Tax Account 13-0612-08

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Owners

ORTIZ-ANGUIANO ALVARO & MARIA
5235 CANYON CREST CT
SPARKS, NV 89436

ORTIZ MARIA G

ORTIZ-ANGUIANO ALVARO

Account Summary

Account ID	13-0612-08
Account Type	Real Estate
Location	6215 PROSPECT AVE WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0612-08

Account Type

Real Estate

Location

6215 PROSPECT AVE
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,065.19
Total	$1,065.19
Paid	$1,065.19
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

$1,065.19

Total

$1,065.19

Paid

$1,065.19

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	$267.19	$0.00	$267.19	$267.19	$0.00
2	10/07/2024	10/17/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/06/2025	01/16/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/03/2025	03/13/2025	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$994.30	$0.00	$994.30	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$928.65	$0.00	$928.65	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$897.05	$0.00	$897.05	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$921.80	$0.00	$921.80	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$902.22	$0.00	$902.22	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$887.53	$0.00	$887.53	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$893.59	$0.00	$893.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$907.76	$0.00	$907.76	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$907.43	$0.00	$907.43	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$917.19	$0.00	$917.19	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-266.00	$0.00
12/30/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-266.00	$266.00
10/04/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-266.00	$532.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-267.19	$798.00
07/05/2024	BILL	ORTIZ-ANGUIANO ALVARO & MARIA	$1,065.19	$1,065.19
02/20/2024	PAYMENT	A ORTIZ-AN ACH NORW - 035605988	$-248.00	$0.00
12/11/2023	PAYMENT	A ORTIZ-AN ACH NORW - 035311292	$-248.00	$248.00
09/14/2023	PAYMENT	A ORTIZ-AN ACH NORW - 034994175	$-248.00	$496.00
07/21/2023	PAYMENT	A ORTIZ-AN ACH NORW - 034824823	$-250.30	$744.00
07/06/2023	BILL	ORTIZ-ANGUIANO ALVARO & MARIA	$994.30	$994.30
02/17/2023	PAYMENT	A ORTIZ-AN ACH NORW - 034165812	$-232.00	$0.00
12/20/2022	PAYMENT	A ORTIZ-AN ACH NORW - 033810519	$-232.00	$232.00
09/19/2022	PAYMENT	A ORTIZ-AN ACH NORW - 033458056	$-232.00	$464.00
08/01/2022	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-232.65	$696.00
07/07/2022	BILL	ORTIZ-ANGUIANO ALVARO & MARIA	$928.65	$928.65
02/17/2022	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$0.00
12/14/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$224.00
09/24/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.00	$448.00
08/10/2021	PAYMENT	Auto Restore Payment CHECK NUM: WIRE TRANSFER	$-225.05	$672.00
08/10/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE TRANSFER	$225.05	$897.05
08/10/2021	ADJUSTMENT	posted batch in error...pb NUM: 030953623	$225.05	$672.00
08/10/2021	VOID	WELLS FARGO TAX SERVICES CHECK NUM: WIRE TRANSFER	$-225.05	$446.95
08/10/2021	VOID	Tax Service Code: NORW CHECK NUM: 030953623	$-225.05	$672.00
07/08/2021	BILL	ORTIZ-ANGUIANO ALVARO & MARIA	$897.05	$897.05
02/23/2021	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$0.00
12/22/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-230.00	$230.00
09/15/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-230.00	$460.00
07/31/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: WIRE TRANSFER	$-231.80	$690.00
07/10/2020	BILL	ORTIZ-ANGUIANO ALVARO & MARIA	$921.80	$921.80
02/21/2020	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-225.00	$0.00
12/12/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$225.00
09/19/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-225.00	$450.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-227.22	$675.00
07/08/2019	BILL	ORTIZ-ANGUIANO ALVARO & MARIA	$902.22	$902.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$0.00
12/10/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-221.00	$221.00
09/18/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-221.00	$442.00
07/17/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CHECK NUM: WIRE TRANSFER	$-224.53	$663.00
07/05/2018	BILL	ORTIZ-ANGUIANO ALVARO & MARIA	$887.53	$887.53
02/22/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$0.00
12/11/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-223.00	$223.00
09/08/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.00	$446.00
07/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-224.59	$669.00
07/11/2017	BILL	ORTIZ-ANGUIANO ALVARO & MARIA	$893.59	$893.59
12/08/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036585	$-226.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/21/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/29/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.76	$678.00
07/07/2016	BILL	ORTIZ-ANGUIANO ALVARO	$907.76	$907.76
02/22/2016	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 014116740	$-226.00	$0.00
12/30/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
09/16/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
07/28/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.43	$678.00
07/02/2015	BILL	ORTIZ-ANGUIANO ALVARO	$907.43	$907.43
02/10/2015	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$0.00
12/09/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 010643631	$-229.00	$229.00
09/25/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-229.00	$458.00
07/28/2014	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 000316306	$-230.19	$687.00
07/03/2014	BILL	ORTIZ-ANGUIANO ALVARO	$917.19	$917.19
02/25/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$0.00
12/20/2013	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: WIRE TRANSFER	$-226.00	$226.00
10/03/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.00	$452.00
08/16/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-226.13	$678.00
07/02/2013	BILL	PICKETT KENNETH L & EILEEN M	$904.13	$904.13
03/04/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$222.00
10/03/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-222.00	$444.00
08/16/2012	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE TRANSFER	$-223.39	$666.00
07/10/2012	BILL	PICKETT KENNETH L & EILEEN M	$889.39	$889.39
03/05/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.00	$207.00
09/30/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-207.00	$414.00
08/11/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-210.51	$621.00
07/11/2011	BILL	PICKETT KENNETH L & EILEEN M	$831.51	$831.51
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRANSFER	$-200.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-200.00	$200.00
09/29/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-200.00	$400.00
08/11/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-203.03	$600.00
07/09/2010	BILL	PICKETT KENNETH L & EILEEN M	$803.03	$803.03
02/25/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRNF	$-198.00	$0.00
12/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-198.00	$198.00
09/30/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: WIRE TRAN	$-198.00	$396.00
08/12/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-201.00	$594.00
07/10/2009	BILL	PICKETT KENNETH L & EILEEN M	$795.00	$795.00
02/26/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$0.00
12/31/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: DIR DEPOSIT NUM: DIR DEPOS	$-194.00	$194.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRANSFR NUM: WIRE TRAN	$-194.00	$388.00
08/14/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-197.11	$582.00
07/10/2008	BILL	PICKETT KENNETH L & EILEEN M	$779.11	$779.11
02/29/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TRNSFR NUM: WIRE TRNS	$-186.00	$186.00
10/01/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-186.00	$372.00
08/16/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: WIRE TSFR NUM: WIRE TSFR	$-188.47	$558.00
07/12/2007	BILL	PICKETT KENNETH L & EILEEN M	$746.47	$746.47
03/05/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFE NUM: WIRE TRAN	$-184.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRE TRANSFR NUM: WIRE	$-184.00	$184.00
10/06/2006	PAYMENT	PHH MTG/FIRST AMERICAN RETS CHECK BANK: WIRETRANSFER NUM: WIRETRANS	$-184.00	$368.00
08/21/2006	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: WIRETRANSFER NUM: WF	$-187.45	$552.00
07/06/2006	BILL	PICKETT KENNETH L & EILEEN M	$739.45	$739.45
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 560382 NUM: SEVERAL	$-176.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56*0382 NUM: 176507	$-176.00	$176.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 6 CHECKS	$-176.00	$352.00
07/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 012748	$-176.76	$528.00
07/29/2005	PAYMENT	WESTERN TITLE CHECK BANK: 947074 NUM: 012749	$-843.45	$704.76
07/18/2005	BILL	VANDERBILT MORTGAGE & FINANCE	$704.76	$1,548.21
06/30/2005	INTEREST	Monthly Interest	$5.84	$843.45
06/01/2005	INTEREST	Monthly Interest	$5.84	$837.61
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$831.77
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$806.77
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$49.02	$805.27
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.51	$756.25
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$17.51	$724.74
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.01	$707.23
07/06/2004	BILL	VANDERBILT MORTGAGE & FINANCE	$700.22	$700.22
04/09/2004	PAYMENT	VANDERBILT MORTGAGE & FIN. INC CHECK BANK: 64-79 NUM: 494560	$-665.91	$0.00
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$665.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.22	$660.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.89	$620.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.43	$594.80
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.82	$580.37
07/18/2003	BILL	VANDERBILT MORTGAGE & FINANCE	$574.55	$574.55
05/06/2003	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 404262	$-643.89	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$643.89
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$38.96	$642.39
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.54	$603.43
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.73	$577.89
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.54	$563.16
07/08/2002	BILL	WALLNER JOHN P & IONA M	$556.62	$556.62
08/06/2001	PAYMENT	VANDERBILT MORTGAGE & FINANCE CHECK BANK: 64-79 NUM: 020771	$-634.88	$0.00
07/11/2001	BILL	WALLNER JOHN P & IONA M	$634.88	$634.88
08/08/2000	PAYMENT	VANDERBI9L MORTGAGE AND FINANC CHECK BANK: 64-79 NUM: 73203	$-619.97	$0.00
07/06/2000	BILL	WALLNER JOHN P & IONA M	$619.97	$619.97
08/16/1999	PAYMENT	VANDERBILT MTG CHECK BANK: 87-307 NUM: 35326	$-672.01	$0.00
07/12/1999	BILL	WALLNER JOHN P & IONA M	$672.01	$672.01
08/11/1998	PAYMENT	VANDERBILT MTG CHECK	$-678.73	$0.00
07/09/1998	BILL	WALLNER JOHN P & IONA M	$678.73	$678.73
08/11/1997	PAYMENT	VANDERBUILT MTG	$-687.00	$0.00
07/23/1997	BILL	WALLNER JOHN P & IONA M	$687.00	$687.00
02/04/1997	PAYMENT	ELECTRONIC PAYMENT SYSTEM INC	$-123.26	$0.00
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.42	$123.26
10/11/1996	PAYMENT	ALEXANDER R G FAMILY LTD PRTSH	$-60.42	$120.84
08/16/1996	PAYMENT	WESTERN TITLE	$-98.77	$181.26
07/11/1996	BILL	ALEXANDER R G FAMILY LTD PRTSH	$280.03	$280.03

Tax Account 13-0612-08

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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