Tax Account 019-326-20

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, FRANCES XIOMARA TR
123 EMPIRE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-326-20
Account Type	Real Estate
Location	123 EMPIRE RD MARK TWAIN
Balance	$413.00
Currently Due	$0.00

Account ID

019-326-20

Account Type

Real Estate

Location

123 EMPIRE RD
MARK TWAIN

Balance

$413.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,655.15
Total	$1,655.15
Paid	$1,242.15
Balance	$413.00
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

$1,655.15

Total

$1,655.15

Paid

$1,242.15

Balance

$413.00

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	$416.15	$0.00	$416.15	$416.15	$0.00
2	10/07/2024	10/17/2024	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
3	01/06/2025	01/16/2025	Paid	$413.00	$0.00	$413.00	$413.00	$0.00
4	03/03/2025	03/13/2025	Due	$413.00	$0.00	$413.00	$0.00	$413.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,607.01	$0.00	$1,607.01	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,320.25	$0.00	$1,320.25	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,281.86	$0.00	$1,281.86	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,243.72	$0.00	$1,243.72	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,207.52	$0.00	$1,207.52	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,172.37	$0.00	$1,172.37	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,138.26	$0.00	$1,138.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,109.47	$0.00	$1,109.47	$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	1.43	.39	.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	FLAGSTAR BANK, N.A. ACH CORE -	$-413.00	$413.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-413.00	$826.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-416.15	$1,239.00
07/16/2024	BILL	MARTINEZ, FRANCES XIOMARA TR	$1,655.15	$1,655.15
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-401.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-401.00	$401.00
10/02/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 41268837	$-401.00	$802.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-404.01	$1,203.00
07/17/2023	BILL	MARTINEZ, FRANCES XIOMARA TR	$1,607.01	$1,607.01
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-330.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-330.00	$330.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-330.00	$660.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-330.25	$990.00
07/15/2022	BILL	MARTINEZ, FRANCES XIOMARA TR	$1,320.25	$1,320.25
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-320.44	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-320.44	$320.44
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-320.44	$640.88
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-320.54	$961.32
07/14/2021	BILL	MARTINEZ, FRANCES XIOMARA TR	$1,281.86	$1,281.86
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-310.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-310.00	$310.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-310.00	$620.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$313.72	$930.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-313.72	$616.28
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-313.72	$930.00
07/09/2020	BILL	MARTINEZ, FRANCES XIOMARA	$1,243.72	$1,243.72
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-301.00	$301.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-301.00	$602.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-304.52	$903.00
07/10/2019	BILL	MARTINEZ, FRANCES XIOMARA	$1,207.52	$1,207.52
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-292.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-292.00	$292.00
10/10/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO. CHECK NUM: 2363151	$-292.00	$584.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-296.37	$876.00
07/10/2018	BILL	MARTINEZ, FRANCES XIOMARA	$1,172.37	$1,172.37
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-284.00	$0.00
01/11/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2280077	$-284.00	$284.00
10/06/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2227693	$-284.00	$568.00
08/18/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2181075	$-286.26	$852.00
07/10/2017	BILL	MARTINEZ, FRANCES XIOMARA	$1,138.26	$1,138.26
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-277.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-277.00	$277.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$277.00	$831.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-277.00	$554.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-278.47	$831.00
07/11/2016	BILL	PENA, AMPARO & HERIBERTO	$1,109.47	$1,109.47
03/02/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-276.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: CORELOGIC NUM: ACH	$-272.83	$276.00
10/13/2015	PAYMENT	DIETECH FINANCIAL LLC CHECK NUM: 750044820	$-279.17	$548.83
08/14/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-279.17	$828.00
07/07/2015	BILL	PENA, AMPARO & HERIBERTO	$1,107.17	$1,107.17
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: E-CHECK NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC E-CK	$-270.80	$804.00
07/08/2014	BILL	PENA, AMPARO & HERIBERTO	$1,074.80	$1,074.80
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-260.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-260.00	$260.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-260.00	$520.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-263.42	$780.00
07/08/2013	BILL	PENA, AMPARO & HERIBERTO	$1,043.42	$1,043.42
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.00	$0.00
01/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.00	$275.00
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-275.00	$550.00
08/23/2012	PAYMENT	US BANK CHECK NUM: 2742397	$-275.87	$825.00
07/10/2012	BILL	PENA, AMPARO & HERIBERTO	$1,100.87	$1,100.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-276.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-276.00	$276.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-276.00	$552.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-279.58	$828.00
07/08/2011	BILL	ELLIOTT, PRESTON D	$1,107.58	$1,107.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-258.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-258.00	$258.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-258.00	$516.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-258.99	$774.00
07/08/2010	BILL	ELLIOTT, PRESTON D	$1,032.99	$1,032.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-350.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-350.00	$350.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-350.00	$700.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-351.96	$1,050.00
07/06/2009	BILL	ELLIOTT, PRESTON D	$1,401.96	$1,401.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-340.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-340.00	$340.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-340.00	$680.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611461	$-341.12	$1,020.00
07/15/2008	BILL	ELLIOTT, PRESTON D	$1,361.12	$1,361.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-330.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-330.00	$330.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-330.00	$660.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-331.50	$990.00
07/12/2007	BILL	ELLIOTT, PRESTON D	$1,321.50	$1,321.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-270.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-270.00	$270.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-270.00	$540.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$270.00	$810.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-270.00	$540.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-271.37	$810.00
07/12/2006	BILL	ELLIOTT, PRESTON D	$1,081.37	$1,081.37
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-262.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-262.00	$262.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-262.00	$524.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-263.88	$786.00
07/15/2005	BILL	ELLIOTT, PRESTON D	$1,049.88	$1,049.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-261.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-261.00	$261.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-261.00	$522.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-262.64	$783.00
07/08/2004	BILL	ELLIOTT, PRESTON D	$1,045.64	$1,045.64
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-225.27	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-225.27	$225.27
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 034293	$-225.27	$450.54
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868384	$-225.27	$675.81
07/18/2003	BILL	ELLIOTT, PRESTON D	$901.08	$901.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-222.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-222.00	$222.00
09/18/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1/0910 NUM: 3400	$-222.00	$444.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-224.13	$666.00
07/12/2002	BILL	ELLIOTT, PRESTON D	$890.13	$890.13
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-216.87	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-216.87	$216.87
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-216.87	$433.74
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.19	$650.61
07/12/2001	BILL	ELLIOTT, PRESTON D	$867.80	$867.80
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-212.47	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-212.47	$212.47
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-212.47	$424.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-212.75	$637.41
07/17/2000	BILL	ELLIOTT, PRESTON D	$850.16	$850.16
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-224.46	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-224.46	$224.46
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-224.46	$448.92
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-224.76	$673.38
07/17/1999	BILL	ELLIOTT, PRESTON D & IRENE M	$898.14	$898.14
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-222.70	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-222.70	$222.70
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-222.70	$445.40
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-222.82	$668.10
07/13/1998	BILL	ELLIOTT, PRESTON D & IRENE M	$890.92	$890.92
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.36	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-218.36	$218.36
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-218.36	$436.72
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-218.56	$655.08
07/14/1997	BILL	ELLIOTT, PRESTON D & IRENE M	$873.64	$873.64
02/25/1997	PAYMENT	NORWEST MTGE	$-217.15	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-217.15	$217.15
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-217.15	$434.30
09/10/1996	PAYMENT	NORWEST MTGE	$-217.34	$651.45
07/18/1996	BILL	ELLIOTT, PRESTON D & IRENE M	$868.79	$868.79