Tax Account 016-352-14

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Owners

MARTINEZ, GILBERT DAVID ET AL
270 SUTRO RD
DAYTON, NV 89403-0000

MARTINEZ, JENNIFER LYNN

Account Summary

Account ID	016-352-14
Account Type	Real Estate
Location	270 SUTRO RD DAYTON VALLEY
Balance	$875.00
Currently Due	$0.00

Account ID

016-352-14

Account Type

Real Estate

Location

270 SUTRO RD
DAYTON VALLEY

Balance

$875.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,502.87
Total	$3,502.87
Paid	$2,627.87
Balance	$875.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,502.87

Total

$3,502.87

Paid

$2,627.87

Balance

$875.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$877.87	$0.00	$877.87	$877.87	$0.00
2	10/07/2024	10/17/2024	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
3	01/06/2025	01/16/2025	Paid	$875.00	$0.00	$875.00	$875.00	$0.00
4	03/03/2025	03/13/2025	Due	$875.00	$0.00	$875.00	$0.00	$875.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,400.90	$0.00	$3,400.90	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,939.38	$0.00	$2,939.38	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,450.65	$0.00	$2,450.65	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,967.13	$69.03	$2,036.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,250.48	$0.00	$1,250.48	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,214.08	$0.00	$1,214.08	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,178.74	$11.76	$1,190.50	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,148.92	$0.00	$1,148.92	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.43	.39	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-875.00	$875.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-875.00	$1,750.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-877.87	$2,625.00
07/16/2024	BILL	MARTINEZ, GILBERT DAVID ET AL	$3,502.87	$3,502.87
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.00	$850.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.00	$1,700.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-850.90	$2,550.00
07/17/2023	BILL	MARTINEZ, GILBERT DAVID ET AL	$3,400.90	$3,400.90
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-734.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-734.00	$734.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-734.00	$1,468.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-737.38	$2,202.00
07/15/2022	BILL	MARTINEZ, GILBERT DAVID ET AL	$2,939.38	$2,939.38
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-612.64	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-612.64	$612.64
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-612.64	$1,225.28
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-612.73	$1,837.92
07/14/2021	BILL	MARTINEZ, GILBERT DAVID ET AL	$2,450.65	$2,450.65
12/08/2020	PAYMENT	MILLER, DAVID R CHECK NUM: 19184899415	$-69.03	$0.00
11/06/2020	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 19-178433168	$-967.13	$69.03
11/06/2020	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 19-178433167	$-1,000.00	$1,036.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$49.26	$2,036.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$19.77	$1,986.90
07/09/2020	BILL	MILLER, DAVID ROBERT	$1,967.13	$1,967.13
08/01/2019	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17-981942009	$-600.00	$0.00
08/01/2019	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17-981942010	$-650.48	$600.00
07/10/2019	BILL	MILLER, DAVID ROBERT	$1,250.48	$1,250.48
08/10/2018	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17-748686528	$-607.04	$0.00
08/10/2018	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17-748686529	$-607.04	$607.04
07/10/2018	BILL	MILLER, DAVID ROBERT	$1,214.08	$1,214.08
11/27/2017	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 258601701	$-893.76	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.76	$893.76
08/10/2017	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 627062187	$-296.74	$882.00
07/10/2017	BILL	MILLER, DAVID ROBERT	$1,178.74	$1,178.74
02/07/2017	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 527829735	$-286.00	$0.00
12/29/2016	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17505771566	$-286.00	$286.00
10/10/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-462101572	$-286.00	$572.00
08/17/2016	PAYMENT	MONEY ORDER CHECK NUM: 17-445947891	$-290.92	$858.00
07/11/2016	BILL	MILLER, DAVID ROBERT	$1,148.92	$1,148.92
03/03/2016	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17-347006765	$-256.00	$0.00
12/22/2015	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17-331428627	$-256.00	$256.00
10/08/2015	PAYMENT	MILLER, DAVID (M.O.) CHECK NUM: 17-287626535	$-256.00	$512.00
08/20/2015	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17-270242686	$-259.72	$768.00
07/07/2015	BILL	MILLER, DAVID ROBERT	$1,027.72	$1,027.72
03/04/2015	PAYMENT	MILLER, DAVID ROBERT CORK: B NUM: 17168184852	$-256.25	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.01	$256.25
01/08/2015	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17128316600	$-266.00	$256.24
11/03/2014	PAYMENT	MONEY ORDER CHECK NUM: 17-075524687	$-256.00	$522.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.24	$778.24
08/25/2014	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 17061900612	$-259.57	$768.00
07/08/2014	BILL	MILLER, DAVID ROBERT	$1,027.57	$1,027.57
03/17/2014	PAYMENT	MILLER, DAVID CHECK NUM: 14-849974881	$-119.02	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.66	$119.02
01/24/2014	PAYMENT	MILLER, DAVID (M.O.) CHECK NUM: 14-829321307	$-109.00	$113.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.36	$222.36
10/16/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-766488731	$-109.00	$218.00
08/23/2013	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 14-736589677	$-111.54	$327.00
07/08/2013	BILL	MILLER, DAVID ROBERT	$438.54	$438.54
03/06/2013	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 14-650089416	$-105.00	$0.00
01/08/2013	PAYMENT	MILLER, DAVID ROBERT CHECK NUM: 14-617858831	$-105.00	$105.00
10/25/2012	PAYMENT	PRADERE, BARBARA CORK: D NUM: CREDIT CARD	$-225.67	$210.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.54	$435.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.24	$425.13
07/10/2012	BILL	MILLER, DAVID ROBERT	$420.89	$420.89
11/16/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 23268	$-425.34	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.34	$425.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.19	$415.00
07/08/2011	BILL	PARMENTER, CHARLES T TR	$410.81	$410.81
01/13/2011	PAYMENT	PARMENTER, CHARLES T TR CHECK NUM: 123	$-102.00	$0.00
11/29/2010	PAYMENT	PARMENTER, CHARLES T TR CHECK BANK: 90-8350 NUM: 111	$-102.00	$102.00
07/28/2010	PAYMENT	PARMENTER, CHARLES T CHECK BANK: 16-24 NUM: 1183	$-206.81	$204.00
07/08/2010	BILL	PARMENTER, CHARLES T TR	$410.81	$410.81
12/11/2009	PAYMENT	PARMENTER, CHARLES T TR CHECK BANK: 16-24 NUM: 1145	$-282.00	$0.00
09/29/2009	PAYMENT	PARMENTER, CHARLES T TR CHECK BANK: 16-24 NUM: 1134	$-141.00	$282.00
08/13/2009	PAYMENT	PARMENTER, CHARLES T TR CHECK BANK: 16-24 NUM: 1130	$-143.83	$423.00
07/06/2009	BILL	PARMENTER, CHARLES T TR	$566.83	$566.83
12/18/2008	PAYMENT	PARMENTER, CHARLES T CHECK BANK: 16-24 NUM: 1091	$-262.00	$0.00
09/30/2008	PAYMENT	PARMENTER, CHARLES T CHECK BANK: 16-24 NUM: 1073	$-131.00	$262.00
08/18/2008	PAYMENT	PARMENTER, CHARLES T CHECK BANK: 16-24 NUM: 1064	$-131.87	$393.00
07/15/2008	BILL	PARMENTER, CHARLES T	$524.87	$524.87
01/09/2008	PAYMENT	PARMENTER, CHARLES T CHECK BANK: 16-24 NUM: 1032	$-121.00	$0.00
12/27/2007	PAYMENT	PARMENTER, CHARLES T CHECK BANK: 16-24 NUM: 1030	$-121.00	$121.00
08/13/2007	PAYMENT	PARMENTER, CHARLES T CHECK BANK: 16-24 NUM: 1010	$-244.02	$242.00
07/12/2007	BILL	PARMENTER, CHARLES T	$486.02	$486.02