Tax Account 015-281-37

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Owners

MARTINI, MARK E
2995 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-281-37
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-37

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$154.51
Total	$154.51
Paid	$154.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$154.51

Total

$154.51

Paid

$154.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$40.51	$0.00	$40.51	$40.51	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.22	$0.00	$143.22	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	MARTINI, MARK ERIC CHECK 5388	$-154.51	$0.00
07/16/2024	BILL	MARTINI, MARK E	$154.51	$154.51
09/13/2023	PAYMENT	MARTINI, MARK E CHECK 5369	$-99.00	$0.00
08/16/2023	PAYMENT	MARTINI, MARK E CHECK 5364	$-44.22	$99.00
07/17/2023	BILL	MARTINI, MARK E	$143.22	$143.22
08/24/2022	PAYMENT	MARTINI, MARK E CHECK 5403	$-116.34	$0.00
08/24/2022	ADJUST	MARTINI, MARK E CHECK 5403 VOIDED PAYMENT: 704232. REASON: ENTERED WRONG AMT	$116.34	$116.34
08/24/2022	PAYMENT	MARTINI, MARK E CHECK 5403	$-116.34	$0.00
07/15/2022	BILL	MARTINI, MARK E	$116.34	$116.34
08/30/2021	PAYMENT	MARTINI, MARK ERIC CHECK 5464	$-107.86	$0.00
07/14/2021	BILL	MARTINI, MARK E	$107.86	$107.86
08/12/2020	PAYMENT	MARTINI, MARK E CHECK NUM: 5342	$-99.17	$0.00
07/09/2020	BILL	MARTINI, MARK E	$99.17	$99.17
07/30/2019	PAYMENT	MARTINI, MARK E CHECK NUM: 5330	$-93.01	$0.00
07/10/2019	BILL	MARTINI, MARK E	$93.01	$93.01
08/27/2018	PAYMENT	MARTINI, MARK CHECK NUM: 5139	$-88.63	$0.00
07/10/2018	BILL	MARTINI, MARK E	$88.63	$88.63
08/15/2017	PAYMENT	MARTINI, MARK E CHECK NUM: 5278	$-85.09	$0.00
07/10/2017	BILL	MARTINI, MARK E	$85.09	$85.09
08/02/2016	PAYMENT	3500-KING LLC CHECK NUM: 470	$-82.99	$0.00
07/11/2016	BILL	INDIAN SCHOOL 359 T LLC	$82.99	$82.99
07/30/2015	PAYMENT	3500-KING LLC CHECK NUM: 445	$-82.83	$0.00
07/07/2015	BILL	INDIAN SCHOOL 359 T LLC	$82.83	$82.83
08/14/2014	PAYMENT	3500-KING LLC CHECK NUM: 411	$-82.66	$0.00
07/08/2014	BILL	INDIAN SCHOOL 359 T LLC	$82.66	$82.66
08/20/2013	PAYMENT	3500-KING LLC CHECK BANK: PNP INTERNET NUM: 11162258	$-82.66	$0.00
07/08/2013	BILL	INDIAN SCHOOL 359 T LLC	$82.66	$82.66
08/22/2012	PAYMENT	3500 KING LLC CHECK NUM: 348	$-157.17	$0.00
08/22/2012	ADJUST	wrong amount NUM: 348	$40.17	$157.17
08/22/2012	VOID	3500 KING LLC CHECK NUM: 348	$-40.17	$117.00
07/10/2012	BILL	INDIAN SCHOOL 359 T LLC	$157.17	$157.17
08/12/2011	PAYMENT	3500 KING LLC CHECK NUM: 315	$-153.44	$0.00
07/08/2011	BILL	INDIAN SCHOOL 359 T LLC	$153.44	$153.44
08/06/2010	PAYMENT	3500 KING LLC CHECK BANK: 31-5 NUM: 276	$-152.66	$0.00
07/08/2010	BILL	INDIAN SCHOOL 359 T LLC	$152.66	$152.66
08/13/2009	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 227	$-163.87	$0.00
07/06/2009	BILL	INDIAN SCHOOL 359 T LLC	$163.87	$163.87
08/26/2008	PAYMENT	3500-KING LLC CHECK BANK: 31-5 NUM: 146	$-215.00	$0.00
07/15/2008	BILL	INDIAN SCHOOL 359 T LLC	$215.00	$215.00
08/17/2007	PAYMENT	PHOLAND LLC CHECK BANK: 31-5 NUM: 197	$-199.07	$0.00
07/12/2007	BILL	PHOLAND LLC	$199.07	$199.07
10/02/2006	PAYMENT	PHOLAND LLC CHECK BANK: 31-5 NUM: 158	$-1.88	$0.00
09/14/2006	PAYMENT	PHOLAND LLC CHECK BANK: 31-5 NUM: 153	$-188.09	$1.88
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.88	$189.97
07/12/2006	BILL	PHOLAND LLC	$188.09	$188.09
08/18/2005	PAYMENT	KERN, WILLARD CHECK BANK: 94-169 NUM: 1477	$-186.26	$0.00
07/15/2005	BILL	KERN, WILLARD L/ROVER, JOYCE L	$186.26	$186.26
08/10/2004	PAYMENT	ROVER, JOYCE L CHECK BANK: 94-169 NUM: 1671	$-186.26	$0.00
07/08/2004	BILL	KERN, WILLARD L/ROVER, JOYCE L	$186.26	$186.26
08/04/2003	PAYMENT	KERN, WILLARD L/ROVER, JOYCE L CHECK BANK: 94-169 NUM: 1098	$-184.32	$0.00
07/18/2003	BILL	KERN, WILLARD L/ROVER, JOYCE L	$184.32	$184.32
08/20/2002	PAYMENT	KERN, WILLARD L/ROVER, JOYCE L CHECK BANK: 94-169 NUM: 1283	$-178.28	$0.00
07/12/2002	BILL	KERN, WILLARD L/ROVER, JOYCE L	$178.28	$178.28
08/21/2001	PAYMENT	ROVER, JOYCE L CHECK BANK: 94-169 NUM: 1095	$-175.23	$0.00
07/12/2001	BILL	KERN, WILLARD L/ROVER, JOYCE L	$175.23	$175.23
08/10/2000	PAYMENT	ROVER, JOYCE L CHECK BANK: 94-169 NUM: 879	$-171.66	$0.00
07/17/2000	BILL	KERN, WILLARD L/ROVER, JOYCE L	$171.66	$171.66
08/26/1999	PAYMENT	KERN, WILLARD L/ROVER, JOYCE L CHECK BANK: 94-169 NUM: 552	$-181.36	$0.00
07/17/1999	BILL	KERN, WILLARD L/ROVER, JOYCE L	$181.36	$181.36
08/14/1998	PAYMENT	ROVER, JOYCE L CHECK	$-184.68	$0.00
07/13/1998	BILL	KERN, WILLARD L/ROVER, JOYCE L	$184.68	$184.68
08/20/1997	PAYMENT	JOYCE ROVER CHECK	$-114.59	$0.00
07/14/1997	BILL	KERN, WILLARD L/ROVER, JOYCE L	$114.59	$114.59
09/04/1996	PAYMENT	KERN, WILLARD L/ROVER, JOYCE L	$-56.97	$0.00
09/04/1996	PAYMENT	KERN, WILLARD L/ROVER, JOYCE L	$-56.98	$56.97
07/18/1996	BILL	KERN, WILLARD L/ROVER, JOYCE L	$113.95	$113.95