Tax Account 14-0103-28

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Owners

ORTIZ RICKY ANTHONY
8815 GRASS VALLEY RD
WINNEMUCCA, NV 89445

Account Summary

Account ID	14-0103-28
Account Type	Real Estate
Location	ETHER WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0103-28

Account Type

Real Estate

Location

ETHER WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.88
Total	$155.88
Paid	$155.88
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

$155.88

Total

$155.88

Paid

$155.88

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	$41.88	$0.00	$41.88	$41.88	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$155.31	$0.00	$155.31	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$151.91	$0.00	$151.91	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$140.65	$1.43	$142.08	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$134.34	$0.00	$134.34	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$134.23	$0.00	$134.23	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$134.13	$0.00	$134.13	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$134.18	$0.00	$134.18	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$134.16	$0.00	$134.16	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$133.93	$0.00	$133.93	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$137.94	$0.00	$137.94	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PNP PNP - 161050942	$-155.88	$0.00
07/05/2024	BILL	ORTIZ RICKY ANTHONY	$155.88	$155.88
07/21/2023	PAYMENT	ORTIZ RICKY ANTHONY CASH	$-155.31	$0.00
07/06/2023	BILL	ORTIZ RICKY ANTHONY	$155.31	$155.31
08/08/2022	PAYMENT	ORTIZ, RICKY CASH	$-151.91	$0.00
08/08/2022	ADJUSTMENT	ORTIZ, RICKY CASH VOIDED PAYMENT: 272709. REASON: WRONG PAYMENT METHOD	$151.91	$151.91
08/08/2022	PAYMENT	ORTIZ, RICKY CASH	$-151.91	$0.00
08/08/2022	ADJUSTMENT	ORTIZ, RICKY CHECK VOIDED PAYMENT: 272523. REASON: WRONG PAYMENT METHOD	$151.91	$151.91
08/08/2022	PAYMENT	ORTIZ, RICKY CHECK	$-151.91	$0.00
07/07/2022	BILL	ORTIZ RICKY ANTHONY	$151.91	$151.91
12/17/2021	PAYMENT	ORTIZ RICKY CASH	$-35.00	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5595	$-33.92	$35.00
09/20/2021	PAYMENT	BARRY JEFFREY & KARLA CHECK NUM: 2500	$-73.16	$68.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.43	$142.08
07/08/2021	BILL	DALL LAWRENCE E	$140.65	$140.65
02/09/2021	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 021020923047281	$-33.00	$0.00
12/08/2020	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 020120823051139	$-33.00	$33.00
09/25/2020	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 020092523021457	$-33.00	$66.00
07/21/2020	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 020072123043782	$-35.34	$99.00
07/10/2020	BILL	DALL LAWRENCE E	$134.34	$134.34
01/24/2020	PAYMENT	DALL LAWRENCE E CHECK NUM: WF EBOX 1/22/20	$-33.00	$0.00
12/05/2019	PAYMENT	DALL, LAWRENCE CHECK NUM: WF E-BOX	$-33.00	$33.00
09/24/2019	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 019092323028372	$-33.00	$66.00
08/02/2019	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 019080223049171	$-35.23	$99.00
07/08/2019	BILL	DALL LAWRENCE E	$134.23	$134.23
02/14/2019	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 019021423028203	$-33.00	$0.00
12/20/2018	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 018121923023160	$-33.00	$33.00
09/20/2018	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 018091923021735	$-33.00	$66.00
07/25/2018	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 018072523022067	$-35.13	$99.00
07/05/2018	BILL	DALL LAWRENCE E	$134.13	$134.13
02/22/2018	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 018022223028685	$-33.00	$0.00
12/18/2017	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 017121823039914	$-33.00	$33.00
09/21/2017	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 017092123029038	$-33.00	$66.00
08/01/2017	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 017080123070173	$-35.18	$99.00
07/11/2017	BILL	DALL LAWRENCE E	$134.18	$134.18
02/22/2017	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 017022223073885	$-33.00	$0.00
12/21/2016	PAYMENT	DALL, LAWRENCE CHECK BANK: WF INTERNET NUM: 016122023060887	$-33.00	$33.00
09/20/2016	PAYMENT	LAWRENCE DALL CHECK BANK: WF INTERNET NUM: 016092023057467	$-33.00	$66.00
08/02/2016	PAYMENT	LAWRENCE DALL CHECK BANK: WF INTERNET NUM: 016080223089983	$-35.16	$99.00
07/07/2016	BILL	DALL LAWRENCE E	$134.16	$134.16
03/03/2016	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-33.00	$0.00
12/31/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-33.00	$33.00
10/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-33.00	$66.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-34.93	$99.00
07/02/2015	BILL	DALL LAWRENCE E	$133.93	$133.93
03/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-34.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-34.00	$34.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-34.00	$68.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: WIRE TRANSFER	$-35.94	$102.00
07/03/2014	BILL	DALL LAWRENCE E	$137.94	$137.94
02/14/2014	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-34.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-34.00	$34.00
09/19/2013	ADJUSTMENT	incorrect file...reverse pymts NUM: WIRE TRANSFER	$34.00	$68.00
09/19/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE TRANSFER	$-34.00	$34.00
09/05/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-34.00	$68.00
07/18/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: WIRE TRANSFER	$-35.96	$102.00
07/02/2013	BILL	DALL LAWRENCE E	$137.96	$137.96
02/08/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-34.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-34.00	$34.00
09/19/2012	PAYMENT	BAC TAX SERVICES CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-34.00	$68.00
07/25/2012	PAYMENT	BAC TAX SERVICE CHECK BANK: 38687899 NUM: WIRE TRANSFER	$-35.89	$102.00
07/10/2012	BILL	DALL LAWRENCE E	$137.89	$137.89
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0008314923	$-34.00	$0.00
12/07/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0007604248	$-34.00	$34.00
09/09/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0006625131	$-34.00	$68.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0006075346	$-35.69	$102.00
07/11/2011	BILL	DALL LAWRENCE E	$137.69	$137.69
02/24/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 0004579935	$-33.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 003532305	$-33.00	$33.00
09/28/2010	PAYMENT	BAC TAX SERVICESCORP. CHECK NUM: 2426735	$-33.00	$66.00
09/28/2010	ADJUSTMENT	Correct Payment Posting..gsr BANK: 38687899 NUM: 2426735	$33.00	$99.00
09/28/2010	VOID	BAC TAX SERVICES CORP CHECK BANK: 38687899 NUM: 2426735	$-33.00	$66.00
08/11/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 1774483	$-34.93	$99.00
07/09/2010	BILL	DALL LAWRENCE E & SANDRA A	$133.93	$133.93
03/03/2010	PAYMENT	BAC TAX SERVICES CHECK NUM: 1328004	$-31.00	$0.00
12/24/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 000232487	$-31.00	$31.00
09/25/2009	PAYMENT	BAC TAX SERVICE CHECK NUM: 8765655	$-31.00	$62.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-33.11	$93.00
07/10/2009	BILL	DALL LAWRENCE E & SANDRA A	$126.11	$126.11
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-31.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-31.00	$31.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-31.00	$62.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-32.99	$93.00
07/10/2008	BILL	DALL LAWRENCE E & SANDRA A	$125.99	$125.99
02/27/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 2875889	$-31.00	$0.00
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-31.00	$31.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-31.00	$62.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-32.83	$93.00
07/12/2007	BILL	DALL LAWRENCE E & SANDRA A	$125.83	$125.83
02/27/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 8912444	$-30.00	$0.00
01/05/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 008360885	$-30.00	$30.00
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 07427321	$-30.00	$60.00
08/18/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 7053401	$-31.69	$90.00
07/06/2006	BILL	DALL LAWRENCE E & SANDRA A	$121.69	$121.69
03/02/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 005316256	$-27.00	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 6220 NUM: 04752758	$-27.00	$27.00
10/14/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 6220 NUM: 003993024	$-27.00	$54.00
09/01/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 3491899	$-28.53	$81.00
09/01/2005	AMENDMENT	postmarked prior to deadline	$-1.14	$109.53
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.14	$110.67
07/18/2005	BILL	DALL LAWRENCE E & SANDRA A	$109.53	$109.53
03/07/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62*20 NUM: 001851084	$-27.00	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 62*20 NUM: 001198888	$-27.00	$27.00
09/30/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62-20 NUM: 518733	$-27.00	$54.00
08/16/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 62-20 NUM: 119909	$-28.12	$81.00
07/06/2004	BILL	DALL LAWRENCE E & SANDRA A	$109.12	$109.12
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53*9292 NUM: 7880698	$-25.00	$0.00
01/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53F292 NUM: 007558491	$-25.00	$25.00
10/10/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6996529	$-25.00	$50.00
08/20/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 6569151	$-25.64	$75.00
07/18/2003	BILL	DALL LAWRENCE E & SANDRA A	$100.64	$100.64
08/16/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC. CHECK BANK: 33-292 NUM: 4000028	$-95.10	$0.00
07/08/2002	BILL	DALL LAWRENCE E & SANDRA A	$95.10	$95.10
01/07/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2966077	$-8.87	$0.00
09/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2524535	$-39.17	$8.87
08/08/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 53-292 NUM: 2331543	$-69.47	$48.04
07/25/2001	PAYMENT	DALL LAWRENCE E. CHECK BANK: 94-7074 NUM: 7787	$-69.47	$117.51
07/11/2001	BILL	DALL LAWRENCE E & SANDRA A	$186.98	$186.98
03/09/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 120273	$-35.79	$0.00
01/30/2001	PAYMENT	ASSOCIATES HOUSING FINANCE LLC CHECK BANK: 62-28 NUM: 37822	$-271.52	$35.79
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.86	$307.31
12/29/2000	INTEREST	Monthly Interest	$0.89	$299.45
12/01/2000	INTEREST	Monthly Interest	$0.89	$298.56
11/03/2000	INTEREST	Monthly Interest	$0.89	$297.67
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.87	$296.78
10/02/2000	INTEREST	Monthly Interest	$0.89	$291.91
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.56	$291.02
09/01/2000	INTEREST	Monthly Interest	$0.89	$288.46
07/31/2000	INTEREST	Monthly Interest	$0.89	$287.57
07/06/2000	BILL	ASSOCIATES HOUSING FINANCE LLC	$164.66	$286.68
07/03/2000	INTEREST	Monthly Interest	$0.89	$122.02
05/04/2000	PENALTY	Publication Cost for Delinqncy	$2.50	$121.13
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$118.63
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.38	$117.63
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.54	$111.25
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.42	$107.71
08/16/1999	PAYMENT	DALE & CONSTANCE RICHARDSON CHECK BANK: 44-7983 NUM: 3064	$-65.69	$106.29
07/12/1999	BILL	CHRISTENSON DAVID A & SHARLEEN	$171.98	$171.98
10/13/1998	PAYMENT	CHRISTENSON DAVID CHECK	$-104.70	$0.00
08/18/1998	PAYMENT	CHRISTENSON DAVID CHECK	$-69.19	$104.70
07/09/1998	BILL	CHRISTENSON DAVID A & SHARLEEN	$173.89	$173.89

Tax Account 14-0103-28

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