Tax Account 13-0235-03

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Owners

ORTIZ JOHN C
3967 FLORIDA ST #6
SAN DIEGO, CA 92104

Account Summary

Account ID	13-0235-03
Account Type	Real Estate
Location	DEGIORGIO LN WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0235-03

Account Type

Real Estate

Location

DEGIORGIO LN
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.48
Total	$165.48
Paid	$165.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$165.48

Total

$165.48

Paid

$165.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.48	$0.00	$42.48	$42.48	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$165.48	$0.00	$165.48	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	ORTIZ, JOHN CARLOS CHECK 3633	$-165.48	$0.00
07/05/2024	BILL	ORTIZ JOHN C	$165.48	$165.48
07/31/2023	PAYMENT	ORTIZ JOHN CARLOS CHECK 3629	$-165.48	$0.00
07/06/2023	BILL	ORTIZ JOHN C	$165.48	$165.48
08/05/2022	PAYMENT	ORTIZ JOHN C CHECK 3626	$-165.48	$0.00
07/07/2022	BILL	ORTIZ JOHN C	$165.48	$165.48
07/28/2021	PAYMENT	ORTIZ, JOHN CARLOS CHECK NUM: 3618	$-165.48	$0.00
07/08/2021	BILL	ORTIZ JOHN C	$165.48	$165.48
08/05/2020	PAYMENT	ORTIZ JOHN C CHECK NUM: 3605	$-165.48	$0.00
07/10/2020	BILL	ORTIZ JOHN C	$165.48	$165.48
08/05/2019	PAYMENT	ORTIZ, JOHN CARLOS CHECK NUM: 3585	$-165.48	$0.00
07/08/2019	BILL	ORTIZ JOHN C	$165.48	$165.48
08/06/2018	PAYMENT	ORTIZ JOHN C CHECK NUM: 3568	$-165.48	$0.00
07/05/2018	BILL	ORTIZ JOHN C	$165.48	$165.48
07/27/2017	PAYMENT	ORTIZ JOHN C CHECK NUM: 3544	$-165.48	$0.00
07/11/2017	BILL	ORTIZ JOHN C	$165.48	$165.48
07/28/2016	PAYMENT	ORTIZ JOHN CARLOS CHECK NUM: 3507	$-165.48	$0.00
07/07/2016	BILL	ORTIZ JOHN C	$165.48	$165.48
08/03/2015	PAYMENT	ORTIZ, JOHN CARLOS CHECK NUM: 3475	$-165.48	$0.00
07/02/2015	BILL	ORTIZ JOHN C	$165.48	$165.48
07/24/2014	PAYMENT	ORTIZ JOHN C CHECK NUM: 3446	$-165.48	$0.00
07/03/2014	BILL	ORTIZ JOHN C	$165.48	$165.48
07/29/2013	PAYMENT	ORTIZ JOHN CARLOS CHECK NUM: 3384	$-165.48	$0.00
07/02/2013	BILL	ORTIZ JOHN C	$165.48	$165.48
07/20/2012	PAYMENT	ORTIZ, JOHN CARLOS CHECK NUM: 3339	$-165.48	$0.00
07/10/2012	BILL	ORTIZ JOHN C	$165.48	$165.48
07/25/2011	PAYMENT	ORTIZ, JOHN CARLOS CHECK NUM: 3294	$-165.48	$0.00
07/11/2011	BILL	ORTIZ JOHN C	$165.48	$165.48
08/02/2010	PAYMENT	ORTIZ JOHN C CHECK NUM: 3247	$-165.48	$0.00
07/09/2010	BILL	ORTIZ JOHN C	$165.48	$165.48
07/31/2009	PAYMENT	ORTIZ, JOHN CARLOS CHECK BANK: 90 7162 NUM: 3195	$-165.48	$0.00
07/10/2009	BILL	ORTIZ JOHN C	$165.48	$165.48
07/28/2008	PAYMENT	ORTIZ, JOHN CARLOS CHECK BANK: 90 7162 NUM: 3120	$-165.48	$0.00
07/10/2008	BILL	ORTIZ JOHN C	$165.48	$165.48
07/24/2007	PAYMENT	ORTIZ JOHN C CHECK BANK: 90*7162 NUM: 3051	$-165.48	$0.00
07/12/2007	BILL	ORTIZ JOHN C	$165.48	$165.48
07/24/2006	PAYMENT	ORTIZ CONCHA RULFO CHECK BANK: 907162 NUM: 1183	$-166.33	$0.00
07/06/2006	BILL	ORTIZ JOHN P & CONCHA R	$166.33	$166.33
08/04/2005	PAYMENT	ORTIZ, CONCHA RULFO CHECK BANK: 90 7162 NUM: 1068	$-166.33	$0.00
07/18/2005	BILL	ORTIZ JOHN P & CONCHA R	$166.33	$166.33
07/26/2004	PAYMENT	ORTIZ JOHN P & CONCHA R CHECK BANK: 90F7162 NUM: 380	$-165.71	$0.00
07/06/2004	BILL	ORTIZ JOHN P & CONCHA R	$165.71	$165.71
02/20/2004	PAYMENT	ORTIZ CONCHA R CHECK BANK: 90*7162 NUM: 318	$-38.00	$0.00
12/10/2003	PAYMENT	ORTIZ CONCHA R CHECK BANK: 90*7162 NUM: 0294	$-38.00	$38.00
08/01/2003	PAYMENT	ORTIZ JOHN P & CONCHA R CHECK BANK: 90-7162 NUM: 0255	$-76.83	$76.00
07/18/2003	BILL	ORTIZ JOHN P & CONCHA R	$152.83	$152.83
09/17/2002	PAYMENT	ORTIZ CONCHA R CHECK BANK: 90-7162 NUM: 139	$-144.41	$0.00
09/16/2002	AMENDMENT	delete penalty jq	$-1.46	$144.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.46	$145.87
07/08/2002	BILL	ORTIZ JOHN P & CONCHA R	$144.41	$144.41
01/30/2002	PAYMENT	ORTIZ CONCHA R CHECK BANK: 90-7162 NUM: 0951	$-73.52	$0.00
01/30/2002	AMENDMENT	adjust off pen under $5 llh	$-1.47	$73.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.47	$74.99
10/09/2001	PAYMENT	CONCHA RULFO ORTIZ CHECK BANK: 90-7162 NUM: 0922	$-36.76	$73.52
08/16/2001	PAYMENT	ORTIZ CONCHA RULFO CHECK BANK: 90-7162 NUM: 0905	$-36.98	$110.28
07/11/2001	BILL	ORTIZ JOHN P & CONCHA R	$147.26	$147.26
02/06/2001	PAYMENT	ORTIZ CONCHA R CHECK BANK: 90-7162 NUM: 846	$-37.11	$0.00
01/11/2001	PAYMENT	ORTIZ CONCHA RULFO CHECK BANK: 90-7162 NUM: 838	$-37.11	$37.11
10/06/2000	PAYMENT	ORTIZ CONCHA R CHECK BANK: 90-7162 NUM: 801	$-37.11	$74.22
08/11/2000	PAYMENT	ORTIZ CONCHA RULFO CHECK BANK: 90-7162 NUM: 783	$-37.36	$111.33
07/06/2000	BILL	ORTIZ JOHN P & CONCHA R	$148.69	$148.69
03/03/2000	PAYMENT	ORTIZ CONCHA R CHECK BANK: 90-7162 NUM: 728	$-40.76	$0.00
01/10/2000	PAYMENT	ORTIZ CONCHA R CHECK BANK: 90-7162	$-40.76	$40.76
10/06/1999	PAYMENT	ORTIZ CONCHA R CHECK BANK: 16-7000 NUM: 692	$-40.76	$81.52
08/09/1999	PAYMENT	ORTIZ JOHN P & CONCHA R CHECK BANK: 16-7000 NUM: 0671	$-41.00	$122.28
07/12/1999	BILL	ORTIZ JOHN P & CONCHA R	$163.28	$163.28
03/15/1999	PAYMENT	ORTIZ JOHN P & CONCHA R CHECK	$-39.75	$0.00
01/12/1999	PAYMENT	ORTIZ JOHN P & CONCHA R CHECK	$-39.75	$39.75
10/08/1998	PAYMENT	ORTIZ JOHN P & CONCHA R CHECK	$-39.75	$79.50
08/06/1998	PAYMENT	ORTIZ JOHN P & CONCHA R CHECK	$-47.83	$119.25
07/09/1998	BILL	ORTIZ JOHN P & CONCHA R	$167.08	$167.08
03/10/1998	PAYMENT	ORTIZ JOHN P & CONCHA R	$-40.27	$0.00
12/08/1997	PAYMENT	ORTIZ JOHN P & CONCHA R	$-40.27	$40.27
10/09/1997	PAYMENT	ORTIZ JOHN P & CONCHA R	$-40.27	$80.54
08/12/1997	PAYMENT	ORTIZ JOHN P & CONCHA R	$-47.97	$120.81
07/23/1997	BILL	ORTIZ JOHN P & CONCHA R	$168.78	$168.78
03/11/1997	PAYMENT	ORTIZ JOHN P & CONCHA R	$-44.11	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.07	$44.11
01/10/1997	PAYMENT	ORTIZ JOHN P & CONCHA R	$-42.35	$44.04
10/25/1996	PAYMENT	ORTIZ JOHN P & CONCHA R	$-42.35	$86.39
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.69	$128.74
09/13/1996	PAYMENT	ORTIZ JOHN P & CONCHA R	$-50.08	$127.05
09/10/1996	AMENDMENT	delete penalty ah	$-2.00	$177.13
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.00	$179.13
07/11/1996	BILL	ORTIZ JOHN P & CONCHA R	$177.13	$177.13

Tax Account 13-0235-03

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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