Tax Account 1220-21-810-080

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Owners

ORTIZ, DAVID & PAULA
621 VICTORIA WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-080
Account Type	Real Estate
Location	655 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-080

Account Type

Real Estate

Location

655 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.15
Total	$1,663.15
Paid	$1,663.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,663.15

Total

$1,663.15

Paid

$1,663.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$415.99	$0.00	$415.99	$415.99	$0.00
2	10/07/2024	10/17/2024	Paid	$415.72	$0.00	$415.72	$415.72	$0.00
3	01/06/2025	01/16/2025	Paid	$415.72	$0.00	$415.72	$415.72	$0.00
4	03/03/2025	03/13/2025	Paid	$415.72	$0.00	$415.72	$415.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,614.71	$0.00	$1,614.71	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,567.69	$0.00	$1,567.69	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,522.03	$15.22	$1,537.25	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,477.72	$0.00	$1,477.72	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,434.68	$0.00	$1,434.68	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,392.90	$0.00	$1,392.90	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,352.33	$0.00	$1,352.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,318.06	$0.00	$1,318.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,315.44	$0.00	$1,315.44	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,308.20	$0.00	$1,308.20	$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, DAVID & PAULA CHECK 8448	$-1,663.15	$0.00
07/15/2024	BILL	ORTIZ, DAVID & PAULA	$1,663.15	$1,663.15
08/29/2023	PAYMENT	ORTIZ, PAULA CHECK 8362	$-1,614.71	$0.00
07/14/2023	BILL	ORTIZ, DAVID & PAULA	$1,614.71	$1,614.71
08/12/2022	PAYMENT	ORTIZ, PAULA CHECK 8287	$-1,567.69	$0.00
07/19/2022	BILL	ORTIZ, DAVID & PAULA	$1,567.69	$1,567.69
09/13/2021	PAYMENT	ORTIZ, PAULA CHECK	$-1,537.25	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.22	$1,537.25
07/14/2021	BILL	ORTIZ, DAVID & PAULA	$1,522.03	$1,522.03
08/26/2020	PAYMENT	ORTIZ, PAULA CHECK	$-1,477.72	$0.00
07/13/2020	BILL	ORTIZ, DAVID & PAULA	$1,477.72	$1,477.72
07/23/2019	PAYMENT	ORTIZ, PAULA CHECK	$-1,434.68	$0.00
07/15/2019	BILL	ORTIZ, DAVID & PAULA	$1,434.68	$1,434.68
08/14/2018	PAYMENT	ORTIZ, DAVID & PAULA CHECK	$-1,392.90	$0.00
07/12/2018	BILL	ORTIZ, DAVID & PAULA	$1,392.90	$1,392.90
07/21/2017	PAYMENT	ORTIZ, DAVID & PAULA CHECK	$-1,352.33	$0.00
07/14/2017	BILL	ORTIZ, DAVID & PAULA	$1,352.33	$1,352.33
07/26/2016	PAYMENT	ORTIZ, DAVID & PAULA CHECK	$-1,318.06	$0.00
07/12/2016	BILL	ORTIZ, DAVID & PAULA	$1,318.06	$1,318.06
08/04/2015	PAYMENT	ORTIZ, DAVID & PAULA CHECK	$-1,315.44	$0.00
07/14/2015	BILL	ORTIZ, DAVID & PAULA	$1,315.44	$1,315.44
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.05	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.05	$327.05
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.05	$654.10
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.05	$981.15
07/17/2014	BILL	ORTIZ, DAVID & PAULA	$1,308.20	$1,308.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-309.98	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-309.98	$309.98
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-309.98	$619.96
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-309.98	$929.94
07/16/2013	BILL	HAYS, JOHN S	$1,239.92	$1,239.92
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-378.16	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-378.16	$378.16
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-378.16	$756.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-378.19	$1,134.48
07/13/2012	BILL	HAYS, JOHN S	$1,512.67	$1,512.67
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-386.96	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-386.96	$386.96
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-386.96	$773.92
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-386.99	$1,160.88
07/15/2011	BILL	HAYS, JOHN S	$1,547.87	$1,547.87
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-387.44	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-387.44	$387.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-387.44	$774.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-387.44	$1,162.32
07/14/2010	BILL	HAYS, JOHN S	$1,549.76	$1,549.76
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-376.15	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-376.15	$376.15
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-376.15	$752.30
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-376.17	$1,128.45
07/13/2009	BILL	HAYS, JOHN S	$1,504.62	$1,504.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-365.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-365.20	$365.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-365.20	$730.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-365.21	$1,095.60
07/18/2008	BILL	HAYS, JOHN S	$1,460.81	$1,460.81
02/29/2008	PAYMENT	WELLS FARGO	$-354.59	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-354.57	$354.59
09/26/2007	PAYMENT	WELLS FARGO	$-354.57	$709.16
07/30/2007	PAYMENT	WELLS FARGO	$-354.57	$1,063.73
07/01/2007	BILL	HAYS, JOHN S	$1,418.30	$1,418.30
03/06/2007	PAYMENT	WELLS FARGO	$-344.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-344.23	$344.26
09/29/2006	PAYMENT	WELLS FARGO	$-344.23	$688.49
08/03/2006	PAYMENT	WELLS FARGO	$-344.23	$1,032.72
07/01/2006	BILL	HAYS, JOHN S	$1,376.95	$1,376.95
02/28/2006	PAYMENT	WELLS FARGO	$-334.21	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-334.21	$334.21
09/30/2005	PAYMENT	WELLS FARGO	$-334.21	$668.42
08/12/2005	PAYMENT	WELLS FARGO	$-334.21	$1,002.63
07/01/2005	BILL	HAYS, JOHN S	$1,336.84	$1,336.84
02/28/2005	PAYMENT	WELLS FARGO	$-337.12	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-337.10	$337.12
09/30/2004	PAYMENT	NETS	$-337.10	$674.22
08/20/2004	PAYMENT	NETS	$-337.10	$1,011.32
07/01/2004	BILL	HAYS, JOHN S	$1,348.42	$1,348.42
02/29/2004	PAYMENT	NETS	$-286.26	$0.00
01/05/2004	PAYMENT	NETS	$-286.26	$286.26
09/12/2003	PAYMENT	WELLS	$-286.26	$572.52
08/15/2003	PAYMENT	NETS	$-286.26	$858.78
07/01/2003	BILL	HAYS, JOHN S	$1,145.04	$1,145.04
02/11/2003	PAYMENT	NETS	$-272.45	$0.00
12/24/2002	PAYMENT	NETS	$-272.45	$272.45
09/20/2002	PAYMENT	NETS	$-272.45	$544.90
08/08/2002	PAYMENT	NETS	$-272.45	$817.35
07/01/2002	BILL	HAYS, JOHN S	$1,089.80	$1,089.80
02/27/2002	PAYMENT	NETS	$-269.62	$0.00
12/27/2001	PAYMENT	NETS	$-269.60	$269.62
09/20/2001	PAYMENT	NETS	$-269.60	$539.22
08/07/2001	PAYMENT	NETS	$-269.60	$808.82
07/01/2001	BILL	HAYS, JOHN S	$1,078.42	$1,078.42
02/27/2001	PAYMENT	MCCREARY, JAMES W &	$-261.03	$0.00
01/03/2001	PAYMENT	MCCREARY, JAMES W &	$-261.00	$261.03
09/19/2000	PAYMENT	MCCREARY, JAMES W &	$-261.00	$522.03
08/18/2000	PAYMENT	MCCREARY, JAMES W &	$-261.00	$783.03
07/01/2000	BILL	MCCREARY, JAMES W & PATRICIA M	$1,044.03	$1,044.03
03/03/2000	PAYMENT	MCCREARY, JAMES W &	$-259.92	$0.00
01/04/2000	PAYMENT	MCCREARY, JAMES W &	$-259.89	$259.92
09/21/1999	PAYMENT	MCCREARY, JAMES W &	$-259.89	$519.81
08/17/1999	PAYMENT	MCCREARY, JAMES W &	$-259.89	$779.70
07/01/1999	BILL	MCCREARY, JAMES W & PATRICIA M	$1,039.59	$1,039.59
01/28/1999	PAYMENT	22	$-264.19	$0.00
01/06/1999	PAYMENT	MCCREARY, JAMES W &	$-264.19	$264.19
10/06/1998	PAYMENT	MCCREARY, JAMES W &	$-264.19	$528.38
08/06/1998	PAYMENT	MCCREARY, JAMES W &	$-264.19	$792.57
07/01/1998	BILL	MCCREARY, JAMES W & PATRICIA M	$1,056.76	$1,056.76
02/26/1998	PAYMENT	MCCREARY, JAMES W &	$-262.78	$0.00
01/05/1998	PAYMENT	MCCREARY, JAMES W &	$-262.78	$262.78
10/08/1997	PAYMENT	MCCREARY, JAMES W &	$-262.78	$525.56
08/19/1997	PAYMENT	MCCREARY, JAMES W &	$-262.78	$788.34
07/01/1997	BILL	MCCREARY, JAMES W & PATRICIA M	$1,051.12	$1,051.12
03/04/1997	PAYMENT	MCCREARY, JAMES W &	$-267.63	$0.00
12/16/1996	PAYMENT	MCCREARY, JAMES W &	$-267.60	$267.63
10/08/1996	PAYMENT	MCCREARY, JAMES W &	$-267.60	$535.23
08/14/1996	PAYMENT	MCCREARY, JAMES W &	$-267.60	$802.83
07/01/1996	BILL	MCCREARY, JAMES W & PATRICIA M	$1,070.43	$1,070.43
02/27/1996	PAYMENT		$-270.37	$0.00
12/12/1995	PAYMENT		$-270.34	$270.37
09/28/1995	PAYMENT		$-270.34	$540.71
08/10/1995	PAYMENT		$-270.34	$811.05
07/01/1995	BILL	MCCREARY, JAMES W & PATRICIA M	$1,081.39	$1,081.39
03/08/1995	PAYMENT		$-264.73	$0.00
12/09/1994	PAYMENT		$-264.73	$264.73
10/04/1994	PAYMENT		$-264.73	$529.46
08/15/1994	PAYMENT		$-264.73	$794.19
07/01/1994	BILL	MCCREARY, JAMES W & PATRICIA M	$1,058.92	$1,058.92
03/02/1994	PAYMENT		$-235.08	$0.00
01/05/1994	PAYMENT		$-235.05	$235.08
10/06/1993	PAYMENT		$-235.05	$470.13
08/04/1993	PAYMENT		$-235.05	$705.18
07/01/1993	BILL	MCCREARY, JAMES W & PATRICIA M	$940.23	$940.23
02/22/1993	PAYMENT		$-224.01	$0.00
01/04/1993	PAYMENT		$-223.98	$224.01
10/06/1992	PAYMENT		$-223.98	$447.99
08/06/1992	PAYMENT		$-223.98	$671.97
07/01/1992	BILL	MCCREARY, JAMES W & PATRICIA M	$895.95	$895.95
09/18/1991	PAYMENT		$-142.28	$0.00
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.41	$142.28
07/01/1991	BILL	HICKEY, MIKE CONSTRUCTION, INC	$140.87	$140.87
08/01/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17