Tax Account 019-551-49

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Owners

MARTINEZ, DAVID A & NATASHA N
305 PINEHURST CT
DAYTON, NV 89403-0000

MARTINEZ, NATASHA N

Account Summary

Account ID	019-551-49
Account Type	Real Estate
Location	305 PINEHURST CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-551-49

Account Type

Real Estate

Location

305 PINEHURST CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,731.35
Total	$1,731.35
Paid	$1,731.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,731.35

Total

$1,731.35

Paid

$1,731.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$435.35	$0.00	$435.35	$435.35	$0.00
2	10/07/2024	10/17/2024	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
3	01/06/2025	01/16/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00
4	03/03/2025	03/13/2025	Paid	$432.00	$0.00	$432.00	$432.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,680.98	$0.00	$1,680.98	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,397.71	$0.00	$1,397.71	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,357.06	$0.00	$1,357.06	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,316.74	$0.00	$1,316.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,278.42	$0.00	$1,278.42	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,217.60	$0.00	$1,217.60	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,182.18	$0.00	$1,182.18	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,152.28	$0.00	$1,152.28	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$432.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-432.00	$864.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-435.35	$1,296.00
07/16/2024	BILL	MARTINEZ, DAVID A & NATASHA N	$1,731.35	$1,731.35
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$420.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.00	$840.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-420.98	$1,260.00
07/17/2023	BILL	MARTINEZ, DAVID A ET AL	$1,680.98	$1,680.98
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$349.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-349.00	$698.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.71	$1,047.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,397.71
07/15/2022	BILL	MARTINEZ, DAVID A ET AL	$1,397.71	$1,397.71
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.25	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.25	$339.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.25	$678.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.31	$1,017.75
07/14/2021	BILL	MARTINEZ, DAVID A ET AL	$1,357.06	$1,357.06
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-328.00	$328.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-328.00	$656.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$332.74	$984.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.74	$651.26
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-332.74	$984.00
07/09/2020	BILL	MARTINEZ, DAVID A ET AL	$1,316.74	$1,316.74
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-319.00	$319.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-319.00	$638.00
08/12/2019	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0002116537	$-321.42	$957.00
07/10/2019	BILL	ALDRICH, LORI & TIMOTHY L	$1,278.42	$1,278.42
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-304.00	$304.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-304.00	$608.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.60	$912.00
07/10/2018	BILL	DORE, ANTHONY	$1,217.60	$1,217.60
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-295.00	$295.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-295.00	$590.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-297.18	$885.00
07/10/2017	BILL	DORE, ANTHONY	$1,182.18	$1,182.18
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-287.00	$287.00
09/22/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7417315	$-287.00	$574.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274047	$-291.28	$861.00
07/11/2016	BILL	DORE, ANTHONY	$1,152.28	$1,152.28
02/17/2016	PAYMENT	GRATER NEVADA MORTGAGE CHECK NUM: 42202	$-287.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-287.00	$287.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-287.00	$574.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-288.89	$861.00
07/07/2015	BILL	TORREZ, JASON D	$1,149.89	$1,149.89
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$278.00	$278.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-278.00	$278.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-278.00	$556.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-282.26	$834.00
07/08/2014	BILL	TORREZ, JASON D	$1,116.26	$1,116.26
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-270.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-270.00	$270.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-270.00	$540.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-273.68	$810.00
07/08/2013	BILL	HOPKINS, VICTORIA ET AL	$1,083.68	$1,083.68
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$262.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-262.00	$524.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.14	$786.00
07/10/2012	BILL	HOPKINS, VICTORIA ET AL	$1,052.14	$1,052.14
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-266.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-266.00	$266.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-266.00	$532.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.10	$798.00
07/08/2011	BILL	HOPKINS, VICTORIA ET AL	$1,065.10	$1,065.10
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-274.00	$274.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-274.00	$548.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-275.12	$822.00
07/08/2010	BILL	HOPKINS, VICTORIA ET AL	$1,097.12	$1,097.12
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$299.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.00	$598.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-299.67	$897.00
07/06/2009	BILL	HOPKINS, VICTORIA ET AL	$1,196.67	$1,196.67
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$295.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-295.00	$590.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-297.38	$885.00
07/15/2008	BILL	HOPKINS, VICTORIA ET AL	$1,182.38	$1,182.38
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-286.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-286.00	$286.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-286.00	$572.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-289.96	$858.00
07/12/2007	BILL	HOPKINS, VICTORIA ET AL	$1,147.96	$1,147.96
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-278.00	$0.00
12/29/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-278.00	$278.00
10/01/2006	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 75090	$-278.00	$556.00
08/22/2006	PAYMENT	GREATER NV MORTGAGE SERVICES CHECK BANK: 75090 NUM: 000	$-280.34	$834.00
07/12/2006	BILL	HOPKINS, RAY & VICTORIA	$1,114.34	$1,114.34
02/02/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131270	$-270.00	$0.00
01/11/2006	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 12068	$-270.00	$270.00
10/10/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 11570	$-270.00	$540.00
08/13/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 10507	$-271.89	$810.00
07/15/2005	BILL	ATKINSON, VICTORIA A ET AL	$1,081.89	$1,081.89
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-269.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-269.00	$269.00
10/11/2004	PAYMENT	GREATER NV MTGE SERVICES CHECK BANK: 94-8014 NUM: 7193	$-281.56	$538.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-269.00	$819.56
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.83	$1,088.56
07/08/2004	BILL	ATKINSON, VICTORIA A ET AL	$1,077.73	$1,077.73
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-258.56	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-258.56	$258.56
10/06/2003	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 50-937 NUM: 70178934	$-258.56	$517.12
08/12/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13111327	$-258.57	$775.68
07/18/2003	BILL	WOLFSBERGER, NANCY J	$1,034.25	$1,034.25
02/25/2003	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 295	$-254.00	$0.00
01/07/2003	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 287	$-254.00	$254.00
10/08/2002	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 269	$-254.00	$508.00
08/14/2002	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 250	$-257.35	$762.00
07/12/2002	BILL	WOLFSBERGER, NANCY J	$1,019.35	$1,019.35
02/25/2002	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 212	$-248.60	$0.00
01/07/2002	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 202	$-248.60	$248.60
09/25/2001	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 183	$-248.60	$497.20
07/31/2001	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 176	$-248.81	$745.80
07/12/2001	BILL	WOLFSBERGER, NANCY J	$994.61	$994.61
03/02/2001	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 150	$-243.55	$0.00
01/10/2001	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 135	$-243.55	$243.55
09/28/2000	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 126	$-243.55	$487.10
08/25/2000	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 120	$-243.74	$730.65
07/17/2000	BILL	WOLFSBERGER, NANCY J	$974.39	$974.39
02/28/2000	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-7074 NUM: 102	$-257.30	$0.00
01/10/2000	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-72 NUM: 1592	$-257.30	$257.30
09/30/1999	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-72 NUM: 1579	$-257.30	$514.60
08/18/1999	PAYMENT	WOLFSBERGER, NANCY J CHECK BANK: 94-72 NUM: 1568	$-257.49	$771.90
07/17/1999	BILL	WOLFSBERGER, NANCY J	$1,029.39	$1,029.39
02/24/1999	PAYMENT	WOLFSBERGER, NANCY J CHECK	$-247.77	$0.00
01/07/1999	PAYMENT	WOLFSBERGER, NANCY J CHECK	$-247.77	$247.77
09/29/1998	PAYMENT	WOLFSBERGER, NANCY J CHECK	$-247.77	$495.54
08/18/1998	PAYMENT	WOLFSBERGER, NANCY J CHECK	$-247.90	$743.31
07/13/1998	BILL	WOLFSBERGER, NANCY J	$991.21	$991.21
02/26/1998	PAYMENT	WOLFSBERGER, NANCY J CHECK	$-243.34	$0.00
01/06/1998	PAYMENT	WOLFSBERGER, NANCY J CHECK	$-243.34	$243.34
09/30/1997	PAYMENT	WOLFSBERGER, NANCY J CHECK	$-243.34	$486.68
08/11/1997	PAYMENT	WOLFSBERGER, NANCY J CHECK	$-243.50	$730.02
07/14/1997	BILL	WOLFSBERGER, NANCY J	$973.52	$973.52
02/27/1997	PAYMENT	WOLFSBERGER, NANCY J	$-241.99	$0.00
12/03/1996	PAYMENT	WOLFSBERGER, NANCY J	$-241.99	$241.99
10/14/1996	PAYMENT	WOLFSBERGER, NANCY J	$-241.99	$483.98
08/23/1996	PAYMENT	WOLFSBERGER, NANCY J	$-242.14	$725.97
07/18/1996	BILL	WOLFSBERGER, NANCY J	$968.11	$968.11