Tax Account 006-011-09

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Owners

MARTINSON, KORY & VICTORIA
220 WALMSLEY CT
DAYTON, NV 89403-0000

MARTINSON, VICTORIA

Account Summary

Account ID	006-011-09
Account Type	Real Estate
Location	220 WALMSLEY CT DAYTON
Balance	$376.00
Currently Due	$0.00

Account ID

006-011-09

Account Type

Real Estate

Location

220 WALMSLEY CT
DAYTON

Balance

$376.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,506.45
Total	$1,506.45
Paid	$1,130.45
Balance	$376.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,506.45

Total

$1,506.45

Paid

$1,130.45

Balance

$376.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	$378.45	$0.00	$378.45	$378.45	$0.00
2	10/07/2024	10/17/2024	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
3	01/06/2025	01/16/2025	Paid	$376.00	$0.00	$376.00	$376.00	$0.00
4	03/03/2025	03/13/2025	Due	$376.00	$0.00	$376.00	$0.00	$376.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,462.62	$0.00	$1,462.62	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,282.93	$0.00	$1,282.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,245.62	$0.00	$1,245.62	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,208.54	$0.00	$1,208.54	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,173.38	$0.00	$1,173.38	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,139.23	$0.00	$1,139.23	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,106.07	$0.00	$1,106.07	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,078.10	$0.00	$1,078.10	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.42	.40	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	LOANDEPOT ACH CORE -	$-376.00	$376.00
10/07/2024	PAYMENT	LOANDEPOT ACH CORE -	$-376.00	$752.00
08/19/2024	PAYMENT	LOANDEPOT ACH CORE -	$-378.45	$1,128.00
07/16/2024	BILL	MARTINSON, KORY & VICTORIA	$1,506.45	$1,506.45
03/05/2024	PAYMENT	LOANDEPOT ACH CORE -	$-365.00	$0.00
01/02/2024	PAYMENT	LOANDEPOT ACH CORE -	$-365.00	$365.00
10/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-365.00	$730.00
08/17/2023	PAYMENT	LOANDEPOT ACH CORE -	$-367.62	$1,095.00
07/17/2023	BILL	MARTINSON, KORY & VICTORIA	$1,462.62	$1,462.62
03/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-320.00	$0.00
01/03/2023	PAYMENT	LOANDEPOT ACH CORE -	$-320.00	$320.00
10/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-320.00	$640.00
08/12/2022	PAYMENT	LOANDEPOT ACH CORE -	$-322.93	$960.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,282.93
07/15/2022	BILL	MARTINSON, KORY & VICTORIA	$1,282.93	$1,282.93
03/03/2022	PAYMENT	LOANDEPOT ACH CORE -	$-311.36	$0.00
12/01/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 23856	$-311.36	$311.36
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.36	$622.72
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-311.54	$934.08
07/14/2021	BILL	MARTINSON, KORY	$1,245.62	$1,245.62
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-301.00	$0.00
12/01/2020	PAYMENT	AMROCK LLC CHECK NUM: 247238	$-301.00	$301.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$602.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$305.54	$903.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-305.54	$597.46
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-305.54	$903.00
07/09/2020	BILL	MARTINSON, KORY	$1,208.54	$1,208.54
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-293.00	$293.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-293.00	$586.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-294.38	$879.00
07/10/2019	BILL	MARTINSON, KORY	$1,173.38	$1,173.38
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-284.00	$284.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-284.00	$568.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.23	$852.00
07/10/2018	BILL	MARTINSON, KORY	$1,139.23	$1,139.23
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-276.00	$276.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-276.00	$552.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-278.07	$828.00
07/10/2017	BILL	MARTINSON, KORY	$1,106.07	$1,106.07
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-269.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-269.00	$269.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$269.00	$807.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-269.00	$538.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-271.10	$807.00
07/11/2016	BILL	MARTINSON, KORY	$1,078.10	$1,078.10
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-268.00	$268.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-271.85	$804.00
07/07/2015	BILL	ROJAS-SERRANO, JESUS G ET AL	$1,075.85	$1,075.85
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$260.00	$260.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-260.00	$260.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-260.00	$520.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-264.40	$780.00
07/08/2014	BILL	ROJAS-SERRANO, JESUS G ET AL	$1,044.40	$1,044.40
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-253.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-253.00	$253.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-253.00	$506.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-254.91	$759.00
07/08/2013	BILL	ROJAS-SERRANO, JESUS G ET AL	$1,013.91	$1,013.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-245.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-245.00	$245.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-245.00	$490.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-249.40	$735.00
07/10/2012	BILL	ROJAS-SERRANO, JESUS G ET AL	$984.40	$984.40
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-248.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-248.00	$248.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-248.00	$496.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-251.21	$744.00
07/08/2011	BILL	ROJAS-SERRANO, JESUS G ET AL	$995.21	$995.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-255.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-255.00	$255.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-255.00	$510.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-259.08	$765.00
07/08/2010	BILL	ROJAS-SERRANO, JESUS G ET AL	$1,024.08	$1,024.08
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-283.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-283.00	$283.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-283.00	$566.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-286.90	$849.00
07/06/2009	BILL	ROJAS-SERRANO, JESUS G ET AL	$1,135.90	$1,135.90
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-278.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-278.00	$278.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-278.00	$556.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.05	$834.00
07/15/2008	BILL	ROJAS-SERRANO, JESUS G ET AL	$1,114.05	$1,114.05
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-270.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-270.00	$270.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-270.00	$540.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-271.61	$810.00
07/12/2007	BILL	ROJAS-SERRANO, JESUS G ET AL	$1,081.61	$1,081.61
12/04/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131315702	$-524.00	$0.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-262.00	$524.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-263.89	$786.00
07/12/2006	BILL	ARMAS, JUAN MANUEL ET AL	$1,049.89	$1,049.89
12/12/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 20639	$-242.00	$0.00
11/29/2005	PAYMENT	ARMAS, JUAN CHECK BANK: 94-8014 NUM: 3607	$-242.00	$242.00
09/19/2005	PAYMENT	STEWART TITLE OF NORTHERN NV CHECK BANK: 94-169 NUM: 17052	$-242.00	$484.00
08/13/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80276158	$-246.16	$726.00
07/15/2005	BILL	ARMAS, JUAN M ET AL	$972.16	$972.16
03/07/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80268325	$-242.00	$0.00
01/05/2005	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80258390	$-242.00	$242.00
10/06/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80242855	$-242.00	$484.00
08/18/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80233530	$-242.43	$726.00
07/08/2004	BILL	ARMAS, JUAN M ET AL	$968.43	$968.43
03/01/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80221317	$-228.29	$0.00
01/07/2004	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80210651	$-228.29	$228.29
10/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80194965	$-228.29	$456.58
08/24/2003	PAYMENT	USDA CHECK BANK: 90-1769 NUM: 80188370	$-228.31	$684.87
07/18/2003	BILL	ARMAS, JUAN M ET AL	$913.18	$913.18
03/07/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80176819	$-225.00	$0.00
01/09/2003	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80166515	$-225.00	$225.00
10/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80151234	$-225.00	$450.00
08/19/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80145012	$-225.33	$675.00
07/12/2002	BILL	ARMAS, JUAN M ET AL	$900.33	$900.33
03/01/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80133917	$-219.52	$0.00
01/03/2002	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80122107	$-219.52	$219.52
10/03/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80109694	$-219.52	$439.04
08/16/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 60103358	$-219.84	$658.56
07/12/2001	BILL	ARMAS, JUAN M ET AL	$878.40	$878.40
03/06/2001	PAYMENT	USDA CHECK BANK: 80-1769(3) NUM: 80092575	$-215.05	$0.00
01/11/2001	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80082995	$-215.05	$215.05
10/04/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80071874	$-215.05	$430.10
08/22/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80066962	$-215.38	$645.15
07/17/2000	BILL	ARMAS, JUAN M ET AL	$860.53	$860.53
03/02/2000	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80057239	$-227.20	$0.00
01/05/2000	PAYMENT	USDA DEPT OF AGRICULTURE CHECK BANK: 80-1769 NUM: 80047177	$-227.20	$227.20
10/05/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80036854	$-227.20	$454.40
08/17/1999	PAYMENT	USDA CHECK BANK: 80-1769 NUM: 80033340	$-227.51	$681.60
07/17/1999	BILL	ARMAS, JUAN M ET AL	$909.11	$909.11
02/18/1999	PAYMENT	USDA CHECK	$-195.92	$0.00
01/04/1999	PAYMENT	USDA CHECK	$-195.92	$195.92
10/07/1998	PAYMENT	USDA CHECK	$-195.92	$391.84
08/11/1998	PAYMENT	USDA CHECK	$-196.13	$587.76
07/13/1998	BILL	ARMAS, JUAN M ET AL	$783.89	$783.89
01/06/1998	PAYMENT	ARMAS, JUAN M ET AL CHECK	$-60.26	$0.00
10/03/1997	PAYMENT	ARMAS, JUAN M ET AL CHECK	$-30.13	$60.26
08/25/1997	PAYMENT	ARMAS, JUAN M ET AL CHECK	$-30.32	$90.39
07/14/1997	BILL	ARMAS, JUAN M ET AL	$120.71	$120.71
08/02/1996	PAYMENT	CITIZENS FOR AFFORDABLE HOMES	$-539.92	$0.00
08/02/1996	PAYMENT	CITIZENS FOR AFFORDABLE HOMES	$-545.99	$539.92
07/18/1996	BILL	CITIZENS FOR AFFORDABLE HOMES	$539.92	$1,085.91
07/18/1996	BILL	CITIZENS FOR AFFORDABLE HOMES	$545.99	$545.99