Tax Account 016-371-31

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Owners

MARTINA, ROBERT W & VICKIE K
155 BRANTINGHAM CT
DAYTON, NV 89403-0000

MARTINA, VICKIE K

Account Summary

Account ID	016-371-31
Account Type	Real Estate
Location	155 BRANTINGHAM CT DAYTON VALLEY
Balance	$1,044.00
Currently Due	$0.00

Account ID

016-371-31

Account Type

Real Estate

Location

155 BRANTINGHAM CT
DAYTON VALLEY

Balance

$1,044.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,179.43
Total	$4,179.43
Paid	$3,135.43
Balance	$1,044.00
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

$4,179.43

Total

$4,179.43

Paid

$3,135.43

Balance

$1,044.00

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	$1,047.43	$0.00	$1,047.43	$1,047.43	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.00	$0.00	$1,044.00	$1,044.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,044.00	$0.00	$1,044.00	$0.00	$1,044.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,057.76	$0.00	$4,057.76	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,545.23	$81.44	$3,626.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,442.02	$0.00	$3,442.02	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,340.96	$0.00	$3,340.96	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,243.68	$0.00	$3,243.68	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,149.24	$0.00	$3,149.24	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,057.54	$0.00	$3,057.54	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,980.11	$0.00	$2,980.11	$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	1.44	.38	.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
01/06/2025	PAYMENT	ROBERT W VICKIE K MARTINA PNP PNP - 168779382	$-1,044.00	$1,044.00
10/07/2024	PAYMENT	ROBERT W VICKIE K MARTINA PNP PNP - 163708188	$-1,044.00	$2,088.00
08/02/2024	PAYMENT	ROBERT W VICKIE K MARTINA PNP PNP - 160291774	$-1,047.43	$3,132.00
07/16/2024	BILL	MARTINA, ROBERT W & VICKIE K	$4,179.43	$4,179.43
03/12/2024	PAYMENT	MARTINA, ROBERT W & VICKIE K CHECK 251	$-1,014.00	$0.00
01/04/2024	PAYMENT	MARTINA, ROBERT CHECK 1007	$-1,014.00	$1,014.00
09/27/2023	PAYMENT	MARTINA, ROBERT W & VICKIE K CHECK 1006	$-1,014.00	$2,028.00
08/10/2023	PAYMENT	MARTINA, ROBERT CHECK 1008	$-1,015.76	$3,042.00
07/17/2023	BILL	MARTINA, ROBERT W & VICKIE K	$4,057.76	$4,057.76
03/07/2023	PAYMENT	MARTINA, ROBERT W & VICKIE K CHECK 234	$-967.44	$0.00
02/17/2023	PAYMENT	MARTINA, ROBERT W & VICKIE K CHECK 233	$-886.00	$967.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.00	$1,853.44
12/22/2022	PAYMENT	MARTINA, ROBERT W & VICKIE K CHECK 230	$-886.00	$1,807.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.44	$2,693.44
08/16/2022	PAYMENT	MARTINA, ROBERT W & VICKIE K CHECK 226	$-887.23	$2,658.00
07/15/2022	BILL	MARTINA, ROBERT W & VICKIE K	$3,545.23	$3,545.23
02/23/2022	PAYMENT	MARTINA, ROBERT W CHECK 1000	$-860.46	$0.00
11/12/2021	PAYMENT	FNC TITLE AGENCY CHECK 3270	$-860.46	$860.46
10/04/2021	PAYMENT	CHASE ACH CORE -	$-860.46	$1,720.92
08/17/2021	PAYMENT	CHASE ACH CORE -	$-860.64	$2,581.38
07/14/2021	BILL	MARTINA, ROBERT W & VICKIE K	$3,442.02	$3,442.02
03/10/2021	PAYMENT	CHASE ACH CORE -	$-834.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-834.00	$834.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-834.00	$1,668.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$838.96	$2,502.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-838.96	$1,663.04
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-838.96	$2,502.00
07/09/2020	BILL	MARTINA, ROBERT W & VICKIE K	$3,340.96	$3,340.96
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-810.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-810.00	$810.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-810.00	$1,620.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-813.68	$2,430.00
07/10/2019	BILL	MARTINA, ROBERT W & VICKIE K	$3,243.68	$3,243.68
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-787.00	$787.00
09/10/2018	PAYMENT	CORELOGIC CHECK NUM: 578106	$-787.00	$1,574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-788.24	$2,361.00
07/10/2018	BILL	MARTINA, ROBERT W & VICKIE K	$3,149.24	$3,149.24
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-764.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-764.00	$764.00
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: ACH	$-764.00	$1,528.00
08/18/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-765.54	$2,292.00
07/10/2017	BILL	MARTINA, ROBERT W & VICKIE K	$3,057.54	$3,057.54
03/06/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-744.00	$0.00
01/03/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-744.00	$744.00
09/29/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-744.00	$1,488.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$744.00	$2,232.00
09/29/2016	VOID	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-744.00	$1,488.00
08/15/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-748.11	$2,232.00
07/11/2016	BILL	MARTINA, ROBERT W & VICKIE K	$2,980.11	$2,980.11
03/02/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-743.00	$0.00
11/17/2015	PAYMENT	WFG LENDER SERVICES CHECK NUM: 153539	$-743.00	$743.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-743.00	$1,486.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-745.06	$2,229.00
07/07/2015	BILL	MARTINA, ROBERT W & VICKIE K	$2,974.06	$2,974.06
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-721.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$721.00	$721.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-721.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$721.00	$721.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-721.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-721.00	$721.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-721.00	$1,442.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-724.33	$2,163.00
07/08/2014	BILL	MARTINA, ROBERT W & VICKIE K	$2,887.33	$2,887.33
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-630.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-630.00	$630.00
10/02/2013	PAYMENT	CHASE CHECK	$-630.00	$1,260.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-634.44	$1,890.00
07/08/2013	BILL	MARTINA, ROBERT W & VICKIE K	$2,524.44	$2,524.44
03/04/2013	PAYMENT	CHASE CHECK	$-654.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-654.00	$654.00
10/05/2012	PAYMENT	CHASE CHECK	$-654.00	$1,308.00
08/20/2012	PAYMENT	CHASE CHECK	$-657.12	$1,962.00
07/10/2012	BILL	MARTINA, ROBERT W & VICKIE K	$2,619.12	$2,619.12
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-662.00	$0.00
01/03/2012	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK NUM: CORELOGIC IBP	$-662.00	$662.00
10/03/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-662.00	$1,324.00
08/13/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-666.55	$1,986.00
07/08/2011	BILL	SCHMITT, HAROLD R III	$2,652.55	$2,652.55
03/07/2011	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-683.00	$0.00
12/30/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK	$-683.00	$683.00
10/01/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-683.00	$1,366.00
08/12/2010	PAYMENT	USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-684.15	$2,049.00
07/08/2010	BILL	SCHMITT, HAROLD R III	$2,733.15	$2,733.15
03/01/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-703.00	$0.00
01/04/2010	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-703.00	$703.00
10/02/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-703.00	$1,406.00
08/13/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-706.18	$2,109.00
07/06/2009	BILL	SCHMITT, HAROLD R III	$2,815.18	$2,815.18
02/27/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-683.00	$0.00
01/05/2009	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-683.00	$683.00
10/02/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-683.00	$1,366.00
08/14/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-684.18	$2,049.00
07/15/2008	BILL	SCHMITT, HAROLD R III	$2,733.18	$2,733.18
03/05/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-663.00	$0.00
01/03/2008	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 05320 NUM: 05320	$-663.00	$663.00
10/02/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 0 NUM: 0	$-663.00	$1,326.00
08/17/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-664.59	$1,989.00
07/12/2007	BILL	SCHMITT, HAROLD R III	$2,653.59	$2,653.59
03/05/2007	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-643.00	$0.00
12/29/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 5320	$-643.00	$643.00
10/01/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BANK CHECK BANK: 000 NUM: 000	$-643.00	$1,286.00
08/18/2006	PAYMENT	GMAC-USAA FEDERAL SAVINGS BNK CHECK BANK: 5320 NUM: 000	$-647.11	$1,929.00
07/12/2006	BILL	SCHMITT, HAROLD R III	$2,576.11	$2,576.11
03/03/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60090136	$-596.00	$0.00
01/07/2006	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60078135	$-596.00	$596.00
10/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60055286	$-596.00	$1,192.00
08/12/2005	PAYMENT	USAA CHECK BANK: 62-28 NUM: 60041819	$-597.31	$1,788.00
07/15/2005	BILL	SCHMITT, HEATHER F ET AL	$2,385.31	$2,385.31
05/12/2005	PAYMENT	KILMURRAY, RICHARD CHECK BANK: 90-7758 NUM: 0050	$-112.37	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$112.37
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.12	$107.12
12/01/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 36562	$-325.85	$103.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.41	$428.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.21	$418.44
07/08/2004	BILL	CLARK, DENNIS & NANCY ET AL	$414.23	$414.23
01/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23227	$-73.19	$0.00
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-73.19	$73.19
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-73.19	$146.38
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-73.22	$219.57
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$292.79	$292.79
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-283.21	$0.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$283.21	$283.21
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-278.31	$0.00
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$278.31	$278.31
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-68.10	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-68.10	$68.10
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-68.10	$136.20
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-68.35	$204.30
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$272.65	$272.65
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-71.95	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-71.95	$71.95
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-71.95	$143.90
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-72.21	$215.85
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$288.06	$288.06
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-65.96	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-65.96	$65.96
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-65.96	$131.92
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-66.15	$197.88
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$264.03	$264.03
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-262.19	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$262.19	$262.19
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-260.74	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$260.74	$260.74