Tax Account 019-312-25

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Owners

MARTINEAU, NANCY J ET AL
538 YELLOW JACKET
DAYTON, NV 89403-0000

BAUMAN, BARRY

Account Summary

Account ID	019-312-25
Account Type	Real Estate
Location	538 YELLOW JACKET RD MARK TWAIN
Balance	$354.00
Currently Due	$0.00

Account ID

019-312-25

Account Type

Real Estate

Location

538 YELLOW JACKET RD
MARK TWAIN

Balance

$354.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,418.19
Total	$1,418.19
Paid	$1,064.19
Balance	$354.00
Due	$0.00
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

$1,418.19

Total

$1,418.19

Paid

$1,064.19

Balance

$354.00

Due

$0.00

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	$356.19	$0.00	$356.19	$356.19	$0.00
2	10/07/2024	10/17/2024	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
3	01/06/2025	01/16/2025	Paid	$354.00	$0.00	$354.00	$354.00	$0.00
4	03/03/2025	03/13/2025	Due	$354.00	$0.00	$354.00	$0.00	$354.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.94	$0.00	$1,376.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,117.71	$0.00	$1,117.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,085.20	$0.00	$1,085.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,052.79	$0.00	$1,052.79	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,022.17	$0.00	$1,022.17	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$992.42	$0.00	$992.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$963.55	$0.00	$963.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$939.19	$0.00	$939.19	$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
12/31/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-354.00	$354.00
10/07/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-354.00	$708.00
08/19/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-356.19	$1,062.00
07/16/2024	BILL	MARTINEAU, NANCY J ET AL	$1,418.19	$1,418.19
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-344.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-344.00	$344.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-344.00	$688.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-344.94	$1,032.00
07/17/2023	BILL	MARTINEAU, NANCY J ET AL	$1,376.94	$1,376.94
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-279.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-279.00	$279.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-279.00	$558.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-280.71	$837.00
07/15/2022	BILL	MARTINEAU, NANCY J ET AL	$1,117.71	$1,117.71
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.26	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.26	$271.26
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.26	$542.52
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-271.42	$813.78
07/14/2021	BILL	MARTINEAU, NANCY J ET AL	$1,085.20	$1,085.20
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-262.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-262.00	$262.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-262.00	$524.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-266.79	$786.00
07/09/2020	BILL	MARTINEAU, NANCY J ET AL	$1,052.79	$1,052.79
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-255.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-255.00	$255.00
10/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-255.00	$510.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: ACH	$-257.17	$765.00
07/10/2019	BILL	MARTINEAU, NANCY J ET AL	$1,022.17	$1,022.17
03/02/2019	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: LERETA	$-247.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-247.00	$247.00
10/02/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: LERETA	$-247.00	$494.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-251.42	$741.00
07/10/2018	BILL	MARTINEAU, NANCY J ET AL	$992.42	$992.42
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-240.00	$0.00
01/09/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 907083/908982	$-240.00	$240.00
10/02/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 787124	$-240.00	$480.00
08/18/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 713827	$-243.55	$720.00
07/10/2017	BILL	MARTINEAU, NANCY J ET AL	$963.55	$963.55
02/24/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: ACH NUM: 493873/493874	$-234.00	$0.00
12/23/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 419130/419131	$-234.00	$234.00
10/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 302715/302716	$-234.00	$468.00
08/12/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 238696	$-237.19	$702.00
07/11/2016	BILL	MARTINEAU, NANCY J ET AL	$939.19	$939.19
03/03/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 060189	$-234.00	$0.00
12/31/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 999195	$-234.00	$234.00
10/02/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 902165	$-234.00	$468.00
08/12/2015	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 834020	$-235.21	$702.00
07/07/2015	BILL	MARTINEAU, NANCY J ET AL	$937.21	$937.21
02/27/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 646241	$-227.00	$0.00
01/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 575465 & 66 &67	$-227.00	$227.00
10/06/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 904/905/906	$-227.00	$454.00
08/19/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 3 CHECKS NUM: 423522&23&25008	$-228.77	$681.00
07/08/2014	BILL	MARTINEAU, NANCY J ET AL	$909.77	$909.77
03/03/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 259013 & 260889	$-220.00	$0.00
01/02/2014	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 207066	$-220.00	$220.00
10/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: 2 CHECKS NUM: 122904 & 120290	$-220.00	$440.00
08/13/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 74139 & 73063	$-223.20	$660.00
07/08/2013	BILL	MARTINEAU, NANCY J ET AL	$883.20	$883.20
02/28/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 962993	$-232.00	$0.00
01/07/2013	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 927092	$-232.00	$232.00
10/01/2012	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 861718	$-232.00	$464.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-235.48	$696.00
07/10/2012	BILL	MARTINEAU, NANCY J ET AL	$931.48	$931.48
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-234.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-234.00	$234.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-234.00	$468.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-237.11	$702.00
07/08/2011	BILL	MARTINEAU, NANCY J ET AL	$939.11	$939.11
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-219.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-219.00	$219.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-219.00	$438.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-220.90	$657.00
07/08/2010	BILL	MARTINEAU, NANCY J ET AL	$877.90	$877.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-296.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-296.00	$296.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-296.00	$592.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-299.92	$888.00
07/06/2009	BILL	MARTINEAU, NANCY J ET AL	$1,187.92	$1,187.92
02/18/2009	PAYMENT	COUNTRYWIDE TAX SERVICE CHECK BANK: 62-20 NUM: 6509949	$-1,245.67	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.92	$1,245.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.87	$1,193.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.57	$1,164.88
07/15/2008	BILL	MARTINEAU, NANCY J ET AL	$1,153.31	$1,153.31
03/25/2008	PAYMENT	MARTINEAU, NANCY CORK: B BANK: 94-8014 NUM: 1312	$-1,287.96	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.38	$1,287.96
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.44	$1,209.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.09	$1,159.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.31	$1,131.05
07/12/2007	BILL	MARTINEAU, NANCY J ET AL	$1,119.74	$1,119.74
04/06/2007	PAYMENT	MARTINEAU, NANCY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-899.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$48.78	$899.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.10	$850.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.84	$823.84
08/05/2006	PAYMENT	NEW CENTURY MORTGAGE CHECK BANK: 16-49-6 NUM: 80056552	$-273.94	$813.00
07/12/2006	BILL	MARTINEAU, NANCY J ET AL	$1,086.94	$1,086.94
02/28/2006	PAYMENT	KRAMER, BRIAN & KRISTINA CHECK BANK: 94-8014 NUM: 6173	$-263.00	$0.00
01/03/2006	PAYMENT	KRAMER, BRIAN L CHECK BANK: 94-8014 NUM: 6135	$-263.00	$263.00
09/12/2005	PAYMENT	KRAMER, BRIAN L CHECK BANK: 94-8014 NUM: 6071	$-263.00	$526.00
08/08/2005	PAYMENT	KRAMER, BRIAN L CHECK BANK: 94-8014 NUM: 6038	$-3.29	$789.00
08/08/2005	PAYMENT	KRAMER, BRIAN L CHECK BANK: 94-8014 NUM: 6034	$-263.00	$792.29
07/15/2005	BILL	KRAMER, BRIAN L	$1,055.29	$1,055.29
02/02/2005	PAYMENT	KRAMER, BRIAN L CHECK BANK: 94-8014 NUM: 8946	$-262.00	$0.00
12/13/2004	PAYMENT	KRAMER, BRIAN L CHECK BANK: 94-8014 NUM: 5824	$-262.00	$262.00
09/22/2004	PAYMENT	KRAMER, BRIAN CHECK BANK: 94-8014 NUM: 5795	$-262.00	$524.00
08/10/2004	PAYMENT	KRAMER, BRIAN L CHECK BANK: 94-8014 NUM: 5758	$-265.02	$786.00
07/08/2004	BILL	KRAMER, BRIAN L	$1,051.02	$1,051.02
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-228.62	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-228.62	$228.62
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-228.62	$457.24
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-228.63	$685.86
07/18/2003	BILL	KRAMER, BRIAN L	$914.49	$914.49
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-228.45	$675.00
07/12/2002	BILL	KRAMER, BRIAN L	$903.45	$903.45
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-220.15	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-220.15	$220.15
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-220.15	$440.30
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-220.32	$660.45
07/12/2001	BILL	KRAMER, BRIAN L	$880.77	$880.77
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-215.68	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-215.68	$215.68
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-215.68	$431.36
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-215.82	$647.04
07/17/2000	BILL	KRAMER, BRIAN L	$862.86	$862.86
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-227.86	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-227.86	$227.86
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-227.86	$455.72
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-227.99	$683.58
07/17/1999	BILL	KRAMER, BRIAN L	$911.57	$911.57
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-222.62	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-222.62	$222.62
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-222.62	$445.24
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-222.74	$667.86
07/13/1998	BILL	KRAMER, BRIAN L	$890.60	$890.60
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-223.91	$0.00
12/16/1997	PAYMENT	FLEET MTGE CORP CHECK	$-223.91	$223.91
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-223.91	$447.82
07/31/1997	PAYMENT	NO NEVADA TITLE CHECK	$-224.07	$671.73
07/14/1997	BILL	STANTON PARK DEVELOPMENT, INC	$895.80	$895.80
09/04/1996	PAYMENT	STANTON PARK DEVELOPMENT, INC	$-70.91	$0.00
07/18/1996	BILL	STANTON PARK DEVELOPMENT, INC	$70.91	$70.91