Tax Account 001-071-05

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Owners

MARTINEZ, DAVID JOE ET AL
247 VALLEY DR
YERINGTON, NV 89447-0000

DENNIS, FELICITEE

Account Summary

Account ID	001-071-05
Account Type	Real Estate
Location	247 VALLEY DR YERINGTON
Balance	$234.00
Currently Due	$0.00

Account ID

001-071-05

Account Type

Real Estate

Location

247 VALLEY DR
YERINGTON

Balance

$234.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.48
Total	$937.48
Paid	$703.48
Balance	$234.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$937.48

Total

$937.48

Paid

$703.48

Balance

$234.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.48	$0.00	$235.48	$235.48	$0.00
2	10/07/2024	10/17/2024	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
3	01/06/2025	01/16/2025	Paid	$234.00	$0.00	$234.00	$234.00	$0.00
4	03/03/2025	03/13/2025	Due	$234.00	$0.00	$234.00	$0.00	$234.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$868.04	$0.00	$868.04	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$803.73	$0.00	$803.73	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$744.19	$0.00	$744.19	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$695.60	$0.00	$695.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$651.91	$0.00	$651.91	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$632.91	$0.00	$632.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$614.46	$0.00	$614.46	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$598.88	$0.00	$598.88	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$234.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-234.00	$468.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-235.48	$702.00
07/16/2024	BILL	MARTINEZ, DAVID JOE ET AL	$937.48	$937.48
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-216.00	$216.00
09/12/2023	PAYMENT	WESTERN NV TITLE CO CHECK 9894	$-216.00	$432.00
08/14/2023	PAYMENT	REIZENSTEIN CI EC WF - 023081423027897	$-220.04	$648.00
07/17/2023	BILL	LITTLE, DAVID M ET AL	$868.04	$868.04
08/08/2022	PAYMENT	REIZENSTEIN CI EC WF - 022080423033771	$-803.73	$0.00
07/15/2022	BILL	LITTLE, DAVID M ET AL	$803.73	$803.73
08/06/2021	PAYMENT	REIZENSTEIN CI EC WF - 021080623036434	$-744.19	$0.00
07/14/2021	BILL	LITTLE, DAVID M ET AL	$744.19	$744.19
08/17/2020	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 020080723041755	$-695.60	$0.00
07/09/2020	BILL	LITTLE, DAVID M ET AL	$695.60	$695.60
07/25/2019	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 019072423032031	$-651.91	$0.00
07/10/2019	BILL	LITTLE, DAVID M ET AL	$651.91	$651.91
08/20/2018	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 018080923045013	$-632.91	$0.00
07/10/2018	BILL	LITTLE, DAVID M ET AL	$632.91	$632.91
08/07/2017	PAYMENT	REIZENSTEIN, CI CHECK BANK: WF INTERNET NUM: 017080423061759	$-614.46	$0.00
07/10/2017	BILL	LITTLE, DAVID M ET AL	$614.46	$614.46
07/27/2016	PAYMENT	CINDY REIZENSTE CHECK BANK: WF INTERNET NUM: 016072723042792	$-598.88	$0.00
07/11/2016	BILL	LITTLE, DAVID M ET AL	$598.88	$598.88
08/11/2015	PAYMENT	REIZENSTEIN, CINDY CHECK NUM: 25711323	$-597.68	$0.00
07/07/2015	BILL	LITTLE, DAVID M ET AL	$597.68	$597.68
07/28/2014	PAYMENT	REIZENSTEIN, CINDY CHECK NUM: 22468116	$-586.66	$0.00
07/08/2014	BILL	LITTLE, DAVID M ET AL	$586.66	$586.66
08/19/2013	PAYMENT	REIZENSTEIN, CINDY CHECK NUM: 3609321	$-594.16	$0.00
07/08/2013	BILL	LITTLE, DAVID M ET AL	$594.16	$594.16
08/22/2012	PAYMENT	REIZENSTEIN, JAMIE/CINDY CHECK NUM: 3396	$-570.21	$0.00
07/10/2012	BILL	LITTLE, DAVID M ET AL	$570.21	$570.21
03/13/2012	PAYMENT	REIZENSTEIN, CINDY CHECK NUM: 3169	$-147.00	$0.00
09/26/2011	PAYMENT	STEWART TITLE CHECK NUM: 9-105786	$-147.00	$147.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-147.00	$294.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-147.83	$441.00
07/08/2011	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$588.83	$588.83
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-165.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-165.00	$165.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-165.00	$330.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-165.60	$495.00
07/08/2010	BILL	CARTWRIGHT, SUSAN J	$660.60	$660.60
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-183.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-183.00	$183.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-183.00	$366.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-184.34	$549.00
07/06/2009	BILL	CARTWRIGHT, SUSAN J	$733.34	$733.34
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-198.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-198.00	$198.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-198.00	$396.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-199.39	$594.00
07/15/2008	BILL	CARTWRIGHT, SUSAN J	$793.39	$793.39
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-194.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-194.00	$194.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-194.00	$388.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-194.74	$582.00
07/12/2007	BILL	CARTWRIGHT, SUSAN J	$776.74	$776.74
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-182.74	$0.00
10/03/2006	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 62-20 NUM: 67608	$-7.74	$182.74
10/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7337675	$-193.52	$190.48
09/28/2006	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 1940	$-192.00	$384.00
09/28/2006	PAYMENT	SERVICELINK CHECK BANK: 11-24 NUM: 1938	$-9.26	$576.00
09/13/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 7235047	$-192.00	$585.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.74	$777.26
07/12/2006	BILL	CARTWRIGHT, SUSAN J	$769.52	$769.52
03/08/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 420792	$-178.00	$0.00
01/07/2006	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 398004	$-178.00	$178.00
10/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 362526	$-178.00	$356.00
08/12/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 343594	$-178.52	$534.00
07/15/2005	BILL	CARTWRIGHT, SUSAN	$712.52	$712.52
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-177.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-177.00	$177.00
10/06/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 236715	$-177.00	$354.00
08/17/2004	PAYMENT	NOVASTAR MORTGAGE CHECK BANK: 66-021 NUM: 219282	$-179.29	$531.00
07/08/2004	BILL	CARTWRIGHT, SUSAN	$710.29	$710.29
02/27/2004	PAYMENT	UNITED TITLE CO CHECK BANK: 90-3752 NUM: 31258	$-755.99	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$31.50	$755.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.50	$724.49
09/23/2003	PAYMENT	CARTWRIGHT, SUSAN CASH	$-315.62	$706.99
09/03/2003	INTEREST	Monthly Interest	$2.09	$1,022.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.00	$1,020.52
08/01/2003	INTEREST	Monthly Interest	$2.09	$1,013.52
07/18/2003	BILL	CARTWRIGHT, SUSAN	$699.99	$1,011.43
07/01/2003	INTEREST	Monthly Interest	$2.09	$311.44
06/02/2003	INTEREST	Monthly Interest	$20.86	$309.35
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$288.49
04/18/2003	PAYMENT	CARTWRIGHT, SUSAN CASH	$-200.00	$282.99
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$26.02	$482.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.33	$456.97
01/14/2003	PAYMENT	CARTWRIGHT, SUSAN CASH	$-250.00	$443.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.80	$693.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.76	$676.84
07/12/2002	BILL	CARTWRIGHT, SUSAN	$670.08	$670.08
03/07/2002	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 465369	$-164.49	$0.00
01/11/2002	PAYMENT	OPTION ONE MORTGAGE CHECK BANK: 0028 NUM: 447655	$-164.49	$164.49
10/03/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 415566	$-164.49	$328.98
08/22/2001	PAYMENT	OPTION ONE CHECK BANK: 0026 NUM: 401273	$-164.75	$493.47
07/12/2001	BILL	CARTWRIGHT, SHANE M	$658.22	$658.22
02/28/2001	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6540248	$-163.22	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6537247	$-163.22	$163.22
10/04/2000	PAYMENT	TRANSAMERICA/OPION ONE MTGE CHECK BANK: 8-26 NUM: 6532523	$-163.22	$326.44
08/23/2000	PAYMENT	TRANSAMERICA/OPTION ONE CHECK BANK: 8-26 NUM: 6530867	$-163.45	$489.66
07/17/2000	BILL	CARTWRIGHT, SHANE M	$653.11	$653.11
02/28/2000	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 8-26 NUM: 6525410	$-108.27	$0.00
01/14/2000	PAYMENT	TRANSAMERICA/OPTION ONE MTGE CHECK BANK: 8-26 NUM: 6523408	$-108.27	$108.27
10/04/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6575336	$-108.27	$216.54
08/16/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK BANK: 66-021 NUM: 6567934	$-108.51	$324.81
07/17/1999	BILL	SANFORD, STEPHEN T & MADELINE	$433.32	$433.32
03/01/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-115.62	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-115.62	$115.62
10/06/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-115.62	$231.24
08/17/1998	PAYMENT	TRANSAMERICA/FIRST UNION MTGE CHECK	$-115.87	$346.86
07/13/1998	BILL	SANFORD, STEPHEN T & MADELINE	$462.73	$462.73
03/06/1998	PAYMENT	FIRST UNION CHECK	$-112.55	$0.00
01/07/1998	PAYMENT	FIRST UNION CHECK	$-112.55	$112.55
10/09/1997	PAYMENT	FIRST UNION CHECK	$-112.55	$225.10
08/19/1997	PAYMENT	FIRST UNION CHECK	$-112.79	$337.65
07/14/1997	BILL	SANFORD, STEPHEN T & MADELINE	$450.44	$450.44
03/05/1997	PAYMENT	FIRST UNION	$-116.47	$0.00
01/07/1997	PAYMENT	FIRST UNION	$-116.47	$116.47
10/08/1996	PAYMENT	FIRST UNION	$-116.47	$232.94
09/10/1996	PAYMENT	FIRST UNION	$-116.65	$349.41
07/18/1996	BILL	SANFORD, STEPHEN T & MADELINE	$466.06	$466.06