Tax Account 003-081-08

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Owners

MARTINEZ-OLIVAS, LUIS C ET AL
8 NORTHRIDGE DR
YERINGTON, NV 89447-0000

CRUZ, DIANA EDELYN MARTINEZ

Account Summary

Account ID	003-081-08
Account Type	Real Estate
Location	8 NORTHRIDGE DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-08

Account Type

Real Estate

Location

8 NORTHRIDGE DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,301.98
Total	$1,301.98
Paid	$1,301.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,301.98

Total

$1,301.98

Paid

$1,301.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$326.98	$0.00	$326.98	$326.98	$0.00
2	10/02/2023	10/13/2023	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
3	01/02/2024	01/13/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00
4	03/04/2024	03/15/2024	Paid	$325.00	$0.00	$325.00	$325.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,272.21	$0.00	$1,272.21	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,233.11	$0.00	$1,233.11	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,207.86	$0.00	$1,207.86	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,177.99	$0.00	$1,177.99	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,151.09	$0.00	$1,151.09	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,127.96	$0.00	$1,127.96	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,108.40	$0.00	$1,108.40	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	5.34	5.34	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	2.28	2.28	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	2.28	2.28	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	2.28	2.28	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	MARTINEZ-OLIVAS, LUIS C CHECK 1597	$-325.00	$0.00
12/29/2023	PAYMENT	MARTINEZ-OLIVAS, LUIS C ET AL CHECK 1584	$-325.00	$325.00
10/02/2023	PAYMENT	MARTINEZ-OLIVAS, LUIS C CHECK 1569	$-325.00	$650.00
08/25/2023	PAYMENT	MARTINEZ, LUIS OR DIANA CHECK 1564	$-326.98	$975.00
07/17/2023	BILL	MARTINEZ-OLIVAS, LUIS C ET AL	$1,301.98	$1,301.98
03/13/2023	PAYMENT	MARTINEZ-OLIVAS, LUIS / DIANA CHECK 1539	$-318.00	$0.00
01/04/2023	PAYMENT	MARTINEZ, LUIS OR DIANA CHECK 1525	$-318.00	$318.00
10/11/2022	PAYMENT	MARTINEZ, LUIS OR DIANA CHECK 1508	$-318.00	$636.00
08/24/2022	PAYMENT	MARTINEZ, LUIS OR DIANA CHECK 1496	$-318.21	$954.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,272.21
07/15/2022	BILL	MARTINEZ-OLIVAS, LUIS C ET AL	$1,272.21	$1,272.21
03/04/2022	PAYMENT	MARTINEZ-OLIVAS, LUIS C CHECK 1470	$-308.22	$0.00
01/03/2022	PAYMENT	MARTINEZ-OLIVAS, LUIS C CHECK 1460	$-308.22	$308.22
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-308.22	$616.44
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-308.45	$924.66
07/14/2021	BILL	MARTINEZ-OLIVAS, LUIS C	$1,233.11	$1,233.11
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-299.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-299.00	$299.00
10/01/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-299.00	$598.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$310.86	$897.00
10/01/2020	VOID	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-310.86	$586.14
08/17/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-310.86	$897.00
07/09/2020	BILL	MARTINEZ-OLIVAS, LUIS C	$1,207.86	$1,207.86
03/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	FLAGSTAR BANK CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-298.99	$879.00
07/10/2019	BILL	MARTINEZ-OLIVAS, LUIS C	$1,177.99	$1,177.99
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.09	$861.00
07/10/2018	BILL	MARTINEZ-OLIVAS, LUIS C	$1,151.09	$1,151.09
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-281.00	$281.00
09/29/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: ACH	$-281.00	$562.00
08/18/2017	PAYMENT	UMPQUA BANK CHECK	$-284.96	$843.00
07/10/2017	BILL	MARTINEZ-OLIVAS, LUIS C	$1,127.96	$1,127.96
03/06/2017	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/03/2017	PAYMENT	UMPQUA BANK CHECK	$-276.00	$276.00
09/29/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-276.00	$552.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$280.40	$828.00
09/29/2016	VOID	UMPQUA BANK CHECK NUM: CORELOGIC	$-280.40	$547.60
08/15/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-280.40	$828.00
07/11/2016	BILL	MARTINEZ-OLIVAS, LUIS C	$1,108.40	$1,108.40
03/02/2016	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$276.00
09/09/2015	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 510012326	$-276.00	$552.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-278.04	$828.00
07/07/2015	BILL	MARTINEZ-OLIVAS, LUIS C	$1,106.04	$1,106.04
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$270.00	$270.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-270.00	$270.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-270.00	$540.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-275.05	$810.00
07/08/2014	BILL	MARTINEZ-OLIVAS, LUIS C	$1,085.05	$1,085.05
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-265.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-265.00	$265.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-265.00	$530.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-268.84	$795.00
07/08/2013	BILL	MARTINEZ-OLIVAS, LUIS C	$1,063.84	$1,063.84
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.00	$260.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-260.00	$520.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-263.63	$780.00
07/10/2012	BILL	MARTINEZ-OLIVAS, LUIS C	$1,043.63	$1,043.63
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-333.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-333.00	$333.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-333.00	$666.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-337.60	$999.00
07/08/2011	BILL	MARTINEZ-OLIVAS, LUIS C	$1,336.60	$1,336.60
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.00	$338.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-343.46	$1,014.00
07/08/2010	BILL	MARTINEZ-OLIVAS, LUIS C	$1,357.46	$1,357.46
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-358.00	$0.00
12/24/2009	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 25208	$-358.00	$358.00
10/08/2009	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 330	$-358.00	$716.00
08/19/2009	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 322	$-367.42	$1,074.00
07/06/2009	BILL	EVANS, LAWRENCE M & INGRID C	$1,441.42	$1,441.42
09/22/2008	PAYMENT	EVANS, LARRY M. - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-742.00	$0.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$742.00
08/04/2008	PAYMENT	LAWRENCE EVANS CORK: D BANK: CC NUM: MASTER	$-698.24	$688.00
07/15/2008	BILL	EVANS, LAWRENCE M & INGRID C	$1,386.24	$1,386.24
08/23/2007	PAYMENT	EVANS, LAWRENCE M & INGRID C CHECK BANK: 94-72 NUM: 169	$-990.00	$0.00
07/30/2007	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 157	$-339.47	$990.00
07/12/2007	BILL	EVANS, LAWRENCE M & INGRID C	$1,329.47	$1,329.47
09/14/2006	PAYMENT	LAWRENCE EVANS CHECK BANK: 94-72 NUM: 56	$-432.00	$0.00
08/30/2006	PAYMENT	EVANS, LAWRENCE CHECK BANK: 94-72 NUM: 51	$-155.27	$432.00
07/12/2006	BILL	EVANS, LAWRENCE M & INGRID C	$587.27	$587.27
09/08/2005	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2247	$-116.00	$0.00
08/20/2005	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2222	$-120.12	$116.00
07/15/2005	BILL	EVANS, LAWRENCE M & INGRID C	$236.12	$236.12
07/31/2004	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 2070	$-235.89	$0.00
07/08/2004	BILL	EVANS, LAWRENCE M & INGRID C	$235.89	$235.89
08/20/2003	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1851	$-234.96	$0.00
07/18/2003	BILL	EVANS, LAWRENCE M & INGRID C	$234.96	$234.96
08/22/2002	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1720	$-179.57	$0.00
07/12/2002	BILL	EVANS, LAWRENCE M & INGRID C	$179.57	$179.57
08/21/2001	PAYMENT	EVANS CHECK BANK: 94-72 NUM: 1593	$-150.61	$0.00
07/12/2001	BILL	EVANS, LAWRENCE M & INGRID C	$150.61	$150.61
09/01/2000	PAYMENT	L. EVANS CHECK BANK: 94-72 NUM: 528	$-149.87	$0.00
07/17/2000	BILL	EVANS, LAWRENCE M & INGRID C	$149.87	$149.87
08/30/1999	PAYMENT	EVANS, LAWRENCE & INGRID CHECK BANK: 94-72 NUM: 208	$-151.85	$0.00
07/17/1999	BILL	EVANS, LAWRENCE M & INGRID C	$151.85	$151.85
08/26/1998	PAYMENT	EVANS CHECK	$-151.90	$0.00
07/13/1998	BILL	EVANS, LAWRENCE M & INGRID C	$151.90	$151.90
08/25/1997	PAYMENT	EVAN CHECK	$-151.75	$0.00
07/14/1997	BILL	EVANS, LAWRENCE M & INGRID C	$151.75	$151.75
08/23/1996	PAYMENT	EVANS,	$-134.32	$0.00
07/18/1996	BILL	EVANS, LAWRENCE M & INGRID C	$134.32	$134.32