Tax Account 019-232-12

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Owners

MARTINEZ-ALBITER, ELLEN
135 S RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-232-12
Account Type	Real Estate
Location	135 S RAINBOW DR MARK TWAIN
Balance	$1,493.87
Currently Due	$374.87

Account ID

019-232-12

Account Type

Real Estate

Location

135 S RAINBOW DR
MARK TWAIN

Balance

$1,493.87

Currently Due

$374.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,493.87
Total	$1,493.87
Paid	$0.00
Balance	$1,493.87
Due	$374.87
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,493.87

Total

$1,493.87

Paid

$0.00

Balance

$1,493.87

Due

$374.87

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$374.87	$0.00	$374.87	$0.00	$374.87
2	10/07/2024	10/17/2024	Due	$373.00	$0.00	$373.00	$0.00	$747.87
3	01/06/2025	01/16/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,120.87
4	03/03/2025	03/13/2025	Due	$373.00	$0.00	$373.00	$0.00	$1,493.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,450.43	$0.00	$1,450.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,219.33	$0.00	$1,219.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,183.87	$0.00	$1,183.87	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,148.57	$0.00	$1,148.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,115.14	$0.00	$1,115.14	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,082.70	$0.00	$1,082.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,051.19	$0.00	$1,051.19	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,024.60	$0.00	$1,024.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARTINEZ-ALBITER, ELLEN	$1,493.87	$1,493.87
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.00	$362.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-362.00	$724.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-364.43	$1,086.00
07/17/2023	BILL	MARTINEZ-ALBITER, ELLEN	$1,450.43	$1,450.43
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$304.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-304.00	$608.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-307.33	$912.00
07/15/2022	BILL	MARTINEZ-ALBITER, ELLEN	$1,219.33	$1,219.33
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.93	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.93	$295.93
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-295.93	$591.86
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-296.08	$887.79
07/14/2021	BILL	MARTINEZ-ALBITER, ELLEN	$1,183.87	$1,183.87
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$290.57	$858.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.57	$567.43
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-290.57	$858.00
07/09/2020	BILL	MARTINEZ-ALBITER, ELLEN	$1,148.57	$1,148.57
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-278.00	$278.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-278.00	$556.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-281.14	$834.00
07/10/2019	BILL	MARTINEZ-ALBITER, ELLEN	$1,115.14	$1,115.14
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-270.00	$270.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-270.00	$540.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.70	$810.00
07/10/2018	BILL	MARTINEZ-ALBITER, ELLEN	$1,082.70	$1,082.70
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-262.00	$262.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-262.00	$524.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.19	$786.00
07/10/2017	BILL	MARTINEZ-ALBITER, ELLEN	$1,051.19	$1,051.19
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-259.60	$765.00
07/11/2016	BILL	MARTINEZ-ALBITER, ELLEN	$1,024.60	$1,024.60
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-257.47	$765.00
07/07/2015	BILL	MARTINEZ-ALBITER, ELLEN	$1,022.47	$1,022.47
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$247.00	$247.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-247.00	$247.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-247.00	$494.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-251.57	$741.00
07/08/2014	BILL	MARTINEZ-ALBITER, ELLEN	$992.57	$992.57
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-244.23	$729.00
07/08/2013	BILL	MARTINEZ-ALBITER, ELLEN	$973.23	$973.23
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$236.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$472.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.92	$708.00
07/10/2012	BILL	MARTINEZ-ALBITER, ELLEN	$944.92	$944.92
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-238.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-238.00	$238.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-238.00	$476.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-239.45	$714.00
07/08/2011	BILL	MARTINEZ-ALBITER, ELLEN	$953.45	$953.45
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-222.00	$222.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-222.00	$444.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-224.57	$666.00
07/08/2010	BILL	MARTINEZ-ALBITER, ELLEN	$890.57	$890.57
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$333.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-333.00	$666.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-336.29	$999.00
07/06/2009	BILL	MARTINEZ-ALBITER, ELLEN	$1,335.29	$1,335.29
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.00	$323.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-323.00	$646.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-327.40	$969.00
07/15/2008	BILL	MARTINEZ-ALBITER, ELLEN	$1,296.40	$1,296.40
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-314.00	$314.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-316.66	$942.00
07/12/2007	BILL	MARTINEZ-ALBITER, ELLEN	$1,258.66	$1,258.66
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-305.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-305.00	$305.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-305.00	$610.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-306.82	$915.00
07/12/2006	BILL	MARTINEZ-ALBITER, ELLEN	$1,221.82	$1,221.82
03/09/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12391	$-296.00	$0.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-296.00	$296.00
10/10/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 9962	$-296.00	$592.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-298.24	$888.00
07/15/2005	BILL	ALBITER-MARTINEZ, ELLEN	$1,186.24	$1,186.24
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-295.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-295.00	$295.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-295.00	$590.00
08/21/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 6667	$-296.60	$885.00
07/08/2004	BILL	ALBITER-MARTINEZ, ELLEN	$1,181.60	$1,181.60
03/01/2004	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 5818	$-273.84	$0.00
01/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICE CHECK BANK: 94-8014 NUM: 5548	$-273.84	$273.84
10/07/2003	PAYMENT	GREATER NV MTGE CHECK BANK: 94-8014 NUM: 5192	$-273.84	$547.68
08/24/2003	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 4749	$-273.86	$821.52
07/18/2003	BILL	ALBITER-MARTINEZ, ELLEN	$1,095.38	$1,095.38
03/07/2003	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 4056	$-270.00	$0.00
01/09/2003	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 3857	$-270.00	$270.00
10/24/2002	PAYMENT	GREATER NEVADA MTG CHECK BANK: 94-8014 NUM: 3688	$-14.59	$540.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.56	$554.59
10/09/2002	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 94-8014 NUM: 3447	$-263.54	$554.03
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.29	$817.57
08/22/2002	PAYMENT	GREATER NEVADA MTGE CHECK BANK: 94-8014 NUM: 3291	$-263.54	$817.28
07/12/2002	BILL	ALBITER-MARTINEZ, ELLEN	$1,080.82	$1,080.82
03/11/2002	PAYMENT	ALBITER-MARTINEZ, JUAN ET AL CHECK BANK: 94-77 NUM: 536	$-263.48	$0.00
01/11/2002	PAYMENT	ALBITER-MARTINEZ, JUAN ET AL CHECK BANK: 94-77 NUM: 263	$-263.48	$263.48
10/04/2001	PAYMENT	ALBITER-MARTINEZ, JUAN ET AL CHECK BANK: 94-169 NUM: 1053	$-263.48	$526.96
08/21/2001	PAYMENT	ALBITER, ELLEN CHECK BANK: 94-169 NUM: 1015	$-263.71	$790.44
07/12/2001	BILL	ALBITER-MARTINEZ, JUAN ET AL	$1,054.15	$1,054.15
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-258.11	$0.00
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-258.11	$258.11
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-258.11	$516.22
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-290.87	$774.33
08/01/2000	INTEREST	Monthly Interest	$0.23	$1,065.20
07/17/2000	BILL	GILL, LILA E	$1,032.71	$1,064.97
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-283.59	$32.26
07/03/2000	INTEREST	Monthly Interest	$2.27	$315.85
07/03/2000	INTEREST	Monthly Interest	$2.27	$313.58
06/06/2000	INTEREST	Monthly Interest	$22.72	$311.31
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$288.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.91	$283.59
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-272.68	$272.68
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-272.68	$545.36
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-272.97	$818.04
07/17/1999	BILL	GILL, LILA E	$1,091.01	$1,091.01
02/26/1999	PAYMENT	GILL, LILA CHECK	$-351.82	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.90	$351.82
10/07/1998	PAYMENT	GILL, LILA CHECK	$-172.46	$344.92
08/14/1998	PAYMENT	LILA GILL CHECK	$-172.66	$517.38
07/13/1998	BILL	GILL, LILA E	$690.04	$690.04
02/11/1998	PAYMENT	GILL, LILA CHECK	$-169.45	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-6.78	$169.45
01/28/1998	PAYMENT	GILL, LILA CHECK	$-169.45	$176.23
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.78	$345.68
10/13/1997	PAYMENT	GILL, LILA CHECK	$-169.45	$338.90
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-169.70	$508.35
07/14/1997	BILL	GILL, LILA E	$678.05	$678.05
03/12/1997	PAYMENT	GILL, LILA	$-168.52	$0.00
01/13/1997	PAYMENT	GILL, LILA	$-168.52	$168.52
10/15/1996	PAYMENT	LILA E. GILL	$-168.52	$337.04
08/26/1996	PAYMENT	GILL, LILA	$-168.72	$505.56
07/18/1996	BILL	GILL, LILA E	$674.28	$674.28