Tax Account 1420-33-610-017

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Owners

ORTIZ LIVING TRUST 2009
2731 SYLVIA LN
MINDEN, NV 89423

ORTIZ, MARK A & KERIANN E TTEE

Account Summary

Account ID	1420-33-610-017
Account Type	Real Estate
Location	2731 SYLVIA LN GEN CO/CWS/MOSQ
Balance	$1,674.21
Currently Due	$558.07

Account ID

1420-33-610-017

Account Type

Real Estate

Location

2731 SYLVIA LN
GEN CO/CWS/MOSQ

Balance

$1,674.21

Currently Due

$558.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,232.60
Total	$2,232.60
Paid	$558.39
Balance	$1,674.21
Due	$558.07
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

$2,232.60

Total

$2,232.60

Paid

$558.39

Balance

$1,674.21

Due

$558.07

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	$558.39	$0.00	$558.39	$558.39	$0.00
2	10/07/2024	10/17/2024	Due	$558.07	$0.00	$558.07	$0.00	$558.07
3	01/06/2025	01/16/2025	Due	$558.07	$0.00	$558.07	$0.00	$1,116.14
4	03/03/2025	03/13/2025	Due	$558.07	$0.00	$558.07	$0.00	$1,674.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,067.21	$0.00	$2,067.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,914.09	$0.00	$1,914.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,772.30	$0.00	$1,772.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,714.03	$0.00	$1,714.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,654.48	$0.00	$1,654.48	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,578.71	$0.00	$1,578.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,515.07	$0.00	$1,515.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,476.68	$0.00	$1,476.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,485.78	$0.00	$1,485.78	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,523.10	$0.00	$1,523.10	$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	ROCKET MORTGAGE, LLC WT CORE -	$-558.39	$1,674.21
07/15/2024	BILL	ORTIZ, MARK A & KERIANN E	$2,232.60	$2,232.60
02/29/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.74	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.74	$516.74
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.74	$1,033.48
08/09/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-516.99	$1,550.22
07/14/2023	BILL	ORTIZ, MARK A & KERIANN E	$2,067.21	$2,067.21
02/27/2023	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-478.52	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-478.52	$478.52
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-478.52	$957.04
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-478.53	$1,435.56
07/19/2022	BILL	ORTIZ, MARK A & KERIANN E	$1,914.09	$1,914.09
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-443.07	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-443.07	$443.07
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-443.07	$886.14
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-443.09	$1,329.21
07/14/2021	BILL	ORTIZ, MARK A & KERIANN E	$1,772.30	$1,772.30
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-428.50	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-428.50	$428.50
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.50	$857.00
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-428.53	$1,285.50
07/13/2020	BILL	ORTIZ, MARK A & KERIANN E	$1,714.03	$1,714.03
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.62	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.62	$413.62
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.62	$827.24
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-413.62	$1,240.86
07/15/2019	BILL	ORTIZ, MARK A & KERIANN E	$1,654.48	$1,654.48
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.67	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.67	$394.67
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.67	$789.34
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-394.70	$1,184.01
07/12/2018	BILL	ORTIZ, MARK A & KERIANN E	$1,578.71	$1,578.71
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.76	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.76	$378.76
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.76	$757.52
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.79	$1,136.28
07/14/2017	BILL	ORTIZ, MARK A & KERIANN E	$1,515.07	$1,515.07
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.17	$0.00
11/30/2016	PAYMENT	FIRST AMERICAN TITLE INSUR. CHECK	$-369.17	$369.17
08/03/2016	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-369.17	$738.34
08/03/2016	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-369.17	$1,107.51
07/12/2016	BILL	GUEST, RONALD & ROBERTA TTEE	$1,476.68	$1,476.68
03/18/2016	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-371.44	$0.00
10/06/2015	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-371.44	$371.44
09/24/2015	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-371.44	$742.88
08/06/2015	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-371.46	$1,114.32
07/14/2015	BILL	GUEST, RONALD & ROBERTA TTEE	$1,485.78	$1,485.78
02/23/2015	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-380.77	$0.00
10/28/2014	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-380.77	$380.77
09/22/2014	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-380.77	$761.54
07/25/2014	PAYMENT	GUEST, RONALD & ROBERTA TTEE CHECK	$-380.79	$1,142.31
07/17/2014	BILL	GUEST, RONALD & ROBERTA TTEE	$1,523.10	$1,523.10
01/07/2014	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-739.36	$0.00
08/15/2013	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-369.68	$739.36
08/15/2013	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-369.70	$1,109.04
07/16/2013	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,478.74	$1,478.74
08/03/2012	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-1,560.19	$0.00
07/13/2012	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,560.19	$1,560.19
08/11/2011	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-1,466.34	$0.00
07/15/2011	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,466.34	$1,466.34
03/23/2011	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-370.15	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.24	$370.15
11/10/2010	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-355.91	$355.91
09/23/2010	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-355.91	$711.82
07/23/2010	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-355.92	$1,067.73
07/14/2010	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,423.65	$1,423.65
02/23/2010	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-345.54	$0.00
12/02/2009	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-345.54	$345.54
08/11/2009	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-691.09	$691.08
07/13/2009	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,382.17	$1,382.17
03/04/2009	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-335.47	$0.00
02/19/2009	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-348.89	$335.47
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.42	$684.36
08/21/2008	PAYMENT	GUEST, RONALD & ROBERTA TRUSTE CHECK	$-670.97	$670.94
07/18/2008	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,341.91	$1,341.91
02/27/2008	PAYMENT	GUEST, RONALD & ROBE	$-325.70	$0.00
12/03/2007	PAYMENT	GUEST, RONALD & ROBE	$-325.69	$325.70
09/12/2007	PAYMENT	GUEST, RONALD & ROBE	$-325.69	$651.39
07/30/2007	PAYMENT	GUEST, RONALD & ROBE	$-325.69	$977.08
07/01/2007	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,302.77	$1,302.77
02/12/2007	PAYMENT	GUEST, RONALD & ROBE	$-301.58	$0.00
12/05/2006	PAYMENT	GUEST, RONALD & ROBE	$-301.58	$301.58
09/28/2006	PAYMENT	GUEST, RONALD & ROBE	$-301.58	$603.16
08/03/2006	PAYMENT	GUEST, RONALD & ROBE	$-301.58	$904.74
07/01/2006	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,206.32	$1,206.32
12/05/2005	PAYMENT	GUEST, RONALD & ROBE	$-558.48	$0.00
09/14/2005	PAYMENT	GUEST, RONALD & ROBE	$-279.24	$558.48
08/03/2005	PAYMENT	GUEST, RONALD & ROBE	$-279.24	$837.72
07/01/2005	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,116.96	$1,116.96
01/04/2005	PAYMENT	GUEST, RONALD & ROBE	$-520.49	$0.00
08/11/2004	PAYMENT	GUEST, RONALD & ROBE	$-520.48	$520.49
07/01/2004	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,040.97	$1,040.97
01/12/2004	PAYMENT	GUEST, RONALD & ROBE	$-519.95	$0.00
08/04/2003	PAYMENT	GUEST, RONALD & ROBE	$-519.94	$519.95
07/01/2003	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,039.89	$1,039.89
12/26/2002	PAYMENT	GUEST, RONALD & ROBE	$-502.80	$0.00
07/22/2002	PAYMENT	GUEST, RONALD & ROBE	$-502.80	$502.80
07/01/2002	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,005.60	$1,005.60
12/18/2001	PAYMENT	GUEST, RONALD & ROBE	$-485.11	$0.00
09/06/2001	PAYMENT	GUEST, RONALD & ROBE	$-242.54	$485.11
08/21/2001	PAYMENT	GUEST, RONALD & ROBE	$-242.54	$727.65
07/01/2001	BILL	GUEST, RONALD & ROBERTA TRUSTE	$970.19	$970.19
02/26/2001	PAYMENT	GUEST, RONALD & ROBE	$-240.20	$0.00
01/29/2001	PAYMENT	GUEST, RONALD & ROBE	$-249.79	$240.20
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.61	$489.99
10/09/2000	PAYMENT	GUEST, RONALD & ROBE	$-240.18	$480.38
08/22/2000	PAYMENT	GUEST, RONALD & ROBE	$-240.18	$720.56
07/01/2000	BILL	GUEST, RONALD & ROBERTA TRUSTE	$960.74	$960.74
03/03/2000	PAYMENT	GUEST, RONALD & ROBE	$-247.23	$0.00
01/03/2000	PAYMENT	GUEST, RONALD & ROBE	$-247.22	$247.23
09/13/1999	PAYMENT	GUEST, RONALD & ROBE	$-247.22	$494.45
08/11/1999	PAYMENT	GUEST, RONALD & ROBE	$-247.22	$741.67
07/01/1999	BILL	GUEST, RONALD & ROBERTA TRUSTE	$988.89	$988.89
03/03/1999	PAYMENT	GUEST, RONALD & ROBE	$-248.46	$0.00
01/11/1999	PAYMENT	GUEST, RONALD & ROBE	$-248.45	$248.46
09/10/1998	PAYMENT	GUEST, RONALD & ROBE	$-248.45	$496.91
08/13/1998	PAYMENT	GUEST, RONALD & ROBE	$-248.45	$745.36
07/01/1998	BILL	GUEST, RONALD & ROBERTA TRUSTE	$993.81	$993.81
02/09/1998	PAYMENT	GUEST, RONALD & ROBE	$-247.59	$0.00
01/05/1998	PAYMENT	GUEST, RONALD & ROBE	$-247.58	$247.59
09/15/1997	PAYMENT	GUEST, RONALD & ROBE	$-247.58	$495.17
08/04/1997	PAYMENT	GUEST, RONALD & ROBE	$-247.58	$742.75
07/01/1997	BILL	GUEST, RONALD & ROBERTA TRUSTE	$990.33	$990.33
12/16/1996	PAYMENT	GUEST, RONALD & ROBE	$-505.80	$0.00
09/16/1996	PAYMENT	GUEST, RONALD & ROBE	$-252.89	$505.80
08/07/1996	PAYMENT	GUEST, RONALD & ROBE	$-252.89	$758.69
07/01/1996	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,011.58	$1,011.58
12/12/1995	PAYMENT		$-522.03	$0.00
10/06/1995	PAYMENT		$-261.00	$522.03
08/09/1995	PAYMENT		$-261.00	$783.03
07/01/1995	BILL	GUEST, RONALD & ROBERTA TRUSTE	$1,044.03	$1,044.03
01/04/1995	PAYMENT		$-484.36	$0.00
09/12/1994	PAYMENT		$-242.17	$484.36
08/02/1994	PAYMENT		$-242.17	$726.53
07/01/1994	BILL	GUEST, R G & R A	$968.70	$968.70
03/03/1994	PAYMENT		$-238.21	$0.00
01/06/1994	PAYMENT		$-238.18	$238.21
10/04/1993	PAYMENT		$-238.18	$476.39
07/30/1993	PAYMENT		$-238.18	$714.57
07/01/1993	BILL	GUEST, R G & R A	$952.75	$952.75
02/24/1993	PAYMENT		$-220.35	$0.00
01/08/1993	PAYMENT		$-220.33	$220.35
09/21/1992	PAYMENT		$-220.33	$440.68
08/19/1992	PAYMENT		$-220.33	$661.01
07/01/1992	BILL	GUEST, R G & R A	$881.34	$881.34
03/04/1992	PAYMENT		$-201.52	$0.00
01/03/1992	PAYMENT		$-201.52	$201.52
10/07/1991	PAYMENT		$-201.52	$403.04
08/16/1991	PAYMENT		$-201.52	$604.56
07/01/1991	BILL	GUEST, R G & R A	$806.08	$806.08
03/07/1991	PAYMENT		$-195.62	$0.00
01/08/1991	PAYMENT		$-195.62	$195.62
09/26/1990	PAYMENT		$-195.62	$391.24
08/07/1990	PAYMENT		$-195.62	$586.86
07/01/1990	BILL	GUEST, R G & R A	$782.48	$782.48
02/27/1990	PAYMENT		$-159.88	$0.00
01/02/1990	PAYMENT		$-159.87	$159.88
10/05/1989	PAYMENT		$-159.87	$319.75
08/10/1989	PAYMENT		$-159.87	$479.62
07/01/1989	BILL	GUEST, R G & R A	$639.49	$639.49
02/06/1989	PAYMENT		$-153.05	$0.00
01/06/1989	PAYMENT		$-153.02	$153.05
09/26/1988	PAYMENT		$-153.02	$306.07
08/02/1988	PAYMENT		$-153.02	$459.09
07/01/1988	BILL	GUEST, R G & R A	$612.11	$612.11
03/02/1988	PAYMENT		$-151.75	$0.00
01/12/1988	PAYMENT		$-151.72	$151.75
10/05/1987	PAYMENT		$-151.72	$303.47
08/18/1987	PAYMENT		$-151.72	$455.19
07/01/1987	BILL	GUEST, R G & R A	$606.91	$606.91
01/09/1987	PAYMENT		$-240.70	$0.00
10/03/1986	PAYMENT		$-120.35	$240.70
07/17/1986	PAYMENT		$-120.35	$361.05
07/01/1986	BILL	GUEST,R G & R A	$481.40	$481.40