Tax Account 019-532-29

Print Page · · Payments Cart · New Search

Owners

MARTIN, TAYLOR K
12 STOPE RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-532-29
Account Type	Real Estate
Location	12 STOPE RD DAYTON
Balance	$816.00
Currently Due	$272.00

Account ID

019-532-29

Account Type

Real Estate

Location

12 STOPE RD
DAYTON

Balance

$816.00

Currently Due

$272.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,090.41
Total	$1,090.41
Paid	$274.41
Balance	$816.00
Due	$272.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$1,090.41

Total

$1,090.41

Paid

$274.41

Balance

$816.00

Due

$272.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$274.41	$0.00	$0.00	$274.41	$274.41	$0.00
2	10/05/2026	10/16/2026	Due	$272.00	$0.00	$0.00	$272.00	$0.00	$272.00
3	01/04/2027	01/15/2027	Due	$272.00	$0.00	$0.00	$272.00	$0.00	$544.00
4	03/01/2027	03/12/2027	Due	$272.00	$0.00	$0.00	$272.00	$0.00	$816.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,009.15	$0.00	$0.00	$1,009.15	$0.00	$0.00	3.4475	8.5
2024/2025 REAL ESTATE TAXES	$934.28	$0.00	$0.00	$934.28	$0.00	$0.00	3.4442	8.5
2023/2024 REAL ESTATE TAXES	$865.19	$0.00	$0.00	$865.19	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$660.55	$0.00	$0.00	$660.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$611.76	$0.00	$0.00	$611.76	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$565.73	$0.00	$0.00	$565.73	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$549.27	$0.00	$0.00	$549.27	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$533.29	$0.00	$0.00	$533.29	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$517.77	$0.00	$0.00	$517.77	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$504.72	$5.19	$0.00	$509.91	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.85	1.95	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.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
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-274.41	$816.00
07/15/2026	BILL	MARTIN, TAYLOR K	$1,090.41	$1,090.41
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-252.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$252.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-252.00	$504.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-253.15	$756.00
07/11/2025	BILL	MARTIN, TAYLOR K	$1,009.15	$1,009.15
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$233.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-233.00	$466.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-235.28	$699.00
07/16/2024	BILL	MARTIN, TAYLOR K	$934.28	$934.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-216.00	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-216.00	$216.00
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-216.00	$432.00
08/17/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-217.19	$648.00
07/17/2023	BILL	MARTIN, TAYLOR K	$865.19	$865.19
03/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$165.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.00	$330.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-165.55	$495.00
07/15/2022	BILL	MARTIN, TAYLOR K	$660.55	$660.55
08/19/2021	PAYMENT	SANCHEZ, JOSE & SARA CHECK MO 732200717	$-611.76	$0.00
07/14/2021	BILL	SANCHEZ, ISABEL G & SARA FLORES	$611.76	$611.76
08/17/2020	PAYMENT	SANCHEZ, JOSE CASH	$-565.73	$0.00
07/09/2020	BILL	SANCHEZ, ISABEL G & SARA FLORE	$565.73	$565.73
03/06/2020	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 72283930	$-137.00	$0.00
01/10/2020	PAYMENT	SANCHEZ, JOSE CHECK NUM: 25837130373	$-137.00	$137.00
08/20/2019	PAYMENT	SANCHEZ, SARA CASH	$-275.27	$274.00
07/10/2019	BILL	SANCHEZ, ISABEL G & SARA FLORE	$549.27	$549.27
03/11/2019	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 55674716	$-133.00	$0.00
01/08/2019	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 53047291	$-133.00	$133.00
09/21/2018	PAYMENT	SANCHEZ, JOSE CHECK NUM: 23726549643	$-133.00	$266.00
08/28/2018	PAYMENT	JOSE G SANCHEZ CORK: D BANK: PNP INTERNET NUM: 47826037	$-134.29	$399.00
07/10/2018	BILL	SANCHEZ, ISABEL G & SARA FLORE	$533.29	$533.29
03/06/2018	PAYMENT	SANCHEZ, JOSE CASH	$-129.00	$0.00
01/03/2018	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 39156334	$-129.00	$129.00
10/03/2017	PAYMENT	JOSE SANCHEZ CORK: D BANK: PNP INTERNET NUM: 36158224	$-129.00	$258.00
08/23/2017	PAYMENT	SANCHEZ, ISABEL,JOSE, SARA CHECK NUM: 641030881*	$-130.77	$387.00
07/10/2017	BILL	SANCHEZ, ISABEL G & SARA FLORE	$517.77	$517.77
12/21/2016	PAYMENT	JOSE SANCHEZ CASH	$-244.08	$0.00
10/10/2016	PAYMENT	SANCHEZ, JOSE CHECK NUM: 23262096767	$-136.11	$244.08
09/20/2016	PAYMENT	SANCHEZ, JOSE CHECK NUM: 19660274932*	$-129.72	$380.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.19	$509.91
07/11/2016	BILL	SANCHEZ, ISABEL G & SARA FLORE	$504.72	$504.72
10/21/2015	PAYMENT	SANCHEZ, JOSE CHECK NUM: 22440371916	$-156.00	$0.00
08/25/2015	PAYMENT	SANCHEZ (MONEY ORDER) CHECK NUM: 22440366360*	$-347.60	$156.00
07/07/2015	BILL	SANCHEZ, ISABEL G & SARA FLORE	$503.60	$503.60
03/05/2015	PAYMENT	SANCHEZ, JOSE CHECK NUM: 22440354761	$-121.00	$0.00
01/08/2015	PAYMENT	SANCHEZ CHECK NUM: 17-128316504	$-121.00	$121.00
10/13/2014	PAYMENT	SANCHEZ, JOSE CHECK NUM: 20788446014	$-251.84	$242.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.03	$493.84
07/08/2014	BILL	SANCHEZ, ISABEL G & SARA FLORE	$488.81	$488.81
03/04/2014	PAYMENT	SANCHEZ, ISABEL CASH	$-134.00	$0.00
01/15/2014	PAYMENT	SANCHEZ CHECK NUM: 14-812972131	$-134.00	$134.00
10/14/2013	PAYMENT	SANCHEZ, JOSE CHECK NUM: 20788413974	$-134.00	$268.00
08/26/2013	PAYMENT	CHECK NUM: 14-736589682	$-136.33	$402.00
07/08/2013	BILL	SANCHEZ, ISABEL G & SARA FLORE	$538.33	$538.33
03/14/2013	PAYMENT	SANCHEZ, JOSE CHECK NUM: 20788400147	$-146.00	$0.00
01/11/2013	PAYMENT	SANCHE, JOSE CHECK NUM: 14617859154	$-146.00	$146.00
10/26/2012	PAYMENT	SANCHEZ, JOSE CHECK NUM: 20199034181	$-151.84	$292.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.84	$443.84
08/16/2012	PAYMENT	MONEY ORDER (JOSE SANCHEZ) CHECK NUM: 20199026204*	$-147.33	$438.00
07/10/2012	BILL	SANCHEZ, ISABEL G & SARA FLORE	$585.33	$585.33
01/23/2012	PAYMENT	SANCHEZ, ISABEL G & SARA FLORE CASH	$-332.52	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.52	$332.52
10/11/2011	PAYMENT	SANCHEZ, JOSE CHECK NUM: 2809	$-163.00	$326.00
08/22/2011	PAYMENT	SANCHEZ, JOSE CHECK NUM: 2803*	$-166.03	$489.00
07/08/2011	BILL	SANCHEZ, ISABEL G & SARA FLORE	$655.03	$655.03
03/17/2011	PAYMENT	SANCHEZ, JOSE G CHECK NUM: 2782	$-167.00	$0.00
01/06/2011	PAYMENT	SANCHEZ, JOSE G CHECK NUM: 2769	$-167.00	$167.00
09/22/2010	PAYMENT	MONEY ORDER CHECK BANK: 0 NUM: 217545	$-167.00	$334.00
08/17/2010	PAYMENT	JOSE SANCHEZ CHECK BANK: 94-7074 NUM: *2759	$-170.17	$501.00
07/08/2010	BILL	SANCHEZ, ISABEL G & SARA FLORE	$671.17	$671.17
02/23/2010	PAYMENT	SANCHEZ, JOSE CHECK BANK: MONEY ORDER NUM: 401396318	$-183.00	$0.00
01/12/2010	PAYMENT	SANCHEZ, JOSE CHECK BANK: 11-4288 NUM: 2870*	$-183.00	$183.00
10/13/2009	PAYMENT	SANCHEZ, JOSE CHECK BANK: 11-4288 NUM: 2857	$-183.00	$366.00
08/31/2009	PAYMENT	SANCHEZ, JOSE CHECK BANK: 11-4288 NUM: 2849	$-185.87	$549.00
08/31/2009	AMENDMENT	Remove interest - Postmark	$-7.43	$734.87
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.43	$742.30
07/06/2009	BILL	SANCHEZ, ISABEL G & SARA FLORE	$734.87	$734.87
03/09/2009	PAYMENT	SANCHEZ, JOSE G. CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$0.00
01/09/2009	PAYMENT	SANCHEZ, JOSE G. CORK: D BANK: CREDIT CARD NUM: VISA	$-178.00	$178.00
10/17/2008	PAYMENT	SANCHEZ, JOSE G. CORK: D BANK: CREDIT CARD NUM: VISA	$-185.12	$356.00
10/17/2008	AMENDMENT	Add Penalty	$7.12	$541.12
08/26/2008	PAYMENT	SANCHEZ, JOSE CHECK BANK: 82-40 NUM: 955127769	$-179.44	$534.00
07/15/2008	BILL	SANCHEZ, ISABEL G & SARA FLORE	$713.44	$713.44
03/20/2008	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2771	$-179.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.92	$179.92
01/18/2008	PAYMENT	SANCHEZ, ISABEL CORK: D BANK: CREDIT CARD NUM: VISA	$-179.92	$173.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.92	$352.92
10/19/2007	PAYMENT	SANCHEZ, ISABEL CORK: D BANK: CREDIT CARD NUM: VISA	$-179.92	$346.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
08/24/2007	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2702	$-173.68	$519.00
07/12/2007	BILL	SANCHEZ, ISABEL G & SARA FLORE	$692.68	$692.68
03/12/2007	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2658	$-167.00	$0.00
12/20/2006	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2573	$-340.68	$167.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.68	$507.68
08/24/2006	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2567	$-171.32	$501.00
07/12/2006	BILL	SANCHEZ, ISABEL G & SARA FLORE	$672.32	$672.32
01/19/2006	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2520	$-332.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.52	$332.52
10/07/2005	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2467	$-163.00	$326.00
08/16/2005	PAYMENT	SANCHEZ, JOSE G. CHECK BANK: 11-4288 NUM: 2418	$-163.75	$489.00
07/15/2005	BILL	SANCHEZ, ISABEL G & SARA FLORE	$652.75	$652.75
04/22/2005	PAYMENT	SANCHEZ,JOSE G. CHECK BANK: 11-4288 NUM: 2448	$-168.48	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.48	$168.48
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-162.00	$162.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-162.00	$324.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-164.40	$486.00
07/08/2004	BILL	SANCHEZ, ISABEL G & SARA FLORE	$650.40	$650.40
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-152.20	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-152.20	$152.20
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-152.20	$304.40
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-152.21	$456.60
07/18/2003	BILL	SANCHEZ, ISABEL G & SARA FLORE	$608.81	$608.81
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-149.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-149.00	$149.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-149.00	$298.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-151.70	$447.00
07/12/2002	BILL	SANCHEZ, ISABEL G & SARA FLORE	$598.70	$598.70
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-146.13	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-146.13	$146.13
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-146.13	$292.26
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-146.31	$438.39
07/12/2001	BILL	SANCHEZ, ISABEL G & SARA FLORE	$584.70	$584.70
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-143.15	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1423438	$-143.15	$143.15
09/12/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1110422	$-143.15	$286.30
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022887	$-143.36	$429.45
07/17/2000	BILL	SANCHEZ, ISABEL G & SARA FLORE	$572.81	$572.81
02/11/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 55-292 NUM: 392823	$-151.23	$0.00
12/06/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 160249	$-151.23	$151.23
09/14/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-28 NUM: 6455220	$-151.23	$302.46
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361623	$-151.46	$453.69
07/17/1999	BILL	SANCHEZ, ISABEL G & SARA FLORE	$605.15	$605.15
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-151.95	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-151.95	$151.95
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-151.95	$303.90
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-152.07	$455.85
07/13/1998	BILL	EARWICKER, JON & CHERYL	$607.92	$607.92
02/12/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-103.34	$0.00
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-103.34	$103.34
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-103.34	$206.68
08/12/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-103.63	$310.02
07/14/1997	BILL	EARWICKER, JON & CHERYL	$413.65	$413.65
03/12/1997	PAYMENT	EARWICKER, JON & CHERYL	$-75.41	$0.00
01/10/1997	PAYMENT	EARWICKER, JON & CHERYL	$-75.41	$75.41
09/30/1996	PAYMENT	EARWICKER, JON & CHERYL	$-75.41	$150.82
08/29/1996	PAYMENT	EARWICKER, JON & CHERYL	$-75.59	$226.23
07/18/1996	BILL	EARWICKER, JON & CHERYL	$301.82	$301.82