Tax Account 019-865-27
Owners
MARTIN, BEVERLY L ET AL
805 AUTUMN CT
DAYTON, NV 89403-0000
MARTIN, BEVERLY L
MARTIN, JOHN HOLLOWAY
ARAUJO, ZACHARY
Account Summary
| Account ID | 019-865-27 |
|---|---|
| Account Type | Real Estate |
| Location | 805 AUTUMN CT MARK TWAIN |
| Balance | $1,694.76 |
| Currently Due | $425.76 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,694.76 |
| Total | $1,694.76 |
| Paid | $0.00 |
| Balance | $1,694.76 |
| Due | $425.76 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,645.47 | $0.00 | $1,645.47 | $0.00 | $0.00 | 3.4428 | 8.4 |
| 2022/2023 REAL ESTATE TAXES | $1,368.38 | $0.00 | $1,368.38 | $0.00 | $0.00 | 3.2098 | 8.4 |
| 2021/2022 REAL ESTATE TAXES | $1,328.58 | $0.00 | $1,328.58 | $0.00 | $0.00 | 3.2115 | 8.4 |
| 2020/2021 SECURED TAXES | $1,279.87 | $0.00 | $1,279.87 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2019/2020 SECURED TAXES | $1,242.61 | $0.00 | $1,242.61 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2018/2019 SECURED TAXES | $1,183.48 | $0.00 | $1,183.48 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2017/2018 SECURED TAXES | $1,149.03 | $0.00 | $1,149.03 | $0.00 | $0.00 | 3.2094 | 8.4 |
| 2016/2017 SECURED TAXES | $1,119.96 | $0.00 | $1,119.96 | $0.00 | $0.00 | 3.2094 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S32 | Dayton Valley GW | 1.82 | .00 | 1.82 | .62 |
| 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 |
|---|---|---|---|---|
| 07/16/2024 | BILL | MARTIN, BEVERLY L ET AL | $1,694.76 | $1,694.76 |
| 02/20/2024 | PAYMENT | MARTIN, JOHN CHECK 2427 | $-411.00 | $0.00 |
| 12/06/2023 | PAYMENT | MARTIN, JOHN CHECK 2404 | $-411.00 | $411.00 |
| 09/19/2023 | PAYMENT | MARTIN, JOHN CHECK 2379 | $-411.00 | $822.00 |
| 08/29/2023 | PAYMENT | MARTIN, JOHN CHECK 2322 | $-412.47 | $1,233.00 |
| 07/17/2023 | BILL | MARTIN, BEVERLY L ET AL | $1,645.47 | $1,645.47 |
| 03/01/2023 | PAYMENT | MARTIN, JOHN CHECK 2349 | $-342.00 | $0.00 |
| 11/04/2022 | PAYMENT | MARTIN, JOHN CHECK 2273 | $-342.00 | $342.00 |
| 09/09/2022 | PAYMENT | MARTIN, JOHN CHECK 2254 | $-342.00 | $684.00 |
| 08/18/2022 | PAYMENT | MARTIN, BEVERLY L ET AL CHECK 2243 | $-342.38 | $1,026.00 |
| 07/15/2022 | BILL | MARTIN, BEVERLY L ET AL | $1,368.38 | $1,368.38 |
| 03/09/2022 | PAYMENT | MARTIN, JOHN CHECK 2202 | $-332.11 | $0.00 |
| 12/14/2021 | PAYMENT | MARTIN, JOHN CHECK 2183 | $-332.11 | $332.11 |
| 10/05/2021 | PAYMENT | MARTIN, JOHN CHECK 2159 | $-332.11 | $664.22 |
| 08/18/2021 | PAYMENT | MARTIN, JOHN CHECK 2142 | $-332.25 | $996.33 |
| 07/14/2021 | BILL | MARTIN, BEVERLY L ET AL | $1,328.58 | $1,328.58 |
| 02/18/2021 | PAYMENT | MARTIN, JOHN CHECK 2085 | $-319.00 | $0.00 |
| 12/03/2020 | PAYMENT | MARTIN, JOHN CHECK NUM: 2058 | $-319.00 | $319.00 |
| 09/15/2020 | PAYMENT | MARTIN, JOHN CHECK NUM: 2038 | $-319.00 | $638.00 |
| 08/20/2020 | PAYMENT | MARTIN, JOHN CHECK NUM: 2022 | $-322.87 | $957.00 |
| 07/09/2020 | BILL | MARTIN, BEVERLY L ET AL | $1,279.87 | $1,279.87 |
| 03/10/2020 | PAYMENT | MARTIN, JOHN CHECK NUM: 1953 | $-310.00 | $0.00 |
| 01/07/2020 | PAYMENT | MARTIN, JOHN CHECK NUM: 1916 | $-310.00 | $310.00 |
| 10/04/2019 | PAYMENT | MARTIN, JOHN CHECK NUM: 1873 | $-310.00 | $620.00 |
| 08/12/2019 | PAYMENT | MARTIN, JOHN CHECK NUM: 1842 | $-312.61 | $930.00 |
| 07/10/2019 | BILL | MARTIN, BEVERLY L ET AL | $1,242.61 | $1,242.61 |
| 02/27/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC | $-295.00 | $295.00 |
| 10/01/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK NUM: CORELOGIC | $-295.00 | $590.00 |
| 08/15/2018 | PAYMENT | DOVENMUEHLE MORTGAGE CHECK NUM: 1170063 | $-298.48 | $885.00 |
| 07/10/2018 | BILL | MARIOLO, KYLE A | $1,183.48 | $1,183.48 |
| 02/27/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $0.00 |
| 01/02/2018 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: CORELOGIC | $-286.00 | $286.00 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK BANK: ACH NUM: ACH | $-286.00 | $572.00 |
| 08/18/2017 | PAYMENT | PENNYMAC CHECK | $-291.03 | $858.00 |
| 07/10/2017 | BILL | MARIOLO, KYLE A | $1,149.03 | $1,149.03 |
| 01/30/2017 | PAYMENT | TIMIOS, INC. CHECK NUM: 15592 | $-279.00 | $0.00 |
| 01/03/2017 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-279.00 | $279.00 |
| 09/29/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
| 09/29/2016 | ADJUST | REMOVE TO CORRECT AMT NUM: CORELOGIC | $279.00 | $837.00 |
| 09/29/2016 | VOID | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
| 08/15/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-282.96 | $837.00 |
| 07/11/2016 | BILL | MARIOLO, KYLE A | $1,119.96 | $1,119.96 |
| 03/02/2016 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK NUM: CORELOGIC | $-279.00 | $0.00 |
| 12/01/2015 | PAYMENT | WFG LENDER SERVICES CHECK NUM: 155491 | $-279.00 | $279.00 |
| 10/02/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-279.00 | $558.00 |
| 08/14/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-280.63 | $837.00 |
| 07/07/2015 | BILL | MARIOLO, KYLE A | $1,117.63 | $1,117.63 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
| 03/03/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $271.00 | $271.00 |
| 03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
| 03/02/2015 | ADJUST | REMOVE PMT NUM: CORELOGIC | $271.00 | $271.00 |
| 03/02/2015 | VOID | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-271.00 | $0.00 |
| 01/05/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC | $-271.00 | $271.00 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC | $-271.00 | $542.00 |
| 08/14/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK | $-271.95 | $813.00 |
| 07/08/2014 | BILL | MARIOLO, KYLE A | $1,084.95 | $1,084.95 |
| 02/28/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE | $-263.00 | $0.00 |
| 01/01/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE | $-263.00 | $263.00 |
| 10/02/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-263.00 | $526.00 |
| 08/15/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: WIRE | $-264.27 | $789.00 |
| 07/08/2013 | BILL | MARIOLO, KYLE A | $1,053.27 | $1,053.27 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.00 | $0.00 |
| 01/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.00 | $259.00 |
| 10/05/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.00 | $518.00 |
| 08/20/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-260.02 | $777.00 |
| 07/10/2012 | BILL | MARIOLO, KYLE A | $1,037.02 | $1,037.02 |
| 03/02/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC | $-257.00 | $0.00 |
| 01/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP | $-257.00 | $257.00 |
| 10/03/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-257.00 | $514.00 |
| 08/13/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-259.21 | $771.00 |
| 07/08/2011 | BILL | MARIOLO, KYLE A | $1,030.21 | $1,030.21 |
| 03/07/2011 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.00 | $0.00 |
| 12/30/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-244.00 | $244.00 |
| 10/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-244.00 | $488.00 |
| 08/12/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-245.39 | $732.00 |
| 07/08/2010 | BILL | MARIOLO, KYLE A | $977.39 | $977.39 |
| 03/01/2010 | PAYMENT | GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0 | $-334.12 | $0.00 |
| 11/02/2009 | PAYMENT | NORTHERN NEVADA TITLE CHECK BANK: 71-234 NUM: 315477 | $-339.88 | $334.12 |
| 10/02/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-337.00 | $674.00 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0 | $-339.88 | $1,011.00 |
| 07/06/2009 | BILL | DAVIS, THERESA A | $1,350.88 | $1,350.88 |
| 02/27/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-327.00 | $0.00 |
| 01/05/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-327.00 | $327.00 |
| 10/02/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-327.00 | $654.00 |
| 08/14/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-330.52 | $981.00 |
| 07/15/2008 | BILL | DAVIS, THERESA A | $1,311.52 | $1,311.52 |
| 03/05/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-318.00 | $0.00 |
| 01/03/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555 | $-318.00 | $318.00 |
| 10/02/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0 | $-318.00 | $636.00 |
| 08/17/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000 | $-319.33 | $954.00 |
| 07/12/2007 | BILL | DAVIS, THERESA A | $1,273.33 | $1,273.33 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 18868200 | $-308.00 | $0.00 |
| 12/29/2006 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555 | $-308.00 | $308.00 |
| 10/01/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 000 NUM: 73535 | $-308.00 | $616.00 |
| 08/21/2006 | PAYMENT | AURORA LOAN SERVICES CHECK BANK: 73535 NUM: 000 | $-312.06 | $924.00 |
| 07/12/2006 | BILL | DAVIS, THERESA A | $1,236.06 | $1,236.06 |
| 03/07/2006 | PAYMENT | WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 45682 | $-299.00 | $0.00 |
| 12/13/2005 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 94-8730 NUM: 274 | $-299.00 | $299.00 |
| 09/26/2005 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 94-8730 NUM: 253 | $-299.00 | $598.00 |
| 08/19/2005 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 94-8730 NUM: 240 | $-303.07 | $897.00 |
| 07/15/2005 | BILL | MC MAHAN, THOMAS A & LILLIAN | $1,200.07 | $1,200.07 |
| 02/11/2005 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 94-8730 NUM: 196 | $-298.00 | $0.00 |
| 12/08/2004 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 94-8730 NUM: 180 | $-298.00 | $298.00 |
| 09/29/2004 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 94-8730 NUM: 162 | $-298.00 | $596.00 |
| 08/12/2004 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 94-8730 NUM: 151 | $-301.41 | $894.00 |
| 07/08/2004 | BILL | MC MAHAN, THOMAS A & LILLIAN | $1,195.41 | $1,195.41 |
| 03/01/2004 | PAYMENT | MC MAHAN, T A & LILLIAN CHECK BANK: 94-6730 NUM: 101 | $-251.23 | $0.00 |
| 12/24/2003 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 90-8186 NUM: 305 | $-251.23 | $251.23 |
| 10/02/2003 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 90-8186 NUM: 294 | $-251.23 | $502.46 |
| 08/15/2003 | PAYMENT | MC MAHAN, THOMAS A & LILLIAN CHECK BANK: 94-77 NUM: 535 | $-251.26 | $753.69 |
| 07/18/2003 | BILL | MC MAHAN, THOMAS A & LILLIAN | $1,004.95 | $1,004.95 |
| 11/25/2002 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3283 | $-28.00 | $0.00 |
| 11/15/2002 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 21692 | $-57.12 | $28.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $1.12 | $85.12 |
| 08/24/2002 | PAYMENT | RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 3061 | $-29.28 | $84.00 |
| 07/12/2002 | BILL | RIVERPARK PROPERTIES LLC | $113.28 | $113.28 |