Tax Account 018-312-08

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Owners

MARTINI, MARK E
2995 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-312-08
Account Type	Real Estate
Location	2995 PUEBLO ST SILVER SPRINGS
Balance	$1,093.66
Currently Due	$274.66

Account ID

018-312-08

Account Type

Real Estate

Location

2995 PUEBLO ST
SILVER SPRINGS

Balance

$1,093.66

Currently Due

$274.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,093.66
Total	$1,093.66
Paid	$0.00
Balance	$1,093.66
Due	$274.66
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,093.66

Total

$1,093.66

Paid

$0.00

Balance

$1,093.66

Due

$274.66

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$274.66	$0.00	$274.66	$0.00	$274.66
2	10/07/2024	10/17/2024	Due	$273.00	$0.00	$273.00	$0.00	$547.66
3	01/06/2025	01/16/2025	Due	$273.00	$0.00	$273.00	$0.00	$820.66
4	03/03/2025	03/13/2025	Due	$273.00	$0.00	$273.00	$0.00	$1,093.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,022.18	$0.00	$1,022.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$861.34	$0.00	$861.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$807.05	$0.00	$807.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$755.94	$0.00	$755.94	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$716.48	$108.50	$824.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$887.20	$0.00	$887.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$864.60	$0.00	$864.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$851.00	$8.48	$859.48	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	MARTINI, MARK E	$1,093.66	$1,093.66
08/16/2023	PAYMENT	MARTINI, MARK E CHECK 5364	$-1,022.18	$0.00
07/17/2023	BILL	MARTINI, MARK E	$1,022.18	$1,022.18
09/09/2022	PAYMENT	MARTINI, MARK E CHECK 5406	$-300.00	$0.00
08/24/2022	PAYMENT	MARTINI, MARK E CHECK 5403	$-561.34	$300.00
08/24/2022	ADJUST	MARTINI, MARK E CHECK 5403 VOIDED PAYMENT: 704232. REASON: ENTERED WRONG AMT	$561.31	$861.34
08/24/2022	PAYMENT	MARTINI, MARK E CHECK 5403	$-561.31	$300.03
07/15/2022	BILL	MARTINI, MARK E	$861.34	$861.34
08/30/2021	PAYMENT	MARTINI, MARK ERIC CHECK 5464	$-807.05	$0.00
07/14/2021	BILL	MARTINI, MARK E	$807.05	$807.05
08/12/2020	PAYMENT	MARTINI, MARK E CHECK NUM: 5343	$-755.94	$0.00
07/09/2020	BILL	MARTINI, MARK E	$755.94	$755.94
04/14/2020	PAYMENT	MARTINI, MARK E CHECK NUM: 5530	$-824.98	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$824.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.15	$823.98
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$32.25	$773.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.92	$741.58
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.18	$723.66
07/10/2019	BILL	MARTINI, MARK E	$716.48	$716.48
08/27/2018	PAYMENT	MARTINI, MARK CHECK NUM: 5139	$-887.20	$0.00
07/10/2018	BILL	MARTINI, MARK E	$887.20	$887.20
08/15/2017	PAYMENT	MARTINI, MARK E CHECK NUM: 5278	$-864.60	$0.00
07/10/2017	BILL	MARTINI, MARK E	$864.60	$864.60
12/15/2016	PAYMENT	MARTINI, MARK E CHECK NUM: 5260	$-8.48	$0.00
10/27/2016	PAYMENT	MARTINI, MARK E CHECK NUM: 5252	$-636.00	$8.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.48	$644.48
08/24/2016	PAYMENT	SOPHA, CINDY CHECK NUM: 1112	$-215.00	$636.00
07/11/2016	BILL	MARTINI, MARK E	$851.00	$851.00
08/20/2015	PAYMENT	MARTINI, MARK E CHECK NUM: 5217	$-849.78	$0.00
07/07/2015	BILL	MARTINI, MARK E	$849.78	$849.78
09/10/2014	PAYMENT	MARTINI, MARK E CHECK NUM: 5111	$-624.00	$0.00
08/20/2014	PAYMENT	MARTINI, MARK E CHECK NUM: 5100	$-209.37	$624.00
07/08/2014	BILL	MARTINI, MARK E	$833.37	$833.37
09/12/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249454617	$-609.00	$0.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-422.35	$609.00
07/08/2013	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,031.35	$1,031.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-221.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-221.00	$221.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-221.00	$442.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-402.94	$663.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,065.94	$1,065.94
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-295.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-295.00	$295.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-295.00	$590.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-298.20	$885.00
07/08/2011	BILL	CLARKE, MELVIN ET AL	$1,183.20	$1,183.20
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-301.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-301.00	$301.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-301.00	$602.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-302.84	$903.00
07/08/2010	BILL	CLARKE, MELVIN ET AL	$1,205.84	$1,205.84
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-325.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-325.00	$325.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-325.00	$650.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-327.53	$975.00
07/06/2009	BILL	CLARKE, MELVIN ET AL	$1,302.53	$1,302.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-318.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-318.00	$318.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-318.00	$636.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-320.06	$954.00
07/15/2008	BILL	CLARKE, MELVIN ET AL	$1,274.06	$1,274.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-311.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-311.00	$311.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-311.00	$622.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-313.43	$933.00
07/12/2007	BILL	CLARKE, MELVIN ET AL	$1,246.43	$1,246.43
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-304.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-304.00	$304.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-304.00	$608.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-307.61	$912.00
07/12/2006	BILL	CLARKE, MELVIN ET AL	$1,219.61	$1,219.61
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-298.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-298.00	$298.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-298.00	$596.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-299.56	$894.00
07/15/2005	BILL	CLARKE, MELVIN	$1,193.56	$1,193.56
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-295.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-295.00	$295.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-295.00	$590.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-297.97	$885.00
07/08/2004	BILL	CLARKE, MELVIN	$1,182.97	$1,182.97
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-292.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-292.00	$292.00
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-292.00	$584.00
07/30/2003	PAYMENT	FIRST CENTENIAL TITLE COMPANY CHECK BANK: 94-72 NUM: 016969	$-292.00	$876.00
07/18/2003	BILL	CLARKE, MELVIN	$1,168.00	$1,168.00
03/07/2003	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 548261	$-289.00	$0.00
01/09/2003	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 482031	$-289.00	$289.00
10/03/2002	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 381499	$-289.00	$578.00
08/19/2002	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 340363	$-289.38	$867.00
07/12/2002	BILL	CLARKE, MELVIN	$1,156.38	$1,156.38
12/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 2912106	$-281.91	$0.00
12/24/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 9578	$-281.91	$281.91
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-281.91	$563.82
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-282.18	$845.73
07/12/2001	BILL	BANK OF NEW YORK TR	$1,127.91	$1,127.91
12/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1379084	$-4,352.41	$0.00
11/30/2000	INTEREST	Monthly Interest	$19.45	$4,352.41
11/09/2000	INTEREST	Monthly Interest	$19.45	$4,332.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.80	$4,313.51
10/05/2000	INTEREST	Monthly Interest	$19.45	$4,285.71
09/07/2000	INTEREST	Monthly Interest	$19.45	$4,266.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.13	$4,246.81
08/01/2000	INTEREST	Monthly Interest	$19.45	$4,235.68
07/17/2000	BILL	LANG, R D & CONNIE S	$1,111.77	$4,216.23
07/03/2000	INTEREST	Monthly Interest	$19.45	$3,104.46
07/03/2000	INTEREST	Monthly Interest	$19.45	$3,085.01
06/06/2000	INTEREST	Monthly Interest	$100.39	$3,065.56
05/01/2000	INTEREST	Monthly Interest	$10.46	$2,965.17
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,954.71
03/30/2000	INTEREST	Monthly Interest	$10.46	$2,949.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$75.54	$2,939.25
03/02/2000	INTEREST	Monthly Interest	$10.46	$2,863.71
02/02/2000	INTEREST	Monthly Interest	$10.46	$2,853.25
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$48.56	$2,842.79
01/07/2000	INTEREST	Monthly Interest	$10.46	$2,794.23
12/06/1999	INTEREST	Monthly Interest	$10.46	$2,783.77
11/03/1999	INTEREST	Monthly Interest	$10.46	$2,773.31
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.98	$2,762.85
10/12/1999	INTEREST	Monthly Interest	$10.46	$2,735.87
09/03/1999	INTEREST	Monthly Interest	$10.46	$2,725.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.80	$2,714.95
08/06/1999	INTEREST	Monthly Interest	$10.46	$2,704.15
07/17/1999	BILL	LANG, R D & CONNIE S	$1,079.13	$2,693.69
07/13/1999	INTEREST	Monthly Interest	$10.46	$1,614.56
07/01/1999	INTEREST	Monthly Interest	$10.46	$1,604.10
06/07/1999	INTEREST	Monthly Interest	$67.35	$1,593.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,526.29
04/30/1999	INTEREST	Monthly Interest	$4.14	$1,521.29
03/24/1999	INTEREST	Monthly Interest	$4.14	$1,517.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.10	$1,513.01
03/03/1999	INTEREST	Monthly Interest	$4.14	$1,459.91
02/02/1999	INTEREST	Monthly Interest	$4.14	$1,455.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$34.14	$1,451.63
01/05/1999	INTEREST	Monthly Interest	$4.14	$1,417.49
12/02/1998	INTEREST	Monthly Interest	$4.14	$1,413.35
11/04/1998	INTEREST	Monthly Interest	$4.14	$1,409.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$18.97	$1,405.07
10/05/1998	INTEREST	Monthly Interest	$4.14	$1,386.10
09/01/1998	INTEREST	Monthly Interest	$4.14	$1,381.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.59	$1,377.82
07/31/1998	INTEREST	Monthly Interest	$4.14	$1,370.23
07/13/1998	BILL	LANG, R D & CONNIE S	$758.51	$1,366.09
07/02/1998	INTEREST	Monthly Interest	$4.14	$607.58
07/02/1998	INTEREST	Monthly Interest	$4.14	$603.44
06/02/1998	PENALTY	Certification fee	$2.00	$599.30
06/02/1998	INTEREST	Monthly Interest	$41.41	$597.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$555.89
03/25/1998	PENALTY	Postage Costs	$1.00	$550.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.81	$549.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.56	$520.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.63	$503.52
07/21/1997	PAYMENT	LANG, R.D. CHECK BANK: 94-72 NUM: 1709	$-165.78	$496.89
07/14/1997	BILL	LANG, R D & CONNIE S	$662.67	$662.67
02/27/1997	PAYMENT	LANG, R D & CONNIE S	$-385.85	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$16.08	$385.85
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.94	$369.77
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.58	$360.83
07/18/1996	BILL	LANG, R D & CONNIE S	$357.25	$357.25