Tax Account 019-563-06

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Owners

MARTINEZ, PEDRO
86 ROSE PEAK RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-563-06
Account Type	Real Estate
Location	86 ROSE PEAK RD DAYTON
Balance	$221.00
Currently Due	$0.00

Account ID

019-563-06

Account Type

Real Estate

Location

86 ROSE PEAK RD
DAYTON

Balance

$221.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$884.87
Total	$884.87
Paid	$663.87
Balance	$221.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$884.87

Total

$884.87

Paid

$663.87

Balance

$221.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (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	$221.87	$0.00	$221.87	$221.87	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Due	$221.00	$0.00	$221.00	$0.00	$221.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$859.16	$0.00	$859.16	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$691.33	$0.00	$691.33	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$671.26	$0.00	$671.26	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$650.89	$6.60	$657.49	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$610.10	$166.83	$776.93	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$581.09	$46.56	$627.65	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$557.70	$173.45	$731.15	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$543.60	$43.74	$587.34	$0.00	$0.00	3.2094	8.5
2015/2016 SECURED TAXES	$542.42	$164.38	$706.80	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-221.00	$221.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-221.00	$442.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-221.87	$663.00
07/16/2024	BILL	MARTINEZ, PEDRO	$884.87	$884.87
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-214.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-214.00	$214.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-214.00	$428.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-217.16	$642.00
07/17/2023	BILL	MARTINEZ, PEDRO	$859.16	$859.16
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.00	$172.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.00	$344.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-175.33	$516.00
07/15/2022	BILL	MARTINEZ, PEDRO	$691.33	$691.33
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-167.80	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-167.80	$167.80
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-167.80	$335.60
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-167.86	$503.40
07/14/2021	BILL	MARTINEZ, PEDRO	$671.26	$671.26
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-162.00	$0.00
10/14/2020	PAYMENT	JOE TURNER CORK: D BANK: PNP INTERNET NUM: 82602026	$-1,272.42	$162.00
10/05/2020	INTEREST	Monthly Interest	$5.08	$1,434.42
09/01/2020	INTEREST	Monthly Interest	$5.08	$1,429.34
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.60	$1,424.26
08/03/2020	INTEREST	Monthly Interest	$5.08	$1,417.66
07/09/2020	BILL	TURNER, JOE	$650.89	$1,412.58
07/01/2020	INTEREST	Monthly Interest	$5.08	$761.69
06/01/2020	INTEREST	Monthly Interest	$50.84	$756.61
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$705.77
03/19/2020	PENALTY	POSTAGE	$1.00	$702.77
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$42.71	$701.77
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.49	$659.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.31	$631.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.16	$616.26
07/10/2019	BILL	TURNER, JOE	$610.10	$610.10
02/12/2019	PAYMENT	JOE TURNER CORK: D BANK: PNP INTERNET NUM: 54407738	$-1,358.80	$0.00
02/01/2019	INTEREST	Monthly Interest	$4.65	$1,358.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$26.17	$1,354.15
01/02/2019	INTEREST	Monthly Interest	$4.65	$1,327.98
12/04/2018	INTEREST	Monthly Interest	$4.65	$1,323.33
11/01/2018	INTEREST	Monthly Interest	$4.65	$1,318.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.55	$1,314.03
10/02/2018	INTEREST	Monthly Interest	$4.65	$1,299.48
09/02/2018	INTEREST	Monthly Interest	$4.65	$1,294.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.84	$1,290.18
08/01/2018	INTEREST	Monthly Interest	$4.65	$1,284.34
07/10/2018	BILL	TURNER, JOE	$581.09	$1,279.69
07/02/2018	INTEREST	Monthly Interest	$4.65	$698.60
06/01/2018	INTEREST	Monthly Interest	$46.47	$693.95
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$647.48
03/30/2018	PENALTY	Postage	$1.00	$642.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$39.04	$641.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.12	$602.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.99	$577.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.63	$563.33
07/10/2017	BILL	TURNER, JOE	$557.70	$557.70
01/30/2017	PAYMENT	JOE TURNER CHECK BANK: PNP INTERNET NUM: 29514673	$-1,294.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.52	$1,294.14
01/03/2017	INTEREST	Monthly Interest	$4.52	$1,269.62
12/01/2016	INTEREST	Monthly Interest	$4.52	$1,265.10
11/01/2016	INTEREST	Monthly Interest	$4.52	$1,260.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.68	$1,256.06
10/03/2016	INTEREST	Monthly Interest	$4.52	$1,242.38
09/01/2016	INTEREST	Monthly Interest	$4.52	$1,237.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.54	$1,233.34
07/11/2016	BILL	TURNER, JOE	$543.60	$1,227.80
07/08/2016	INTEREST	Monthly Interest	$4.52	$684.20
07/01/2016	INTEREST	Monthly Interest	$4.52	$679.68
06/01/2016	INTEREST	Monthly Interest	$45.20	$675.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$629.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$628.27
04/04/2016	PENALTY	POSTAGE	$1.00	$624.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.97	$623.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.45	$585.99
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.62	$561.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.50	$547.92
07/07/2015	BILL	TURNER, JOE	$542.42	$542.42
04/28/2015	PAYMENT	TURNER, JOE CORK: D NUM: CREDIT CARD	$-441.40	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$441.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.58	$434.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.10	$411.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.24	$398.24
08/29/2014	PAYMENT	TURNER, JOE CHECK NUM: 6647	$-1,157.76	$393.00
07/08/2014	BILL	TURNER, JOE	$525.48	$1,550.76
07/07/2014	INTEREST	Monthly Interest	$6.70	$1,025.28
07/01/2014	INTEREST	Monthly Interest	$6.70	$1,018.58
06/02/2014	INTEREST	Monthly Interest	$44.52	$1,011.88
05/01/2014	INTEREST	Monthly Interest	$2.50	$967.36
03/25/2014	INTEREST	Monthly Interest	$2.50	$964.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$35.30	$962.36
03/03/2014	INTEREST	Monthly Interest	$2.50	$927.06
02/03/2014	INTEREST	Monthly Interest	$2.50	$924.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.75	$922.06
01/01/2014	INTEREST	Monthly Interest	$2.50	$899.31
12/02/2013	INTEREST	Monthly Interest	$2.50	$896.81
11/01/2013	INTEREST	Monthly Interest	$2.50	$894.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.71	$891.81
10/01/2013	INTEREST	Monthly Interest	$2.50	$879.10
09/03/2013	INTEREST	Monthly Interest	$2.50	$876.60
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.17	$874.10
07/08/2013	BILL	TURNER, JOE	$504.23	$868.93
07/08/2013	INTEREST	Monthly Interest	$2.50	$364.70
07/01/2013	INTEREST	Monthly Interest	$2.50	$362.20
06/01/2013	INTEREST	Monthly Interest	$25.04	$359.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$334.66
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.03	$328.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.33	$310.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.30	$301.80
08/28/2012	PAYMENT	TURNER, JOE CHECK NUM: 6400	$-240.00	$300.50
07/10/2012	BILL	TURNER, JOE	$540.50	$540.50
05/16/2012	PAYMENT	TURNER, JOE CORK: D NUM: CREDIT CARD	$-504.50	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$504.50
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.00	$498.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.00	$471.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.00	$456.00
08/25/2011	PAYMENT	TURNER, JOE CHECK NUM: 6309	$-151.25	$450.00
07/08/2011	BILL	TURNER, JOE	$601.25	$601.25
02/28/2011	PAYMENT	TURNER, JOE CHECK NUM: 6272	$-491.93	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.72	$491.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.95	$473.21
10/05/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11859	$-156.46	$465.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.26	$621.72
07/08/2010	BILL	21ST MORTGAGE CORPORATION	$615.46	$615.46
08/03/2009	PAYMENT	21ST MORTGAGE CHECK BANK: 87-803 NUM: 116644	$-24.85	$0.00
07/28/2009	PAYMENT	21ST MORTGAGE CORP CHECK BANK: 87-803 NUM: 116012	$-661.50	$24.85
07/06/2009	BILL	ELLIS, LOUISA M	$661.50	$686.35
07/01/2009	INTEREST	Monthly Interest	$0.13	$24.85
07/01/2009	INTEREST	Monthly Interest	$0.13	$24.72
06/01/2009	INTEREST	Monthly Interest	$1.34	$24.59
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$23.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.64	$16.75
11/05/2008	PAYMENT	21ST MORTGAGE CORP. CHECK BANK: 87-803 NUM: 78419	$-648.72	$16.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.11	$664.83
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.49	$648.72
07/15/2008	BILL	ELLIS, LOUISA M	$642.23	$642.23
04/23/2008	PAYMENT	ELLIS, LOUISA CORK: D BANK: CC NUM: VISA	$-514.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$27.90	$514.60
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.50	$486.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.20	$471.20
07/30/2007	PAYMENT	LOUISA ELLIS CORK: D BANK: CC NUM: VISA	$-158.55	$465.00
07/12/2007	BILL	ELLIS, LOUISA M	$623.55	$623.55
04/11/2007	PAYMENT	ELLIS, LOUISA M CORK: D BANK: CC NUM: VISA	$-157.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.04	$157.04
12/08/2006	PAYMENT	BAYVIEW LOAN SERVICING LLC CHECK BANK: 63-643 NUM: 293026	$-475.44	$151.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.16	$626.44
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.09	$611.28
07/12/2006	BILL	ELLIS, LOUISA M	$605.19	$605.19
12/27/2005	PAYMENT	ELLIS, LOUISA M CHECK BANK: CREDIT CARD NUM: VISA	$-443.84	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.84	$443.84
08/24/2005	PAYMENT	ELLIS, LOUISA M CHECK BANK: 94-169 NUM: 258	$-149.57	$438.00
07/15/2005	BILL	ELLIS, LOUISA M	$587.57	$587.57
11/19/2004	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 290336	$-292.00	$0.00
09/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 32962	$-146.00	$292.00
08/17/2004	PAYMENT	CROFTON, PHILLIP L CHECK BANK: 94-169 NUM: 2215	$-147.50	$438.00
07/08/2004	BILL	CROFTON, PHILLIP L	$585.50	$585.50
04/12/2004	PAYMENT	SENN CHECK BANK: 94-169 NUM: 2117	$-298.25	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.94	$298.25
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.57	$284.31
09/15/2003	PAYMENT	BRIDGESPAN TITLE CO CHECK BANK: 90-3752 NUM: 146622	$-139.37	$278.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-139.39	$418.11
07/18/2003	BILL	CROFTON, PHILLIP L	$557.50	$557.50
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-136.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-136.00	$136.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-136.00	$272.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-139.94	$408.00
07/12/2002	BILL	CROFTON, PHILLIP L	$547.94	$547.94
02/26/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3256390	$-133.75	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076096	$-133.75	$133.75
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814896	$-133.75	$267.50
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940858	$-133.98	$401.25
07/12/2001	BILL	CROFTON, PHILLIP L	$535.23	$535.23
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213400	$-131.03	$0.00
01/10/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2117421	$-131.03	$131.03
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 91-57 NUM: 1944488	$-131.03	$262.06
08/22/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1898003	$-131.26	$393.09
07/17/2000	BILL	CROFTON, PHILLIP L	$524.35	$524.35
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-138.42	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-138.42	$138.42
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-138.42	$276.84
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-138.68	$415.26
07/17/1999	BILL	CROFTON, PHILLIP L	$553.94	$553.94
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-134.08	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-134.08	$134.08
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-134.08	$268.16
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-134.16	$402.24
07/13/1998	BILL	CROFTON, PHILLIP L	$536.40	$536.40
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-131.87	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-131.87	$131.87
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-131.87	$263.74
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-132.07	$395.61
07/14/1997	BILL	CROFTON, PHILLIP L	$527.68	$527.68
02/27/1997	PAYMENT	SOURCE ONE	$-131.14	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-131.14	$131.14
09/27/1996	PAYMENT	SOURCE ONE	$-131.14	$262.28
09/11/1996	PAYMENT	SOURCE ONE	$-131.32	$393.42
07/18/1996	BILL	CROFTON, PHILLIP L	$524.74	$524.74