Tax Account 016-183-08

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Owners

MARTINEZ, JAIME
P O BOX 8551
TRUCKEE, CA 96162

Account Summary

Account ID	016-183-08
Account Type	Real Estate
Location	32 CASH DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-183-08

Account Type

Real Estate

Location

32 CASH DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.07
Total	$1,393.07
Paid	$1,393.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,393.07

Total

$1,393.07

Paid

$1,393.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (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	$349.07	$0.00	$349.07	$349.07	$0.00
2	10/07/2024	10/17/2024	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
3	01/06/2025	01/16/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00
4	03/03/2025	03/13/2025	Paid	$348.00	$0.00	$348.00	$348.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.03	$0.00	$1,290.03	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$1,076.48	$0.00	$1,076.48	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$996.89	$0.00	$996.89	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$922.31	$0.00	$922.31	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$864.48	$0.00	$864.48	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$823.37	$0.00	$823.37	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$874.71	$0.00	$874.71	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$770.23	$0.00	$770.23	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/23/2024	PAYMENT	MARTINEZ, JAIME ET AL CHECK 1594	$-1,393.07	$0.00
07/16/2024	BILL	MARTINEZ, JAIME ET AL	$1,393.07	$1,393.07
07/28/2023	PAYMENT	PAUL MARGARET E HOLLOWAY PNP PNP - 139917421	$-1,290.03	$0.00
07/17/2023	BILL	HOLLOWAY, PAUL & MARGARET E	$1,290.03	$1,290.03
08/22/2022	PAYMENT	M C DRYWALL CHECK 6000	$-1,076.48	$0.00
07/15/2022	BILL	CHADWICK, MIKEAL M TR	$1,076.48	$1,076.48
08/27/2021	PAYMENT	M.C DRYWALL CHECK 005739	$-996.89	$0.00
07/14/2021	BILL	CHADWICK, MIKEAL M TR	$996.89	$996.89
08/14/2020	PAYMENT	M. D. DRYWALL CHECK NUM: 5504	$-922.31	$0.00
07/09/2020	BILL	HOLLOWAY, PAUL ET AL	$922.31	$922.31
07/25/2019	PAYMENT	MC DRYWALL CHECK NUM: 5213	$-864.48	$0.00
07/10/2019	BILL	HOLLOWAY, PAUL ET AL	$864.48	$864.48
08/02/2018	PAYMENT	M C DRYWALL CHECK NUM: 4932	$-823.37	$0.00
07/10/2018	BILL	HOLLOWAY, PAUL ET AL	$823.37	$823.37
08/08/2017	PAYMENT	MC DRYWALL CHECK NUM: 5161	$-874.71	$0.00
07/10/2017	BILL	HOLLOWAY, PAUL ET AL	$874.71	$874.71
07/28/2016	PAYMENT	M.C. DRYWALL CHECK NUM: 4654	$-770.23	$0.00
07/11/2016	BILL	HOLLOWAY, PAUL ET AL	$770.23	$770.23
07/28/2015	PAYMENT	M. C. DRYWALL CHECK NUM: 4369	$-1,055.01	$0.00
07/07/2015	BILL	HOLLOWAY, PAUL ET AL	$1,055.01	$1,055.01
08/15/2014	PAYMENT	M C DRYWALL CHECK NUM: 4083	$-1,058.17	$0.00
07/08/2014	BILL	HOLLOWAY, PAUL ET AL	$1,058.17	$1,058.17
08/16/2013	PAYMENT	M.C. DRYWALL CHECK NUM: 3722	$-1,224.97	$0.00
07/08/2013	BILL	HOLLOWAY, PAUL ET AL	$1,224.97	$1,224.97
08/13/2012	PAYMENT	M C DRYWALL CHECK NUM: 3416	$-1,175.63	$0.00
07/10/2012	BILL	HOLLOWAY, PAUL ET AL	$1,175.63	$1,175.63
08/14/2011	PAYMENT	MC DRYWALL9 CHECK NUM: 3129	$-1,143.15	$0.00
07/08/2011	BILL	HOLLOWAY, PAUL ET AL	$1,143.15	$1,143.15
07/28/2010	PAYMENT	M.C. DRYWALL CHECK BANK: 16-1606 NUM: 2835	$-1,065.42	$0.00
07/08/2010	BILL	HOLLOWAY, PAUL ET AL	$1,065.42	$1,065.42
07/28/2009	PAYMENT	DRYWALL, M.C. CHECK BANK: 16-1606 NUM: 2520	$-988.36	$0.00
07/06/2009	BILL	HOLLOWAY, PAUL ET AL	$988.36	$988.36
08/19/2008	PAYMENT	M.C. DRYWALL CHECK BANK: 16-1606 NUM: 2169	$-915.17	$0.00
07/15/2008	BILL	HOLLOWAY, PAUL ET AL	$915.17	$915.17
08/01/2007	PAYMENT	M.C. DRYWALL CHECK BANK: 94-182 NUM: 1673	$-847.42	$0.00
07/12/2007	BILL	HOLLOWAY, PAUL ET AL	$847.42	$847.42
08/03/2006	PAYMENT	M.C. DRYWALL CHECK BANK: 94-182 NUM: 1260	$-784.49	$0.00
07/12/2006	BILL	HOLLOWAY, PAUL ET AL	$784.49	$784.49
08/08/2005	PAYMENT	MC DRYWALL CHECK BANK: 94-204 NUM: 13560	$-726.41	$0.00
07/15/2005	BILL	HOLLOWAY, PAUL ET AL	$726.41	$726.41
08/13/2004	PAYMENT	MC DRYWALL CHECK BANK: 94-204 NUM: 12354	$-724.96	$0.00
07/08/2004	BILL	HOLLOWAY, PAUL ET AL	$724.96	$724.96
08/20/2003	PAYMENT	M.C. DRYWALL CHECK BANK: 94-204 NUM: 11291	$-555.30	$0.00
07/18/2003	BILL	HOLLOWAY, PAUL ET AL	$555.30	$555.30
08/07/2002	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 10627	$-542.62	$0.00
07/12/2002	BILL	HOLLOWAY, PAUL ET AL	$542.62	$542.62
08/09/2001	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 9856	$-531.19	$0.00
07/12/2001	BILL	HOLLOWAY, PAUL ET AL	$531.19	$531.19
08/08/2000	PAYMENT	NORTHEAST MASONRY CHECK BANK: 94-7074 NUM: 9015	$-520.39	$0.00
07/17/2000	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$520.39	$520.39
08/13/1999	PAYMENT	NORTHEAST MASONRY CHECK BANK: 91-119 NUM: 7713	$-549.77	$0.00
07/17/1999	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$549.77	$549.77
07/22/1998	PAYMENT	HOLLOWAY, MARGARET CHECK	$-493.37	$0.00
07/13/1998	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$493.37	$493.37
07/21/1997	PAYMENT	HOLLOWAY, PAUL & MARGARET CHECK	$-486.35	$0.00
07/14/1997	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$486.35	$486.35
08/13/1996	PAYMENT	HOLLOWAY, P	$-483.65	$0.00
07/18/1996	BILL	HOLLOWAY, PAUL & MARGARET ETAL	$483.65	$483.65