Tax Account 017-055-05

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Owners

MARTINEZ, MATISOL MUNIZ
9994 LORIAN ST
LAS VEGAS, NV 89183-0000

Account Summary

Account ID	017-055-05
Account Type	Real Estate
Location	1255 E FIR AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-055-05

Account Type

Real Estate

Location

1255 E FIR AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$428.63
Total	$432.94
Paid	$432.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$428.63

Total

$432.94

Paid

$432.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$107.63	$4.31	$107.63	$111.94	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$397.04	$13.95	$410.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$331.63	$3.43	$335.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$307.22	$3.07	$310.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$845.54	$8.40	$871.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$788.78	$0.00	$788.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$751.27	$0.00	$751.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$279.07	$0.00	$279.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$272.07	$0.00	$272.07	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	TICOR TITLE OF NEVADA, INC. CHECK 508001259	$-432.94	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$432.94
07/16/2024	BILL	THORMAN, MARK & STEPHANIE	$428.63	$428.63
01/31/2024	PAYMENT	STEWART TITLE CHECK 90541	$-99.00	$0.00
01/16/2024	PAYMENT	VERDE LLC MESA PNP PNP - 149467665	$-311.99	$99.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.95	$410.99
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$401.04
07/17/2023	BILL	MESA VERDE LLC	$397.04	$397.04
09/16/2022	PAYMENT	THOMAS MESA VERDE LLC PNP PNP - 120999286	$-335.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.43	$335.06
07/15/2022	BILL	MESA VERDE LLC	$331.63	$331.63
12/27/2021	PAYMENT	MESA VERDE LLC PNP PNP - 105771116	$-233.32	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.07	$233.32
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-76.97	$230.25
07/14/2021	BILL	PARKER, JOSHUA DONAL	$307.22	$307.22
06/11/2021	PAYMENT	PARKER, JOSHUA D CHECK 564909	$-8.40	$0.00
06/11/2021	PAYMENT	PARKER, JOSHUA D CHECK 564913	$-21.50	$8.40
06/11/2021	PAYMENT	PARKER, JOSHUA DONAL CHECK 564909	$-210.00	$29.90
06/08/2021	INTEREST	INTEREST FOR 06/2021	$17.50	$239.90
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$222.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$219.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.40	$218.40
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-210.00	$210.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-210.00	$420.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$211.54	$630.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-211.54	$418.46
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-211.54	$630.00
07/09/2020	BILL	PARKER, JOSHUA DONAL	$841.54	$841.54
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-197.00	$197.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
08/16/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-197.78	$591.00
07/10/2019	BILL	PARKER, JOSHUA DONAL	$788.78	$788.78
02/27/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$0.00
12/31/2018	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: ACH NUM: CORELOGIC	$-187.00	$187.00
08/30/2018	PAYMENT	CASH CASH	$-0.05	$374.00
08/30/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 226592	$-377.22	$374.05
07/10/2018	BILL	WOOD BRO CAPITAL LLC	$751.27	$751.27
09/26/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35935605	$-207.00	$0.00
09/01/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 35269916	$-72.07	$207.00
07/10/2017	BILL	WOOD BRO CAPITAL LLC	$279.07	$279.07
03/17/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 30768559	$-68.00	$0.00
01/13/2017	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 29188801	$-68.00	$68.00
10/14/2016	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 27204868	$-68.00	$136.00
08/23/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 26187505	$-68.07	$204.00
07/11/2016	BILL	WOOD BRO CAPITAL LLC	$272.07	$272.07
03/16/2016	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 23208243	$-67.00	$0.00
01/15/2016	PAYMENT	WOOD BRO CAPITAL LLC CHECK BANK: PNP INTERNET NUM: 22061619	$-67.00	$67.00
10/16/2015	PAYMENT	BRO WOOD CHECK BANK: PNP INTERNET NUM: 20524016	$-67.00	$134.00
08/26/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 19748019	$-70.36	$201.00
07/07/2015	BILL	WOOD BRO CAPITAL LLC	$271.36	$271.36
03/13/2015	PAYMENT	WOOD BRO CAPITAL CHECK BANK: PNP INTERNET NUM: 17349175	$-65.00	$0.00
11/24/2014	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 5278423619	$-132.60	$65.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.60	$197.60
07/24/2014	PAYMENT	BB&T CHECK NUM: 2014229913	$-67.81	$195.00
07/08/2014	BILL	BRANCH BANKING & TRUST	$262.81	$262.81
10/07/2013	PAYMENT	BB&T CHECK NUM: 2013330737	$-192.00	$0.00
08/15/2013	PAYMENT	BB&T MORTGAGE CHECK NUM: WIRE	$-66.88	$192.00
07/08/2013	BILL	CRIDLEBAUGH, WENDELL	$258.88	$258.88
03/04/2013	PAYMENT	BB&T MORTGAGE CHECK	$-84.00	$0.00
01/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-84.00	$84.00
10/05/2012	PAYMENT	BB&T MORTGAGE CHECK	$-84.00	$168.00
08/20/2012	PAYMENT	BB&T MORTGAGE CHECK	$-86.32	$252.00
07/10/2012	BILL	CRIDLEBAUGH, WENDELL	$338.32	$338.32
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK BANK: CORELOGIC	$-107.00	$0.00
01/03/2012	PAYMENT	BB&T MORTGAGE CHECK NUM: CORELOGIC IBP	$-107.00	$107.00
10/03/2011	PAYMENT	BB&T MORTGAGE CHECK	$-107.00	$214.00
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-109.54	$321.00
07/08/2011	BILL	CRIDLEBAUGH, WENDELL	$430.54	$430.54
03/07/2011	PAYMENT	BB&T MORTGAGE CHECK	$-100.00	$0.00
12/30/2010	PAYMENT	BB&T MORTGAGE CHECK	$-100.00	$100.00
10/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-100.00	$200.00
08/12/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-100.51	$300.00
07/08/2010	BILL	CRIDLEBAUGH, WENDELL	$400.51	$400.51
03/01/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-92.00	$0.00
01/04/2010	PAYMENT	BB&T MORTGAGE CHECK BANK: 0 NUM: 0	$-92.00	$92.00
10/02/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 621116209	$-92.00	$184.00
08/17/2009	PAYMENT	COLONIAL BANK CHECK BANK: 64-305 NUM: 621115207	$-95.53	$276.00
07/06/2009	BILL	CRIDLEBAUGH, WENDELL	$371.53	$371.53
03/03/2009	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621111635	$-86.00	$0.00
01/12/2009	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621110005	$-86.00	$86.00
10/06/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621107662	$-86.00	$172.00
08/18/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621106680	$-86.02	$258.00
07/15/2008	BILL	DUNN, RANDOLPH & LAURA	$344.02	$344.02
03/06/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621103018	$-79.00	$0.00
01/07/2008	PAYMENT	COLONIAL BANK CHECK BANK: 22-1676 NUM: 621101352	$-79.00	$79.00
10/01/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621772984	$-79.00	$158.00
08/21/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621771938	$-81.55	$237.00
07/12/2007	BILL	DUNN, RANDOLPH & LAURA	$318.55	$318.55
03/08/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 21768202	$-73.00	$0.00
01/09/2007	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621766281	$-73.00	$73.00
10/04/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621763918	$-73.00	$146.00
08/24/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621762161	$-75.94	$219.00
07/12/2006	BILL	DUNN, RANDOLPH & LAURA	$294.94	$294.94
03/09/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621757753	$-68.00	$0.00
01/11/2006	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621755517	$-68.00	$68.00
10/11/2005	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621752960	$-68.00	$136.00
08/18/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-4182 NUM: 254733	$-0.08	$204.00
08/18/2005	PAYMENT	COLONIAL BANK CHECK BANK: 23-97 NUM: 621840795	$-69.00	$204.08
07/15/2005	BILL	DUNN, RANDOLPH & LAURA	$273.08	$273.08
07/21/2004	PAYMENT	BELL, GERALD E U/C CHECK BANK: 94-7074 NUM: 1163	$-136.70	$0.00
07/08/2004	BILL	BELL, GERALD E U/C	$136.70	$136.70
08/05/2003	PAYMENT	BELL, GERALD E U/C CHECK BANK: 94-7074 NUM: 1062	$-135.12	$0.00
07/18/2003	BILL	BELL, GERALD E U/C	$135.12	$135.12
04/07/2003	PAYMENT	BELL, GERALD E U/C CHECK BANK: 94-7074 NUM: 1035	$-68.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.20	$68.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.28	$65.28
10/15/2002	PAYMENT	BELL, GERALD E U/C CASH	$-32.00	$64.00
08/20/2002	PAYMENT	BELL, GERALD E U/C CASH	$-35.15	$96.00
07/12/2002	BILL	BELL, GERALD E U/C	$131.15	$131.15
03/08/2002	PAYMENT	BELL, GERALD E U/C CASH	$-33.48	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.05	$33.48
11/07/2001	PAYMENT	BELL, GERALD E U/C CHECK BANK: 15-800 NUM: 775381628	$-32.14	$33.43
11/07/2001	PAYMENT	BELL, GERALD E U/C CHECK BANK: 15-800 NUM: 75381630	$-32.14	$65.57
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.29	$97.71
08/14/2001	PAYMENT	BELL, GERALD E U/C CHECK BANK: 15-800 NUM: 539820	$-32.32	$96.42
07/12/2001	BILL	BELL, GERALD E U/C	$128.74	$128.74
04/20/2001	PAYMENT	BELL, GERALD E U/C CHECK BANK: 94-72 NUM: 1059	$-103.59	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.62	$103.59
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.12	$97.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.25	$94.85
09/05/2000	PAYMENT	BELL, GERALD E CHECK BANK: 94-7074 NUM: 243	$-31.45	$93.60
07/17/2000	BILL	BELL, GERALD E U/C	$125.05	$125.05
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-805.22	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.90	$805.22
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$801.32
08/06/1999	INTEREST	Monthly Interest	$3.90	$800.15
07/17/1999	BILL	HJELMBERG, HARRY G & J	$116.47	$796.25
07/13/1999	INTEREST	Monthly Interest	$3.90	$679.78
07/01/1999	INTEREST	Monthly Interest	$3.90	$675.88
06/07/1999	INTEREST	Monthly Interest	$12.79	$671.98
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$659.19
04/30/1999	INTEREST	Monthly Interest	$2.91	$654.19
03/24/1999	INTEREST	Monthly Interest	$2.91	$651.28
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.30	$648.37
03/03/1999	INTEREST	Monthly Interest	$2.91	$640.07
02/02/1999	INTEREST	Monthly Interest	$2.91	$637.16
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$634.25
01/05/1999	INTEREST	Monthly Interest	$2.91	$628.91
12/02/1998	INTEREST	Monthly Interest	$2.91	$626.00
11/04/1998	INTEREST	Monthly Interest	$2.91	$623.09
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$620.18
10/05/1998	INTEREST	Monthly Interest	$2.91	$617.21
09/01/1998	INTEREST	Monthly Interest	$2.91	$614.30
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$611.39
07/31/1998	INTEREST	Monthly Interest	$2.91	$610.20
07/13/1998	BILL	HJELMBERG, HARRY G & J	$118.59	$607.29
07/02/1998	INTEREST	Monthly Interest	$2.91	$488.70
07/02/1998	INTEREST	Monthly Interest	$2.91	$485.79
06/02/1998	INTEREST	Monthly Interest	$11.74	$482.88
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$471.14
05/01/1998	INTEREST	Monthly Interest	$1.93	$466.14
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$464.21
03/25/1998	INTEREST	Monthly Interest	$1.93	$461.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.24	$459.51
03/04/1998	INTEREST	Monthly Interest	$1.93	$451.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$449.34
01/02/1998	INTEREST	Monthly Interest	$1.93	$444.04
12/03/1997	INTEREST	Monthly Interest	$1.93	$442.11
11/06/1997	INTEREST	Monthly Interest	$1.93	$440.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.95	$438.25
10/02/1997	INTEREST	Monthly Interest	$1.93	$435.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$433.37
09/02/1997	INTEREST	Monthly Interest	$1.93	$432.19
08/01/1997	INTEREST	Monthly Interest	$1.93	$430.26
07/14/1997	BILL	HJELMBERG, HARRY G & J	$117.78	$428.33
07/01/1997	INTEREST	Monthly Interest	$1.93	$310.55
06/03/1997	INTEREST	Monthly Interest	$10.71	$308.62
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$297.91
05/02/1997	INTEREST	Monthly Interest	$0.95	$292.91
03/26/1997	INTEREST	Monthly Interest	$0.95	$291.96
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.20	$291.01
03/04/1997	INTEREST	Monthly Interest	$0.95	$282.81
02/03/1997	INTEREST	Monthly Interest	$0.95	$281.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$280.91
01/07/1997	INTEREST	Monthly Interest	$0.95	$275.64
12/03/1996	INTEREST	Monthly Interest	$0.95	$274.69
11/15/1996	INTEREST	Monthly Interest	$0.95	$273.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$272.79
10/02/1996	INTEREST	Monthly Interest	$0.95	$269.86
09/11/1996	INTEREST	Monthly Interest	$0.95	$268.91
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$267.96
08/02/1996	INTEREST	Monthly Interest	$0.95	$266.78
07/18/1996	BILL	HJELMBERG, HARRY G & J	$117.13	$265.83
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$34.58	$148.70
07/01/1995	BILL	HJELMBERG, HARRY G & J	$114.12	$114.12