Tax Account 010-35C-057

Print Page · · Payments Cart · New Search

Owners

ORTIZ, ROBERT ALFONSO ET AL
2175 IRONWOOD LN
LINCOLN, CA 95648-9602

ORTIZ, FRANK M ET AL

058800427

Account Summary

Account ID	010-35C-057
Account Type	Real Estate
Location	0 SEC 9 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35C-057

Account Type

Real Estate

Location

0 SEC 9 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.64	$6.30	$34.94	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$25.00	$53.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$6.56	$36.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$1.68	$16.35	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$3.47	$18.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$10.26	$23.56	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$2.93	$16.23	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.53	$13.83	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CLOUTIER, DANA OR STANLEY CHECK 3408	$-28.64	$0.00
07/10/2024	BILL	ORTIZ, ROBERT ALFONSO ET AL	$28.64	$28.64
04/15/2024	PAYMENT	CLOUTIER, DANA L & STANLEY J CHECK 3372	$-34.94	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.00	$34.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$32.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$31.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$29.79
07/12/2023	BILL	ORTIZ, ROBERT ALFONSO ET AL	$28.64	$28.64
09/08/2022	PAYMENT	CLOUTIER, DANA L CHECK NUM: 3123	$-57.21	$0.00
09/07/2022	ADJUSTMENT	Screens don't match	$-1.68	$57.21
09/07/2022	ADJUSTMENT	Screens don't match NUM: 3123	$57.21	$58.89
09/07/2022	VOID	CLOUTIER, DANA L CHECK NUM: 3123	$-57.21	$1.68
09/07/2022	AMENDMENT	Returned Ck Fee	$23.85	$58.89
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.15	$35.04
08/19/2022	ADJUSTMENT	Returned Check-CLOSED ACCOUNT NUM: 01428	$32.21	$33.89
08/17/2022	VOID	ORTIZ TR/ DANA CLOUTIER TTEE CHECK NUM: 01428	$-32.21	$1.68
07/12/2022	BILL	ORTIZ, ROBERT ALFONSO ET AL	$28.64	$33.89
04/19/2022	PAYMENT	ORTIZ FAMILY TRUST CHECK NUM: 1427	$-32.84	$5.25
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.09	$38.09
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$36.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$34.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$32.72
07/14/2021	BILL	ORTIZ, ROBERT ALFONSO ET AL	$29.85	$31.53
11/16/2020	PAYMENT	CLOUTIER, DANA CHECK NUM: MO	$-32.81	$1.68
10/29/2020	INTEREST	Monthly Interest	$0.12	$34.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$34.37
09/30/2020	INTEREST	Monthly Interest	$0.12	$33.64
08/31/2020	INTEREST	Monthly Interest	$0.12	$33.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$33.40
07/15/2020	BILL	ORTIZ, ROBERT ALFONSO ET AL	$14.67	$32.81
06/30/2020	INTEREST	Monthly Interest	$0.12	$18.14
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.12	$18.02
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.03	$17.90
02/28/2020	INTEREST	Monthly Interest	$0.00	$16.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.88	$16.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.73	$15.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.59	$15.26
07/10/2019	BILL	ORTIZ, ROBERT ALFONSO ET AL	$14.67	$14.67
04/01/2019	PAYMENT	ECT CHECK NUM: ECT	$-1.32	$0.00
04/01/2019	AMENDMENT	Removed pen, too small to bill	$-0.29	$1.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.09	$1.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.08	$1.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.07	$1.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.05	$1.37
08/17/2018	PAYMENT	ORTIZ FAMILY TR ET AL CHECK NUM: 1405	$-13.30	$1.32
07/09/2018	BILL	ORTIZ, ROBERT ALFONSO ET AL	$14.62	$14.62
01/25/2018	PAYMENT	ECT CASH	$-0.11	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.01	$0.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.01	$0.12
08/23/2017	PAYMENT	ORTIZ FAMILY TRUST, DANA CLOUT CHECK NUM: 1402	$-36.75	$0.11
08/01/2017	INTEREST	Monthly Interest	$0.11	$36.86
07/07/2017	BILL	ORTIZ, ROBERT ALFONSO ET AL	$13.30	$36.75
07/03/2017	INTEREST	Monthly Interest	$0.11	$23.45
06/01/2017	INTEREST	Monthly Interest	$0.11	$23.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.23
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.93	$16.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.80	$15.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.67	$14.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.53	$13.83
07/08/2016	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
04/07/2016	PAYMENT	ORTIZ FAM TR ET AL CHECK NUM: 1396	$-16.23	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.93	$16.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.80	$15.30
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.67	$14.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.53	$13.83
07/08/2015	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
09/16/2014	PAYMENT	ORTIZ FAMILY TRUST ET AL CHECK NUM: 1375	$-13.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.83
07/10/2014	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
01/23/2014	PAYMENT	ECT CASH	$-0.30	$0.00
01/23/2014	AMENDMENT	Removed pen, too small to bill	$-0.05	$0.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.02	$0.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.02	$0.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.01	$0.31
08/20/2013	PAYMENT	CLOUTIER, DANA CREDIT: D NUM: OP VISA 118245	$-13.00	$0.30
07/16/2013	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
10/15/2012	PAYMENT	ORTIZ, ROBERT ALFONSO CHECK NUM: 1329	$-13.83	$0.00
10/15/2012	AMENDMENT	AMT TOO SMALL TO REFUND	$0.53	$13.83
10/15/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.20	$13.30
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.67	$14.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.53	$13.83
07/10/2012	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
08/29/2011	PAYMENT	ORTIZ, ROBERT ALFONSO CHECK NUM: 1295	$-13.83	$0.00
08/29/2011	AMENDMENT	op to small to refund	$0.53	$13.83
07/14/2011	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
09/10/2010	PAYMENT	ORTIZ FAMILY TRUST/CLOUTIER,DA CHECK NUM: 1267	$-13.84	$0.00
09/10/2010	AMENDMENT	Adjusted to amount paid	$0.01	$13.84
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
09/16/2009	PAYMENT	ORTIZ, ROBERT ALFONSO CHECK NUM: 1233	$-13.30	$0.00
07/21/2009	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
08/26/2008	PAYMENT	ORTIZ FAMILY TRUST CHECK NUM: 1197	$-13.30	$0.00
07/14/2008	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
08/21/2007	PAYMENT	ORTIZ FAMILY TRUST CHECK NUM: 1084	$-13.30	$0.00
07/13/2007	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
08/22/2006	PAYMENT	ORTIZ FAMILY TRUST CHECK NUM: 1003	$-13.30	$0.00
07/19/2006	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
08/25/2005	PAYMENT	ORTIZ, ROBERT ALFONSO CHECK NUM: 897	$-13.30	$0.00
07/21/2005	BILL	ORTIZ, ROBERT ALFONSO	$13.30	$13.30
07/19/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	ORTIZ, ROBERT ALFONSO @	$13.31	$13.31
08/22/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	ORTIZ, ROBERT ALFONSO @	$13.31	$13.31