Tax Account 1220-28-510-043

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Owners

ORTIZ, RAYMOND A
1374 RANCHO RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-28-510-043
Account Type	Real Estate
Location	1374 RANCHO RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-28-510-043

Account Type

Real Estate

Location

1374 RANCHO RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.38
Total	$1,417.38
Paid	$1,417.38
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

$1,417.38

Total

$1,417.38

Paid

$1,417.38

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	$354.57	$0.00	$354.57	$354.57	$0.00
2	10/07/2024	10/17/2024	Paid	$354.27	$0.00	$354.27	$354.27	$0.00
3	01/06/2025	01/16/2025	Paid	$354.27	$0.00	$354.27	$354.27	$0.00
4	03/03/2025	03/13/2025	Paid	$354.27	$0.00	$354.27	$354.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.10	$48.18	$1,424.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,336.04	$0.00	$1,336.04	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,297.12	$194.57	$1,491.69	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.33	$0.00	$1,259.33	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,222.66	$0.00	$1,222.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,187.04	$0.00	$1,187.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,152.48	$40.33	$1,192.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,123.28	$0.00	$1,123.28	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,121.05	$0.00	$1,121.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,111.95	$0.00	$1,111.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	ORTIZ, RAYMOND A CHECK 6944	$-1,417.38	$0.00
07/15/2024	BILL	ORTIZ, RAYMOND A	$1,417.38	$1,417.38
10/24/2023	PAYMENT	ORTIZ, RAYMOND A CHECK 6896	$-1,424.28	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.41	$1,424.28
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.77	$1,389.87
07/14/2023	BILL	ORTIZ, RAYMOND A	$1,376.10	$1,376.10
07/27/2022	PAYMENT	ORTIZ, RAYMOND A CHECK 6795	$-1,336.04	$0.00
07/19/2022	BILL	ORTIZ, RAYMOND A	$1,336.04	$1,336.04
04/05/2022	PAYMENT	ORTIZ, RAYMOND A CHECK	$-1,491.69	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$90.80	$1,491.69
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$58.37	$1,400.89
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$32.43	$1,342.52
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.97	$1,310.09
07/14/2021	BILL	ORTIZ, RAYMOND A	$1,297.12	$1,297.12
07/29/2020	PAYMENT	ORTIZ, RAYMOND A CHECK	$-1,259.33	$0.00
07/13/2020	BILL	ORTIZ, RAYMOND A	$1,259.33	$1,259.33
07/22/2019	PAYMENT	ORTIZ, RAYMOND A CHECK	$-1,222.66	$0.00
07/15/2019	BILL	ORTIZ, RAYMOND A	$1,222.66	$1,222.66
08/19/2018	PAYMENT	ORTIZ, RAYMOND A CHECK	$-1,187.04	$0.00
07/12/2018	BILL	ORTIZ, RAYMOND A	$1,187.04	$1,187.04
10/31/2017	PAYMENT	ORTIZ, RAYMOND A CHECK	$-1,192.81	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.81	$1,192.81
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.52	$1,164.00
07/14/2017	BILL	ORTIZ, RAYMOND A	$1,152.48	$1,152.48
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-280.82	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-280.82	$280.82
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-280.82	$561.64
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-280.82	$842.46
07/12/2016	BILL	ORTIZ, RAYMOND A	$1,123.28	$1,123.28
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-280.26	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-280.26	$280.26
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-280.26	$560.52
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-280.27	$840.78
07/14/2015	BILL	ORTIZ, RAYMOND A	$1,121.05	$1,121.05
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-277.98	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-277.98	$277.98
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-277.98	$555.96
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-278.01	$833.94
07/17/2014	BILL	ORTIZ, RAYMOND A	$1,111.95	$1,111.95
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-264.17	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-264.17	$264.17
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-264.17	$528.34
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-264.18	$792.51
07/16/2013	BILL	ORTIZ, RAYMOND A	$1,056.69	$1,056.69
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-324.27	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-324.27	$324.27
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-324.27	$648.54
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-324.27	$972.81
07/13/2012	BILL	ORTIZ, RAYMOND A	$1,297.08	$1,297.08
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-330.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-330.14	$330.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-330.14	$660.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-330.14	$990.42
07/15/2011	BILL	ORTIZ, RAYMOND A	$1,320.56	$1,320.56
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-336.57	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-336.57	$336.57
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.57	$673.14
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.59	$1,009.71
07/14/2010	BILL	ORTIZ, RAYMOND A	$1,346.30	$1,346.30
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-326.77	$326.77
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-326.77	$653.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-326.79	$980.31
07/13/2009	BILL	ORTIZ, RAYMOND A	$1,307.10	$1,307.10
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-317.26	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-317.26	$317.26
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-317.26	$634.52
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-317.27	$951.78
07/18/2008	BILL	ORTIZ, RAYMOND A	$1,269.05	$1,269.05
02/26/2008	PAYMENT	COUNTRYWIDE	$-308.03	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-308.03	$308.03
09/25/2007	PAYMENT	COUNTRYWIDE	$-308.03	$616.06
08/13/2007	PAYMENT	COUNTRYWIDE	$-308.03	$924.09
07/01/2007	BILL	ORTIZ, RAYMOND A	$1,232.12	$1,232.12
02/28/2007	PAYMENT	COUNTRYWIDE	$-299.07	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-299.04	$299.07
09/26/2006	PAYMENT	COUNTRYWIDE	$-299.04	$598.11
08/07/2006	PAYMENT	COUNTRYWIDE	$-299.04	$897.15
07/01/2006	BILL	ORTIZ, RAYMOND A	$1,196.19	$1,196.19
03/01/2006	PAYMENT	COUNTRYWIDE	$-290.36	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-290.33	$290.36
09/29/2005	PAYMENT	COUNTRYWIDE	$-290.33	$580.69
08/10/2005	PAYMENT	COUNTRYWIDE	$-290.33	$871.02
07/01/2005	BILL	ORTIZ, RAYMOND A	$1,161.35	$1,161.35
02/14/2005	PAYMENT	COUNTRYWIDE	$-292.94	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-292.94	$292.94
09/28/2004	PAYMENT	COUNTRYWIDE	$-292.94	$585.88
07/28/2004	PAYMENT	COUNTRYWIDE	$-292.94	$878.82
07/01/2004	BILL	ORTIZ, RAYMOND A	$1,171.76	$1,171.76
02/02/2004	PAYMENT	COUNTRYWIDE	$-248.48	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-248.47	$248.48
09/23/2003	PAYMENT	COUNTRYWIDE	$-248.47	$496.95
08/12/2003	PAYMENT	COUNTRYWIDE	$-248.47	$745.42
07/01/2003	BILL	ORTIZ, RAYMOND A	$993.89	$993.89
02/11/2003	PAYMENT	NETS	$-233.67	$0.00
12/24/2002	PAYMENT	NETS	$-233.67	$233.67
09/20/2002	PAYMENT	NETS	$-233.67	$467.34
08/08/2002	PAYMENT	NETS	$-233.67	$701.01
07/01/2002	BILL	ORTIZ, RAYMOND A	$934.68	$934.68
02/27/2002	PAYMENT	NETS	$-231.38	$0.00
12/27/2001	PAYMENT	NETS	$-231.37	$231.38
09/20/2001	PAYMENT	NETS	$-231.37	$462.75
08/07/2001	PAYMENT	NETS	$-231.37	$694.12
07/01/2001	BILL	ORTIZ, RAYMOND A	$925.49	$925.49
02/14/2001	PAYMENT	NETS	$-229.45	$0.00
12/22/2000	PAYMENT	NETS	$-229.44	$229.45
09/20/2000	PAYMENT	NETS	$-229.44	$458.89
08/15/2000	PAYMENT	NETS	$-229.44	$688.33
07/01/2000	BILL	ORTIZ, RAYMOND A	$917.77	$917.77
02/04/2000	PAYMENT	NETS	$-228.49	$0.00
12/07/1999	PAYMENT	NETS	$-228.46	$228.49
09/13/1999	PAYMENT	NETS	$-228.46	$456.95
07/28/1999	PAYMENT	NETS	$-228.46	$685.41
07/01/1999	BILL	ORTIZ, RAYMOND A	$913.87	$913.87
02/01/1999	PAYMENT	NETS	$-239.52	$0.00
12/05/1998	PAYMENT	NETS	$-239.51	$239.52
09/15/1998	PAYMENT	NETS	$-239.51	$479.03
08/05/1998	PAYMENT	NETS	$-239.51	$718.54
07/01/1998	BILL	ORTIZ, RAYMOND A	$958.05	$958.05
02/04/1998	PAYMENT	NETS	$-238.40	$0.00
12/09/1997	PAYMENT	NETS	$-238.37	$238.40
09/15/1997	PAYMENT	NETS	$-238.37	$476.77
08/25/1997	PAYMENT	5400	$-238.37	$715.14
07/01/1997	BILL	ORTIZ, RAYMOND A	$953.51	$953.51
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.78	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-242.75	$242.78
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.75	$485.53
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-242.75	$728.28
07/01/1996	BILL	ORTIZ, RAYMOND A	$971.03	$971.03
03/04/1996	PAYMENT		$-245.09	$0.00
01/02/1996	PAYMENT		$-245.09	$245.09
10/02/1995	PAYMENT		$-245.09	$490.18
08/21/1995	PAYMENT		$-245.09	$735.27
07/01/1995	BILL	ORTIZ, RAYMOND A	$980.36	$980.36
01/06/1995	PAYMENT		$-466.25	$0.00
08/25/1994	PAYMENT		$-466.24	$466.25
07/01/1994	BILL	ORTIZ, RAYMOND A	$932.49	$932.49
11/12/1993	PAYMENT		$-404.95	$0.00
08/09/1993	PAYMENT		$-404.94	$404.95
07/01/1993	BILL	LINEHAN, MICHAEL T & DANA R	$809.89	$809.89
12/22/1992	PAYMENT		$-382.80	$0.00
08/07/1992	PAYMENT		$-382.80	$382.80
07/01/1992	BILL	LINEHAN, MICHAEL T & DANA R	$765.60	$765.60
12/23/1991	PAYMENT		$-92.17	$0.00
08/13/1991	PAYMENT		$-92.14	$92.17
07/01/1991	BILL	LINEHAN, MICHAEL T & DANA R	$184.31	$184.31
07/17/1990	PAYMENT		$-106.75	$0.00
07/01/1990	BILL	H & S CONSTRUCTION, INC	$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