Tax Account 1420-07-617-008

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Owners

ORTIZ, ARTURO & AMANDA
3556 ONYX CT
CARSON CITY, NV 89705

ORTIZ, AMANDA

Account Summary

Account ID	1420-07-617-008
Account Type	Real Estate
Location	3556 ONYX CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-617-008

Account Type

Real Estate

Location

3556 ONYX CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.57
Total	$1,506.57
Paid	$1,506.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.57

Total

$1,506.57

Paid

$1,506.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$376.83	$0.00	$376.83	$376.83	$0.00
2	10/07/2024	10/17/2024	Paid	$376.58	$0.00	$376.58	$376.58	$0.00
3	01/06/2025	01/16/2025	Paid	$376.58	$0.00	$376.58	$376.58	$0.00
4	03/03/2025	03/13/2025	Paid	$376.58	$0.00	$376.58	$376.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,394.98	$0.00	$1,394.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,291.66	$0.00	$1,291.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,195.96	$11.96	$1,207.92	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,156.64	$0.00	$1,156.64	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,116.46	$0.00	$1,116.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,065.32	$0.00	$1,065.32	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,022.38	$0.00	$1,022.38	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$996.47	$0.00	$996.47	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$998.25	$0.00	$998.25	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$967.29	$0.00	$967.29	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	ORTIZ, ARTURO CHECK 294	$-1,506.57	$0.00
07/15/2024	BILL	ORTIZ, ARTURO & AMANDA	$1,506.57	$1,506.57
08/03/2023	PAYMENT	ORTIZ, ARTURO CHECK 288	$-1,394.98	$0.00
07/14/2023	BILL	ORTIZ, ARTURO & AMANDA	$1,394.98	$1,394.98
07/29/2022	PAYMENT	ORTIZ, ARTURO CHECK 291	$-1,291.66	$0.00
07/19/2022	BILL	ORTIZ, ARTURO & AMANDA	$1,291.66	$1,291.66
01/03/2022	PAYMENT	ORTIZ, ARTURO CHECK	$-597.98	$0.00
12/06/2021	PAYMENT	ARTURO ORTIZ CHECK	$-310.95	$597.98
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.96	$908.93
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-298.99	$896.97
07/14/2021	BILL	ORTIZ, ARTURO & AMANDA	$1,195.96	$1,195.96
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-289.16	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-289.16	$289.16
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-289.16	$578.32
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-289.16	$867.48
07/13/2020	BILL	ORTIZ, ARTURO & AMANDA	$1,156.64	$1,156.64
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-279.11	$0.00
12/30/2019	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-279.11	$279.11
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-279.11	$558.22
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-279.13	$837.33
07/15/2019	BILL	ORTIZ, ARTURO & AMANDA	$1,116.46	$1,116.46
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-266.33	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-266.33	$266.33
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-266.33	$532.66
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-266.33	$798.99
07/12/2018	BILL	ORTIZ, ARTURO & AMANDA	$1,065.32	$1,065.32
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-255.59	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-255.59	$255.59
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-255.59	$511.18
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-255.61	$766.77
07/14/2017	BILL	ORTIZ, ARTURO & AMANDA	$1,022.38	$1,022.38
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-249.11	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-249.11	$249.11
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-249.11	$498.22
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-249.14	$747.33
07/12/2016	BILL	ORTIZ, ARTURO & AMANDA	$996.47	$996.47
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-249.56	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-249.56	$249.56
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-249.56	$499.12
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-249.57	$748.68
07/14/2015	BILL	ORTIZ, ARTURO & AMANDA	$998.25	$998.25
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-241.82	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-241.82	$241.82
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-241.82	$483.64
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-241.83	$725.46
07/17/2014	BILL	ORTIZ, ARTURO & AMANDA	$967.29	$967.29
02/26/2014	PAYMENT	GREEN TREE SVC CHECK BANK: 000000000011	$-234.78	$0.00
12/31/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35012807	$-234.78	$234.78
10/01/2013	PAYMENT	GREENTREE SVC CHECK BANK: 000000000011 NUM: 35006479	$-234.78	$469.56
08/16/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 35002313	$-234.78	$704.34
07/16/2013	BILL	ORTIZ, ARTURO & AMANDA	$939.12	$939.12
02/21/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-236.13	$0.00
01/07/2013	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 177304	$-236.13	$236.13
09/24/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 171338	$-236.13	$472.26
08/09/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011 NUM: 166249	$-236.15	$708.39
07/13/2012	BILL	ORTIZ, ARTURO & AMANDA	$944.54	$944.54
03/01/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-258.05	$0.00
01/03/2012	PAYMENT	GREENTREE CHECK BANK: 000000000011	$-258.05	$258.05
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-258.05	$516.10
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-258.08	$774.15
07/15/2011	BILL	ORTIZ, ARTURO & AMANDA	$1,032.23	$1,032.23
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-294.36	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-294.36	$294.36
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.36	$588.72
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-294.39	$883.08
07/14/2010	BILL	ORTIZ, ARTURO & AMANDA	$1,177.47	$1,177.47
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-328.25	$328.25
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.25	$656.50
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-328.27	$984.75
07/13/2009	BILL	ORTIZ, ARTURO & AMANDA	$1,313.02	$1,313.02
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.95	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.95	$303.95
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.95	$607.90
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-303.95	$911.85
07/18/2008	BILL	ORTIZ, ARTURO & AMANDA	$1,215.80	$1,215.80
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-274.85	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-274.83	$274.85
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-274.83	$549.68
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-274.83	$824.51
07/01/2007	BILL	ORTIZ, ARTURO & AMANDA	$1,099.34	$1,099.34
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-254.50	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-254.48	$254.50
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-254.48	$508.98
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-254.48	$763.46
07/01/2006	BILL	ORTIZ, ARTURO & AMANDA	$1,017.94	$1,017.94
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-235.65	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-235.63	$235.65
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-235.63	$471.28
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-235.63	$706.91
07/01/2005	BILL	ORTIZ, ARTURO & AMANDA	$942.54	$942.54
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-219.63	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-219.60	$219.63
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-219.60	$439.23
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-219.60	$658.83
07/01/2004	BILL	ORTIZ, ARTURO & AMANDA	$878.43	$878.43
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-221.85	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-221.85	$221.85
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-221.85	$443.70
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-221.85	$665.55
07/01/2003	BILL	BOHLER, SHARON M	$887.40	$887.40
02/28/2003	PAYMENT	1ST NATIONWIDE MORTG	$-208.98	$0.00
01/03/2003	PAYMENT	1ST NATIONWIDE MORTG	$-208.96	$208.98
09/24/2002	PAYMENT	1ST NATIONWIDE MORTG	$-208.96	$417.94
08/06/2002	PAYMENT	RBMG INC	$-208.96	$626.90
07/01/2002	BILL	BOHLER, SHARON M	$835.86	$835.86
02/22/2002	PAYMENT	22	$-206.10	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-206.07	$206.10
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-206.07	$412.17
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-206.07	$618.24
07/01/2001	BILL	GOODWIN, GILBERT K & REBECCA L	$824.31	$824.31
02/27/2001	PAYMENT	BANK UNITED OF TEXAS	$-205.31	$0.00
01/02/2001	PAYMENT	BANK UNITED OF TEXAS	$-205.29	$205.31
09/29/2000	PAYMENT	BANK UNITED OF TEXAS	$-205.29	$410.60
08/18/2000	PAYMENT	BANK UNITED OF TEXAS	$-205.29	$615.89
07/01/2000	BILL	GOODWIN, GILBERT K & REBECCA L	$821.18	$821.18
03/01/2000	PAYMENT	BANK UNITED OF TEXAS	$-211.40	$0.00
12/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-211.39	$211.40
09/29/1999	PAYMENT	BANK UNITED OF TEXAS	$-211.39	$422.79
08/12/1999	PAYMENT	BANK UNITED OF TEXAS	$-211.39	$634.18
07/01/1999	BILL	GOODWIN, GILBERT K & REBECCA L	$845.57	$845.57
02/25/1999	PAYMENT	BANK UNITED OF TEXAS	$-210.99	$0.00
01/06/1999	PAYMENT	BANK UNITED OF TEXAS	$-210.99	$210.99
10/08/1998	PAYMENT	BK UNITED OF TEXAS	$-210.99	$421.98
08/28/1998	PAYMENT	5600	$-210.99	$632.97
07/01/1998	BILL	GOODWIN, GILBERT K & REBECCA L	$843.96	$843.96
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-199.30	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-199.30	$199.30
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.30	$398.60
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-199.30	$597.90
07/01/1997	BILL	GOODWIN, GILBERT K & REBECCA L	$797.20	$797.20
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-201.34	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-201.34	$201.34
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-201.34	$402.68
08/19/1996	PAYMENT	GOODWIN, GILBERT KEI	$-201.34	$604.02
07/01/1996	BILL	GOODWIN, GILBERT KEITH	$805.36	$805.36
03/04/1996	PAYMENT		$-204.38	$0.00
01/01/1996	PAYMENT		$-204.37	$204.38
10/02/1995	PAYMENT		$-204.37	$408.75
08/21/1995	PAYMENT		$-204.37	$613.12
07/01/1995	BILL	GOODWIN, GILBERT KEITH	$817.49	$817.49
01/02/1995	PAYMENT		$-391.17	$0.00
08/15/1994	PAYMENT		$-391.14	$391.17
07/01/1994	BILL	GOODWIN, GILBERT KEITH	$782.31	$782.31
01/03/1994	PAYMENT		$-375.38	$0.00
08/20/1993	PAYMENT		$-375.36	$375.38
07/01/1993	BILL	BIAGI FAMILY TRUST	$750.74	$750.74
01/04/1993	PAYMENT		$-354.00	$0.00
08/17/1992	PAYMENT		$-354.00	$354.00
07/01/1992	BILL	BIAGI FAMILY TRUST	$708.00	$708.00
01/06/1992	PAYMENT		$-328.90	$0.00
08/20/1991	PAYMENT		$-328.88	$328.90
07/01/1991	BILL	BIAGI FAMILY TRUST	$657.78	$657.78
01/07/1991	PAYMENT		$-319.35	$0.00
08/06/1990	PAYMENT		$-319.32	$319.35
07/01/1990	BILL	BIAGI FAMILY TRUST	$638.67	$638.67
01/02/1990	PAYMENT		$-264.25	$0.00
08/28/1989	PAYMENT		$-264.22	$264.25
07/01/1989	BILL	BIAGI FAMILY TRUST	$528.47	$528.47
01/03/1989	PAYMENT		$-261.11	$0.00
08/10/1988	PAYMENT		$-261.08	$261.11
07/01/1988	BILL	BIAGI FAMILY TRUST	$522.19	$522.19
01/04/1988	PAYMENT		$-245.74	$0.00
08/25/1987	PAYMENT		$-245.72	$245.74
07/01/1987	BILL	BIAGI FAMILY TRUST	$491.46	$491.46
01/05/1987	PAYMENT		$-205.44	$0.00
07/15/1986	PAYMENT		$-205.42	$205.44
07/01/1986	BILL	BIAGI FAMILY TRUST	$410.86	$410.86