Tax Account 1220-21-810-147

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Owners

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

Account Summary

Account ID	1220-21-810-147
Account Type	Real Estate
Location	621 VICTORIA WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-147

Account Type

Real Estate

Location

621 VICTORIA WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.92
Total	$457.92
Paid	$457.92
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

$457.92

Total

$457.92

Paid

$457.92

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	$114.69	$0.00	$114.69	$114.69	$0.00
2	10/07/2024	10/17/2024	Paid	$114.41	$0.00	$114.41	$114.41	$0.00
3	01/06/2025	01/16/2025	Paid	$114.41	$0.00	$114.41	$114.41	$0.00
4	03/03/2025	03/13/2025	Paid	$114.41	$0.00	$114.41	$114.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.12	$0.00	$505.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$487.23	$0.00	$487.23	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$495.80	$4.96	$500.76	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$466.76	$0.00	$466.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$451.91	$0.00	$451.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,319.14	$0.00	$1,319.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,280.71	$0.00	$1,280.71	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,248.26	$0.00	$1,248.26	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,245.76	$0.00	$1,245.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,238.11	$0.00	$1,238.11	$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 M & PAULA RAE CHECK 8446	$-457.92	$0.00
07/15/2024	BILL	ORTIZ, DAVID M & PAULA RAE	$457.92	$457.92
08/29/2023	PAYMENT	ORTIZ, PAULA RAE CHECK 8361	$-505.12	$0.00
07/14/2023	BILL	ORTIZ, DAVID M & PAULA RAE	$505.12	$505.12
08/12/2022	PAYMENT	ORTIZ, PAULA R CHECK 8286	$-487.23	$0.00
07/19/2022	BILL	ORTIZ, DAVID M & PAULA RAE	$487.23	$487.23
09/13/2021	PAYMENT	ORTIZ, PAULA RAE CHECK	$-500.76	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.96	$500.76
07/14/2021	BILL	ORTIZ, DAVID M & PAULA RAE	$495.80	$495.80
08/26/2020	PAYMENT	ORTIZ, PAULA CHECK	$-466.76	$0.00
07/13/2020	BILL	ORTIZ, DAVID M & PAULA RAE	$466.76	$466.76
07/23/2019	PAYMENT	ORTIZ, PAULA RAE CHECK	$-451.91	$0.00
07/15/2019	BILL	ORTIZ, DAVID M & PAULA RAE	$451.91	$451.91
08/14/2018	PAYMENT	ORTIZ, DAVID M & PAULA RAE CHECK	$-1,319.14	$0.00
07/12/2018	BILL	ORTIZ, DAVID M & PAULA RAE	$1,319.14	$1,319.14
07/21/2017	PAYMENT	ORTIZ, DAVID M & PAULA RAE CHECK	$-1,280.71	$0.00
07/14/2017	BILL	ORTIZ, DAVID M & PAULA RAE	$1,280.71	$1,280.71
07/26/2016	PAYMENT	ORTIZ, DAVID M & PAULA RAE CHECK	$-1,248.26	$0.00
07/12/2016	BILL	ORTIZ, DAVID M & PAULA RAE	$1,248.26	$1,248.26
08/04/2015	PAYMENT	ORTIZ, DAVID M & PAULA RAE CHECK	$-1,245.76	$0.00
07/14/2015	BILL	ORTIZ, DAVID M & PAULA RAE	$1,245.76	$1,245.76
08/28/2014	PAYMENT	CORELOGIC TX SVC CHECK	$-1,238.11	$0.00
07/17/2014	BILL	ORTIZ, DAVID M & PAULA RAE	$1,238.11	$1,238.11
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-293.56	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-293.56	$293.56
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-293.56	$587.12
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-293.57	$880.68
07/16/2013	BILL	ORTIZ, DAVID M & PAULA RAE	$1,174.25	$1,174.25
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-359.90	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-359.90	$359.90
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-359.90	$719.80
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-359.91	$1,079.70
07/13/2012	BILL	ORTIZ, DAVID M & PAULA RAE	$1,439.61	$1,439.61
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-367.91	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-367.91	$367.91
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-367.91	$735.82
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-367.94	$1,103.73
07/15/2011	BILL	ORTIZ, DAVID M & PAULA RAE	$1,471.67	$1,471.67
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-368.45	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-368.45	$368.45
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-368.45	$736.90
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-368.48	$1,105.35
07/14/2010	BILL	ORTIZ, DAVID M & PAULA RAE	$1,473.83	$1,473.83
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-357.73	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-357.73	$357.73
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-357.73	$715.46
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-357.73	$1,073.19
07/13/2009	BILL	ORTIZ, DAVID M & PAULA RAE	$1,430.92	$1,430.92
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-347.31	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-347.31	$347.31
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-347.31	$694.62
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-347.32	$1,041.93
07/18/2008	BILL	ORTIZ, DAVID M & PAULA RAE	$1,389.25	$1,389.25
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-337.22	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-337.19	$337.22
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-337.19	$674.41
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-337.19	$1,011.60
07/01/2007	BILL	ORTIZ, DAVID M & PAULA RAE	$1,348.79	$1,348.79
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-327.40	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-327.37	$327.40
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-327.37	$654.77
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-327.37	$982.14
07/01/2006	BILL	ORTIZ, DAVID M & PAULA RAE	$1,309.51	$1,309.51
02/28/2006	PAYMENT	PROVIDENT FUNDING	$-317.85	$0.00
12/28/2005	PAYMENT	PROVIDENT FUNDING	$-317.84	$317.85
09/28/2005	PAYMENT	PROVIDENT FUNDING	$-317.84	$635.69
08/12/2005	PAYMENT	PROVIDENT FUNDING	$-317.84	$953.53
07/01/2005	BILL	ORTIZ, DAVID M & PAULA RAE	$1,271.37	$1,271.37
03/01/2005	PAYMENT	PROVIDENT FUNDING	$-320.62	$0.00
12/28/2004	PAYMENT	PROVIDENT FUNDING	$-320.62	$320.62
09/30/2004	PAYMENT	PROVIDENT FUNDING	$-320.62	$641.24
08/11/2004	PAYMENT	PROVIDENT FUNDING	$-320.62	$961.86
07/01/2004	BILL	ORTIZ, DAVID M & PAULA RAE	$1,282.48	$1,282.48
02/25/2004	PAYMENT	PROVIDENT FUNDING	$-272.92	$0.00
12/31/2003	PAYMENT	PROVIDENT FUNDING	$-272.89	$272.92
10/02/2003	PAYMENT	PROVIDENT FUNDING	$-272.89	$545.81
08/15/2003	PAYMENT	PROVIDENT FUNDING	$-272.89	$818.70
07/01/2003	BILL	ORTIZ, DAVID M & PAULA RAE	$1,091.59	$1,091.59
02/03/2003	PAYMENT	22	$-258.76	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-258.73	$258.76
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-258.73	$517.49
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-258.73	$776.22
07/01/2002	BILL	ORTIZ, DAVID M & PAULA RAE	$1,034.95	$1,034.95
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-256.11	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-256.08	$256.11
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-256.08	$512.19
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-256.08	$768.27
07/01/2001	BILL	ORTIZ, DAVID M & PAULA RAE	$1,024.35	$1,024.35
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-253.97	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-253.94	$253.97
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-253.94	$507.91
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-253.94	$761.85
07/01/2000	BILL	ORTIZ, DAVID M & PAULA RAE	$1,015.79	$1,015.79
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-252.87	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-252.87	$252.87
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-252.87	$505.74
08/23/1999	PAYMENT	HOMESIDE LENDING	$-252.87	$758.61
07/01/1999	BILL	ORTIZ, DAVID M & PAULA RAE	$1,011.48	$1,011.48
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-250.56	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-250.53	$250.56
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-250.53	$501.09
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-250.53	$751.62
07/01/1998	BILL	ORTIZ, DAVID M & PAULA RAE	$1,002.15	$1,002.15
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-249.37	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-249.34	$249.37
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-249.34	$498.71
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-249.34	$748.05
07/01/1997	BILL	ORTIZ, DAVID M & PAULA RAE	$997.39	$997.39
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-253.96	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-253.93	$253.96
10/07/1996	PAYMENT	TRANSAMERICA	$-253.93	$507.89
08/13/1996	PAYMENT	TRANSAMERICA	$-253.93	$761.82
07/01/1996	BILL	ORTIZ, DAVID M & PAULA RAE	$1,015.75	$1,015.75
03/04/1996	PAYMENT		$-256.50	$0.00
01/01/1996	PAYMENT		$-256.48	$256.50
10/02/1995	PAYMENT		$-256.48	$512.98
08/21/1995	PAYMENT		$-256.48	$769.46
07/01/1995	BILL	ORTIZ, DAVID M & PAULA RAE	$1,025.94	$1,025.94
01/02/1995	PAYMENT		$-488.76	$0.00
08/15/1994	PAYMENT		$-488.74	$488.76
07/01/1994	BILL	ORTIZ, DAVID M & PAULA RAE	$977.50	$977.50
01/03/1994	PAYMENT		$-426.95	$0.00
08/20/1993	PAYMENT		$-426.92	$426.95
07/01/1993	BILL	ORTIZ, DAVID M & PAULA RAE	$853.87	$853.87
11/17/1992	PAYMENT		$-404.81	$0.00
08/17/1992	PAYMENT		$-404.78	$404.81
07/01/1992	BILL	ROBBEN, JEFF D	$809.59	$809.59
01/06/1992	PAYMENT		$-361.20	$0.00
08/20/1991	PAYMENT		$-361.18	$361.20
07/01/1991	BILL	ROBBEN, JEFF D	$722.38	$722.38
01/07/1991	PAYMENT		$-351.60	$0.00
08/06/1990	PAYMENT		$-351.60	$351.60
07/01/1990	BILL	ROBBEN, JEFF D	$703.20	$703.20
01/02/1990	PAYMENT		$-63.66	$0.00
08/28/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	ROBBEN, JEFF D	$127.32	$127.32
12/02/1988	PAYMENT		$-52.36	$0.00
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