Tax Account 019-871-39

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Owners

MARTIN, LARRY G ET AL TRS
500 DAMONTE RANCH STE 860
RENO, NV 89521-0000

MARTIN, LINDA KAY V TR

Account Summary

Account ID	019-871-39
Account Type	Real Estate
Location	205 MURFIELD CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-871-39

Account Type

Real Estate

Location

205 MURFIELD CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,446.01
Total	$3,566.73
Paid	$3,566.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,446.01

Total

$3,566.73

Paid

$3,566.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$863.01	$34.52	$863.01	$897.53	$0.00
2	10/07/2024	10/17/2024	Paid	$861.00	$86.20	$861.00	$947.20	$0.00
3	01/06/2025	01/16/2025	Paid	$861.00	$0.00	$861.00	$861.00	$0.00
4	03/03/2025	03/13/2025	Paid	$861.00	$0.00	$861.00	$861.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,260.47	$0.00	$3,260.47	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,797.66	$0.00	$2,797.66	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,716.23	$0.00	$2,716.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,636.29	$0.00	$2,636.29	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,559.53	$0.00	$2,559.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,485.01	$0.00	$2,485.01	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,412.66	$0.00	$2,412.66	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,351.55	$0.00	$2,351.55	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/20/2024	PAYMENT	LARRY G ET AL TRS MARTIN PNP PNP - 166338228	$-120.72	$0.00
11/13/2024	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK 110	$-3,446.01	$120.72
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$86.20	$3,566.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.52	$3,480.53
07/16/2024	BILL	MARTIN, LARRY G ET AL TRS	$3,446.01	$3,446.01
08/18/2023	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK 4002	$-3,260.47	$0.00
07/17/2023	BILL	MARTIN, LARRY G ET AL TRS	$3,260.47	$3,260.47
08/23/2022	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK 3626	$-2,797.66	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,797.66
07/15/2022	BILL	MARTIN, LARRY G ET AL TRS	$2,797.66	$2,797.66
08/26/2021	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK CK. 3866	$-2,716.23	$0.00
07/14/2021	BILL	MARTIN, LARRY G ET AL TRS	$2,716.23	$2,716.23
08/21/2020	PAYMENT	MARTIN, LARRY CHECK NUM: 3792	$-2,636.29	$0.00
07/09/2020	BILL	MARTIN, LARRY G ET AL TRS	$2,636.29	$2,636.29
07/26/2019	PAYMENT	MARTIN, LARRY CHECK NUM: 3709	$-2,559.53	$0.00
07/10/2019	BILL	MARTIN, LARRY G ET AL TRS	$2,559.53	$2,559.53
08/03/2018	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK NUM: 3659	$-2,485.01	$0.00
07/10/2018	BILL	MARTIN, LARRY G ET AL TRS	$2,485.01	$2,485.01
08/22/2017	PAYMENT	MARTIN, LARRY & LINDA CHECK NUM: 3590	$-2,412.66	$0.00
07/10/2017	BILL	MARTIN, LARRY G ET AL TRS	$2,412.66	$2,412.66
08/10/2016	PAYMENT	MARTIN, LARRY G ET AL CHECK NUM: 3525	$-2,351.55	$0.00
07/11/2016	BILL	MARTIN, LARRY G ET AL TRS	$2,351.55	$2,351.55
07/27/2015	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK NUM: 3462	$-2,346.75	$0.00
07/07/2015	BILL	MARTIN, LARRY G ET AL TRS	$2,346.75	$2,346.75
12/26/2014	PAYMENT	MARTIN, LARRY G & LINDA KAY CHECK NUM: 3426	$-1,138.00	$0.00
08/20/2014	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK NUM: 3400	$-1,140.27	$1,138.00
07/08/2014	BILL	MARTIN, LARRY G ET AL TRS	$2,278.27	$2,278.27
08/22/2013	PAYMENT	MARTIN, LARRY G & LINDA KAY CHECK NUM: 3315	$-2,211.80	$0.00
07/08/2013	BILL	MARTIN, LARRY G ET AL TRS	$2,211.80	$2,211.80
08/21/2012	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK NUM: 3406	$-2,147.43	$0.00
07/10/2012	BILL	MARTIN, LARRY G ET AL TRS	$2,147.43	$2,147.43
08/04/2011	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK NUM: 3156	$-2,424.79	$0.00
07/08/2011	BILL	MARTIN, LARRY G ET AL TRS	$2,424.79	$2,424.79
03/01/2011	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK NUM: 3106	$-713.00	$0.00
12/21/2010	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 94-72 NUM: 3094	$-713.00	$713.00
07/27/2010	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 94-72 NUM: 3312	$-1,428.68	$1,426.00
07/08/2010	BILL	MARTIN, LARRY G ET AL TRS	$2,854.68	$2,854.68
12/18/2009	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 94-72 NUM: 2980	$-1,436.00	$0.00
07/21/2009	PAYMENT	MARTIN, LARRY G/LINDA KAY V CHECK BANK: 94-72 NUM: 2943	$-1,439.40	$1,436.00
07/06/2009	BILL	MARTIN, LARRY G ET AL TRS	$2,875.40	$2,875.40
11/25/2008	PAYMENT	MARTIN, LARRY OR LINDA CHECK BANK: 94-72 NUM: 2873	$-1,394.00	$0.00
08/04/2008	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 94-72 NUM: 2843	$-1,397.65	$1,394.00
07/15/2008	BILL	MARTIN, LARRY G ET AL TRS	$2,791.65	$2,791.65
02/05/2008	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 94-72 NUM: 2792	$-677.00	$0.00
12/13/2007	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 94-72 NUM: 2784	$-677.00	$677.00
08/02/2007	PAYMENT	MARTIN, LARRY G & LINDA KAY CHECK BANK: 94-72 NUM: 2757	$-1,356.36	$1,354.00
07/12/2007	BILL	MARTIN, LARRY G ET AL TRS	$2,710.36	$2,710.36
08/03/2006	PAYMENT	MARTIN, LARRY G & LINDA KAY V CHECK BANK: 16-66 NUM: 2671	$-2,631.21	$0.00
07/12/2006	BILL	MARTIN, LARRY G ET AL TRS	$2,631.21	$2,631.21
08/09/2005	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 16-66 NUM: 2578	$-2,554.58	$0.00
07/15/2005	BILL	MARTIN, LARRY G ET AL TRS	$2,554.58	$2,554.58
07/31/2004	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 16-66 NUM: 2967	$-1,908.00	$0.00
07/31/2004	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK BANK: 16-66 NUM: 2461	$-637.52	$1,908.00
07/08/2004	BILL	MARTIN, LARRY G ET AL TRS	$2,545.52	$2,545.52
12/26/2003	PAYMENT	MARTIN, LARRY G & LINDA KAY V CHECK BANK: 16-66 NUM: 2388	$-1,210.00	$0.00
08/08/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20483	$-1,210.03	$1,210.00
07/18/2003	BILL	MARTIN, LARRY G & LINDA KAY V	$2,420.03	$2,420.03