Tax Account 019-873-17

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Owners

MARTIN, LARRY G ET AL TRS
205 MURFIELD CT
DAYTON, NV 89403-0000

MARTIN, LINDA KAY V TR

Account Summary

Account ID	019-873-17
Account Type	Real Estate
Location	607 ST ANDREWS DR DAYTON VALLEY
Balance	$3,795.31
Currently Due	$951.31

Account ID

019-873-17

Account Type

Real Estate

Location

607 ST ANDREWS DR
DAYTON VALLEY

Balance

$3,795.31

Currently Due

$951.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,795.31
Total	$3,795.31
Paid	$0.00
Balance	$3,795.31
Due	$951.31
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

$3,795.31

Total

$3,795.31

Paid

$0.00

Balance

$3,795.31

Due

$951.31

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	Due	$951.31	$0.00	$951.31	$0.00	$951.31
2	10/07/2024	10/17/2024	Due	$948.00	$0.00	$948.00	$0.00	$1,899.31
3	01/06/2025	01/16/2025	Due	$948.00	$0.00	$948.00	$0.00	$2,847.31
4	03/03/2025	03/13/2025	Due	$948.00	$0.00	$948.00	$0.00	$3,795.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,684.82	$0.00	$3,684.82	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,181.57	$0.00	$3,181.57	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,088.97	$0.00	$3,088.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,998.20	$0.00	$2,998.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,910.91	$0.00	$2,910.91	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,826.16	$0.00	$2,826.16	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,743.88	$0.00	$2,743.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,674.40	$0.00	$2,674.40	$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	.00	1.82	.68
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, LARRY G ET AL TRS	$3,795.31	$3,795.31
08/18/2023	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK 4002	$-3,684.82	$0.00
07/17/2023	BILL	MARTIN, LARRY G ET AL TRS	$3,684.82	$3,684.82
08/23/2022	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK 3626	$-3,181.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,181.57
07/15/2022	BILL	MARTIN, LARRY G ET AL TRS	$3,181.57	$3,181.57
08/26/2021	PAYMENT	MARTIN, LARRY & LINDA CHECK CK. 3867	$-3,088.97	$0.00
07/14/2021	BILL	MARTIN, LARRY G ET AL TRS	$3,088.97	$3,088.97
08/21/2020	PAYMENT	MARTIN, LARRY CHECK NUM: 3792	$-2,998.20	$0.00
07/09/2020	BILL	MARTIN, LARRY G ET AL TRS	$2,998.20	$2,998.20
07/26/2019	PAYMENT	MARTIN, LARRY CHECK NUM: 3709	$-2,910.91	$0.00
07/10/2019	BILL	MARTIN, LARRY G ET AL TRS	$2,910.91	$2,910.91
08/03/2018	PAYMENT	MARTIN, LARRY & LINDA CHECK NUM: 3658	$-2,826.16	$0.00
07/10/2018	BILL	MARTIN, LARRY G ET AL TRS	$2,826.16	$2,826.16
08/22/2017	PAYMENT	MARTIN, LARRY & LINDA CHECK NUM: 3590	$-2,743.88	$0.00
07/10/2017	BILL	MARTIN, LARRY G ET AL TRS	$2,743.88	$2,743.88
07/28/2016	PAYMENT	MARTIN, LARRY G ET AL TRS CHECK NUM: 3521	$-2,674.40	$0.00
07/11/2016	BILL	MARTIN, LARRY G ET AL TRS	$2,674.40	$2,674.40
08/04/2015	PAYMENT	MARTIN, LARRY G ET AL CHECK NUM: 3463	$-2,668.96	$0.00
07/07/2015	BILL	MARTIN, LARRY G ET AL TRS	$2,668.96	$2,668.96
08/21/2014	PAYMENT	MARTIN, LARRY OR LINDA CHECK NUM: 3401	$-2,591.09	$0.00
07/08/2014	BILL	MARTIN, LARRY G ET AL TRS	$2,591.09	$2,591.09
08/22/2013	PAYMENT	MARTIN, LARRY G CHECK NUM: 3422	$-2,515.53	$0.00
07/08/2013	BILL	MARTIN, LARRY G ET AL TRS	$2,515.53	$2,515.53
08/21/2012	PAYMENT	MARTIN, LARRY G & LINDA KAY V CHECK NUM: 3235	$-2,442.30	$0.00
07/10/2012	BILL	MARTIN, LARRY G & LINDA KAY V	$2,442.30	$2,442.30
08/01/2011	PAYMENT	MARTIN, LARRY G & LINDA KAY V CHECK NUM: 3373	$-2,623.82	$0.00
07/08/2011	BILL	MARTIN, LARRY G & LINDA KAY V	$2,623.82	$2,623.82
12/21/2010	PAYMENT	MARTIN, LARRY G CHECK BANK: 94-72 NUM: 3350	$-1,544.00	$0.00
10/04/2010	PAYMENT	MARTIN, LARRY G CHECK BANK: 94-72 NUM: 3328	$-772.00	$1,544.00
07/30/2010	PAYMENT	MARTIN, LARRY & LINDA CHECK BANK: 94-72 NUM: 3059	$-773.35	$2,316.00
07/08/2010	BILL	MARTIN, LARRY G & LINDA KAY V	$3,089.35	$3,089.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-788.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-788.00	$788.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-788.00	$1,576.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-790.06	$2,364.00
07/06/2009	BILL	GRYTE, GREGORY A	$3,154.06	$3,154.06
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-765.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-765.00	$765.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-765.00	$1,530.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-767.17	$2,295.00
07/15/2008	BILL	GRYTE, GREGORY A	$3,062.17	$3,062.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-743.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-743.00	$743.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-743.00	$1,486.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-743.99	$2,229.00
07/12/2007	BILL	GRYTE, GREGORY A	$2,972.99	$2,972.99
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-721.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-721.00	$721.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-721.00	$1,442.00
08/05/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132306227	$-723.21	$2,163.00
07/12/2006	BILL	STANSBURY, KEVIN M	$2,886.21	$2,886.21
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-700.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-700.00	$700.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-700.00	$1,400.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-702.16	$2,100.00
07/15/2005	BILL	STANSBURY, KEVIN M	$2,802.16	$2,802.16
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-697.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-697.00	$697.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-697.00	$1,394.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-700.24	$2,091.00
07/08/2004	BILL	STANSBURY, KEVIN M	$2,791.24	$2,791.24
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-679.47	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-679.47	$679.47
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-679.47	$1,358.94
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-679.49	$2,038.41
07/18/2003	BILL	STANSBURY, KEVIN M	$2,717.90	$2,717.90