Tax Account 019-553-20

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Owners

MARTIN, JOHN & SARENA
P O BOX 197
DAYTON, NV 89403-0000

MARTIN, SARENA

Account Summary

Account ID	019-553-20
Account Type	Real Estate
Location	111 WOODLAKE CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-553-20

Account Type

Real Estate

Location

111 WOODLAKE CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,633.58
Total	$1,633.58
Paid	$1,633.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,633.58

Total

$1,633.58

Paid

$1,633.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$409.58	$0.00	$409.58	$409.58	$0.00
2	10/02/2023	10/13/2023	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
3	01/02/2024	01/13/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00
4	03/04/2024	03/15/2024	Paid	$408.00	$0.00	$408.00	$408.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,296.03	$0.00	$1,296.03	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,258.35	$12.58	$1,270.93	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,220.89	$0.00	$1,220.89	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,185.37	$0.00	$1,185.37	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,150.87	$0.00	$1,150.87	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,117.39	$0.00	$1,117.39	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,089.12	$0.00	$1,089.12	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-408.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-408.00	$408.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-408.00	$816.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-409.58	$1,224.00
07/17/2023	BILL	MARTIN, JOHN & SARENA	$1,633.58	$1,633.58
01/12/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 027411	$-323.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$323.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-323.00	$646.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-327.03	$969.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,296.03
07/15/2022	BILL	WILHELM, ASHLEY D & BEN H	$1,296.03	$1,296.03
03/03/2022	PAYMENT	CORELOGIC TAX SVC CHECK 411127295	$-641.68	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.58	$641.68
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-314.55	$629.10
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-314.70	$943.65
07/14/2021	BILL	WILHELM, BEN H/RADTKE, ASHLEY D	$1,258.35	$1,258.35
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$308.89	$912.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-308.89	$603.11
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-308.89	$912.00
07/09/2020	BILL	WILHELM, BEN H/RADTKE, ASHLEY	$1,220.89	$1,220.89
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-296.00	$296.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-296.00	$592.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-297.37	$888.00
07/10/2019	BILL	WILHELM, BEN H/RADTKE, ASHLEY	$1,185.37	$1,185.37
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-287.00	$287.00
10/01/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC	$-287.00	$574.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.87	$861.00
07/10/2018	BILL	WILHELM, BEN H/RADTKE, ASHLEY	$1,150.87	$1,150.87
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-280.39	$837.00
07/10/2017	BILL	WILHELM, BEN H/RADTKE, ASHLEY	$1,117.39	$1,117.39
01/05/2017	PAYMENT	WESTERN TITLE CHECK NUM: 69899	$-544.00	$0.00
09/27/2016	PAYMENT	HAFFEY, NANCY CHECK NUM: 11394	$-272.00	$544.00
08/19/2016	PAYMENT	HAFFEY, NANCY CHECK NUM: 11369	$-273.12	$816.00
07/11/2016	BILL	HAFFEY, KENNETH M & NANCY L TR	$1,089.12	$1,089.12
03/01/2016	PAYMENT	HAFFEY, NANCY CHECK NUM: 11260	$-271.00	$0.00
12/30/2015	PAYMENT	HAFFEY, NANCY L CHECK NUM: 11223	$-271.00	$271.00
10/07/2015	PAYMENT	HAFFEY, NANCY CHECK NUM: 11163	$-271.00	$542.00
08/19/2015	PAYMENT	HAFFEY, KENNETH M & NANCY L TR CHECK NUM: 11126	$-273.85	$813.00
07/07/2015	BILL	HAFFEY, KENNETH M & NANCY L TR	$1,086.85	$1,086.85
03/04/2015	PAYMENT	HAFFEY, NANCY L CHECK NUM: 10998	$-263.00	$0.00
12/16/2014	PAYMENT	HAFFEY, NANCY CHECK NUM: 10948	$-263.00	$263.00
09/30/2014	PAYMENT	HAFFEY, NANCY CHECK NUM: 10885	$-263.00	$526.00
08/25/2014	PAYMENT	HAFFEY, NANCY CHECK NUM: 10861	$-266.06	$789.00
07/08/2014	BILL	HAFFEY, KENNETH M & NANCY L TR	$1,055.06	$1,055.06
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-255.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-255.00	$255.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-255.00	$510.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-259.26	$765.00
07/08/2013	BILL	HAFFEY, KENNETH M & NANCY L TR	$1,024.26	$1,024.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-248.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-248.00	$248.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-248.00	$496.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-250.45	$744.00
07/10/2012	BILL	HAFFEY, KENNETH M & NANCY L TR	$994.45	$994.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-253.26	$753.00
07/08/2011	BILL	CHILDRESS, NANCY LYNNE	$1,006.26	$1,006.26
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	$-262.17	$774.00
07/08/2010	BILL	CHILDRESS, NANCY LYNNE	$1,036.17	$1,036.17
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-283.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-283.00	$283.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-283.00	$566.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-287.29	$849.00
07/06/2009	BILL	CHILDRESS, NANCY LYNNE	$1,136.29	$1,136.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-281.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-281.00	$281.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-281.00	$562.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-285.16	$843.00
07/15/2008	BILL	CHILDRESS, NANCY LYNNE	$1,128.16	$1,128.16
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-273.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-273.00	$273.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-273.00	$546.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-276.31	$819.00
07/12/2007	BILL	CHILDRESS, NANCY LYNNE	$1,095.31	$1,095.31
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-265.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-265.00	$265.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-265.00	$530.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$265.00	$795.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-265.00	$530.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-268.22	$795.00
07/12/2006	BILL	CHILDRESS, NANCY LYNNE	$1,063.22	$1,063.22
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-257.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-257.00	$257.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-257.00	$514.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-261.26	$771.00
07/15/2005	BILL	CHILDRESS, NANCY LYNNE	$1,032.26	$1,032.26
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-257.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-257.00	$257.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-257.00	$514.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-257.34	$771.00
07/08/2004	BILL	CHILDRESS, NANCY LYNNE	$1,028.34	$1,028.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 72833	$-246.19	$0.00
01/09/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 701632	$-246.19	$246.19
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 99750	$-246.19	$492.38
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 868388	$-246.22	$738.57
07/18/2003	BILL	CHILDRESS, NANCY LYNNE	$984.79	$984.79
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-242.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-242.00	$242.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-242.00	$484.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-244.29	$726.00
07/12/2002	BILL	CHILDRESS, NANCY LYNNE	$970.29	$970.29
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-236.67	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-236.67	$236.67
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-236.67	$473.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-236.87	$710.01
07/12/2001	BILL	CHILDRESS, NANCY LYNNE	$946.88	$946.88
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213399	$-231.86	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-231.86	$231.86
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944485	$-231.86	$463.72
08/19/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1892039	$-232.04	$695.58
07/17/2000	BILL	CHILDRESS, NANCY LYNNE	$927.62	$927.62
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699863	$-244.97	$0.00
01/06/2000	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1619982	$-244.97	$244.97
09/29/1999	PAYMENT	FLEET CHECK BANK: 51-57 NUM: 1494944	$-244.97	$489.94
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439032	$-245.08	$734.91
07/17/1999	BILL	CHILDRESS, NANCY LYNNE	$979.99	$979.99
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-238.05	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-238.05	$238.05
09/21/1998	PAYMENT	FLEET MTGE CORP CHECK	$-238.05	$476.10
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-238.25	$714.15
07/13/1998	BILL	CHILDRESS, NANCY LYNNE	$952.40	$952.40
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-233.90	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-233.90	$233.90
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-233.90	$467.80
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-234.09	$701.70
07/14/1997	BILL	CHILDRESS, NANCY LYNNE	$935.79	$935.79
02/21/1997	PAYMENT	FLEET MTGE	$-232.61	$0.00
12/31/1996	PAYMENT	FLEET MTGE CORP	$-232.61	$232.61
09/23/1996	PAYMENT	FLEET MTGE	$-232.61	$465.22
08/28/1996	PAYMENT	FLEET	$-0.16	$697.83
08/28/1996	PAYMENT	FLEET MTGE	$-0.17	$697.99
08/28/1996	PAYMENT	FLEET MTGE CORP	$-232.44	$698.16
07/18/1996	BILL	CHILDRESS, NANCY LYNNE	$930.60	$930.60