Tax Account 14-0103-27

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Owners

ORTIZ RICKY ANTHONY
8815 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0103-27
Account Type	Real Estate
Location	8815 GRASS VALLEY RD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-27

Account Type

Real Estate

Location

8815 GRASS VALLEY RD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,048.81
Total	$1,048.81
Paid	$1,048.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,048.81

Total

$1,048.81

Paid

$1,048.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$262.81	$0.00	$262.81	$262.81	$0.00
2	10/07/2024	10/17/2024	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
3	01/06/2025	01/16/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00
4	03/03/2025	03/13/2025	Paid	$262.00	$0.00	$262.00	$262.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,021.42	$0.00	$1,021.42	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$994.82	$0.00	$994.82	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$968.99	$8.64	$977.63	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$973.07	$0.00	$973.07	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$950.21	$0.00	$950.21	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$935.62	$0.00	$935.62	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$943.48	$0.00	$943.48	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$958.40	$0.00	$958.40	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$947.59	$0.00	$947.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$972.52	$0.00	$972.52	$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	PHH MORTGAGE ACH CORE -	$-262.00	$0.00
12/30/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$262.00
10/04/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.00	$524.00
08/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-262.81	$786.00
07/05/2024	BILL	ORTIZ RICKY ANTHONY	$1,048.81	$1,048.81
02/28/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$0.00
12/29/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$255.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-255.00	$510.00
08/08/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-256.42	$765.00
07/06/2023	BILL	ORTIZ RICKY ANTHONY	$1,021.42	$1,021.42
02/27/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-248.00	$248.00
10/04/2022	ADJUSTMENT	SERVICEMAC, LLC ACH CORE - VOIDED PAYMENT: 281199. REASON: DUPLICATE POSTING...	$248.00	$496.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-248.00	$248.00
09/30/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-248.00	$496.00
08/11/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-250.82	$744.00
07/07/2022	BILL	ORTIZ RICKY ANTHONY	$994.82	$994.82
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-242.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5592	$-242.00	$242.00
09/20/2021	PAYMENT	BARRY JEFFREY & KARLA CHECK NUM: 2500	$-493.63	$484.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.64	$977.63
07/08/2021	BILL	DALL LAWRENCE E	$968.99	$968.99
02/09/2021	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 021020923047284	$-243.00	$0.00
12/08/2020	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 020120823051142	$-243.00	$243.00
09/25/2020	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 020092523021458	$-243.00	$486.00
07/21/2020	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 020072123043783	$-244.07	$729.00
07/10/2020	BILL	DALL LAWRENCE E	$973.07	$973.07
01/24/2020	PAYMENT	DALL LAWRENCE E CHECK NUM: WF EBOX 1/22/20	$-237.00	$0.00
12/05/2019	PAYMENT	DALL, LAWRENCE CHECK NUM: WF E-BOX	$-237.00	$237.00
09/24/2019	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 019092323028371	$-237.00	$474.00
08/02/2019	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 019080223049178	$-239.21	$711.00
07/08/2019	BILL	DALL LAWRENCE E	$950.21	$950.21
02/14/2019	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 019021423028202	$-233.00	$0.00
12/20/2018	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 018121923023162	$-233.00	$233.00
09/20/2018	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 018091923021736	$-233.00	$466.00
07/25/2018	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 018072523022070	$-236.62	$699.00
07/05/2018	BILL	DALL LAWRENCE E	$935.62	$935.62
02/22/2018	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 018022223028684	$-235.00	$0.00
12/18/2017	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 017121823039916	$-235.00	$235.00
09/21/2017	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 017092123029039	$-235.00	$470.00
08/01/2017	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 017080123070182	$-238.48	$705.00
07/11/2017	BILL	DALL LAWRENCE E	$943.48	$943.48
02/22/2017	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 017022223073884	$-239.00	$0.00
12/21/2016	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 016122023060885	$-239.00	$239.00
09/20/2016	PAYMENT	LAWRENCE DALL CHECK BANK: WF INTERNET NUM: 016092023057466	$-239.00	$478.00
08/02/2016	PAYMENT	LAWRENCE DALL CHECK BANK: WF INTERNET NUM: 016080223089985	$-241.40	$717.00
07/07/2016	BILL	DALL LAWRENCE E	$958.40	$958.40
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-236.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-236.00	$236.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-236.00	$472.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-239.59	$708.00
07/02/2015	BILL	DALL LAWRENCE E	$947.59	$947.59
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$243.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.00	$486.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-243.52	$729.00
07/03/2014	BILL	DALL LAWRENCE E	$972.52	$972.52
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-241.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$241.00	$482.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-241.00	$241.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.00	$482.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-241.20	$723.00
07/02/2013	BILL	DALL LAWRENCE E	$964.20	$964.20
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$234.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-234.00	$468.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-237.25	$702.00
07/10/2012	BILL	DALL LAWRENCE E	$939.25	$939.25
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-228.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-228.00	$228.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-228.00	$456.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-231.04	$684.00
07/11/2011	BILL	DALL LAWRENCE E	$915.04	$915.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-233.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-233.00	$233.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-233.00	$466.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$233.00	$699.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-233.00	$466.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-234.17	$699.00
07/09/2010	BILL	DALL LAWRENCE E	$933.17	$933.17
02/23/2010	PAYMENT	LSI ESCROW TRUST ACCOUNT CHECK NUM: 7719422	$-230.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-230.00	$230.00
09/25/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 8765655	$-230.00	$460.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-232.96	$690.00
07/10/2009	BILL	DALL LAWRENCE E & SANDRA A	$922.96	$922.96
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-224.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-224.00	$224.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-224.00	$448.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-224.22	$672.00
07/10/2008	BILL	DALL LAWRENCE E & SANDRA A	$896.22	$896.22
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-202.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-202.00	$202.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-202.00	$404.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-205.86	$606.00
07/12/2007	BILL	DALL LAWRENCE E & SANDRA A	$811.86	$811.86
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-197.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-197.00	$197.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427320	$-197.00	$394.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-197.73	$591.00
07/06/2006	BILL	DALL LAWRENCE E & SANDRA A	$788.73	$788.73
03/09/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005359966	$-184.00	$0.00
12/30/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 04698209	$-184.00	$184.00
10/13/2005	PAYMENT	COUNTRYWIDE CHECK BANK: 6220 NUM: 003980262	$-184.00	$368.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-187.95	$552.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-7.52	$739.95
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.52	$747.47
07/18/2005	BILL	DALL LAWRENCE E & SANDRA A	$739.95	$739.95
02/15/2005	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001700397	$-164.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62*20 NUM: 001210620	$-164.00	$164.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518726	$-164.00	$328.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119910	$-167.06	$492.00
07/06/2004	BILL	DALL LAWRENCE E & SANDRA A	$659.06	$659.06
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-142.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-142.00	$142.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-142.00	$284.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-142.78	$426.00
07/18/2003	BILL	DALL LAWRENCE E & SANDRA A	$568.78	$568.78
02/06/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 5057339	$-128.00	$0.00
12/24/2002	PAYMENT	COUNTRYWIDR HOME LOANS INC CHECK BANK: 53-292 NUM: 004776958	$-128.00	$128.00
09/10/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 4112406	$-128.00	$256.00
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-158.21	$384.00
07/08/2002	BILL	DALL LAWRENCE E & SANDRA A	$542.21	$542.21
02/25/2002	PAYMENT	COUNTRYWIDE HOME LOANS,INC CHECK BANK: 53-292 NUM: 000321921	$-128.75	$0.00
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-128.75	$128.75
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-128.75	$257.50
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-159.03	$386.25
07/11/2001	BILL	DALL LAWRENCE E & SANDRA A	$545.28	$545.28
02/12/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 39072	$-1,059.95	$0.00
02/01/2001	INTEREST	Monthly Interest	$3.50	$1,059.95
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.83	$1,056.45
12/29/2000	INTEREST	Monthly Interest	$3.50	$1,032.62
12/01/2000	INTEREST	Monthly Interest	$3.50	$1,029.12
11/03/2000	INTEREST	Monthly Interest	$3.50	$1,025.62
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.75	$1,022.12
10/02/2000	INTEREST	Monthly Interest	$3.50	$1,008.37
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.11	$1,004.87
09/01/2000	INTEREST	Monthly Interest	$3.50	$998.76
07/31/2000	INTEREST	Monthly Interest	$3.50	$995.26
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$519.45	$991.76
07/03/2000	INTEREST	Monthly Interest	$3.50	$472.31
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$468.81
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$466.31
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.23	$465.31
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.02	$440.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.61	$426.06
08/16/1999	PAYMENT	DALE & CONSTANCE RICHARDSON CHECK BANK: 44-7983 NUM: 3064	$-170.47	$420.45
07/12/1999	BILL	CHRISTENSON DAVID A & SHARLEEN	$590.92	$590.92
10/13/1998	PAYMENT	CHRISTENSON DAVID CHECK	$-420.42	$0.00
08/18/1998	PAYMENT	CHRISTENSON DAVID CHECK	$-195.18	$420.42
07/09/1998	BILL	CHRISTENSON DAVID A & SHARLEEN	$615.60	$615.60
10/08/1997	PAYMENT	CHRISTENSON DAVID A & SHARLEEN	$-456.30	$0.00
08/26/1997	PAYMENT	CHRISTENSON DAVID A & SHARLEEN	$-207.94	$456.30
07/23/1997	BILL	CHRISTENSON DAVID A & SHARLEEN	$664.24	$664.24
10/14/1996	PAYMENT	CHRISTENSON DAVID A & SHARLEEN	$-448.80	$0.00
08/20/1996	PAYMENT	CHRISTENSON DAVID A & SHARLEEN	$-176.31	$448.80
07/11/1996	BILL	CHRISTENSON DAVID A & SHARLEEN	$625.11	$625.11

Tax Account 14-0103-27

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Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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