Tax Account 1420-28-510-002

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Owners

ORTEGA FAMILY TRUST 2015
1429 N SANTA BARBARA DR
MINDEN, NV 89423

ORTEGA, TIMOTHY V JR TTEE

Account Summary

Account ID	1420-28-510-002
Account Type	Real Estate
Location	1429 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$3,837.54
Currently Due	$1,279.18

Account ID

1420-28-510-002

Account Type

Real Estate

Location

1429 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$3,837.54

Currently Due

$1,279.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,117.04
Total	$5,117.04
Paid	$1,279.50
Balance	$3,837.54
Due	$1,279.18
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,117.04

Total

$5,117.04

Paid

$1,279.50

Balance

$3,837.54

Due

$1,279.18

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,279.50	$0.00	$1,279.50	$1,279.50	$0.00
2	10/07/2024	10/17/2024	Due	$1,279.18	$0.00	$1,279.18	$0.00	$1,279.18
3	01/06/2025	01/16/2025	Due	$1,279.18	$0.00	$1,279.18	$0.00	$2,558.36
4	03/03/2025	03/13/2025	Due	$1,279.18	$0.00	$1,279.18	$0.00	$3,837.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,738.00	$0.00	$4,738.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,387.06	$0.00	$4,387.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,062.09	$0.00	$4,062.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,928.51	$0.00	$3,928.51	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,791.99	$0.00	$3,791.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,618.30	$0.00	$3,618.30	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,472.47	$0.00	$3,472.47	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,384.47	$0.00	$3,384.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,386.28	$0.00	$3,386.28	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,334.01	$0.00	$3,334.01	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,279.50	$3,837.54
07/15/2024	BILL	ORTEGA FAMILY TRUST 2015	$5,117.04	$5,117.04
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,184.44	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,184.44	$1,184.44
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,184.44	$2,368.88
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,184.68	$3,553.32
07/14/2023	BILL	ORTEGA FAMILY TRUST 2015	$4,738.00	$4,738.00
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,096.76	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,096.76	$1,096.76
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,096.76	$2,193.52
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,096.78	$3,290.28
07/19/2022	BILL	ORTEGA, TIMOTHY V JR TTEE	$4,387.06	$4,387.06
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.52	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.52	$1,015.52
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.52	$2,031.04
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,015.53	$3,046.56
07/14/2021	BILL	ORTEGA, TIMOTHY V JR TTEE	$4,062.09	$4,062.09
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.12	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.12	$982.12
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.12	$1,964.24
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-982.15	$2,946.36
07/13/2020	BILL	ORTEGA, TIMOTHY V JR TTEE	$3,928.51	$3,928.51
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-947.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-947.99	$947.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-947.99	$1,895.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-948.02	$2,843.97
07/15/2019	BILL	ORTEGA, TIMOTHY V JR TTEE	$3,791.99	$3,791.99
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-904.57	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-904.57	$904.57
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-904.57	$1,809.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-904.59	$2,713.71
07/12/2018	BILL	ORTEGA, TIMOTHY V JR TTEE	$3,618.30	$3,618.30
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.11	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.11	$868.11
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.11	$1,736.22
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-868.14	$2,604.33
07/14/2017	BILL	ORTEGA, TIMOTHY V JR TTEE	$3,472.47	$3,472.47
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.11	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.11	$846.11
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.11	$1,692.22
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.14	$2,538.33
07/12/2016	BILL	ORTEGA, TIMOTHY V JR TTEE	$3,384.47	$3,384.47
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.57	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.57	$846.57
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.57	$1,693.14
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-846.57	$2,539.71
07/14/2015	BILL	ORTEGA, TIMOTHY V	$3,386.28	$3,386.28
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-833.50	$0.00
12/01/2014	PAYMENT	WESTERN TITLE CHECK	$-833.50	$833.50
10/07/2014	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-833.50	$1,667.00
08/28/2014	PAYMENT	AMS SVC LLC CHECK	$-833.51	$2,500.50
07/17/2014	BILL	BARSTAD, ERIC T	$3,334.01	$3,334.01
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-809.20	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-809.20	$809.20
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-809.20	$1,618.40
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-809.22	$2,427.60
07/16/2013	BILL	BARSTAD, ERIC T	$3,236.82	$3,236.82
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-776.60	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-776.60	$776.60
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-776.60	$1,553.20
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-776.63	$2,329.80
07/13/2012	BILL	RIVERA, GEORGE M & LYNN V	$3,106.43	$3,106.43
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-753.97	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-753.97	$753.97
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-753.97	$1,507.94
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-754.00	$2,261.91
07/15/2011	BILL	RIVERA, GEORGE M & LYNN V	$3,015.91	$3,015.91
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-732.02	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-732.02	$732.02
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-732.02	$1,464.04
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-732.05	$2,196.06
07/14/2010	BILL	RIVERA, GEORGE M & LYNN V	$2,928.11	$2,928.11
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-710.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-710.71	$710.71
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-710.71	$1,421.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-710.71	$2,132.13
07/13/2009	BILL	RIVERA, GEORGE M & LYNN V	$2,842.84	$2,842.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-398.00	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-398.00	$398.00
10/27/2008	PAYMENT	NORTHERN NV TITLE CHECK	$-851.72	$796.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.80	$1,647.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.92	$1,607.92
07/18/2008	BILL	RIVERA, GEORGE M & LYNN V	$1,592.00	$1,592.00
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.42	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.39	$386.42
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.39	$772.81
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-386.39	$1,159.20
07/01/2007	BILL	RIVERA, GEORGE M & LYNN V	$1,545.59	$1,545.59
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.15	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.15	$375.15
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.15	$750.30
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-375.15	$1,125.45
07/01/2006	BILL	RIVERA, GEORGE M & LYNN V	$1,500.60	$1,500.60
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.23	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.22	$364.23
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.22	$728.45
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-364.22	$1,092.67
07/01/2005	BILL	RIVERA, GEORGE M & LYNN V	$1,456.89	$1,456.89
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.72	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.69	$350.72
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.69	$701.41
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.69	$1,052.10
07/01/2004	BILL	RIVERA, GEORGE M & LYNN V	$1,402.79	$1,402.79
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.19	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.19	$350.19
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.19	$700.38
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-350.19	$1,050.57
07/01/2003	BILL	RIVERA, GEORGE M & LYNN V	$1,400.76	$1,400.76
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.08	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.08	$341.08
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.08	$682.16
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.08	$1,023.24
07/01/2002	BILL	RIVERA, GEORGE M & LYNN V	$1,364.32	$1,364.32
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.97	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.94	$329.97
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.94	$659.91
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-329.94	$989.85
07/01/2001	BILL	RIVERA, GEORGE M & LYNN V	$1,319.79	$1,319.79
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.74	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.73	$326.74
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.73	$653.47
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-326.73	$980.20
07/01/2000	BILL	RIVERA, GEORGE M & LYNN V	$1,306.93	$1,306.93
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.54	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.54	$318.54
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.54	$637.08
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-318.54	$955.62
07/01/1999	BILL	RIVERA, GEORGE M & LYNN V	$1,274.16	$1,274.16
03/01/1999	PAYMENT	ABRIL, CHARLES & DOL	$-319.91	$0.00
01/04/1999	PAYMENT	ABRIL, CHARLES & DOL	$-319.88	$319.91
10/05/1998	PAYMENT	ABRIL, CHARLES & DOL	$-319.88	$639.79
07/24/1998	PAYMENT	ABRIL, CHARLES & DOL	$-319.88	$959.67
07/01/1998	BILL	ABRIL, CHARLES & DOLORES CO-TR	$1,279.55	$1,279.55
12/08/1997	PAYMENT	ABRIL, CHARLES & DOL	$-637.14	$0.00
07/29/1997	PAYMENT	ABRIL, CHARLES & DOL	$-637.12	$637.14
07/01/1997	BILL	ABRIL, CHARLES & DOLORES	$1,274.26	$1,274.26
02/26/1997	PAYMENT	ABRIL, CHARLES & DOL	$-325.41	$0.00
01/08/1997	PAYMENT	ABRIL, CHARLES & DOL	$-325.40	$325.41
10/08/1996	PAYMENT	ABRIL, CHARLES & DOL	$-325.40	$650.81
08/12/1996	PAYMENT	ABRIL, CHARLES & DOL	$-325.40	$976.21
07/01/1996	BILL	ABRIL, CHARLES & DOLORES	$1,301.61	$1,301.61
02/07/1996	PAYMENT		$-329.72	$0.00
01/04/1996	PAYMENT		$-329.71	$329.72
10/06/1995	PAYMENT		$-329.71	$659.43
08/30/1995	PAYMENT		$-329.71	$989.14
07/01/1995	BILL	SCHIMKE, HARRY E & BERNICE C	$1,318.85	$1,318.85
03/01/1995	PAYMENT		$-312.18	$0.00
01/05/1995	PAYMENT		$-312.15	$312.18
08/01/1994	PAYMENT		$-624.30	$624.33
07/01/1994	BILL	SCHIMKE, HARRY E & BERNICE C	$1,248.63	$1,248.63
03/02/1994	PAYMENT		$-71.95	$0.00
12/08/1993	PAYMENT		$-71.95	$71.95
08/02/1993	PAYMENT		$-143.90	$143.90
07/01/1993	BILL	SCHIMKE, HARRY E & BERNICE C	$287.80	$287.80
07/27/1992	PAYMENT		$-216.41	$0.00
07/01/1992	BILL	SCHIMKE, HARRY E & BERNICE C	$216.41	$216.41
08/15/1991	PAYMENT		$-160.74	$0.00
07/01/1991	BILL	SCHIMKE, HARRY E & BERNICE C	$160.74	$160.74
07/25/1990	PAYMENT		$-159.72	$0.00
07/01/1990	BILL	SCHIMKE, HARRY E & BERNICE C	$159.72	$159.72
09/05/1989	PAYMENT		$-156.29	$0.00
07/01/1989	BILL	SCHIMKE, HARRY E & BERNICE C	$156.29	$156.29
04/24/1989	PAYMENT		$-10.35	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$5.21	$10.35
01/27/1989	PAYMENT		$-10.47	$5.14
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$15.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.21	$15.61
08/04/1988	PAYMENT		$-5.13	$15.40
07/01/1988	BILL	H & S CONSTRUCTION	$20.53	$20.53