Tax Account 019-865-27

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Owners

MARTIN, BEVERLY TRS ET AL
805 AUTUMN CT
DAYTON, NV 89403-0000

MARTIN, JOHN TRS

ARAUJO, ZACHARY TRS

Account Summary

Account ID	019-865-27
Account Type	Real Estate
Location	805 AUTUMN CT MARK TWAIN
Balance	$898.00
Currently Due	$449.00

Account ID

019-865-27

Account Type

Real Estate

Location

805 AUTUMN CT
MARK TWAIN

Balance

$898.00

Currently Due

$449.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,798.82
Total	$1,798.82
Paid	$900.82
Balance	$898.00
Due	$449.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,798.82

Total

$1,798.82

Paid

$900.82

Balance

$898.00

Due

$449.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$451.82	$0.00	$0.00	$451.82	$451.82	$0.00
2	10/05/2026	10/16/2026	Paid	$449.00	$0.00	$0.00	$449.00	$449.00	$0.00
3	01/04/2027	01/15/2027	Due	$449.00	$0.00	$0.00	$449.00	$0.00	$449.00
4	03/01/2027	03/12/2027	Due	$449.00	$0.00	$0.00	$449.00	$0.00	$898.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,745.82	$0.00	$0.00	$1,745.82	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$1,694.76	$0.00	$0.00	$1,694.76	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,645.47	$0.00	$0.00	$1,645.47	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,368.38	$0.00	$0.00	$1,368.38	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,328.58	$0.00	$0.00	$1,328.58	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,279.87	$0.00	$0.00	$1,279.87	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,242.61	$0.00	$0.00	$1,242.61	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,183.48	$0.00	$0.00	$1,183.48	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,149.03	$0.00	$0.00	$1,149.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,119.96	$0.00	$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
2026-2027	S32	Dayton Valley GW	2.80	1.50	1.30	.65
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.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
09/14/2026	PAYMENT	MARTIN, BEVERLY TRS ET AL CHECK 2843	$-449.00	$898.00
08/16/2026	PAYMENT	MARTIN, JOHN CHECK 2826	$-451.82	$1,347.00
07/15/2026	BILL	MARTIN, BEVERLY TRS ET AL	$1,798.82	$1,798.82
02/19/2026	PAYMENT	MARTIN, BEVERLY L ET AL CHECK REM - 2749	$-436.00	$0.00
12/15/2025	PAYMENT	MARTIN, BEVERLY L ET AL CHECK REM - 2719	$-436.00	$436.00
10/09/2025	PAYMENT	MARTIN, BEVERLY L ET AL CHECK REM - 2682	$-436.00	$872.00
08/11/2025	PAYMENT	MARTIN, JOHN CHECK 2650	$-437.82	$1,308.00
07/11/2025	BILL	MARTIN, BEVERLY L ET AL	$1,745.82	$1,745.82
02/27/2025	PAYMENT	MARTIN, JOHN CHECK 2585	$-423.00	$0.00
01/09/2025	PAYMENT	MARTIN, JOHN CHECK 2562	$-423.00	$423.00
10/10/2024	PAYMENT	MARTIN, JOHN CHECK 2527	$-423.00	$846.00
08/27/2024	PAYMENT	MARTIN, JOHN CHECK 2505	$-425.76	$1,269.00
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