Tax Account 019-664-20

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, HECTOR L
415 ASPEN DR
DAYTON, NV 89403-0000

Account Summary

Account ID	019-664-20
Account Type	Real Estate
Location	415 ASPEN DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-664-20

Account Type

Real Estate

Location

415 ASPEN DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,663.35
Total	$2,663.35
Paid	$2,663.35
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

$2,663.35

Total

$2,663.35

Paid

$2,663.35

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	$668.35	$0.00	$668.35	$668.35	$0.00
2	10/02/2023	10/13/2023	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/02/2024	01/13/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/04/2024	03/15/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,293.44	$0.00	$2,293.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,226.69	$0.00	$2,226.69	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,161.03	$0.00	$2,161.03	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$278.38	$0.00	$278.38	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$270.31	$0.00	$270.31	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$262.48	$0.00	$262.48	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$255.89	$0.00	$255.89	$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	ROCKET MORTGAGE, LLC ACH CORE -	$-665.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-665.00	$665.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-665.00	$1,330.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-668.35	$1,995.00
07/17/2023	BILL	MARTINEZ, HECTOR L	$2,663.35	$2,663.35
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$573.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-573.00	$1,146.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.44	$1,719.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,293.44
07/15/2022	BILL	MARTINEZ, HECTOR L	$2,293.44	$2,293.44
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.63	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.63	$556.63
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-556.63	$1,113.26
08/02/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK 287180	$-556.80	$1,669.89
07/14/2021	BILL	MARTINEZ, HECTOR L	$2,226.69	$2,226.69
02/26/2021	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-539.00	$0.00
01/04/2021	PAYMENT	CAPITAL MORTGAGE SERVICES OF T ACH LERE - EFT	$-539.00	$539.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-539.00	$1,078.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-544.03	$1,617.00
07/09/2020	BILL	MARTINEZ, HECTOR L	$2,161.03	$2,161.03
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-69.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-69.00	$69.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-69.00	$138.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-71.38	$207.00
07/10/2019	BILL	MARTINEZ, HECTOR L	$278.38	$278.38
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-67.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-67.00	$67.00
10/02/2018	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: LERETA	$-67.00	$134.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-69.31	$201.00
07/10/2018	BILL	MARTINEZ, HECTOR L	$270.31	$270.31
02/26/2018	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK BANK: LERETA NUM: ACJ	$-65.00	$0.00
01/09/2018	PAYMENT	CAPITAL MORTGAGE SERV OF TEXAS CHECK NUM: 73513	$-65.00	$65.00
10/02/2017	PAYMENT	CAPITAL MORTGAGE SERVICES CHECK NUM: 67215	$-65.00	$130.00
08/18/2017	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 63774	$-67.48	$195.00
07/10/2017	BILL	MARTINEZ, HECTOR L	$262.48	$262.48
02/24/2017	PAYMENT	SIWELL INC DBA CAPITAL MORTGE CHECK BANK: ACH NUM: 51591	$-63.00	$0.00
12/27/2016	PAYMENT	SIWELL INC/CAPITAL MORTGAGE CHECK NUM: 48923	$-63.00	$63.00
10/03/2016	PAYMENT	SIWELL/CAPITAL MORTGAGE SERV CHECK NUM: 42899	$-63.00	$126.00
08/12/2016	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 40368	$-66.89	$189.00
07/11/2016	BILL	MARTINEZ, HECTOR L	$255.89	$255.89
03/03/2016	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 29711	$-63.00	$0.00
12/31/2015	PAYMENT	CAPITAL MORTGAGE SERVICES OF T CHECK NUM: 26560	$-63.00	$63.00
10/02/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-63.00	$126.00
08/14/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-66.29	$189.00
07/07/2015	BILL	MARTINEZ, HECTOR L	$255.29	$255.29
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-61.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$61.00	$61.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-61.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$61.00	$61.00
03/02/2015	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-61.00	$0.00
01/05/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC	$-61.00	$61.00
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: E-FILE NUM: CORELOGIC	$-61.00	$122.00
08/14/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-64.72	$183.00
07/08/2014	BILL	MARTINEZ, HECTOR L	$247.72	$247.72
02/28/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-59.00	$0.00
01/01/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-59.00	$59.00
10/02/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-59.00	$118.00
08/15/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: WIRE	$-63.44	$177.00
07/08/2013	BILL	MARTINEZ, HECTOR L	$240.44	$240.44
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-58.17	$0.00
01/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-58.17	$58.17
10/05/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-58.17	$116.34
08/20/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-58.95	$174.51
08/01/2012	AMENDMENT	AMEND-DESTROYED BY FIRE	$-1,105.07	$233.46
07/10/2012	BILL	MARTINEZ, HECTOR L	$1,338.53	$1,338.53
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC	$-354.00	$0.00
01/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC IBP	$-354.00	$354.00
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-354.00	$708.00
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-356.55	$1,062.00
07/08/2011	BILL	MARTINEZ, HECTOR L	$1,418.55	$1,418.55
03/07/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$0.00
12/30/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-365.00	$365.00
10/01/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-365.00	$730.00
08/12/2010	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: 0 NUM: 0	$-367.99	$1,095.00
07/08/2010	BILL	MARTINEZ, HECTOR L	$1,462.99	$1,462.99
03/01/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 739564	$-391.00	$0.00
01/04/2010	PAYMENT	CENLAR FED SAVINGS BANK CHECK BANK: 0 NUM: 0	$-391.00	$391.00
10/08/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 0 NUM: 702096	$-391.00	$782.00
09/11/2009	PAYMENT	CENLAR CHECK BANK: 7136/2312 NUM: 160644	$-392.02	$1,173.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$392.02	$1,565.02
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-392.02	$1,173.00
07/06/2009	BILL	MARTINEZ, HECTOR L	$1,565.02	$1,565.02
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-380.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-380.00	$380.00
10/07/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 798569	$-380.00	$760.00
08/18/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 754346	$-382.19	$1,140.00
07/15/2008	BILL	MARTINEZ, HECTOR L	$1,522.19	$1,522.19
02/28/2008	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 83-1322 NUM: 632245	$-369.00	$0.00
01/02/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK BANK: 93-1322 NUM: 598388	$-369.00	$369.00
09/28/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3375034	$-369.00	$738.00
07/27/2007	PAYMENT	AMERICAN HOME MORTGAGE CHECK BANK: 50-973 NUM: 3356519	$-370.88	$1,107.00
07/12/2007	BILL	MARTINEZ, HECTOR L	$1,477.88	$1,477.88
02/12/2007	PAYMENT	AMERICAN HOME MTGE SERV CHECK BANK: 50-937 NUM: 3291577	$-358.00	$0.00
01/03/2007	PAYMENT	AMERICAN HOME MORTGAGE SERV CHECK BANK: 50-937 NUM: 3268223	$-358.00	$358.00
09/13/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK BANK: 90-3210 NUM: 15447	$-358.00	$716.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-360.65	$1,074.00
07/12/2006	BILL	MARTINEZ, HECTOR L	$1,434.65	$1,434.65
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-348.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-348.00	$348.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-348.00	$696.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-348.87	$1,044.00
07/15/2005	BILL	MARTINEZ, HECTOR L	$1,392.87	$1,392.87
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-346.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-346.00	$346.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-346.00	$692.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 242851	$-349.34	$1,038.00
07/08/2004	BILL	MARTINEZ, HECTOR L	$1,387.34	$1,387.34
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-336.75	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-336.75	$336.75
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-336.75	$673.50
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-336.76	$1,010.25
07/18/2003	BILL	MARTINEZ, HECTOR L	$1,347.01	$1,347.01
10/16/2002	PAYMENT	PRIMAX PROPERTIES CHECK BANK: 94-72 NUM: B1104	$-141.00	$0.00
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
05/03/2002	PAYMENT	LYON CO PETTY CASH CORRECTIONS CHECK BANK: 11-24 NUM: 2948	$-46.19	$0.00
04/29/2002	AMENDMENT	remove penalty	$-1.85	$46.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.85	$48.04
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