Tax Account 019-821-03

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Owners

MARTIN, STEVE & ELLEN
P O BOX 112
MARKLEEVILLE, CA 96120-0000

MARTIN, ELLEN

Account Summary

Account ID	019-821-03
Account Type	Real Estate
Location	427 CROSSWINDS DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-821-03

Account Type

Real Estate

Location

427 CROSSWINDS DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.51
Total	$1,934.89
Paid	$1,934.89
Balance	$0.00
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

$1,869.51

Total

$1,934.89

Paid

$1,934.89

Balance

$0.00

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	$467.51	$0.00	$467.51	$467.51	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$18.68	$467.00	$485.68	$0.00
4	03/03/2025	03/13/2025	Paid	$468.00	$46.70	$468.00	$514.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.17	$0.00	$1,814.17	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,506.71	$0.00	$1,506.71	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,395.24	$0.00	$1,395.24	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,353.81	$0.00	$1,353.81	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,314.41	$0.00	$1,314.41	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,276.17	$0.00	$1,276.17	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,239.03	$0.00	$1,239.03	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,207.67	$0.00	$1,207.67	$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	1.82	.00	.00
2024-2025	S46	Postage Fee*	1.00	1.00	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/31/2025	PAYMENT	STEVE ELLEN MARTIN PNP PNP - 173418291	$-1,000.38	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,000.38
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$46.70	$999.38
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.68	$952.68
09/25/2024	PAYMENT	MARTIN ELLEN EC WF - 024092509018872	$-467.00	$934.00
08/05/2024	PAYMENT	STEVEN ELLEN MARTIN PNP PNP - 160550425	$-467.51	$1,401.00
07/16/2024	BILL	MARTIN, STEVE & ELLEN	$1,868.51	$1,868.51
02/29/2024	PAYMENT	MARTIN, STEVE & ELLEN CHECK 6026	$-453.00	$0.00
12/27/2023	PAYMENT	MARTIN, STEVE & ELLEN CHECK 6025	$-453.00	$453.00
09/22/2023	PAYMENT	MARTIN, STEVE & ELLEN CHECK 6023	$-453.00	$906.00
09/06/2023	PAYMENT	MARTIN, STEVE CHECK 6022	$-455.17	$1,359.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-18.21	$1,814.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.21	$1,832.38
07/17/2023	BILL	MARTIN, STEVE & ELLEN	$1,814.17	$1,814.17
01/17/2023	PAYMENT	MARTIN, STEVE & ELLEN CHECK 6020	$-752.00	$0.00
09/08/2022	PAYMENT	MARTIN, STEVE & ELLEN CHECK 6008	$-376.00	$752.00
08/15/2022	PAYMENT	MARTIN, STEVE & ELLEN CHECK 6000	$-378.71	$1,128.00
07/15/2022	BILL	MARTIN, STEVE & ELLEN	$1,506.71	$1,506.71
03/21/2022	PAYMENT	MARTIN, STEVE CHECK 15067	$-313.90	$0.00
03/21/2022	AMENDMENT	CHK SENT ON TIME BUT OVER PAY ON 4TH SO RET. / ENTR WRONG $AMT ON 1ST ENTERY	$-25.12	$313.90
03/21/2022	AMENDMENT	CHK SENT ON TIME BUT OVER PAY ON 4TH SO RET.	$12.56	$339.02
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.56	$326.46
01/07/2022	PAYMENT	MARTIN, STEVE CHECK 15055	$-383.66	$313.90
09/14/2021	PAYMENT	MARTIN, STEVE & ELLEN CHECK 15027	$-697.68	$697.56
07/14/2021	BILL	MARTIN, STEVE & ELLEN	$1,395.24	$1,395.24
08/20/2020	PAYMENT	MARTIN, STEVE & ELLEN CHECK NUM: 5923	$-1,353.81	$0.00
07/09/2020	BILL	MARTIN, STEVE & ELLEN	$1,353.81	$1,353.81
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-328.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-328.00	$328.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-328.00	$656.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-330.41	$984.00
07/10/2019	BILL	MARTIN, STEVE & ELLEN	$1,314.41	$1,314.41
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-318.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-318.00	$318.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-318.00	$636.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-322.17	$954.00
07/10/2018	BILL	MARTIN, STEVE & ELLEN	$1,276.17	$1,276.17
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$309.00
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: ACH	$-309.00	$618.00
08/18/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-312.03	$927.00
07/10/2017	BILL	MARTIN, STEVE & ELLEN	$1,239.03	$1,239.03
03/06/2017	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-301.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-301.00	$301.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$602.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$301.00	$903.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$602.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-304.67	$903.00
07/11/2016	BILL	MARTIN, STEVE & ELLEN	$1,207.67	$1,207.67
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-301.00	$301.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-301.00	$602.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-302.15	$903.00
07/07/2015	BILL	MARTIN, STEVE & ELLEN	$1,205.15	$1,205.15
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$291.00	$291.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-291.00	$291.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-291.00	$582.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-294.67	$873.00
07/08/2014	BILL	MARTIN, STEVE & ELLEN	$1,167.67	$1,167.67
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-279.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-279.00	$279.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-279.00	$558.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-283.54	$837.00
07/08/2013	BILL	MARTIN, STEVE & ELLEN	$1,120.54	$1,120.54
02/01/2013	PAYMENT	SERVICE LINK CHECK NUM: 89222	$-324.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.00	$324.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-324.00	$648.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-326.50	$972.00
07/10/2012	BILL	MARTIN, STEVE & ELLEN	$1,298.50	$1,298.50
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-358.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-358.00	$358.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-358.00	$716.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-360.47	$1,074.00
07/08/2011	BILL	MARTIN, STEVE & ELLEN	$1,434.47	$1,434.47
03/07/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$0.00
12/30/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-369.00	$369.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-369.00	$738.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-370.80	$1,107.00
07/08/2010	BILL	MARTIN, STEVE & ELLEN	$1,477.80	$1,477.80
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$401.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-401.00	$802.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-405.51	$1,203.00
07/06/2009	BILL	MARTIN, STEVE & ELLEN	$1,608.51	$1,608.51
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$421.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-421.00	$842.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-425.44	$1,263.00
07/15/2008	BILL	MARTIN, STEVE & ELLEN	$1,688.44	$1,688.44
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-390.00	$390.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-390.00	$780.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-393.42	$1,170.00
07/12/2007	BILL	MARTIN, STEVE & ELLEN	$1,563.42	$1,563.42
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-361.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-361.00	$361.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-361.00	$722.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-364.45	$1,083.00
07/12/2006	BILL	MARTIN, STEVE & ELLEN	$1,447.45	$1,447.45
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-334.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-334.00	$334.00
09/13/2005	PAYMENT	STEVE MARTIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 8172	$-334.00	$668.00
08/19/2005	PAYMENT	STEVE MARTIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 8132	$-338.26	$1,002.00
07/15/2005	BILL	MARTIN, STEVE & ELLEN	$1,340.26	$1,340.26
03/16/2005	PAYMENT	MARTIN, STEVE & ELLEN CHECK BANK: 94-7074 NUM: 7968	$-333.00	$0.00
01/11/2005	PAYMENT	MARTIN, STEVE CONSTRUCTION CHECK BANK: 94-7074 NUM: 7882	$-333.00	$333.00
10/14/2004	PAYMENT	MARTIN, STEVE & ELLEN CHECK BANK: 94-7074 NUM: 7762	$-333.00	$666.00
08/12/2004	PAYMENT	MARTIN, STEVE CONSTRUCTION CHECK BANK: 94-7074 NUM: 7725	$-335.78	$999.00
07/08/2004	BILL	MARTIN, STEVE & ELLEN	$1,334.78	$1,334.78
02/10/2004	PAYMENT	MARTIN, STEVE & ELLEN CHECK BANK: 94-7074 NUM: 7541	$-307.48	$0.00
01/13/2004	PAYMENT	STEVE MARTIN CONSTRUCTION CHECK BANK: 94-7074 NUM: 7507	$-307.48	$307.48
10/02/2003	PAYMENT	MARTIN, STEVE & ELLEN CHECK BANK: 94-7074 NUM: 7434	$-307.48	$614.96
08/12/2003	PAYMENT	MARTIN, STEVE & ELLEN CHECK BANK: 90-7562 NUM: 4459	$-307.48	$922.44
07/18/2003	BILL	MARTIN, STEVE & ELLEN	$1,229.92	$1,229.92
04/15/2003	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK BANK: 94-7074 NUM: 7286	$-1,397.61	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$85.06	$1,397.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$54.73	$1,312.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$30.46	$1,257.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$12.24	$1,227.36
07/12/2002	BILL	MARTIN, STEVE & ELLEN	$1,215.12	$1,215.12
02/20/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 2743	$-296.10	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-296.10	$296.10
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-296.10	$592.20
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-296.28	$888.30
07/12/2001	BILL	RESLER, JEFFREY J	$1,184.58	$1,184.58
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-290.07	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-290.07	$290.07
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-290.07	$580.14
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-290.27	$870.21
07/17/2000	BILL	RESLER, JEFFREY J	$1,160.48	$1,160.48
04/19/2000	PAYMENT	RESLER CHECK BANK: 94-72 NUM: 1720	$-34.88	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.34	$34.88
11/12/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 90-78 NUM: 241055	$-33.54	$33.54
10/18/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 44280	$-33.54	$67.08
08/31/1999	PAYMENT	LANDMARK CHECK BANK: 94-160 NUM: 43467	$-33.82	$100.62
07/17/1999	BILL	LANDMARK HOMES & DEV INC	$134.44	$134.44