Tax Account 006-023-04

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Owners

MARTIN, JILL S TR
435 ZILLER WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	006-023-04
Account Type	Real Estate
Location	435 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-023-04

Account Type

Real Estate

Location

435 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,184.74
Total	$1,184.74
Paid	$1,184.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,184.74

Total

$1,184.74

Paid

$1,184.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

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	$296.74	$0.00	$296.74	$296.74	$0.00
2	10/02/2023	10/13/2023	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
3	01/02/2024	01/13/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$0.00	$296.00	$296.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,063.79	$0.00	$1,063.79	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,032.84	$0.00	$1,032.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,001.94	$0.00	$1,001.94	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$972.79	$0.00	$972.79	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$944.48	$0.00	$944.48	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$917.00	$0.00	$917.00	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$893.82	$0.00	$893.82	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$296.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.00	$592.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-296.74	$888.00
07/17/2023	BILL	MARTIN, JILL S TR	$1,184.74	$1,184.74
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-268.79	$795.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,063.79
07/15/2022	BILL	MARTIN, JILL S TR	$1,063.79	$1,063.79
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.16	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.16	$258.16
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.16	$516.32
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-258.36	$774.48
07/14/2021	BILL	MARTIN, JILL S TR	$1,032.84	$1,032.84
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-250.00	$250.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-250.00	$500.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$251.94	$750.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.94	$498.06
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-251.94	$750.00
07/09/2020	BILL	MARTIN, JILL S TR	$1,001.94	$1,001.94
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-242.00	$242.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-242.00	$484.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-246.79	$726.00
07/10/2019	BILL	MARTIN, JILL S TR	$972.79	$972.79
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-235.00	$235.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-235.00	$470.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-239.48	$705.00
07/10/2018	BILL	MARTIN, JILL S TR	$944.48	$944.48
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-228.00	$228.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-233.00	$684.00
07/10/2017	BILL	MARTIN, JILL S TR	$917.00	$917.00
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-223.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-223.00	$223.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$223.00	$669.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-223.00	$446.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-224.82	$669.00
07/11/2016	BILL	MARTIN, JILL S TR	$893.82	$893.82
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-222.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-222.00	$222.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-222.00	$444.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-225.94	$666.00
07/07/2015	BILL	MARTIN, JILL S TR	$891.94	$891.94
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$216.00	$216.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-216.00	$216.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-216.00	$432.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-217.85	$648.00
07/08/2014	BILL	MARTIN, JILL S TR	$865.85	$865.85
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-209.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-209.00	$209.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-209.00	$418.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-213.57	$627.00
07/08/2013	BILL	MARTIN, JILL S	$840.57	$840.57
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-201.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-201.00	$201.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-201.00	$402.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-203.72	$603.00
07/10/2012	BILL	LINCH, DONALD REED ET AL TRS	$806.72	$806.72
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-203.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-203.00	$203.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-203.00	$406.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-207.02	$609.00
07/08/2011	BILL	LINCH, DONALD REED ET AL TRS	$816.02	$816.02
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-209.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-209.00	$209.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-209.00	$418.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-213.09	$627.00
07/08/2010	BILL	LINCH, DONALD REED ET AL TRS	$840.09	$840.09
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$231.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.82	$693.00
07/06/2009	BILL	RAMSAY, CHARLYNN	$924.82	$924.82
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.00	$250.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-250.00	$500.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-252.79	$750.00
07/15/2008	BILL	RAMSAY, CHARLYNN	$1,002.79	$1,002.79
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-231.00	$231.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-231.00	$462.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-235.55	$693.00
07/12/2007	BILL	RAMSAY, CHARLYNN	$928.55	$928.55
04/23/2007	PAYMENT	RAMSAY, CHARLYNN CORK: D BANK: CC NUM: VISA	$-227.76	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.76	$227.76
12/18/2006	PAYMENT	AMERICAN MORTGAGE NETWORK CHECK BANK: 0066 NUM: 8194	$-219.00	$219.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-219.00	$438.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-219.99	$657.00
07/12/2006	BILL	RAMSAY, CHARLYNN	$876.99	$876.99
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-202.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-202.00	$202.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-202.00	$404.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-206.05	$606.00
07/15/2005	BILL	RAMSAY, CHARLYNN	$812.05	$812.05
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-202.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-202.00	$202.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-202.00	$404.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-202.82	$606.00
07/08/2004	BILL	RAMSAY, CHARLYNN	$808.82	$808.82
03/01/2004	PAYMENT	ABN-AMRO CHECK BANK: 0007158289 NUM: 678398	$-180.97	$0.00
01/07/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 476892	$-180.97	$180.97
10/07/2003	PAYMENT	ABN-AMRO CHECK BANK: 007158289 NUM: 189601	$-180.97	$361.94
08/24/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 984717	$-180.98	$542.91
07/18/2003	BILL	RAMSAY, CHARLYNN	$723.89	$723.89
03/06/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6692507	$-178.00	$0.00
01/08/2003	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6487518	$-178.00	$178.00
10/02/2002	PAYMENT	PRINCIP RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 6020056	$-178.00	$356.00
08/17/2002	PAYMENT	PRINCIPAL RESIDENTIAL MTGE CHECK BANK: 70-2382 NUM: 5978176	$-180.41	$534.00
07/12/2002	BILL	RAMSAY, CHARLYNN	$714.41	$714.41
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 666473	$-174.12	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 419452	$-174.12	$174.12
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 128570	$-174.12	$348.24
08/30/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0001 NUM: 87344	$-174.39	$522.36
07/12/2001	BILL	SUAREZ, JESUS & ANA LETICIA	$696.75	$696.75
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-170.58	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-170.58	$170.58
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-170.58	$341.16
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-170.85	$511.74
07/17/2000	BILL	SUAREZ, JESUS & ANA LETICIA	$682.59	$682.59
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-180.22	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-180.22	$180.22
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-180.22	$360.44
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-180.46	$540.66
07/17/1999	BILL	SUAREZ, JESUS & ANA LETICIA	$721.12	$721.12
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-6.55	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-163.68	$6.55
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-163.68	$170.23
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.55	$333.91
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-327.45	$327.36
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-22.94	$654.81
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.37	$677.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.55	$661.38
07/13/1998	BILL	SUAREZ, JESUS & ANA LETICIA	$654.83	$654.83
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-160.59	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-160.59	$160.59
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-160.59	$321.18
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-160.76	$481.77
07/14/1997	BILL	SUAREZ, JESUS & ANA LETICIA	$642.53	$642.53
03/05/1997	PAYMENT	COMSTOCK BANK	$-159.70	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-159.70	$159.70
10/08/1996	PAYMENT	NORWEST MTGE	$-159.70	$319.40
09/10/1996	PAYMENT	NORWEST MTGE	$-159.86	$479.10
07/18/1996	BILL	HOANG, TRI V	$638.96	$638.96