Tax Account 019-302-08

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Owners

MARTINEZ, MARY ENGRACIA TRS
1570 ROCKY BLUFF DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	019-302-08
Account Type	Real Estate
Location	222 RING RD MARK TWAIN
Balance	$494.00
Currently Due	$0.00

Account ID

019-302-08

Account Type

Real Estate

Location

222 RING RD
MARK TWAIN

Balance

$494.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,977.05
Total	$1,977.05
Paid	$1,483.05
Balance	$494.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,977.05

Total

$1,977.05

Paid

$1,483.05

Balance

$494.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$495.05	$0.00	$495.05	$495.05	$0.00
2	10/07/2024	10/17/2024	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$494.00	$0.00	$494.00	$494.00	$0.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$494.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,830.73	$0.00	$1,830.73	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,478.83	$0.00	$1,478.83	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,369.42	$0.00	$1,369.42	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,267.28	$0.00	$1,267.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,187.78	$0.00	$1,187.78	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,131.26	$0.00	$1,131.26	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,085.71	$0.00	$1,085.71	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,058.24	$0.00	$1,058.24	$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	1.39	.43	.00
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
12/31/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-494.00	$494.00
10/07/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-494.00	$988.00
08/19/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-495.05	$1,482.00
07/16/2024	BILL	MARTINEZ, LAWRENCE J & MARY	$1,977.05	$1,977.05
03/05/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-457.00	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING ACH CORE -	$-457.00	$457.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-457.00	$914.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-459.73	$1,371.00
07/17/2023	BILL	MARTINEZ, LAWRENCE J & MARY	$1,830.73	$1,830.73
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$369.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-369.00	$738.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-371.83	$1,107.00
07/15/2022	BILL	MARTINEZ, LAWRENCE J & MARY	$1,478.83	$1,478.83
02/08/2022	PAYMENT	STEWART TITLE CHECK 36034	$-342.31	$0.00
10/07/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 21977	$-342.31	$342.31
10/07/2021	ADJUST	MARTINEZ, LAWRENCE J & MARY CHECK 21977 VOIDED PAYMENT: 609871. REASON: CORRECT PAYOR NAME KB	$342.31	$684.62
10/07/2021	PAYMENT	MARTINEZ, LAWRENCE J & MARY CHECK 21977	$-342.31	$342.31
10/04/2021	PAYMENT	CHASE ACH CORE -	$-342.31	$684.62
08/17/2021	PAYMENT	CHASE ACH CORE -	$-342.49	$1,026.93
07/14/2021	BILL	MARTINEZ, LAWRENCE J & MARY	$1,369.42	$1,369.42
03/10/2021	PAYMENT	CHASE ACH CORE -	$-316.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-316.00	$316.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-316.00	$632.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$319.28	$948.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-319.28	$628.72
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-319.28	$948.00
07/09/2020	BILL	MARTINEZ, LAWRENCE J & MARY	$1,267.28	$1,267.28
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-299.78	$888.00
07/10/2019	BILL	MARTINEZ, LAWRENCE J & MARY	$1,187.78	$1,187.78
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-282.00	$282.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-282.00	$564.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.26	$846.00
07/10/2018	BILL	MARTINEZ, LAWRENCE J & MARY	$1,131.26	$1,131.26
02/27/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$0.00
01/02/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-271.00	$271.00
09/07/2017	PAYMENT	WFG LENDER SERVICES CHECK NUM: 11511	$-271.00	$542.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-272.71	$813.00
07/10/2017	BILL	MARTINEZ, LAWRENCE J & MARY	$1,085.71	$1,085.71
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-264.00	$0.00
12/13/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686696	$-264.00	$264.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-264.00	$528.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 003878281	$-266.24	$792.00
07/11/2016	BILL	MARTINEZ, LAWRENCE J & MARY	$1,058.24	$1,058.24
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003766976	$-263.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 003724897	$-263.00	$263.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-263.00	$526.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.03	$789.00
07/07/2015	BILL	MARTINEZ, LAWRENCE J & MARY	$1,056.03	$1,056.03
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003434649	$-255.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 003388280	$-255.00	$255.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-255.00	$510.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 003249405	$-258.17	$765.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 003249405	$258.17	$1,023.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 003249405	$-258.17	$765.00
07/08/2014	BILL	MARTINEZ, LAWRENCE J & MARY	$1,023.17	$1,023.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-252.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-252.00	$252.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-252.00	$504.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-254.53	$756.00
07/08/2013	BILL	MARTINEZ, LAWRENCE J & MARY	$1,010.53	$1,010.53
02/25/2013	PAYMENT	MORTGAGE SERVICES CHECK NUM: 1002662950	$-260.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002580397	$-260.00	$260.00
09/28/2012	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002482671	$-260.00	$520.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002403808	$-262.71	$780.00
07/10/2012	BILL	MARTINEZ, LAWRENCE J & MARY	$1,042.71	$1,042.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002191146	$-257.00	$0.00
12/30/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 002088153	$-257.00	$257.00
09/22/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001978035	$-257.00	$514.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 1001906938	$-260.50	$771.00
07/08/2011	BILL	MARTINEZ, LAWRENCE J & MARY	$1,031.50	$1,031.50
03/03/2011	PAYMENT	MORTGAGE SERVICES CHECK NUM: 001685652	$-233.00	$0.00
12/21/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001553052	$-233.00	$233.00
09/22/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001423984	$-233.00	$466.00
08/06/2010	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 001347661	$-235.37	$699.00
07/08/2010	BILL	MARTINEZ, LAWRENCE J & MARY	$934.37	$934.37
03/05/2010	PAYMENT	STEPHEN YASMER CHECK BANK: 17-0001 NUM: 001069924	$-354.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-354.00	$354.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-354.00	$708.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-358.56	$1,062.00
07/06/2009	BILL	MARTINEZ, LAWRENCE J & MARY	$1,420.56	$1,420.56
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-368.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-368.00	$368.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-368.00	$736.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-369.14	$1,104.00
07/15/2008	BILL	MARTINEZ, LAWRENCE J & MARY	$1,473.14	$1,473.14
03/06/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 263557	$-340.00	$0.00
01/07/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 006094	$-340.00	$340.00
10/01/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 623989	$-340.00	$680.00
08/21/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-344.06	$1,020.00
08/21/2007	ADJUST	REMOVE PAYMENT TO CORRECT BANK: 17-0001 NUM: 441435	$344.06	$1,364.06
08/21/2007	VOID	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 441435	$-344.06	$1,020.00
07/12/2007	BILL	MARTINEZ, LAWRENCE J & MARY	$1,364.06	$1,364.06
03/06/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 877131	$-315.00	$0.00
01/09/2007	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 602492	$-315.00	$315.00
10/04/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 282335	$-315.00	$630.00
08/24/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0001 NUM: 125400	$-317.85	$945.00
07/12/2006	BILL	MARTINEZ, LAWRENCE J & MARY	$1,262.85	$1,262.85
03/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 90-0109 NUM: 622309	$-292.00	$0.00
01/09/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 459561	$-292.00	$292.00
10/11/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 219509	$-292.00	$584.00
08/18/2005	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 105431	$-293.33	$876.00
07/15/2005	BILL	MARTINEZ, LAWRENCE J & MARY	$1,169.33	$1,169.33
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-291.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-291.00	$291.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-291.00	$582.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-291.81	$873.00
07/08/2004	BILL	MARTINEZ, LAWRENCE J	$1,164.81	$1,164.81
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-271.71	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-271.71	$271.71
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-271.71	$543.42
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-271.72	$815.13
07/18/2003	BILL	MARTINEZ, LAWRENCE J	$1,086.85	$1,086.85
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-268.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-268.00	$268.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-268.00	$536.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-268.00	$804.00
07/12/2002	BILL	MARTINEZ, LAWRENCE J	$1,072.00	$1,072.00
03/01/2002	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 530839	$-261.38	$0.00
12/24/2001	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 117178	$-261.38	$261.38
09/28/2001	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 29556	$-261.38	$522.76
08/22/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 27909	$-261.57	$784.14
07/12/2001	BILL	SIMPSON, MARK A & STEPHANIE L	$1,045.71	$1,045.71
02/27/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 23215	$-234.32	$0.00
01/04/2001	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 21980	$-234.32	$234.32
10/04/2000	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 19629	$-234.32	$468.64
08/22/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 18900	$-234.55	$702.96
07/17/2000	BILL	SIMPSON, MARK A & STEPHANIE L	$937.51	$937.51
03/01/2000	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK BANK: 81-7423 NUM: 15340	$-246.10	$0.00
12/27/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 14093	$-246.10	$246.10
10/04/1999	PAYMENT	CENTRAL MORTGAGE CO CHECK BANK: 81-7423 NUM: 10376	$-246.10	$492.20
08/16/1999	PAYMENT	CENTRAL MTGE CO CHECK BANK: 81-7423 NUM: 9456	$-246.34	$738.30
07/17/1999	BILL	SIMPSON, MARK A & STEPHANIE L	$984.64	$984.64
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-8.71	$0.00
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-217.67	$8.71
03/02/1999	PAYMENT	CENTRAL MTGE CO CHECK	$-217.67	$226.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.71	$444.05
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-435.45	$435.34
12/18/1998	PAYMENT	CENTRAL MORTGAGE CO CHECK	$-30.50	$870.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$21.77	$901.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$8.71	$879.52
07/13/1998	BILL	SIMPSON, MARK S & STEPHANIE L	$870.81	$870.81
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-185.77	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-185.77	$185.77
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-185.77	$371.54
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-185.95	$557.31
07/14/1997	BILL	SIMPSON, MARK S & STEPHANIE L	$743.26	$743.26
03/05/1997	PAYMENT	COMSTOCK BANK	$-165.50	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-165.50	$165.50
10/08/1996	PAYMENT	COMSTOCK BANK	$-165.50	$331.00
09/10/1996	PAYMENT	COMSTOCK BANK	$-165.64	$496.50
07/18/1996	BILL	SIMPSON, MARK S & STEPHANIE L	$662.14	$662.14