Tax Account 019-311-13

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Owners

MARTIR, OMAR I & RUTH M
306 OCCIDENTAL DR
DAYTON, NV 89403-0000

MARTIR, RUTH M

Account Summary

Account ID	019-311-13
Account Type	Real Estate
Location	306 OCCIDENTAL DR MARK TWAIN
Balance	$1,261.46
Currently Due	$316.46

Account ID

019-311-13

Account Type

Real Estate

Location

306 OCCIDENTAL DR
MARK TWAIN

Balance

$1,261.46

Currently Due

$316.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.46
Total	$1,261.46
Paid	$0.00
Balance	$1,261.46
Due	$316.46
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

$1,261.46

Total

$1,261.46

Paid

$0.00

Balance

$1,261.46

Due

$316.46

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	$316.46	$0.00	$316.46	$0.00	$316.46
2	10/07/2024	10/17/2024	Due	$315.00	$0.00	$315.00	$0.00	$631.46
3	01/06/2025	01/16/2025	Due	$315.00	$0.00	$315.00	$0.00	$946.46
4	03/03/2025	03/13/2025	Due	$315.00	$0.00	$315.00	$0.00	$1,261.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,224.77	$0.00	$1,224.77	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$984.87	$0.00	$984.87	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$956.24	$0.00	$956.24	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$927.57	$0.00	$927.57	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$900.58	$0.00	$900.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$874.38	$0.00	$874.38	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$848.93	$0.00	$848.93	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$827.47	$0.00	$827.47	$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	.56
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	MARTIR, OMAR I & RUTH M	$1,261.46	$1,261.46
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$306.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.00	$612.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-306.77	$918.00
07/17/2023	BILL	MARTIR, OMAR I & RUTH M	$1,224.77	$1,224.77
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$246.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.00	$492.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-246.87	$738.00
07/15/2022	BILL	MARTIR, OMAR I & RUTH M	$984.87	$984.87
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.02	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-239.02	$239.02
10/04/2021	PAYMENT	OI MARTIR ACH NORW - 031292014	$-239.02	$478.04
08/16/2021	PAYMENT	OI MARTIR ACH NORW - 030939874	$-239.18	$717.06
07/14/2021	BILL	MARTIR, OMAR I & RUTH M	$956.24	$956.24
02/26/2021	PAYMENT	OI MARTIR ACH NORW - 029538139	$-231.00	$0.00
01/04/2021	PAYMENT	OI MARTIR ACH NORW - 028948432	$-231.00	$231.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-231.00	$462.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$234.57	$693.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-234.57	$458.43
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-234.57	$693.00
07/09/2020	BILL	MARTIR, OMAR I & RUTH M	$927.57	$927.57
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-224.00	$224.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$448.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-228.58	$672.00
07/10/2019	BILL	MARTIR, OMAR I & RUTH M	$900.58	$900.58
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-218.00	$0.00
11/28/2018	PAYMENT	WESTERN TITLE CO CHECK NUM: 64216	$-218.00	$218.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-218.00	$436.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.38	$654.00
07/10/2018	BILL	MARTIR, OMAR I & RUTH M	$874.38	$874.38
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-211.00	$211.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-211.00	$422.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-215.93	$633.00
07/10/2017	BILL	MARTIR, OMAR I & RUTH M	$848.93	$848.93
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-206.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.00	$206.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$412.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$206.00	$618.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$412.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-209.47	$618.00
07/11/2016	BILL	MARTIR, OMAR I & RUTH M	$827.47	$827.47
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-206.00	$206.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-206.00	$412.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.71	$618.00
07/07/2015	BILL	MARTIR, OMAR I & RUTH M	$825.71	$825.71
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-200.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-200.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$200.00	$200.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-200.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-200.00	$200.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-200.00	$400.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-201.54	$600.00
07/08/2014	BILL	MARTIR, OMAR I & RUTH M	$801.54	$801.54
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-194.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-194.00	$194.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-194.00	$388.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-196.12	$582.00
07/08/2013	BILL	MARTIR, OMAR I & RUTH M	$778.12	$778.12
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.00	$204.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-204.00	$408.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-206.73	$612.00
07/10/2012	BILL	MARTIR, OMAR I & RUTH M	$818.73	$818.73
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-205.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-205.00	$205.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-205.00	$410.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-208.70	$615.00
07/08/2011	BILL	MARTIR, OMAR I & RUTH M	$823.70	$823.70
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-192.00	$192.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-192.00	$384.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-195.62	$576.00
07/08/2010	BILL	MARTIR, OMAR I & RUTH M	$771.62	$771.62
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-264.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-264.00	$264.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-264.00	$528.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-265.40	$792.00
07/06/2009	BILL	MARTIR, OMAR I & RUTH M	$1,057.40	$1,057.40
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-258.58	$768.00
07/15/2008	BILL	HARMER, DALE F & MARY KATHLEEN	$1,026.58	$1,026.58
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-249.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-249.00	$249.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-249.00	$498.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-249.70	$747.00
07/12/2007	BILL	HARMER, DALE F & MARY KATHLEEN	$996.70	$996.70
03/05/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-241.00	$241.00
10/01/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535	$-241.00	$482.00
08/21/2006	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000	$-244.47	$723.00
07/12/2006	BILL	HARMER, DALE F & MARY KATHLEEN	$967.47	$967.47
03/09/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 779256	$-234.00	$0.00
01/10/2006	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 723526	$-234.00	$234.00
10/05/2005	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 0002 NUM: 641042	$-234.00	$468.00
08/02/2005	PAYMENT	CTX MORTGAGE COMPANY CHECK BANK: 32-1 NUM: 77518	$-237.30	$702.00
07/15/2005	BILL	HARMER, DALE F & MARY KATHLEEN	$939.30	$939.30
03/07/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 614484	$-229.00	$0.00
01/05/2005	PAYMENT	NET BANK CHECK BANK: 0066 NUM: 591897	$-229.00	$229.00
10/06/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 559795	$-229.00	$458.00
08/18/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 540028	$-230.85	$687.00
07/08/2004	BILL	SORENSON, JEANETTE ELLEN	$917.85	$917.85
03/01/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 468799	$-197.94	$0.00
01/07/2004	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 450008	$-197.94	$197.94
10/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 413201	$-197.94	$395.88
08/24/2003	PAYMENT	RBMG, INC CHECK BANK: 0066 NUM: 392545	$-197.95	$593.82
07/18/2003	BILL	SORENSON, JEANETTE ELLEN	$791.77	$791.77
03/07/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 341134	$-195.00	$0.00
01/09/2003	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 327988	$-195.00	$195.00
10/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 296458	$-195.00	$390.00
08/19/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 283714	$-196.73	$585.00
07/12/2002	BILL	SORENSON, JEANETTE ELLEN	$781.73	$781.73
03/01/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 228484	$-190.53	$0.00
01/03/2002	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 206924	$-190.53	$190.53
10/03/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 179706	$-190.53	$381.06
08/16/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 168610	$-190.69	$571.59
07/12/2001	BILL	SORENSON, JEANETTE ELLEN	$762.28	$762.28
03/06/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 132341	$-186.64	$0.00
01/10/2001	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 115307	$-186.64	$186.64
10/03/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 95329	$-186.64	$373.28
08/22/2000	PAYMENT	RBMG, INC CHECK BANK: 0147 NUM: 83881	$-186.84	$559.92
07/17/2000	BILL	SORENSON, JEANETTE ELLEN	$746.76	$746.76
03/02/2000	PAYMENT	RBMG, INC CHECK BANK: 776 NUM: 23570	$-197.18	$0.00
01/05/2000	PAYMENT	RBMG, INC CHECK BANK: 776 NUM: 996728	$-197.18	$197.18
10/05/1999	PAYMENT	RBMG INC CHECK BANK: 0776 NUM: 959425	$-197.18	$394.36
08/17/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 937939	$-197.39	$591.54
07/17/1999	BILL	SORENSON, JEANETTE ELLEN	$788.93	$788.93
04/20/1999	PAYMENT	RBMG CHECK BANK: 0779 NUM: 877866	$-26.42	$0.00
04/20/1999	PAYMENT	RBMG CHECK BANK: 0776 NUM: 877531	$-377.46	$26.42
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.87	$403.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.55	$385.01
10/07/1998	PAYMENT	RBMG CHECK BANK: 0776 NUM: 770249	$-188.73	$377.46
08/11/1998	PAYMENT	RBMG CHECK BANK: 776 NUM: 739920	$-188.96	$566.19
07/13/1998	BILL	SORENSON, JEANETTE ELLEN	$755.15	$755.15
03/06/1998	PAYMENT	COMSTOCK BANK CHECK	$-185.15	$0.00
01/07/1998	PAYMENT	COMSTOCK BANK CHECK	$-185.15	$185.15
10/09/1997	PAYMENT	COMSTOCK BANK CHECK	$-185.15	$370.30
08/19/1997	PAYMENT	COMSTOCK BANK CHECK	$-185.30	$555.45
07/14/1997	BILL	SORENSON, JEANETTE ELLEN	$740.75	$740.75
03/05/1997	PAYMENT	COMSTOCK BANK	$-184.11	$0.00
01/07/1997	PAYMENT	COMSTOCK BANK	$-184.11	$184.11
10/08/1996	PAYMENT	COMSTOCK BANK	$-184.11	$368.22
09/10/1996	PAYMENT	COMSTOCK BANK	$-184.31	$552.33
07/18/1996	BILL	SORENSON, JEANETTE ELLEN	$736.64	$736.64