Tax Account 017-231-06

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Owners

MARTINEZ, LAWRENCE J
1570 ROCKY BLUFF DR
CARSON CITY, NV 89701

Account Summary

Account ID	017-231-06
Account Type	Real Estate
Location	7345 ANNETTA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-231-06

Account Type

Real Estate

Location

7345 ANNETTA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.22
Total	$187.22
Paid	$187.22
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

$187.22

Total

$187.22

Paid

$187.22

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	$49.22	$0.00	$49.22	$49.22	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.51	$0.00	$173.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$142.13	$11.53	$153.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$131.73	$0.00	$131.73	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$121.25	$0.00	$121.25	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$113.71	$0.00	$113.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$108.35	$0.00	$108.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$104.02	$0.00	$104.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$101.45	$0.00	$101.45	$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
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
08/06/2024	PAYMENT	MARY G MARTINEZ PNP PNP - 160644095	$-187.22	$0.00
07/16/2024	BILL	MARTINEZ, LAWRENCE J	$187.22	$187.22
08/15/2023	PAYMENT	MARTINEZ, LAWRENCE J CHECK 5783	$-173.51	$0.00
07/17/2023	BILL	MARTINEZ, LAWRENCE J	$173.51	$173.51
02/17/2023	PAYMENT	MARY MARTINEZ PNP PNP - 129750413	$-153.66	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.43	$153.66
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.61	$147.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$143.62
07/15/2022	BILL	MARTINEZ, LAWRENCE J	$142.13	$142.13
09/09/2021	PAYMENT	MARTINEZ, LAWRENCE J ET AL CHECK 5155	$-131.73	$0.00
07/14/2021	BILL	MARTINEZ, LAWRENCE J	$131.73	$131.73
08/11/2020	PAYMENT	MARTINEZ, LAWRENCE J CHECK NUM: 4834	$-121.25	$0.00
07/09/2020	BILL	MARTINEZ, LAWRENCE J	$121.25	$121.25
08/02/2019	PAYMENT	MARTINEZ, MARY CHECK NUM: 4742	$-113.71	$0.00
07/10/2019	BILL	MARTINEZ, LAWRENCE J	$113.71	$113.71
08/06/2018	PAYMENT	MARTINEZ, MARY CHECK NUM: 4236	$-108.35	$0.00
07/10/2018	BILL	MARTINEZ, LAWRENCE J	$108.35	$108.35
08/09/2017	PAYMENT	MARTINEZ, LAWRENCE & MARY CHECK NUM: 3913	$-104.02	$0.00
07/10/2017	BILL	MARTINEZ, LAWRENCE J	$104.02	$104.02
08/11/2016	PAYMENT	MARTINEZ, LAWRENCE J CHECK NUM: 3513	$-101.45	$0.00
07/11/2016	BILL	MARTINEZ, LAWRENCE J	$101.45	$101.45
07/20/2015	PAYMENT	MARTINEZ, LAWRENCE & MARY E CHECK NUM: 3106	$-101.08	$0.00
07/07/2015	BILL	MARTINEZ, LAWRENCE J	$101.08	$101.08
07/31/2014	PAYMENT	MARTINEZ, LAWRENCE J CHECK NUM: 2724	$-97.81	$0.00
07/08/2014	BILL	MARTINEZ, LAWRENCE J	$97.81	$97.81
08/08/2013	PAYMENT	MARTINEZ, LAWRENCE J CHECK NUM: 2402	$-98.00	$0.00
07/08/2013	BILL	MARTINEZ, LAWRENCE J	$98.00	$98.00
08/07/2012	PAYMENT	MARTINEZ, LAWRENCE J CHECK NUM: 2112	$-156.85	$0.00
07/10/2012	BILL	MARTINEZ, LAWRENCE J	$156.85	$156.85
10/07/2011	PAYMENT	MARTINEZ, LAWRENCE J CHECK NUM: 1833	$-209.15	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$209.15
07/08/2011	BILL	MARTINEZ, LAWRENCE J	$206.99	$206.99
08/10/2010	PAYMENT	MARTINEZ, LAWRENCE CHECK BANK: 94-77 NUM: 1423	$-208.44	$0.00
07/08/2010	BILL	MARTINEZ, LAWRENCE J	$208.44	$208.44
08/10/2009	PAYMENT	MARTINEZ, LAWRENCE J CHECK BANK: 94-77 NUM: 1019	$-210.86	$0.00
07/06/2009	BILL	MARTINEZ, LAWRENCE J	$210.86	$210.86
08/13/2008	PAYMENT	MARTINEZ, LAWRENCE J CHECK BANK: 94-77 NUM: 801	$-195.23	$0.00
07/15/2008	BILL	MARTINEZ, LAWRENCE J	$195.23	$195.23
08/09/2007	PAYMENT	MARTINEZ, LAWRENCE J CHECK BANK: 94-77 NUM: 638	$-180.78	$0.00
07/12/2007	BILL	MARTINEZ, LAWRENCE J	$180.78	$180.78
08/22/2006	PAYMENT	MARTINEZ, LAWRENCE/MARY E CHECK BANK: 94-77 NUM: 472	$-167.38	$0.00
07/12/2006	BILL	MARTINEZ, LAWRENCE J	$167.38	$167.38
08/02/2005	PAYMENT	MARTINEZ, LAWRENCE J CHECK BANK: 94-77 NUM: 288	$-154.99	$0.00
07/15/2005	BILL	MARTINEZ, LAWRENCE J	$154.99	$154.99
07/28/2004	PAYMENT	MARTINEZ, LAWRENCE J CHECK BANK: 90-7162 NUM: 660	$-143.51	$0.00
07/08/2004	BILL	MARTINEZ, LAWRENCE J	$143.51	$143.51
09/30/2003	PAYMENT	MARTINEZ, CHRIS G & DEANNA M CASH	$-143.02	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.42	$143.02
07/18/2003	BILL	MARTINEZ, CHRIS G & DEANNA M	$141.60	$141.60
02/13/2003	PAYMENT	MARTINEZ, CHRIS G & DEANNA M CHECK BANK: 94-77 NUM: 226	$-2.13	$0.00
01/23/2003	PAYMENT	MARTINEZ, CHRIS G & DEANNA M CHECK BANK: 94-77 NUM: 223	$-69.00	$2.13
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.77	$71.13
11/20/2002	PAYMENT	MARTINEZ, CHRIS G & DEANNA M CHECK BANK: 94-77 NUM: 198	$-34.00	$69.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.36	$103.36
08/22/2002	PAYMENT	MARTINEZ, CHRISTOPHER G CHECK BANK: 94-77 NUM: 175	$-36.08	$102.00
07/12/2002	BILL	MARTINEZ, CHRIS G & DEANNA M	$138.08	$138.08
12/18/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 10695	$-140.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.39	$140.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.36	$136.67
07/12/2001	BILL	MARSHALL, TASMUND K	$135.31	$135.31
01/22/2001	PAYMENT	MARSHALL, TASMUND K CHECK BANK: 66-798 NUM: 28935	$-143.21	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.97	$143.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.32	$137.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.33	$133.92
07/17/2000	BILL	MARSHALL, TASMUND K	$132.59	$132.59
08/27/1999	PAYMENT	MARSHALL, LAURY & CHRISTINE CHECK BANK: 94-72 NUM: 1118	$-112.87	$0.00
07/17/1999	BILL	MARSHALL, CHRISTINE E	$112.87	$112.87
01/29/1999	PAYMENT	STEWART TITLE CHECK	$-28.55	$0.00
01/08/1999	PAYMENT	JONES, WARD MICHAEL CHECK	$-28.55	$28.55
10/20/1998	PAYMENT	JONES, WARD MICHAEL CHECK	$-28.55	$57.10
10/20/1998	AMENDMENT	under 2.00	$-1.14	$85.65
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.14	$86.79
08/21/1998	PAYMENT	JONES, WARD M & CECELIA A CHECK	$-28.73	$85.65
07/13/1998	BILL	JONES, WARD MICHAEL	$114.38	$114.38
03/23/1998	PAYMENT	JONES, CECELIA CHECK	$-28.22	$0.00
03/23/1998	AMENDMENT	under 2.00Change Special Asses	$-1.13	$28.22
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.13	$29.35
01/07/1998	PAYMENT	JONES, CECELIA CORK: B	$-28.22	$28.22
10/03/1997	PAYMENT	JONES, CECELIA CHECK	$-28.22	$56.44
08/22/1997	PAYMENT	MARTIN, MEREDETH A CHECK	$-28.36	$84.66
07/14/1997	BILL	MARTIN, MEREDETH A	$113.02	$113.02
01/14/1997	PAYMENT	M. MARTIN	$-116.35	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.81	$116.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.13	$113.54
07/18/1996	BILL	MARTIN, MEREDETH A	$112.41	$112.41