Tax Account 019-843-05

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, PEDRO & CORI
81 JASPER LN
DAYTON, NV 89403-0000

MARTINEZ, CORI

Account Summary

Account ID	019-843-05
Account Type	Real Estate
Location	81 JASPER LN DAYTON
Balance	$232.00
Currently Due	$0.00

Account ID

019-843-05

Account Type

Real Estate

Location

81 JASPER LN
DAYTON

Balance

$232.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.07
Total	$931.07
Paid	$699.07
Balance	$232.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$931.07

Total

$931.07

Paid

$699.07

Balance

$232.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$235.07	$0.00	$235.07	$235.07	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$862.26	$0.00	$862.26	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$629.27	$0.00	$629.27	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$582.78	$0.00	$582.78	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$538.88	$0.00	$538.88	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$505.10	$0.00	$505.10	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$481.11	$0.00	$481.11	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$461.75	$0.00	$461.75	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$450.10	$0.00	$450.10	$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	1.43	.39	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$232.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-232.00	$464.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-235.07	$696.00
07/16/2024	BILL	MARTINEZ, PEDRO & CORI	$931.07	$931.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$215.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-215.00	$430.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-217.26	$645.00
07/17/2023	BILL	MARTINEZ, PEDRO & CORI	$862.26	$862.26
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$157.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-157.00	$314.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-158.27	$471.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$629.27
07/15/2022	BILL	MARTINEZ, PEDRO & CORI	$629.27	$629.27
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.64	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.64	$145.64
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.64	$291.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-145.86	$436.92
07/14/2021	BILL	MARTINEZ, PEDRO & CORI	$582.78	$582.78
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-134.00	$134.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-134.00	$268.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$136.88	$402.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-136.88	$265.12
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-136.88	$402.00
07/09/2020	BILL	MARTINEZ, PEDRO & CORI	$538.88	$538.88
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-126.00	$126.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$252.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-127.10	$378.00
07/10/2019	BILL	MARTINEZ, PEDRO & CORI	$505.10	$505.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-119.70	$0.00
10/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 10016502	$-120.30	$119.70
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-120.00	$240.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.11	$360.00
07/10/2018	BILL	CASTRO, ARMANDO III ET AL	$481.11	$481.11
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-115.00	$115.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-115.00	$230.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-116.75	$345.00
07/10/2017	BILL	CASTRO, ARMANDO III ET AL	$461.75	$461.75
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-112.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-112.00	$112.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$224.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$112.00	$336.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$224.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-114.10	$336.00
07/11/2016	BILL	GERHART, HANNELORE C	$450.10	$450.10
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-112.00	$112.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-112.00	$224.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-113.11	$336.00
07/07/2015	BILL	GERHART, HANNELORE C	$449.11	$449.11
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$108.00	$108.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-108.00	$108.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-108.00	$216.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-111.92	$324.00
07/08/2014	BILL	GERHART, HANNELORE C	$435.92	$435.92
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-105.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-105.00	$105.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-105.00	$210.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-108.14	$315.00
07/08/2013	BILL	GERHART, HANNELORE C	$423.14	$423.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-102.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-102.00	$102.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-102.00	$204.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-104.84	$306.00
07/10/2012	BILL	GERHART, HANNELORE C	$410.84	$410.84
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-99.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-99.00	$99.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-99.00	$198.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-101.75	$297.00
07/08/2011	BILL	GERHART, HANNELORE C	$398.75	$398.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-96.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-96.00	$96.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-96.00	$192.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-99.16	$288.00
07/08/2010	BILL	GERHART, HANNELORE C	$387.16	$387.16
02/09/2010	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 318064	$-89.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-89.00	$89.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-89.00	$178.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-92.51	$267.00
07/06/2009	BILL	ZONGKER, HEATHER A	$359.51	$359.51
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-87.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-87.00	$87.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-87.00	$174.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-88.02	$261.00
07/15/2008	BILL	ZONGKER, HEATHER A	$349.02	$349.02
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-84.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-84.00	$84.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-84.00	$168.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-86.87	$252.00
07/12/2007	BILL	ZONGKER, HEATHER A	$338.87	$338.87
03/08/2007	PAYMENT	NATIONS TITLE AGENCY CHECK BANK: 0 NUM: 1407022	$-82.00	$0.00
12/29/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-82.00	$82.00
10/01/2006	PAYMENT	IRWIN MORTGAGE CHECK BANK: 000 NUM: 10683	$-82.00	$164.00
08/18/2006	PAYMENT	IRWIN MTGE CHECK BANK: 10683 NUM: 000	$-82.82	$246.00
07/12/2006	BILL	ZONGKER, HEATHER A	$328.82	$328.82
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683750735	$-61.91	$0.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-199.21	$61.91
08/08/2005	AMENDMENT	amend per assessor/100% disa	$-523.09	$261.12
07/15/2005	BILL	HIMLE, JOHN E & PEARL G	$784.21	$784.21
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-209.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-209.00	$209.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-209.00	$418.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602181	$-212.06	$627.00
07/08/2004	BILL	CABRAL, SEAN C & TERESA M	$839.06	$839.06
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436969	$-194.73	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330295	$-194.73	$194.73
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169215	$-194.73	$389.46
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70099389	$-194.75	$584.19
07/18/2003	BILL	CABRAL, SEAN C & TERESA M	$778.94	$778.94
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-191.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-191.00	$191.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-191.00	$382.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-194.54	$573.00
07/12/2002	BILL	CABRAL, SEAN C & TERESA M	$767.54	$767.54
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-187.18	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-187.18	$187.18
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-187.18	$374.36
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-187.44	$561.54
07/12/2001	BILL	CABRAL, SEAN C & TERESA M	$748.98	$748.98
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4572322	$-183.38	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4567218	$-183.38	$183.38
10/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4560752	$-183.38	$366.76
08/23/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4558280	$-183.62	$550.14
07/17/2000	BILL	CABRAL, SEAN C & TERESA M	$733.76	$733.76
03/07/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4549934	$-184.42	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4546244	$-184.42	$184.42
10/04/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4539945	$-184.42	$368.84
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4537704	$-184.72	$553.26
07/17/1999	BILL	CABRAL, SEAN C & TERESA M	$737.98	$737.98