Tax Account 017-202-09

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Owners

MARTINEZ, ISIDRO
2295 DORI WY
CARSON CITY, NV 89706

Account Summary

Account ID	017-202-09
Account Type	Real Estate
Location	4970 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-202-09

Account Type

Real Estate

Location

4970 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$545.67
Total	$551.11
Paid	$551.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$545.67

Total

$551.11

Paid

$551.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$137.67	$0.00	$137.67	$137.67	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$5.44	$136.00	$141.44	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$385.70	$4.52	$390.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$378.51	$14.44	$392.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$362.80	$3.60	$366.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.20	$0.00	$144.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$140.03	$4.90	$144.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$135.97	$0.00	$135.97	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$132.59	$0.00	$132.59	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
02/01/2024	PAYMENT	MARTINEZ, ISIDRO CASH	$-277.44	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.44	$277.44
09/12/2023	PAYMENT	MARTINEZ, ISIDRO SYS ORIG: CASH	$-273.67	$272.00
09/12/2023	ADJUST	MARTINEZ, ISIDRO CASH VOIDED PAYMENT: 866529. REASON: COLLECTION FEE FIX	$273.67	$545.67
09/12/2023	PAYMENT	DON CALVERT SYS PNP - 125376878 ORIG: PNP ORIG: SYS	$-273.30	$272.00
09/12/2023	ADJUST	DON CALVERT SYS PNP - 125376878 ORIG: PNP VOIDED PAYMENT: 766859. REASON: COLLECTION FEE FIX	$273.30	$545.30
09/12/2023	PAYMENT	PHILLIP K CALVERT SYS PNP - 119842035 ORIG: PNP ORIG: SYS	$-116.92	$272.00
09/12/2023	ADJUST	PHILLIP K CALVERT SYS PNP - 119842035 ORIG: PNP VOIDED PAYMENT: 766858. REASON: COLLECTION FEE FIX	$116.92	$388.92
09/12/2023	PAYMENT	PHILLIP K CALVERT SYS PNP - 113860952 ORIG: PNP	$-77.43	$272.00
09/12/2023	ADJUST	PHILLIP K CALVERT PNP PNP - 113860952 VOIDED PAYMENT: 657410. REASON: COLLECTION FEE FIX	$77.43	$349.43
09/12/2023	PAYMENT	PHILLIP K CALVERT SYS PNP - 112280527 ORIG: PNP	$-74.45	$272.00
09/12/2023	ADJUST	PHILLIP K CALVERT PNP PNP - 112280527 VOIDED PAYMENT: 655323. REASON: COLLECTION FEE FIX	$74.45	$346.45
09/12/2023	PAYMENT	PHILLIP K CALVERT SYS PNP - 110161366 ORIG: PNP	$-50.00	$272.00
09/12/2023	ADJUST	PHILLIP K CALVERT PNP PNP - 110161366 VOIDED PAYMENT: 651626. REASON: COLLECTION FEE FIX	$50.00	$322.00
09/12/2023	PAYMENT	PHILLIP K CALVERT SYS PNP - 104837351 ORIG: PNP	$-97.33	$272.00
09/12/2023	ADJUST	PHILLIP K CALVERT PNP PNP - 104837351 VOIDED PAYMENT: 614746. REASON: COLLECTION FEE FIX	$97.33	$369.33
09/12/2023	PAYMENT	PHILLIP K CALVERT SYS PNP - 99836857 ORIG: PNP	$-93.74	$272.00
09/12/2023	ADJUST	PHILLIP K CALVERT PNP PNP - 99836857 VOIDED PAYMENT: 570756. REASON: COLLECTION FEE FIX	$93.74	$365.74
08/21/2023	PAYMENT	MARTINEZ, ISIDRO CASH	$-273.67	$272.00
07/17/2023	BILL	MARTINEZ, ISIDRO	$545.67	$545.67
02/06/2023	PAYMENT	DON CALVERT SYS PNP - 125376878 ORIG: PNP	$-273.30	$0.00
02/06/2023	PAYMENT	PHILLIP K CALVERT SYS PNP - 119842035 ORIG: PNP	$-116.92	$273.30
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-70.22	$390.22
02/06/2023	ADJUST	PHILLIP K CALVERT PNP PNP - 119842035 VOIDED PAYMENT: 704160. REASON: CORRECTED RECAPTURE FOR 2022/2023	$116.92	$460.44
02/06/2023	ADJUST	DON CALVERT PNP PNP - 125376878 VOIDED PAYMENT: 731835. REASON: CORRECTED RECAPTURE FOR 2022/2023	$343.52	$343.52
12/05/2022	PAYMENT	DON CALVERT PNP PNP - 125376878	$-343.52	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.52	$343.52
08/24/2022	PAYMENT	PHILLIP K CALVERT PNP PNP - 119842035	$-116.92	$339.00
07/15/2022	BILL	CALVERT, PHILLIP K	$455.92	$455.92
05/04/2022	PAYMENT	PHILLIP K CALVERT PNP PNP - 113860952	$-77.43	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$77.43
04/08/2022	PAYMENT	PHILLIP K CALVERT PNP PNP - 112280527	$-74.45	$74.43
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$148.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.96	$147.88
03/04/2022	PAYMENT	PHILLIP K CALVERT PNP PNP - 110161366	$-50.00	$140.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.74	$190.92
12/08/2021	PAYMENT	PHILLIP K CALVERT PNP PNP - 104837351	$-97.33	$187.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.74	$284.51
09/07/2021	PAYMENT	PHILLIP K CALVERT PNP PNP - 99836857	$-93.74	$280.77
07/14/2021	BILL	CALVERT, PHILLIP K	$374.51	$374.51
01/05/2021	PAYMENT	PHIL CALVERT PNP PNP - 86747462	$-180.00	$0.00
10/29/2020	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 83330594	$-93.60	$180.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.60	$273.60
08/09/2020	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 79369723	$-92.80	$270.00
07/09/2020	BILL	CALVERT, PHILLIP K	$362.80	$362.80
01/23/2020	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 70009030	$-36.00	$0.00
01/13/2020	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 69435398	$-36.00	$36.00
10/09/2019	PAYMENT	CALVERT, PHILLIP K CORK: D	$-36.00	$72.00
08/21/2019	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 63009226	$-36.20	$108.00
07/10/2019	BILL	CALVERT, PHILLIP K	$144.20	$144.20
01/08/2019	PAYMENT	PHILLIP CALVERT CORK: D BANK: PNP INTERNET NUM: 53039020	$-144.93	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$144.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$141.43
07/10/2018	BILL	CALVERT, PHILLIP K	$140.03	$140.03
07/21/2017	PAYMENT	CALVERT, PHILLIP K CHECK NUM: 279*	$-135.97	$0.00
07/10/2017	BILL	CALVERT, PHILLIP K	$135.97	$135.97
07/25/2016	PAYMENT	NITA RAE VINING TR CHECK NUM: 0400	$-132.59	$0.00
07/11/2016	BILL	CALVERT, PHILLIP K	$132.59	$132.59
08/05/2015	PAYMENT	THE NITA RAE VINING TRUST CHECK NUM: 0250*	$-132.18	$0.00
07/07/2015	BILL	CALVERT, PHILLIP K	$132.18	$132.18
07/31/2014	PAYMENT	VINING, NITA CHECK NUM: 228	$-128.19	$0.00
07/08/2014	BILL	CALVERT, PHILLIP K	$128.19	$128.19
07/24/2013	PAYMENT	NITA RAE VINING TRUST CHECK NUM: 1230	$-127.82	$0.00
07/08/2013	BILL	CALVERT, PHILLIP K	$127.82	$127.82
08/07/2012	PAYMENT	NITA VINING CHECK NUM: 1003	$-200.28	$0.00
07/10/2012	BILL	CALVERT, PHILLIP K	$200.28	$200.28
07/27/2011	PAYMENT	VINING, NITA R CHECK NUM: 1769	$-194.42	$0.00
07/08/2011	BILL	CALVERT, PHILLIP K	$194.42	$194.42
08/03/2010	PAYMENT	VINING, NITA CHECK BANK: 24-22 NUM: 1556*	$-188.00	$0.00
07/08/2010	BILL	CALVERT, PHILLIP K & CAROLINE	$188.00	$188.00
07/31/2009	PAYMENT	VINING, NITA CHECK BANK: 24-22 NUM: 1324	$-182.51	$0.00
07/06/2009	BILL	CALVERT, PHILLIP K & CAROLINE	$182.51	$182.51
08/11/2008	PAYMENT	VINING, NITA R CHECK BANK: 24-22-1230 NUM: 1057	$-116.63	$0.00
07/15/2008	BILL	CALVERT, PHILLIP K & CAROLINE	$116.63	$116.63
07/30/2007	PAYMENT	VINING, NITA R CHECK BANK: 24-22-1230 NUM: 3485*	$-113.23	$0.00
07/12/2007	BILL	CALVERT, PHILLIP K & CAROLINE	$113.23	$113.23
08/24/2006	PAYMENT	VINING, NITA R CHECK BANK: 24-22 NUM: 3142	$-109.94	$0.00
07/12/2006	BILL	CALVERT, PHILLIP K & CAROLINE	$109.94	$109.94
08/25/2005	PAYMENT	VINING, NITA R CHECK BANK: 24-22 NUM: 1269*	$-106.75	$0.00
07/15/2005	BILL	CALVERT, PHILLIP K & CAROLINE	$106.75	$106.75
06/06/2005	PAYMENT	VINING, NITA CHECK BANK: 24-22 NUM: 1199	$-119.44	$0.00
06/06/2005	AMENDMENT	remove penalty	$-5.25	$119.44
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$124.69
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.25	$119.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.72	$112.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.68	$107.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.15	$104.79
07/08/2004	BILL	CALVERT, PHILLIP K & CAROLINE	$103.64	$103.64
08/26/2003	PAYMENT	CALVERT, PHILLIP K CHECK BANK: 94-7074 NUM: 1942*	$-102.06	$0.00
07/18/2003	BILL	CALVERT, PHILLIP K & CAROLINE	$102.06	$102.06
11/25/2002	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1732*	$-76.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.00	$76.00
09/25/2002	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1692*	$-26.06	$75.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.00	$101.06
07/12/2002	BILL	CALVERT, PHILLIP K & CAROLINE	$100.06	$100.06
08/29/2001	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1461	$-97.89	$0.00
07/12/2001	BILL	CALVERT, PHILLIP K & CAROLINE	$97.89	$97.89
08/08/2000	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-7074 NUM: 1339	$-95.92	$0.00
07/17/2000	BILL	CALVERT, PHILLIP K & CAROLINE	$95.92	$95.92
04/04/2000	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK BANK: 94-204 NUM: 1220	$-142.73	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.47	$142.73
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.54	$136.26
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.62	$130.72
09/10/1999	AMENDMENT	bad check	$33.70	$126.10
09/10/1999	ADJUST	bad check BANK: 91-119 NUM: 980	$92.40	$92.40
08/30/1999	VOID	THE CLEANING TWO CHECK BANK: 91-119 NUM: 980	$-92.40	$0.00
07/17/1999	BILL	CALVERT, PHILLIP K & CAROLINE	$92.40	$92.40
09/11/1998	PAYMENT	CALVERT, PHILLIP K & CAROLINE CHECK	$-41.12	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	CALVERT, PHILLIP K & CAROLINE	$39.54	$39.54
08/05/1997	PAYMENT	T S & E CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05