTEE	$1,878.23	$1,878.23
03/11/2011	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-476.41	$0.00
01/07/2011	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-476.41	$476.41
10/07/2010	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-476.41	$952.82
08/23/2010	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-476.44	$1,429.23
07/14/2010	BILL	MEADOWS, HARRY E & IRMA R	$1,905.67	$1,905.67
03/08/2010	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-512.07	$0.00
01/06/2010	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-512.07	$512.07
10/12/2009	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-512.07	$1,024.14
08/17/2009	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-512.09	$1,536.21
07/13/2009	BILL	MEADOWS, HARRY E & IRMA R	$2,048.30	$2,048.30
03/05/2009	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-474.15	$0.00
01/07/2009	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-474.15	$474.15
10/14/2008	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-474.15	$948.30
08/15/2008	PAYMENT	MEADOWS, HARRY E & IRMA R CHECK	$-474.17	$1,422.45
07/18/2008	BILL	MEADOWS, HARRY E & IRMA R	$1,896.62	$1,896.62
03/03/2008	PAYMENT	MEADOWS, HARRY E & I	$-439.05	$0.00
01/09/2008	PAYMENT	MEADOWS, HARRY E & I	$-439.03	$439.05
10/03/2007	PAYMENT	MEADOWS, HARRY E & I	$-439.03	$878.08
08/21/2007	PAYMENT	MEADOWS, HARRY E & I	$-439.03	$1,317.11
07/01/2007	BILL	MEADOWS, HARRY E & IRMA R	$1,756.14	$1,756.14
03/06/2007	PAYMENT	MEADOWS, HARRY E & I	$-406.53	$0.00
01/05/2007	PAYMENT	MEADOWS, HARRY E & I	$-406.51	$406.53
10/04/2006	PAYMENT	MEADOWS, HARRY E & I	$-406.51	$813.04
08/16/2006	PAYMENT	MEADOWS, HARRY E & I	$-406.51	$1,219.55
07/01/2006	BILL	MEADOWS, HARRY E & IRMA R	$1,626.06	$1,626.06
03/15/2006	PAYMENT	MEADOWS, HARRY E & I	$-376.41	$0.00
01/06/2006	PAYMENT	MEADOWS, HARRY E & I	$-376.40	$376.41
10/14/2005	PAYMENT	MEADOWS, HARRY E & I	$-376.40	$752.81
08/17/2005	PAYMENT	MEADOWS, HARRY E & I	$-376.40	$1,129.21
07/01/2005	BILL	MEADOWS, HARRY E & IRMA R	$1,505.61	$1,505.61
03/10/2005	PAYMENT	MEADOWS, HARRY E & I	$-379.59	$0.00
01/06/2005	PAYMENT	MEADOWS, HARRY E & I	$-379.56	$379.59
10/06/2004	PAYMENT	MEADOWS, HARRY E & I	$-379.56	$759.15
08/16/2004	PAYMENT	MEADOWS, HARRY E & I	$-379.56	$1,138.71
07/01/2004	BILL	MEADOWS, HARRY E & IRMA R	$1,518.27	$1,518.27
03/09/2004	PAYMENT	MEADOWS, HARRY E & I	$-341.09	$0.00
01/05/2004	PAYMENT	MEADOWS, HARRY E & I	$-341.06	$341.09
10/08/2003	PAYMENT	MEADOWS, HARRY E & I	$-341.06	$682.15
08/19/2003	PAYMENT	MEADOWS, HARRY E & I	$-341.06	$1,023.21
07/01/2003	BILL	MEADOWS, HARRY E & IRMA R	$1,364.27	$1,364.27
03/05/2003	PAYMENT	MEADOWS, HARRY E & I	$-347.67	$0.00
01/07/2003	PAYMENT	MEADOWS, HARRY E & I	$-347.66	$347.67
10/04/2002	PAYMENT	MEADOWS, HARRY E & I	$-347.66	$695.33
08/06/2002	PAYMENT	MEADOWS, HARRY E & I	$-347.66	$1,042.99
07/01/2002	BILL	MEADOWS, HARRY E & IRMA R	$1,390.65	$1,390.65
02/11/2002	PAYMENT	TY DODD	$-344.10	$0.00
01/08/2002	PAYMENT	TY DODD	$-344.08	$344.10
09/18/2001	PAYMENT	HOLMES, LEONARD D TR	$-344.08	$688.18
08/15/2001	PAYMENT	TY DODD	$-344.08	$1,032.26
07/01/2001	BILL	HOLMES, LEONARD D TRUSTEE	$1,376.34	$1,376.34
02/13/2001	PAYMENT	HOLMES, LEONARD D TR	$-341.24	$0.00
12/26/2000	PAYMENT	HOLMES, LEONARD D TR	$-341.21	$341.24
09/05/2000	PAYMENT	HOLMES, LEONARD D TR	$-341.21	$682.45
08/14/2000	PAYMENT	TY DODD	$-341.21	$1,023.66
07/01/2000	BILL	HOLMES, LEONARD D TRUSTEE	$1,364.87	$1,364.87
01/10/2000	PAYMENT	22	$-339.79	$0.00
12/13/1999	PAYMENT	BURRIS, ROBERT R & M	$-339.76	$339.79
09/16/1999	PAYMENT	BURRIS, ROBERT R & M	$-339.76	$679.55
08/05/1999	PAYMENT	BURRIS, ROBERT R & M	$-339.76	$1,019.31
07/01/1999	BILL	BURRIS, ROBERT R & MARIAN R	$1,359.07	$1,359.07
01/08/1999	PAYMENT	BURRIS, ROBERT R & M	$-346.06	$0.00
12/04/1998	PAYMENT	BURRIS, ROBERT R & M	$-346.05	$346.06
10/05/1998	PAYMENT	BURRIS, ROBERT R & M	$-346.05	$692.11
08/06/1998	PAYMENT	BURRIS, ROBERT R & M	$-346.05	$1,038.16
07/01/1998	BILL	BURRIS, ROBERT R & MARIAN R	$1,384.21	$1,384.21
02/13/1998	PAYMENT	BURRIS, ROBERT R & M	$-344.13	$0.00
12/03/1997	PAYMENT	BURRIS, ROBERT R & M	$-344.11	$344.13
10/03/1997	PAYMENT	BURRIS, ROBERT R & M	$-344.11	$688.24
08/08/1997	PAYMENT	BURRIS, ROBERT R & M	$-344.11	$1,032.35
07/01/1997	BILL	BURRIS, ROBERT R & MARIAN R	$1,376.46	$1,376.46
02/04/1997	PAYMENT	BURRIS, ROBERT R & M	$-350.44	$0.00
01/07/1997	PAYMENT	BURRIS, ROBERT R & M	$-350.44	$350.44
10/08/1996	PAYMENT	BURRIS, ROBERT R & M	$-350.44	$700.88
08/13/1996	PAYMENT	BURRIS, ROBERT R & M	$-350.44	$1,051.32
07/01/1996	BILL	BURRIS, ROBERT R & MARIAN R	$1,401.76	$1,401.76
02/05/1996	PAYMENT		$-346.61	$0.00
12/05/1995	PAYMENT		$-346.60	$346.61
09/20/1995	PAYMENT		$-346.60	$693.21
08/22/1995	PAYMENT		$-346.60	$1,039.81
07/01/1995	BILL	BURRIS, ROBERT R & MARIAN R	$1,386.41	$1,386.41
02/14/1995	PAYMENT		$-336.08	$0.00
12/09/1994	PAYMENT		$-336.07	$336.08
09/19/1994	PAYMENT		$-336.07	$672.15
08/08/1994	PAYMENT		$-336.07	$1,008.22
07/01/1994	BILL	BURRIS, ROBERT R & MARIAN R	$1,344.29	$1,344.29
02/07/1994	PAYMENT		$-320.73	$0.00
12/13/1993	PAYMENT		$-320.70	$320.73
10/08/1993	PAYMENT		$-320.70	$641.43
08/11/1993	PAYMENT		$-320.70	$962.13
07/01/1993	BILL	BURRIS, ROBERT R & MARIAN R	$1,282.83	$1,282.83
08/17/1992	PAYMENT		$-1,246.15	$0.00
07/01/1992	BILL	HARMON, IONE TRUSTEE	$1,246.15	$1,246.15
08/20/1991	PAYMENT		$-1,097.56	$0.00
07/01/1991	BILL	HARMON, IONE TRUSTEE	$1,097.56	$1,097.56
08/06/1990	PAYMENT		$-1,053.79	$0.00
07/01/1990	BILL	HARMON, IONE	$1,053.79	$1,053.79
08/28/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	HARMON, IONE	$144.25	$144.25
07/15/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	HARMON, IONE	$145.09	$145.09
03/10/1988	PAYMENT		$-34.17	$0.00
01/08/1988	PAYMENT		$-34.14	$34.17
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38