Tax Account 015-325-15

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Owners

MARTINS, MARTY L & ANNE L
12595 SENECA RD
STAGECOACH, NV 89429-0000

MARTINS, ANNE L

Account Summary

Account ID	015-325-15
Account Type	Real Estate
Location	12595 SENECA RD STAGECOACH
Balance	$3,234.19
Currently Due	$810.19

Account ID

015-325-15

Account Type

Real Estate

Location

12595 SENECA RD
STAGECOACH

Balance

$3,234.19

Currently Due

$810.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,234.19
Total	$3,234.19
Paid	$0.00
Balance	$3,234.19
Due	$810.19
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,234.19

Total

$3,234.19

Paid

$0.00

Balance

$3,234.19

Due

$810.19

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$810.19	$0.00	$810.19	$0.00	$810.19
2	10/07/2024	10/17/2024	Due	$808.00	$0.00	$808.00	$0.00	$1,618.19
3	01/06/2025	01/16/2025	Due	$808.00	$0.00	$808.00	$0.00	$2,426.19
4	03/03/2025	03/13/2025	Due	$808.00	$0.00	$808.00	$0.00	$3,234.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,140.03	$0.00	$3,140.03	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,737.45	$0.00	$2,737.45	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,657.77	$0.00	$2,657.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,579.56	$0.00	$2,579.56	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,504.46	$0.00	$2,504.46	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,431.55	$0.00	$2,431.55	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,360.75	$0.00	$2,360.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,300.97	$0.00	$2,300.97	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
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
07/16/2024	BILL	MARTINS, MARTY L & ANNE L	$3,234.19	$3,234.19
02/27/2024	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1423	$-784.00	$0.00
01/03/2024	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1420	$-784.00	$784.00
10/06/2023	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1415	$-784.00	$1,568.00
09/07/2023	PAYMENT	MARTINS, ANNE L CHECK 1411	$-788.03	$2,352.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-31.52	$3,140.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.52	$3,171.55
07/17/2023	BILL	MARTINS, MARTY L & ANNE L	$3,140.03	$3,140.03
03/03/2023	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1403	$-684.00	$0.00
01/05/2023	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1400	$-684.00	$684.00
10/07/2022	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1395	$-684.00	$1,368.00
08/24/2022	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1392	$-685.45	$2,052.00
07/15/2022	BILL	MARTINS, MARTY L & ANNE L	$2,737.45	$2,737.45
03/07/2022	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1379	$-664.41	$0.00
01/06/2022	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1372	$-664.41	$664.41
10/06/2021	PAYMENT	MARTINS, ANNE L CHECK 1122	$-664.41	$1,328.82
09/01/2021	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1360	$-664.54	$1,993.23
07/14/2021	BILL	MARTINS, MARTY L & ANNE L	$2,657.77	$2,657.77
03/03/2021	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1345	$-644.00	$0.00
12/28/2020	PAYMENT	MARTINS, MARTY L & ANNE L CHECK 1343	$-644.00	$644.00
10/15/2020	PAYMENT	MARTINS, MARTY L & ANNE L CHECK NUM: 1337	$-644.00	$1,288.00
08/20/2020	PAYMENT	MARTINS, MARTY L & ANNE L CHECK NUM: 1329	$-647.56	$1,932.00
07/09/2020	BILL	MARTINS, MARTY L & ANNE L	$2,579.56	$2,579.56
02/28/2020	PAYMENT	MARTINS, MARTY L & ANNE L CHECK NUM: 1319	$-625.00	$0.00
01/08/2020	PAYMENT	MARTINS, ANNE L CHECK NUM: 1315	$-625.00	$625.00
10/10/2019	PAYMENT	MARTINS, MARTY L & ANNE L CHECK NUM: 1308	$-625.00	$1,250.00
08/20/2019	PAYMENT	MARTINS, ANNE L CHECK NUM: 1301	$-629.46	$1,875.00
07/10/2019	BILL	MARTINS, MARTY L & ANNE L	$2,504.46	$2,504.46
03/14/2019	PAYMENT	MARTINS, ANNE L CHECK NUM: 1281	$-607.00	$0.00
01/04/2019	PAYMENT	MARTINS, ANNE L CHECK NUM: 1275	$-607.00	$607.00
09/28/2018	PAYMENT	MARTINS, MARTY L & ANNE L CHECK NUM: 1263	$-607.00	$1,214.00
08/24/2018	PAYMENT	MARTINS, MARTY L & ANNE L CHECK NUM: 1262	$-610.55	$1,821.00
07/10/2018	BILL	MARTINS, MARTY L & ANNE L	$2,431.55	$2,431.55
03/08/2018	PAYMENT	MARTINS, ANNE & MARTY CHECK NUM: 1239	$-589.00	$0.00
01/03/2018	PAYMENT	CORELOGIC CHECK NUM: 1232	$-589.00	$589.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-589.00	$1,178.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-593.75	$1,767.00
07/10/2017	BILL	MARTINS, MARTY L & ANNE L	$2,360.75	$2,360.75
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-574.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-574.00	$574.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$1,148.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$574.00	$1,722.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-574.00	$1,148.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-578.97	$1,722.00
07/11/2016	BILL	MARTINS, MARTY L & ANNE L	$2,300.97	$2,300.97
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-573.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-573.00	$573.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-573.00	$1,146.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-577.27	$1,719.00
07/07/2015	BILL	MARTINS, MARTY L & ANNE L	$2,296.27	$2,296.27
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-557.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$557.00	$557.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-557.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$557.00	$557.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-557.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-557.00	$557.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-557.00	$1,114.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-558.27	$1,671.00
07/08/2014	BILL	MARTINS, MARTY L & ANNE L	$2,229.27	$2,229.27
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-554.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-554.00	$554.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-554.00	$1,108.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-555.54	$1,662.00
07/08/2013	BILL	MARTINS, MARTY L & ANNE L	$2,217.54	$2,217.54
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.00	$645.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-645.00	$1,290.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-649.05	$1,935.00
07/10/2012	BILL	MARTINS, MARTY L & ANNE L	$2,584.05	$2,584.05
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-652.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-652.00	$652.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-652.00	$1,304.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-655.65	$1,956.00
07/08/2011	BILL	MARTINS, MARTY L & ANNE L	$2,611.65	$2,611.65
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-637.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-637.00	$637.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-637.00	$1,274.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-640.96	$1,911.00
07/08/2010	BILL	MARTINS, MARTY L & ANNE L	$2,551.96	$2,551.96
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-799.72	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-799.72	$799.72
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-799.72	$1,599.44
08/04/2009	PAYMENT	CITI MORTGAGE CHECK BANK: 62-20 NUM: 121616026	$-800.32	$2,399.16
07/22/2009	AMENDMENT	per assessor chng abatement	$-155.29	$3,199.48
07/06/2009	BILL	MARTINS, MARTY L & ANNE L	$3,354.77	$3,354.77
06/11/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 4884	$-878.21	$0.00
06/01/2009	INTEREST	Monthly Interest	$64.67	$878.21
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$813.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.04	$807.04
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-776.00	$776.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-776.00	$1,552.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-778.29	$2,328.00
07/15/2008	BILL	ARMSTRONG, DAN & LINDA	$3,106.29	$3,106.29
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-718.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-718.00	$718.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-718.00	$1,436.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-722.26	$2,154.00
07/12/2007	BILL	ARMSTRONG, DAN & LINDA	$2,876.26	$2,876.26
02/12/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82702	$-348.00	$0.00
02/12/2007	PAYMENT	ARMSTRONG, DAN & LINDA CHECK BANK: 94-8014 NUM: 3523	$-1,155.78	$348.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$62.66	$1,503.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$34.82	$1,441.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.93	$1,406.30
07/12/2006	BILL	ARMSTRONG, DAN & LINDA	$1,392.37	$1,392.37
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88