Tax Account 019-310-08

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Owners

MARTIN, MICHAEL M & MARY C
543 YELLOW JACKET RD
DAYTON, NV 89403-0000

MARTIN, MARY C

Account Summary

Account ID	019-310-08
Account Type	Real Estate
Location	543 YELLOW JACKET RD MARK TWAIN
Balance	$326.02
Currently Due	$1.02

Account ID

019-310-08

Account Type

Real Estate

Location

543 YELLOW JACKET RD
MARK TWAIN

Balance

$326.02

Currently Due

$1.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,301.84
Total	$1,301.94
Paid	$975.92
Balance	$326.02
Due	$1.02
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

$1,301.84

Total

$1,301.94

Paid

$975.92

Balance

$326.02

Due

$1.02

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	Paid	$326.84	$0.06	$326.84	$326.90	$0.00
2	10/07/2024	10/17/2024	Paid	$325.00	$0.04	$325.00	$325.04	$0.00
3	01/06/2025	01/16/2025	Past due	$325.00	$0.00	$325.00	$323.98	$1.02
4	03/03/2025	03/13/2025	Due	$325.00	$0.00	$325.00	$0.00	$326.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,264.01	$0.00	$1,264.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,016.79	$0.00	$1,016.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$987.22	$0.00	$987.22	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$957.67	$0.00	$957.67	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$929.79	$0.00	$929.79	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$902.73	$0.00	$902.73	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$876.48	$0.00	$876.48	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$854.31	$0.00	$854.31	$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	1.41	.41	.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
01/08/2025	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2459	$-325.00	$326.02
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$651.02
10/09/2024	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2437	$-325.46	$650.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.06	$976.44
08/28/2024	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2427	$-325.46	$976.38
07/16/2024	BILL	MARTIN, MICHAEL M & MARY C	$1,301.84	$1,301.84
03/05/2024	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2393	$-315.00	$0.00
01/10/2024	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2377	$-315.00	$315.00
10/09/2023	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2360	$-315.00	$630.00
09/08/2023	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2347	$-319.01	$945.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-12.76	$1,264.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$1,276.77
07/17/2023	BILL	MARTIN, MICHAEL M & MARY C	$1,264.01	$1,264.01
03/08/2023	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2316	$-254.00	$0.00
01/11/2023	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2298	$-254.00	$254.00
10/12/2022	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2282	$-254.00	$508.00
08/26/2022	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2270	$-254.79	$762.00
07/15/2022	BILL	MARTIN, MICHAEL M & MARY C	$1,016.79	$1,016.79
03/07/2022	PAYMENT	MICHAEL M MARY C MARTIN PNP PNP - 110271666	$-246.76	$0.00
01/05/2022	PAYMENT	MARY MARTIN PNP PNP - 106357261	$-246.76	$246.76
10/11/2021	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2209	$-246.76	$493.52
09/03/2021	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK 2197	$-246.94	$740.28
07/14/2021	BILL	MARTIN, MICHAEL M & MARY C	$987.22	$987.22
03/09/2021	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK CK. 2162	$-239.00	$0.00
01/08/2021	PAYMENT	MARTIN, MARY C CHECK 2148	$-239.00	$239.00
10/15/2020	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 2128	$-239.00	$478.00
08/18/2020	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 2112	$-240.67	$717.00
07/09/2020	BILL	MARTIN, MICHAEL M & MARY C	$957.67	$957.67
08/19/2019	PAYMENT	MARTIN, MARY C CHECK NUM: 2034	$-929.79	$0.00
07/10/2019	BILL	MARTIN, MICHAEL M & MARY C	$929.79	$929.79
02/21/2019	PAYMENT	MARTIN, MARY C CHECK NUM: 1982	$-225.00	$0.00
01/04/2019	PAYMENT	MARTIN, MARY CHECK NUM: 1966	$-225.00	$225.00
10/08/2018	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1940	$-225.00	$450.00
08/21/2018	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1924	$-227.73	$675.00
07/10/2018	BILL	MARTIN, MICHAEL M & MARY C	$902.73	$902.73
02/22/2018	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1870	$-218.00	$0.00
12/12/2017	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1848	$-218.00	$218.00
10/05/2017	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1833	$-218.00	$436.00
08/21/2017	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1818	$-222.48	$654.00
07/10/2017	BILL	MARTIN, MICHAEL M & MARY C	$876.48	$876.48
02/14/2017	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1761	$-213.00	$0.00
01/06/2017	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1747	$-213.00	$213.00
09/28/2016	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1717	$-213.00	$426.00
08/18/2016	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1702	$-215.31	$639.00
07/11/2016	BILL	MARTIN, MICHAEL M & MARY C	$854.31	$854.31
03/04/2016	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1645	$-212.00	$0.00
12/08/2015	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1628	$-212.00	$212.00
09/22/2015	PAYMENT	MARTIN, MICHAEL M/MARY C CHECK NUM: 1601	$-212.00	$424.00
08/24/2015	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1591	$-216.50	$636.00
07/07/2015	BILL	MARTIN, MICHAEL M & MARY C	$852.50	$852.50
02/20/2015	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 2532	$-206.00	$0.00
12/09/2014	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1517	$-206.00	$206.00
10/06/2014	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1496	$-206.00	$412.00
08/20/2014	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1486	$-209.54	$618.00
07/08/2014	BILL	MARTIN, MICHAEL M & MARY C	$827.54	$827.54
03/07/2014	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1427	$-200.00	$0.00
12/26/2013	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1402	$-200.00	$200.00
10/10/2013	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1377	$-200.00	$400.00
08/22/2013	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1359	$-203.36	$600.00
07/08/2013	BILL	MARTIN, MICHAEL M & MARY C	$803.36	$803.36
04/05/2013	PAYMENT	MARTIN, MICHAEL & MARY CHECK NUM: 1235	$-208.00	$0.00
04/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1277	$-208.00	$208.00
04/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1298	$-208.00	$416.00
04/05/2013	AMENDMENT	REMOVE PEN-POSTED TO 19-301-08	$-30.43	$624.00
04/05/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 1277	$208.00	$654.43
04/05/2013	ADJUST	Amend: Auto Adj Out Payment NUM: 1298	$208.00	$446.43
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.31	$238.43
03/05/2013	VOID	MARTIN, MICHAEL M & MARY C CHECK NUM: 1298	$-208.00	$227.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.80	$435.12
01/08/2013	VOID	MARTIN, MICHAEL M & MARY C CHECK NUM: 1277	$-208.00	$424.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.32	$632.32
08/23/2012	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1220	$-211.20	$624.00
07/10/2012	BILL	MARTIN, MICHAEL M & MARY C	$835.20	$835.20
02/21/2012	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 0	$-209.00	$0.00
01/09/2012	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1133	$-209.00	$209.00
10/04/2011	ADJUST	REMOVE-POSTED TWICE NUM: 1092	$197.46	$418.00
10/04/2011	VOID	MARTIN, MICHAEL M & MARY C CHECK NUM: 1092	$-197.46	$220.54
10/04/2011	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1092	$-197.46	$418.00
08/24/2011	PAYMENT	MARTIN, MICHAEL M & MARY C CHECK NUM: 1070	$-225.11	$615.46
07/08/2011	BILL	MARTIN, MICHAEL M & MARY C	$840.57	$840.57
04/25/2011	PAYMENT	MARTIN, MICHAEL & MARY CHECK NUM: 1036	$-203.84	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.84	$203.84
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-196.00	$196.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-196.00	$392.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-199.15	$588.00
07/08/2010	BILL	MARTIN, MICHAEL M & MARY C	$787.15	$787.15
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-268.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-268.00	$268.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-268.00	$536.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-269.54	$804.00
07/06/2009	BILL	MARTIN, MICHAEL M & MARY C	$1,073.54	$1,073.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-260.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-260.00	$260.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-260.00	$520.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-262.26	$780.00
07/15/2008	BILL	MARTIN, MICHAEL M & MARY C	$1,042.26	$1,042.26
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-252.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-252.00	$252.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-252.00	$504.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-255.93	$756.00
07/12/2007	BILL	MARTIN, MICHAEL M & MARY C	$1,011.93	$1,011.93
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-245.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-245.00	$245.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-245.00	$490.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$245.00	$735.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-245.00	$490.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-247.27	$735.00
07/12/2006	BILL	MARTIN, MICHAEL M & MARY C	$982.27	$982.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-238.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-238.00	$238.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-238.00	$476.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-239.67	$714.00
07/15/2005	BILL	MARTIN, MICHAEL M & MARY C	$953.67	$953.67
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-237.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-237.00	$237.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-237.00	$474.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-238.89	$711.00
07/08/2004	BILL	MARTIN, MICHAEL M & MARY C	$949.89	$949.89
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-207.34	$0.00
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-207.34	$207.34
09/10/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 13510	$-207.34	$414.68
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-207.36	$622.02
07/18/2003	BILL	MARTIN, MICHAEL M & MARY C	$829.38	$829.38
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-207.03	$612.00
07/12/2002	BILL	MARTIN, MICHAEL M & MARY C	$819.03	$819.03
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-195.41	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-195.41	$195.41
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-195.41	$390.82
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-195.67	$586.23
07/12/2001	BILL	MARTIN, MICHAEL M & MARY C	$781.90	$781.90
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213403	$-191.44	$0.00
12/27/2000	PAYMENT	FLEET MORTGAGE CHECK BANK: 51-57 NUM: 2111435	$-191.44	$191.44
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944489	$-191.44	$382.88
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1893989	$-191.68	$574.32
07/17/2000	BILL	MARTIN, MICHAEL M & MARY C	$766.00	$766.00
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-202.25	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-202.25	$202.25
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-202.25	$404.50
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-202.49	$606.75
07/17/1999	BILL	MARTIN, MICHAEL M & MARY C	$809.24	$809.24
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-197.65	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-197.65	$197.65
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-197.65	$395.30
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-197.87	$592.95
07/13/1998	BILL	MARTIN, MICHAEL M & MARY C	$790.82	$790.82
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-198.77	$0.00
12/16/1997	PAYMENT	FLEET MTGE CORP CHECK	$-198.77	$198.77
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-198.77	$397.54
08/07/1997	PAYMENT	NO NEVADA TITLE CO CHECK	$-198.92	$596.31
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$795.23	$795.23
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91