Tax Account 019-952-11

Print Page · · Payments Cart · New Search

Owners

MARTIN, MANUEL F
1305 GRASSLAND RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-952-11
Account Type	Real Estate
Location	1305 GRASSLAND RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-952-11

Account Type

Real Estate

Location

1305 GRASSLAND RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,545.67
Total	$2,927.42
Paid	$2,927.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,545.67

Total

$2,927.42

Paid

$2,927.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$636.67	$25.47	$636.67	$662.14	$0.00
2	10/02/2023	10/13/2023	Paid	$636.00	$63.63	$636.00	$699.63	$0.00
3	01/02/2024	01/13/2024	Paid	$636.00	$114.52	$636.00	$750.52	$0.00
4	03/04/2024	03/15/2024	Paid	$637.00	$178.13	$637.00	$815.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,162.20	$226.40	$2,388.60	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,097.44	$21.77	$2,119.21	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,035.64	$21.93	$2,059.33	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,972.50	$0.00	$1,972.50	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,915.08	$447.53	$2,362.61	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,859.32	$656.93	$2,516.25	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,812.25	$127.94	$1,940.19	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
05/06/2024	PAYMENT	CORELOGIC TAX SERVICES CHECK 412267443	$-2,927.42	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,927.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$178.13	$2,926.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.52	$2,748.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.63	$2,633.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.47	$2,570.14
07/17/2023	BILL	MARTIN, MANUEL F	$2,544.67	$2,544.67
06/26/2023	PAYMENT	HUD CHECK 4039-48260764	$-1,827.83	$0.00
06/26/2023	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2022/2023 REAL ESTATE TAXES	$-134.75	$1,827.83
06/05/2023	INTEREST	INTEREST FOR 06/2023	$134.75	$1,962.58
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,827.83
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,822.83
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$97.02	$1,821.83
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.90	$1,724.81
10/26/2022	PAYMENT	MARTIN, MANUEL F CHECK 334	$-560.77	$1,670.91
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.91	$2,231.68
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.57	$2,177.77
07/15/2022	BILL	MARTIN, MANUEL F	$2,156.20	$2,156.20
06/03/2022	PAYMENT	MARTIN, MANUEL OR EF CHECK 294	$-3.06	$0.00
05/09/2022	PAYMENT	MARTIN, MANUEL F CHECK 291	$-22.71	$3.06
05/09/2022	ADJUST	MARTIN, MANUEL F CHECK 291 VOIDED PAYMENT: 657542. REASON: WRONG AMT ENTERED	$22.77	$25.77
05/09/2022	PAYMENT	MARTIN, MANUEL F CHECK 291	$-22.77	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$25.77
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.77
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.84	$21.77
03/14/2022	PAYMENT	MARTIN, MANUEL F CHECK 283	$-523.31	$20.93
01/24/2022	PAYMENT	MARTIN, MANUEL F CHECK 270	$-523.31	$544.24
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.93	$1,067.55
10/05/2021	PAYMENT	MARTIN, MANUEL F CHECK 305	$-523.31	$1,046.62
09/10/2021	PAYMENT	MARTIN, MANUEL F CHECK 302	$-523.51	$1,569.93
07/14/2021	BILL	MARTIN, MANUEL F	$2,093.44	$2,093.44
06/17/2021	PAYMENT	MARTIN, MANUEL F CHECK CK. 296	$-27.69	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.76	$27.69
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$25.93
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$22.93
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.84	$21.93
03/05/2021	PAYMENT	MARTIN, MANUEL F CHECK 262	$-507.00	$21.09
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.81	$528.09
01/08/2021	PAYMENT	MARTIN, MANUEL F CHECK 257	$-507.00	$527.28
11/06/2020	PAYMENT	MARTIN, MANUEL F CHECK NUM: 250	$-507.00	$1,034.28
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.28	$1,541.28
08/24/2020	PAYMENT	MARTIN, MANUEL F & E F CHECK NUM: 243	$-510.64	$1,521.00
07/09/2020	BILL	MARTIN, MANUEL F	$2,031.64	$2,031.64
07/23/2019	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 386145	$-6,851.36	$0.00
07/23/2019	AMENDMENT	PMT. RECEIVED	$-31.45	$6,851.36
07/23/2019	AMENDMENT	2018 Instl 1 Unmarked Bankrupt	$0.00	$6,882.81
07/22/2019	INTEREST	Monthly Interest	$31.45	$6,882.81
07/10/2019	BILL	MARTIN, MANUEL F	$1,972.50	$6,851.36
07/01/2019	INTEREST	Monthly Interest	$31.45	$4,878.86
06/03/2019	INTEREST	Monthly Interest	$175.08	$4,847.41
05/01/2019	INTEREST	Monthly Interest	$15.49	$4,672.33
04/01/2019	INTEREST	Monthly Interest	$15.49	$4,656.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$134.06	$4,641.35
03/02/2019	INTEREST	Monthly Interest	$15.49	$4,507.29
02/01/2019	INTEREST	Monthly Interest	$15.49	$4,491.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$86.22	$4,476.31
01/02/2019	INTEREST	Monthly Interest	$15.49	$4,390.09
12/04/2018	INTEREST	Monthly Interest	$15.49	$4,374.60
11/01/2018	INTEREST	Monthly Interest	$15.49	$4,359.11
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.95	$4,343.62
10/02/2018	INTEREST	Monthly Interest	$15.49	$4,295.67
09/02/2018	INTEREST	Monthly Interest	$15.49	$4,280.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.24	$4,264.69
08/01/2018	INTEREST	Monthly Interest	$15.49	$4,245.45
07/10/2018	BILL	MARTIN, MANUEL F	$1,915.08	$4,229.96
07/02/2018	INTEREST	Monthly Interest	$15.49	$2,314.88
06/01/2018	INTEREST	Monthly Interest	$154.94	$2,299.39
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$2,144.45
03/30/2018	PENALTY	Postage	$1.00	$2,139.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$130.15	$2,138.45
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$83.72	$2,008.30
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$46.57	$1,924.58
09/26/2017	AMENDMENT	2018 Instl 1 Marked Bankrupt	$0.00	$1,878.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$18.69	$1,878.01
07/10/2017	BILL	MARTIN, MANUEL F	$1,859.32	$1,859.32
04/10/2017	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK NUM: 9163316599	$-968.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$968.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.20	$967.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.08	$922.08
12/06/2016	PAYMENT	MARTIN, MANUEL F CHECK NUM: 1434	$-515.66	$904.00
11/10/2016	PAYMENT	MARTIN, E.F. CHECK NUM: 1526	$-456.25	$1,419.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.41	$1,875.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$18.25	$1,830.50
07/11/2016	BILL	MARTIN, MANUEL F	$1,812.25	$1,812.25
11/10/2015	PAYMENT	LYON COUNTY TRUST CHECK NUM: 45981	$-3,003.98	$0.00
11/02/2015	INTEREST	Monthly Interest	$6.96	$3,003.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.33	$2,997.02
10/01/2015	INTEREST	Monthly Interest	$6.96	$2,951.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.22	$2,944.73
08/11/2015	PAYMENT	MARTIN, E.F. CHECK NUM: 791	$-500.00	$2,926.51
08/03/2015	INTEREST	Monthly Interest	$10.95	$3,426.51
07/07/2015	BILL	MARTIN, MANUEL F	$1,808.52	$3,415.56
07/07/2015	INTEREST	Monthly Interest	$10.95	$1,607.04
07/01/2015	INTEREST	Monthly Interest	$10.95	$1,596.09
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$1,585.14
06/01/2015	INTEREST	Monthly Interest	$109.50	$1,570.14
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,460.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$78.84	$1,454.16
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$43.80	$1,375.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.52	$1,331.52
09/15/2014	PAYMENT	CELINK REVERSE MORTGAGE/ICG CHECK NUM: 4320036812	$-459.40	$1,314.00
09/15/2014	PAYMENT	CELINK REVERSE MORTAGE / ICG CHECK NUM: 4320035813	$-185.85	$1,773.40
09/02/2014	INTEREST	Monthly Interest	$1.35	$1,959.25
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.67	$1,957.90
07/29/2014	PAYMENT	MARTIN, EF & MANUEL CHECK NUM: 613	$-300.00	$1,940.23
07/08/2014	BILL	MARTIN, MANUEL F	$1,755.73	$2,240.23
07/07/2014	INTEREST	Monthly Interest	$3.54	$484.50
07/01/2014	INTEREST	Monthly Interest	$3.54	$480.96
06/02/2014	INTEREST	Monthly Interest	$35.42	$477.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.00	$442.00
01/15/2014	PAYMENT	MARTIN, E.F. & MANUEL F CHECK NUM: 534	$-418.02	$425.00
12/17/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932487	$-928.39	$843.02
12/17/2013	PAYMENT	CELINK REVERSE MORTGAGE CHECK NUM: 2932483	$-1,033.03	$1,771.41
12/02/2013	INTEREST	Monthly Interest	$6.98	$2,804.44
11/01/2013	INTEREST	Monthly Interest	$6.98	$2,797.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.73	$2,790.48
10/01/2013	INTEREST	Monthly Interest	$6.98	$2,747.75
09/03/2013	INTEREST	Monthly Interest	$6.98	$2,740.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.18	$2,733.79
07/08/2013	BILL	MARTIN, MANUEL F	$1,704.52	$2,716.61
07/08/2013	INTEREST	Monthly Interest	$6.98	$1,012.09
07/01/2013	INTEREST	Monthly Interest	$6.98	$1,005.11
06/01/2013	INTEREST	Monthly Interest	$69.83	$998.13
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$928.30
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.90	$921.80
02/06/2013	PAYMENT	MARTIN, EILEEN F CHECK NUM: 1089	$-435.76	$879.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.90	$1,315.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.76	$1,273.76
08/28/2012	PAYMENT	MARTIN, E F/MANUEL F CHECK NUM: 361	$-421.07	$1,257.00
07/10/2012	BILL	MARTIN, MANUEL F	$1,678.07	$1,678.07
03/08/2012	PAYMENT	MARTIN, MANUEL F CHECK NUM: 171	$-418.00	$0.00
01/12/2012	PAYMENT	MARTIN, MANUEL F CHECK NUM: 135	$-418.00	$418.00
10/12/2011	PAYMENT	MARTIN, MANUEL & EILEEN CHECK NUM: 1295	$-418.00	$836.00
08/17/2011	PAYMENT	MARTIN, MANUEL F CHECK NUM: 2694	$-419.46	$1,254.00
07/08/2011	BILL	MARTIN, MANUEL F	$1,673.46	$1,673.46
03/08/2011	PAYMENT	MARTIN, EILEEN F CHECK NUM: 1198	$-395.00	$0.00
01/07/2011	PAYMENT	MARTIN, MANUEL F & EILEEN CHECK NUM: 2661	$-395.00	$395.00
10/11/2010	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1127	$-395.00	$790.00
08/18/2010	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1106	$-396.63	$1,185.00
07/08/2010	BILL	MARTIN, MANUEL F & EILEEN F	$1,581.63	$1,581.63
03/04/2010	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 2583	$-568.00	$0.00
01/06/2010	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1034	$-568.00	$568.00
10/08/2009	PAYMENT	MARTIN, EILEEN F/MANUEL F CHECK BANK: 94-7074 NUM: 1003	$-568.00	$1,136.00
08/17/2009	PAYMENT	MARTIN, EILEEN F. CORK: D BANK: CREDIT CARD NUM: M/C	$-571.38	$1,704.00
07/06/2009	BILL	MARTIN, MANUEL F & EILEEN F	$2,275.38	$2,275.38
03/03/2009	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 2398	$-580.00	$0.00
01/09/2009	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 2356	$-580.00	$580.00
10/07/2008	PAYMENT	MARTIN, MANUEL F & EILEEN CHECK BANK: 94-7074 NUM: 2310	$-580.00	$1,160.00
08/19/2008	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 2279	$-582.28	$1,740.00
07/15/2008	BILL	MARTIN, MANUEL F & EILEEN F	$2,322.28	$2,322.28
03/03/2008	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 2131	$-563.00	$0.00
01/07/2008	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 2073	$-563.00	$563.00
09/28/2007	PAYMENT	MARTIN, MANUEL F & EILEEN CHECK BANK: 94-7074 NUM: 1997	$-563.00	$1,126.00
08/17/2007	PAYMENT	MARTIN, MANUEL F & EILEEN CHECK BANK: 94-7074 NUM: 1964	$-565.66	$1,689.00
07/12/2007	BILL	MARTIN, MANUEL F & EILEEN F	$2,254.66	$2,254.66
03/21/2007	PAYMENT	MARTIN, MANUEL F & EILEEN CHECK BANK: 94-7074 NUM: 1847	$-568.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.88	$568.88
01/05/2007	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1772	$-547.00	$547.00
09/29/2006	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1695	$-547.00	$1,094.00
09/07/2006	PAYMENT	MARTIN, MANUEL F & EILEEN CHECK BANK: 94-7074 NUM: 1682	$-569.71	$1,641.00
09/06/2006	AMENDMENT	ADDED LATE PAY PENALTIES	$21.91	$2,210.71
09/06/2006	ADJUST	CH PD IN ERROR ON CLOSED ACCT BANK: 94-7074 NUM: 1404	$547.80	$2,188.80
08/21/2006	VOID	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1404	$-547.80	$1,641.00
07/12/2006	BILL	MARTIN, MANUEL F & EILEEN F	$2,188.80	$2,188.80
03/07/2006	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1543	$-525.00	$0.00
01/03/2006	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1491	$-525.00	$525.00
09/29/2005	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1369	$-525.00	$1,050.00
08/12/2005	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1330	$-526.46	$1,575.00
07/15/2005	BILL	MARTIN, MANUEL F & EILEEN F	$2,101.46	$2,101.46
03/09/2005	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1206	$-523.00	$0.00
01/04/2005	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1156	$-523.00	$523.00
09/29/2004	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1068	$-523.00	$1,046.00
08/13/2004	PAYMENT	MARTIN, MANUEL F & EILEEN F CHECK BANK: 94-7074 NUM: 1028	$-523.57	$1,569.00
07/08/2004	BILL	MARTIN, MANUEL F & EILEEN F	$2,092.57	$2,092.57