Tax Account 016-352-07

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Owners

MARTINEZ, LILIA D
P O BOX 880
DAYTON, NV 89403-0000

Account Summary

Account ID	016-352-07
Account Type	Real Estate
Location	240 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-352-07

Account Type

Real Estate

Location

240 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,681.05
Total	$2,681.05
Paid	$2,681.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,681.05

Total

$2,681.05

Paid

$2,681.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$671.05	$0.00	$671.05	$671.05	$0.00
2	10/02/2023	10/13/2023	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
3	01/02/2024	01/13/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00
4	03/04/2024	03/15/2024	Paid	$670.00	$0.00	$670.00	$670.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,306.68	$25.99	$2,332.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,315.77	$0.00	$2,315.77	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,247.50	$52.66	$2,300.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,187.19	$44.68	$2,231.87	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,151.64	$0.00	$2,151.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,126.09	$0.00	$2,126.09	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,072.27	$0.00	$2,072.27	$0.00	$0.00	3.2094	8.8

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/21/2023	PAYMENT	MARTINEZ, LILIA D CHECK 2046	$-669.99	$0.00
10/09/2023	PAYMENT	MARTINEZ, LILIA D CHECK 2018	$-670.00	$669.99
09/12/2023	PAYMENT	MARTINEZ, LILIA D CHECK 2010	$-670.00	$1,339.99
08/22/2023	PAYMENT	MARTINEZ, LILIA D CHECK 1998	$-671.06	$2,009.99
07/17/2023	BILL	MARTINEZ, LILIA D	$2,681.05	$2,681.05
04/06/2023	PAYMENT	MARTINEZ, LILIA D CHECK 1949	$-26.99	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$25.99
03/08/2023	PAYMENT	MARTINEZ, LILIA D CHECK 1940	$-576.00	$24.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.96	$600.99
01/17/2023	PAYMENT	MARTINEZ, LILIA D CHECK 1921	$-576.00	$600.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.92	$1,176.03
10/13/2022	PAYMENT	MARTINEZ, LILIA D CHECK 1897	$-576.00	$1,175.11
09/02/2022	ADJUST	MARTINEZ, LILIA D CHECK 1877 VOIDED PAYMENT: 707628. REASON: POSTED TWICE	$577.68	$1,751.11
09/02/2022	PAYMENT	MARTINEZ, LILIA D CHECK 1877	$-577.68	$1,173.43
09/02/2022	PAYMENT	MARTINEZ, LILIA D CHECK 1877	$-577.68	$1,751.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.11	$2,328.79
07/15/2022	BILL	MARTINEZ, LILIA D	$2,305.68	$2,305.68
08/11/2021	PAYMENT	MARTINEZ, LILIA D CHECK 1791	$-2,315.77	$0.00
07/14/2021	BILL	MARTINEZ, LILIA D	$2,315.77	$2,315.77
02/18/2021	PAYMENT	MARTINEZ, LILIA D CHECK CK.1014	$-1,174.66	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$29.18	$1,174.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.90	$1,145.48
10/15/2020	PAYMENT	MARTINEZ, LILIA & RICHARD CHECK NUM: 1232	$-561.00	$1,144.58
09/09/2020	PAYMENT	MARTINEZ, LILIA D CHECK NUM: 1217	$-564.50	$1,705.58
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.58	$2,270.08
07/09/2020	BILL	MARTINEZ, LILIA D	$2,247.50	$2,247.50
03/31/2020	PAYMENT	MARTINEZ, LILIA CHECK NUM: 1227	$-568.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$568.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.84	$567.84
01/09/2020	PAYMENT	MARTINEZ, LILIA CHECK NUM: 1209	$-1,113.84	$546.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.84	$1,659.84
07/29/2019	PAYMENT	MARTINEZ, RICHARD & LILIA CHECK NUM: 1122	$-549.19	$1,638.00
07/10/2019	BILL	MARTINEZ, RICHARD L TR	$2,187.19	$2,187.19
12/28/2018	PAYMENT	MARTINEZ, RICHARD CHECK NUM: 991	$-537.00	$0.00
12/12/2018	PAYMENT	MARTINEZ, RICHARD & LILIA CHECK NUM: 981	$-537.00	$537.00
09/06/2018	PAYMENT	MARTINEZ, RICHARD L TR CHECK NUM: 939	$-537.00	$1,074.00
08/03/2018	PAYMENT	MARTINEZ, RICHARD L TR CHECK NUM: 872	$-540.64	$1,611.00
07/10/2018	BILL	MARTINEZ, RICHARD L TR	$2,151.64	$2,151.64
12/05/2017	PAYMENT	MARTINEZ, RICHARD L TR CHECK NUM: 815	$-1,062.00	$0.00
09/08/2017	PAYMENT	MARTINEZ, RICHARD L TR CHECK NUM: 785	$-531.00	$1,062.00
08/09/2017	PAYMENT	MARTINEZ, RICHARD L TR CHECK NUM: 762	$-533.09	$1,593.00
07/10/2017	BILL	MARTINEZ, RICHARD L TR	$2,126.09	$2,126.09
07/22/2016	PAYMENT	MARTINEZ, RICHARD L CHECK NUM: 525	$-2,072.27	$0.00
07/11/2016	BILL	MARTINEZ, RICHARD L TR	$2,072.27	$2,072.27
08/04/2015	PAYMENT	MARTINEZ, RICHARD & CATHERINE CHECK NUM: 8630	$-2,068.03	$0.00
07/07/2015	BILL	MARTINEZ, RICHARD L ET AL TRS	$2,068.03	$2,068.03
12/08/2014	PAYMENT	MARTINEZ, RICHARD & CATHERINE CHECK NUM: 8443	$-1,002.00	$0.00
09/17/2014	PAYMENT	MARTINEZ, RICHARD L & CATHERIN CHECK NUM: 8385	$-501.00	$1,002.00
08/07/2014	PAYMENT	MARTINEZ, RICHARD OR CATHERINE CHECK NUM: 8344	$-504.69	$1,503.00
07/08/2014	BILL	MARTINEZ, RICHARD L ET AL TRS	$2,007.69	$2,007.69
12/16/2013	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK NUM: 8149	$-974.00	$0.00
08/13/2013	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK NUM: 8054	$-975.13	$974.00
07/08/2013	BILL	MARTINEZ, RICHARD L ET AL TRS	$1,949.13	$1,949.13
12/18/2012	PAYMENT	MARTINEZ, RICHARD L ET AL TRS CHECK NUM: 7867	$-944.00	$0.00
09/11/2012	PAYMENT	RICHARD MARTINEZ CHECK NUM: 7787	$-472.00	$944.00
08/15/2012	PAYMENT	MARTINEZ, RICHARD & CATHERINE CHECK NUM: 7765	$-476.38	$1,416.00
07/10/2012	BILL	MARTINEZ, RICHARD L ET AL TRS	$1,892.38	$1,892.38
08/19/2011	PAYMENT	HUGHES, PATRICK N & PENNY AR CHECK NUM: 1170	$-1,911.45	$0.00
07/08/2011	BILL	HUGHES, PATRICK & PENNY A R	$1,911.45	$1,911.45
08/16/2010	PAYMENT	HUGHES, PATRICK & PENNY A R CHECK BANK: 94-72 NUM: 1046	$-1,965.40	$0.00
07/08/2010	BILL	HUGHES, PATRICK & PENNY A R	$1,965.40	$1,965.40
08/19/2009	PAYMENT	HUGHES, PATRICK & PENNY A R CHECK BANK: 94-72 NUM: 863	$-1,968.64	$0.00
07/06/2009	BILL	HUGHES, PATRICK & PENNY A R	$1,968.64	$1,968.64
08/20/2008	PAYMENT	HUGHES, PATRICK OR PENNY CHECK BANK: 94-72 NUM: 699	$-1,911.29	$0.00
07/15/2008	BILL	HUGHES, MICHAEL W ET AL	$1,911.29	$1,911.29
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-463.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-463.00	$463.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-463.00	$926.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-466.64	$1,389.00
07/12/2007	BILL	SHULTE, DANIEL W	$1,855.64	$1,855.64
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-450.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-450.00	$450.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-450.00	$900.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-451.40	$1,350.00
07/12/2006	BILL	SHULTE, DANIEL W	$1,801.40	$1,801.40
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-437.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-437.00	$437.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-437.00	$874.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-437.94	$1,311.00
07/15/2005	BILL	SHULTE, DANIEL W & GILLIAN	$1,748.94	$1,748.94
01/26/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3190537	$-435.00	$0.00
12/17/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 52714	$-435.00	$435.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-435.00	$870.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-437.25	$1,305.00
07/08/2004	BILL	SHULTE, DANIEL W & GILLIAN	$1,742.25	$1,742.25
03/09/2004	PAYMENT	WEISSMAN, LEONARD ET AL TRS CHECK BANK: 94-169 NUM: 1477	$-417.30	$0.00
01/14/2004	PAYMENT	WEISSMAN, LEONARD ET AL TRS CHECK BANK: 94-169 NUM: 1335	$-417.30	$417.30
10/13/2003	PAYMENT	WEISSMAN, LEONARD ET AL TRS CHECK BANK: 94-169 NUM: 1144	$-417.30	$834.60
08/12/2003	PAYMENT	WEISSMAN, LEONARD ET AL TRS CHECK BANK: 94-169 NUM: 1018	$-417.30	$1,251.90
07/18/2003	BILL	WEISSMAN, LEONARD ET AL TRS	$1,669.20	$1,669.20
03/07/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-169 NUM: 658	$-411.00	$0.00
01/09/2003	PAYMENT	ZSUZSANNA/LEONARD WEISSMAN CHECK BANK: 94-169 NUM: 534	$-411.00	$411.00
10/14/2002	PAYMENT	WEISSMAN, ZSUZSANNA T CHECK BANK: 94-169 NUM: 320	$-411.00	$822.00
08/06/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 18361	$-414.80	$1,233.00
07/12/2002	BILL	WEISSMAN, LEONARD ET AL TRS	$1,647.80	$1,647.80
01/07/2002	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 2197	$-803.32	$0.00
10/03/2001	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 2037	$-401.66	$803.32
08/16/2001	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1970	$-401.88	$1,204.98
07/12/2001	BILL	CLARK, PHILLIP E & MARY A	$1,606.86	$1,606.86
03/02/2001	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1837	$-393.49	$0.00
01/04/2001	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1566	$-393.49	$393.49
10/10/2000	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1414	$-393.49	$786.98
08/25/2000	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1341	$-393.71	$1,180.47
07/17/2000	BILL	CLARK, PHILLIP E & MARY A	$1,574.18	$1,574.18
03/08/2000	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1141	$-415.70	$0.00
01/14/2000	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 94-204 NUM: 1035	$-415.70	$415.70
09/29/1999	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 91-119 NUM: 1427	$-415.70	$831.40
08/26/1999	PAYMENT	CLARK, PHILLIP E & MARY A CHECK BANK: 91-119 NUM: 1371	$-415.95	$1,247.10
07/17/1999	BILL	CLARK, PHILLIP E & MARY A	$1,663.05	$1,663.05
02/18/1999	PAYMENT	CLARK, PHILLIP E & MARY A CHECK	$-392.55	$0.00
12/30/1998	PAYMENT	CLARK, PHILLIP E & MARY A CHECK	$-392.55	$392.55
09/09/1998	PAYMENT	FINISHING TOUCH FLOORS & INT CHECK	$-392.55	$785.10
08/07/1998	PAYMENT	CLARK, PHILLIP E & MARY A CHECK	$-392.70	$1,177.65
07/13/1998	BILL	CLARK, PHILLIP E & MARY A	$1,570.35	$1,570.35
03/04/1998	PAYMENT	FINISHING TOUCH FLOORS & INT CHECK	$-385.10	$0.00
12/16/1997	PAYMENT	CLARK, PHILLIP E & MARY A CHECK	$-385.10	$385.10
09/30/1997	PAYMENT	CLARK, PHILLIP E & MARY A CHECK	$-385.10	$770.20
08/11/1997	PAYMENT	CLARK, PHILLIP E & MARY A CHECK	$-385.29	$1,155.30
07/14/1997	BILL	CLARK, PHILLIP E & MARY A	$1,540.59	$1,540.59
03/05/1997	PAYMENT	CLARK, PHILLIP E & MARY A	$-382.96	$0.00
12/31/1996	PAYMENT	CLARK, PHILLIP E & MARY A	$-382.96	$382.96
10/09/1996	PAYMENT	CLARK, PHILLIP E & MARY A	$-382.96	$765.92
08/16/1996	PAYMENT	CLARK, PHILLIP E & MARY A	$-383.16	$1,148.88
07/18/1996	BILL	CLARK, PHILLIP E & MARY A	$1,532.04	$1,532.04