Tax Account 017-414-13

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Owners

DOUGLAS, SARA ET AL
1465 WEST 9TH ST
SILVER SPRINGS, NV 89429-0000

POLWORT, SHANE

Account Summary

Account ID	017-414-13
Account Type	Real Estate
Location	1465 W 9TH ST SILVER SPRINGS
Balance	$724.00
Currently Due	$362.00

Account ID

017-414-13

Account Type

Real Estate

Location

1465 W 9TH ST
SILVER SPRINGS

Balance

$724.00

Currently Due

$362.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,448.10
Total	$1,448.10
Paid	$724.10
Balance	$724.00
Due	$362.00
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

$1,448.10

Total

$1,448.10

Paid

$724.10

Balance

$724.00

Due

$362.00

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	$362.10	$0.00	$362.10	$362.10	$0.00
2	10/07/2024	10/17/2024	Paid	$362.00	$0.00	$362.00	$362.00	$0.00
3	01/06/2025	01/16/2025	Past due	$362.00	$0.00	$362.00	$0.00	$362.00
4	03/03/2025	03/13/2025	Due	$362.00	$0.00	$362.00	$0.00	$724.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,405.99	$0.00	$1,405.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,209.36	$0.00	$1,209.36	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,174.20	$0.00	$1,174.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,139.22	$0.00	$1,139.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,106.07	$0.00	$1,106.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,073.88	$0.00	$1,073.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,042.62	$0.00	$1,042.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,016.25	$0.00	$1,016.25	$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	1.04	1.00	.50
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
08/20/2024	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK 069205	$-362.00	$724.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.10	$1,086.00
07/16/2024	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,448.10	$1,448.10
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-352.99	$1,053.00
07/17/2023	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,405.99	$1,405.99
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-303.36	$906.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,209.36
07/15/2022	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,209.36	$1,209.36
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.52	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.52	$293.52
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.52	$587.04
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-293.64	$880.56
07/14/2021	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,174.20	$1,174.20
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-284.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-284.00	$284.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-284.00	$568.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$287.22	$852.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-287.22	$564.78
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-287.22	$852.00
07/09/2020	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,139.22	$1,139.22
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-276.00	$276.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-276.00	$552.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-278.07	$828.00
07/10/2019	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,106.07	$1,106.07
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-268.00	$268.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-268.00	$536.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.88	$804.00
07/10/2018	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,073.88	$1,073.88
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-260.00	$260.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-260.00	$520.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-262.62	$780.00
07/10/2017	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,042.62	$1,042.62
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-254.00	$0.00
12/21/2016	PAYMENT	TITLE SOURCE INC. NEVADA CHECK NUM: 100348	$-248.00	$254.00
10/06/2016	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CASH	$-260.00	$502.00
08/17/2016	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1893	$-254.25	$762.00
07/11/2016	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,016.25	$1,016.25
03/11/2016	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1846	$-253.00	$0.00
01/05/2016	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1825	$-253.00	$253.00
10/13/2015	PAYMENT	MARTOLIN, MICHAEL A/TRACY L CHECK NUM: 1796	$-253.00	$506.00
08/19/2015	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1780	$-255.06	$759.00
07/07/2015	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,014.06	$1,014.06
03/02/2015	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1730	$-246.00	$0.00
07/29/2014	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1663	$-738.37	$246.00
07/08/2014	BILL	MARTOLIN, MICHAEL A & TRACY L	$984.37	$984.37
12/05/2013	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1588	$-476.00	$0.00
08/26/2013	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1556	$-479.71	$476.00
07/08/2013	BILL	MARTOLIN, MICHAEL A & TRACY L	$955.71	$955.71
02/20/2013	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 1505	$-231.00	$0.00
01/15/2013	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 2885	$-231.00	$231.00
08/16/2012	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 2830	$-465.92	$462.00
07/10/2012	BILL	MARTOLIN, MICHAEL A & TRACY L	$927.92	$927.92
02/22/2012	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CASH	$-375.04	$0.00
01/03/2012	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 2751	$-392.00	$375.04
10/21/2011	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 2723	$-376.00	$767.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.04	$1,143.04
08/25/2011	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 2697	$-377.40	$1,128.00
07/08/2011	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,505.40	$1,505.40
02/25/2011	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK NUM: 2630	$-388.00	$0.00
01/11/2011	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK BANK: 94-7074 NUM: 2609	$-388.00	$388.00
09/24/2010	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK BANK: 94-7074 NUM: 2572	$-388.00	$776.00
08/10/2010	PAYMENT	MARTOLIN, MICHAEL A & TRACY L CHECK BANK: 94-7074 NUM: 2547	$-388.42	$1,164.00
07/08/2010	BILL	MARTOLIN, MICHAEL A & TRACY L	$1,552.42	$1,552.42
08/04/2009	PAYMENT	STEVENS CONSTRUCTION CHECK BANK: 94-72 NUM: 1476	$-1,587.99	$0.00
07/06/2009	BILL	BARRY, ERIC & KRISTINA	$1,587.99	$1,587.99
06/29/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312324	$-3,346.11	$0.00
06/01/2009	INTEREST	Monthly Interest	$139.46	$3,346.11
05/01/2009	INTEREST	Monthly Interest	$9.05	$3,206.65
04/01/2009	INTEREST	Monthly Interest	$9.05	$3,197.60
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$109.54	$3,188.55
03/02/2009	INTEREST	Monthly Interest	$9.05	$3,079.01
02/03/2009	INTEREST	Monthly Interest	$9.05	$3,069.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$70.43	$3,060.91
01/05/2009	INTEREST	Monthly Interest	$9.05	$2,990.48
12/01/2008	INTEREST	Monthly Interest	$9.05	$2,981.43
11/03/2008	INTEREST	Monthly Interest	$9.05	$2,972.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$39.15	$2,963.33
10/01/2008	INTEREST	Monthly Interest	$9.05	$2,924.18
09/02/2008	INTEREST	Monthly Interest	$9.05	$2,915.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.68	$2,906.08
08/04/2008	INTEREST	Monthly Interest	$9.05	$2,890.40
07/15/2008	BILL	BARRY, ERIC & KRISTINA	$1,564.91	$2,881.35
07/01/2008	INTEREST	Monthly Interest	$9.05	$1,316.44
07/01/2008	INTEREST	Monthly Interest	$9.05	$1,307.39
06/02/2008	INTEREST	Monthly Interest	$90.50	$1,298.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,207.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$65.16	$1,201.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.20	$1,136.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.48	$1,100.48
08/22/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014	$-363.00	$1,086.00
07/12/2007	BILL	BARRY, ERIC & KRISTINA	$1,449.00	$1,449.00
04/05/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1940	$-716.90	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.50	$716.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.40	$683.40
09/06/2006	PAYMENT	BARRY, ERIC/KRISTINA CHECK BANK: 94-178 NUM: 1786	$-685.13	$670.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.47	$1,355.13
07/12/2006	BILL	BARRY, ERIC & KRISTINA	$1,341.66	$1,341.66
10/18/2005	PAYMENT	ERIC BARRY CHECK BANK: 94-178 NUM: 1434	$-2.25	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142303321	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	DORSA, JUDITH	$53.83	$53.83
08/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31852	$-49.84	$0.00
07/08/2004	BILL	ROSS, JAMES A JR & MARY SHARON	$49.84	$49.84
08/05/2003	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2025	$-49.32	$0.00
07/18/2003	BILL	ROSS, JAMES A JR & MARY SHARON	$49.32	$49.32
08/06/2002	PAYMENT	TRINCHARD, PAUL E CHECK BANK: 84-13 NUM: 1688	$-47.73	$0.00
07/12/2002	BILL	TRINCHARD, PAUL E	$47.73	$47.73
08/30/2001	PAYMENT	TRINCHARD, PAUL E. CHECK BANK: 84-13 NUM: 1511	$-46.95	$0.00
07/12/2001	BILL	TRINCHARD, PAUL E	$46.95	$46.95
08/23/2000	PAYMENT	TRINCHARD, PAUL CHECK BANK: 94-13 NUM: 1481	$-46.00	$0.00
07/17/2000	BILL	TRINCHARD, PAUL E	$46.00	$46.00
08/02/1999	PAYMENT	TRINCHARD, PAUL CHECK BANK: 14-2 NUM: 1478	$-34.13	$0.00
07/17/1999	BILL	TRINCHARD, PAUL E	$34.13	$34.13
08/12/1998	PAYMENT	TRINCHARD, PAUL E CHECK	$-34.75	$0.00
07/13/1998	BILL	TRINCHARD, PAUL E	$34.75	$34.75
08/15/1997	PAYMENT	TRINCHARD, PAUL E CHECK	$-34.51	$0.00
07/14/1997	BILL	TRINCHARD, PAUL E	$34.51	$34.51
08/20/1996	PAYMENT	TRINCHARD, PAUL E	$-34.32	$0.00
07/18/1996	BILL	TRINCHARD, PAUL E	$34.32	$34.32