Tax Account 019-653-04

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Owners

MARTINEZ, LUIS
330 BAZIN CT
DAYTON, NV 89403-0000

Account Summary

Account ID	019-653-04
Account Type	Real Estate
Location	330 BAZIN CT MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-653-04

Account Type

Real Estate

Location

330 BAZIN CT
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,735.79
Total	$2,858.98
Paid	$2,858.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,735.79

Total

$2,858.98

Paid

$2,858.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$685.79	$27.43	$685.79	$713.22	$0.00
2	10/02/2023	10/13/2023	Paid	$683.00	$68.44	$683.00	$751.44	$0.00
3	01/02/2024	01/13/2024	Paid	$683.00	$0.00	$683.00	$683.00	$0.00
4	03/04/2024	03/15/2024	Paid	$684.00	$27.32	$684.00	$711.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,356.24	$23.52	$2,379.76	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,286.69	$0.00	$2,286.69	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,219.28	$0.00	$2,219.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,154.68	$0.00	$2,154.68	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,091.96	$0.00	$2,091.96	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,031.04	$0.00	$2,031.04	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,979.61	$0.00	$1,979.61	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/15/2024	PAYMENT	LUIS MARTINEZ PNP PNP - 154442104	$-711.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$711.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.32	$710.32
12/29/2023	PAYMENT	LUIS MARTINEZ PNP PNP - 148554346	$-683.00	$683.00
11/27/2023	PAYMENT	LUIS MARTINEZ PNP PNP - 146558667	$-1,464.66	$1,366.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.44	$2,830.66
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.43	$2,762.22
07/17/2023	BILL	MARTINEZ, LUIS	$2,734.79	$2,734.79
04/03/2023	PAYMENT	LUIS MARTINEZ PNP PNP - 132741542	$-612.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$612.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.52	$611.52
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-588.00	$588.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-588.00	$1,176.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-591.24	$1,764.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,355.24
07/15/2022	BILL	MARTINEZ, LUIS	$2,355.24	$2,355.24
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.64	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.64	$571.64
10/04/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.64	$1,143.28
08/17/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-571.77	$1,714.92
07/14/2021	BILL	MARTINEZ, LUIS	$2,286.69	$2,286.69
03/10/2021	PAYMENT	PNC MORTGAGE ACH CORE -	$-554.00	$0.00
12/28/2020	PAYMENT	PNC MORTGAGE ACH CORE -	$-554.00	$554.00
10/01/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-554.00	$1,108.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$557.28	$1,662.00
10/01/2020	VOID	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.28	$1,104.72
08/17/2020	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-557.28	$1,662.00
07/09/2020	BILL	MARTINEZ, DIANE E	$2,219.28	$2,219.28
03/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$0.00
01/03/2020	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: EFT	$-538.00	$538.00
10/07/2019	PAYMENT	PNC CHECK BANK: CORELOGIC NUM: ACH	$-538.00	$1,076.00
08/16/2019	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-540.68	$1,614.00
07/10/2019	BILL	MARTINEZ, DIANE E	$2,154.68	$2,154.68
02/27/2019	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-522.00	$522.00
10/01/2018	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-522.00	$1,044.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.96	$1,566.00
07/10/2018	BILL	MARTINEZ, DIANE E	$2,091.96	$2,091.96
02/27/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-507.00	$507.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-507.00	$1,014.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-510.04	$1,521.00
07/10/2017	BILL	MARTINEZ, DIANE E	$2,031.04	$2,031.04
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-494.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-494.00	$494.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-494.00	$988.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$494.00	$1,482.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-494.00	$988.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-497.61	$1,482.00
07/11/2016	BILL	MARTINEZ, DIANE E	$1,979.61	$1,979.61
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-493.00	$493.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-493.00	$986.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-496.55	$1,479.00
07/07/2015	BILL	MARTINEZ, DIANE E	$1,975.55	$1,975.55
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$479.00	$479.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-479.00	$479.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-479.00	$958.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-480.89	$1,437.00
07/08/2014	BILL	MARTINEZ, DIANE E	$1,917.89	$1,917.89
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-465.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-465.00	$465.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-465.00	$930.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-466.94	$1,395.00
07/08/2013	BILL	MARTINEZ, DIANE E	$1,861.94	$1,861.94
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-451.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-451.00	$451.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-451.00	$902.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-454.72	$1,353.00
07/10/2012	BILL	MARTINEZ, DIANE E	$1,807.72	$1,807.72
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-453.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-453.00	$453.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-453.00	$906.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-457.27	$1,359.00
07/08/2011	BILL	MARTINEZ, DIANE E	$1,816.27	$1,816.27
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-425.00	$425.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.00	$850.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-428.85	$1,275.00
07/08/2010	BILL	MARTINEZ, DIANE E	$1,703.85	$1,703.85
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$566.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-566.00	$1,132.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-568.96	$1,698.00
07/06/2009	BILL	MARTINEZ, DIANE E	$2,266.96	$2,266.96
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-550.92	$1,650.00
07/15/2008	BILL	MARTINEZ, DIANE E	$2,200.92	$2,200.92
02/29/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 4412897	$-534.00	$0.00
12/28/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 4223638	$-534.00	$534.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-534.82	$1,602.00
07/12/2007	BILL	MARTINEZ, DIANE E	$2,136.82	$2,136.82
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-518.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$518.00	$518.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-518.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$518.00	$518.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-518.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-518.00	$518.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-518.00	$1,036.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-520.40	$1,554.00
07/12/2006	BILL	MARTINEZ, DIANE E	$2,074.40	$2,074.40
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-503.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-503.00	$503.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-503.00	$1,006.00
07/28/2005	PAYMENT	UNIFIED TITLE & SETTLEMENT,LLC CHECK BANK: 9-91 NUM: 80967	$-504.99	$1,509.00
07/15/2005	BILL	MARTINEZ, DIANE E	$2,013.99	$2,013.99
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-501.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-501.00	$501.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-501.00	$1,002.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-503.54	$1,503.00
07/08/2004	BILL	MARTINEZ, DIANE E	$2,006.54	$2,006.54
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-345.17	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-345.17	$345.17
08/14/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 278740	$-690.36	$690.34
07/18/2003	BILL	KEITH, DON	$1,380.70	$1,380.70
01/24/2003	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 272574	$-41.00	$0.00
01/15/2003	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72 NUM: 2326	$-41.00	$41.00
10/16/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2298	$-41.00	$82.00
08/23/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2287	$-42.34	$123.00
07/12/2002	BILL	SUTRO TUNNEL COMPANY	$165.34	$165.34
03/14/2002	PAYMENT	SUTRU TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2233	$-40.58	$0.00
01/18/2002	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2213	$-40.58	$40.58
10/11/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2195	$-40.58	$81.16
08/23/2001	PAYMENT	Sutro Tunnel Company CHECK BANK: 94-72 NUM: 2184	$-40.75	$121.74
07/12/2001	BILL	SUTRO TUNNEL COMPANY	$162.49	$162.49
03/13/2001	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72 NUM: 2127	$-39.76	$0.00
01/16/2001	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2115	$-39.76	$39.76
10/13/2000	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 2081	$-39.76	$79.52
09/05/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72/002 NUM: 2067	$-39.90	$119.28
07/17/2000	BILL	SUTRO TUNNEL COMPANY	$159.18	$159.18
03/17/2000	PAYMENT	SUTRO TUNNEL CO CHECK BANK: 94-72/002 NUM: 2025	$-29.38	$0.00
01/17/2000	PAYMENT	SUTRO TUNNEL COMPANY CHECK BANK: 94-72 NUM: 2000	$-29.38	$29.38
10/18/1999	PAYMENT	SUTRO TUNNEL CHECK BANK: 94-72/002 NUM: 1965	$-29.38	$58.76
08/31/1999	PAYMENT	SUTRO TUNNEL CO. CHECK BANK: 94-72 NUM: 1936	$-29.56	$88.14
07/17/1999	BILL	SUTRO TUNNEL COMPANY	$117.70	$117.70
08/27/1998	PAYMENT	SUTRO TUNNEL COMPANY CHECK	$-99.46	$0.00
07/13/1998	BILL	SUTRO TUNNEL COMPANY	$99.46	$99.46
08/27/1997	PAYMENT	SUTRO TUNNEL CO CHECK	$-98.76	$0.00
07/14/1997	BILL	SUTRO TUNNEL COMPANY	$98.76	$98.76
09/05/1996	PAYMENT	SUTRO TUNNEL COMPANY	$-98.22	$0.00
07/18/1996	BILL	SUTRO TUNNEL COMPANY	$98.22	$98.22