Tax Account 019-661-16

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Owners

MARTINEZ, HERBER & TERESA
331 VALLEY VIEW DR
DAYTON, NV 89403-0000

MARTINEZ, TERESA

Account Summary

Account ID	019-661-16
Account Type	Real Estate
Location	331 VALLEY VIEW DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-661-16

Account Type

Real Estate

Location

331 VALLEY VIEW DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,881.56
Total	$1,881.56
Paid	$1,881.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,881.56

Total

$1,881.56

Paid

$1,881.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$471.56	$0.00	$471.56	$471.56	$0.00
2	10/02/2023	10/13/2023	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/02/2024	01/13/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/04/2024	03/15/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,561.12	$0.00	$1,561.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,515.70	$0.00	$1,515.70	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,470.74	$0.00	$1,470.74	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,427.94	$0.00	$1,427.94	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,386.37	$0.00	$1,386.37	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,346.02	$0.00	$1,346.02	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,311.95	$0.00	$1,311.95	$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	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-470.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-470.00	$470.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-470.00	$940.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-471.56	$1,410.00
07/17/2023	BILL	MARTINEZ, HERBER & TERESA	$1,881.56	$1,881.56
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-390.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-390.00	$390.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-390.00	$780.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-391.12	$1,170.00
07/15/2022	BILL	MARTINEZ, HERBER & TERESA	$1,561.12	$1,561.12
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-378.88	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-378.88	$378.88
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-378.88	$757.76
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-379.06	$1,136.64
07/14/2021	BILL	MARTINEZ, HERBER & TERESA	$1,515.70	$1,515.70
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-367.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-367.00	$367.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-367.00	$734.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-369.74	$1,101.00
07/09/2020	BILL	MARTINEZ, HERBER & TERESA	$1,470.74	$1,470.74
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-356.00	$356.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-356.00	$712.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-359.94	$1,068.00
07/10/2019	BILL	MARTINEZ, HERBER & TERESA	$1,427.94	$1,427.94
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-346.00	$346.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-346.00	$692.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.37	$1,038.00
07/10/2018	BILL	MARTINEZ, HERBER & TERESA	$1,386.37	$1,386.37
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-336.00	$336.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-336.00	$672.00
08/18/2017	PAYMENT	CHASE CHECK	$-338.02	$1,008.00
07/10/2017	BILL	MARTINEZ, HERBER & TERESA	$1,346.02	$1,346.02
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-327.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-327.00	$327.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$327.00	$981.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-330.95	$981.00
07/11/2016	BILL	MARTINEZ, HERBER & TERESA	$1,311.95	$1,311.95
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-327.00	$327.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-327.00	$654.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-328.23	$981.00
07/07/2015	BILL	MARTINEZ, HERBER & TERESA	$1,309.23	$1,309.23
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$317.00	$317.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-317.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-317.00	$317.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-317.00	$634.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-319.98	$951.00
07/08/2014	BILL	MARTINEZ, HERBER & TERESA	$1,270.98	$1,270.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-311.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-311.00	$311.00
10/02/2013	PAYMENT	CHASE CHECK	$-311.00	$622.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-312.45	$933.00
07/08/2013	BILL	MARTINEZ, HERBER & TERESA	$1,245.45	$1,245.45
03/04/2013	PAYMENT	CHASE CHECK	$-320.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-320.00	$320.00
10/05/2012	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/20/2012	PAYMENT	CHASE CHECK	$-323.09	$960.00
07/10/2012	BILL	MARTINEZ, HERBER & TERESA	$1,283.09	$1,283.09
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-339.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-339.00	$339.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-339.00	$678.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-342.02	$1,017.00
07/08/2011	BILL	MARTINEZ, HERBER & TERESA	$1,359.02	$1,359.02
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-350.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-350.00	$350.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-351.28	$1,050.00
07/08/2010	BILL	MARTINEZ, HERBER & TERESA	$1,401.28	$1,401.28
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-375.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-375.00	$375.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-375.00	$750.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-378.88	$1,125.00
07/06/2009	BILL	MARTINEZ, HERBER & TERESA	$1,503.88	$1,503.88
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-399.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-399.00	$399.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-399.00	$798.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-403.08	$1,197.00
07/15/2008	BILL	MARTINEZ, HERBER & TERESA	$1,600.08	$1,600.08
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-371.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-371.00	$371.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-371.00	$742.00
08/21/2007	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 116432	$-374.02	$1,113.00
07/12/2007	BILL	MARTINEZ, HERBER & TERESA	$1,487.02	$1,487.02
02/23/2007	PAYMENT	EMC MORTGAGE SERV CHECK BANK: 88-88 NUM: 906653	$-344.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-344.00	$344.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-344.00	$688.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-344.69	$1,032.00
07/12/2006	BILL	HAMES, AMANDA RAE ET AL	$1,376.69	$1,376.69
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-334.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-334.00	$334.00
09/02/2005	PAYMENT	LSI CHECK BANK: 56-389 NUM: 506271	$-334.00	$668.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-334.60	$1,002.00
07/15/2005	BILL	HAMES, AMANDA RAE ET AL	$1,336.60	$1,336.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-332.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-332.00	$332.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-332.00	$664.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-335.32	$996.00
07/08/2004	BILL	HAMES, AMANDA RAE ET AL	$1,331.32	$1,331.32
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-327.00	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-327.00	$327.00
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-327.00	$654.00
08/07/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-20406	$-327.00	$981.00
07/18/2003	BILL	HAMES, AMANDA RAE ET AL	$1,308.00	$1,308.00
03/06/2003	PAYMENT	ABN-AMRO CHECK BANK: 0005839106 NUM: 391260	$-47.00	$0.00
01/09/2003	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 199748	$-47.00	$47.00
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-47.00	$94.00
08/27/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: 70845	$-47.26	$141.00
07/12/2002	BILL	PRIMAX PROPERTIES LLC	$188.26	$188.26
03/15/2002	PAYMENT	PRIMAX PROBPERTIES CHECK BANK: 94-72 NUM: 70138	$-46.19	$0.00
01/18/2002	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 94-72 NUM: 70033	$-46.19	$46.19
10/11/2001	PAYMENT	PRIMAX PROPERTIES LLC CHECK BANK: 50010015 NUM: 20765	$-46.19	$92.38
08/30/2001	PAYMENT	PRIMAX PROPERTIES, LLC CHECK BANK: 500100015 NUM: 0020690	$-46.44	$138.57
07/12/2001	BILL	PRIMAX PROPERTIES LLC	$185.01	$185.01
03/13/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1520	$-45.24	$0.00
01/11/2001	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1439	$-45.24	$45.24
10/13/2000	PAYMENT	J S DEVELOPMENT CHECK BANK: 94-77 NUM: 1350	$-45.24	$90.48
09/01/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-77 NUM: 1287	$-45.52	$135.72
07/17/2000	BILL	J S DEVCO LIMITED PARTNERSHIP	$181.24	$181.24
03/17/2000	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 1076	$-47.80	$0.00
01/12/2000	PAYMENT	J.S. DEVELOPMENT CO. CHECK BANK: 94-106 NUM: 980	$-47.80	$47.80
10/14/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 826	$-47.80	$95.60
08/25/1999	PAYMENT	JS DEVELOPMENT CO CHECK BANK: 94-106 NUM: 748	$-48.08	$143.40
07/17/1999	BILL	J S DEVCO LIMITED PARTNERSHIP	$191.48	$191.48
08/26/1998	PAYMENT	J S DEVELOPMENT CO CHECK	$-82.69	$0.00
07/13/1998	BILL	J S DEVCO LIMITED PARTNERSHIP	$82.69	$82.69