Tax Account 029-051-04

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Owners

MARTIN, THOMAS E & JOAN M
107 NANTUCKET DR
DAYTON, NV 89403-0000

MARTIN, JOAN M

Account Summary

Account ID	029-051-04
Account Type	Real Estate
Location	107 NANTUCKET DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-051-04

Account Type

Real Estate

Location

107 NANTUCKET DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,400.00
Total	$2,400.00
Paid	$2,400.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,400.00

Total

$2,400.00

Paid

$2,400.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$603.00	$0.00	$603.00	$603.00	$0.00
2	10/07/2024	10/17/2024	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
3	01/06/2025	01/16/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00
4	03/03/2025	03/13/2025	Paid	$599.00	$0.00	$599.00	$599.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,330.15	$0.00	$2,330.15	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,955.03	$0.00	$1,955.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,898.13	$0.00	$1,898.13	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,842.03	$36.80	$1,878.83	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,788.41	$17.84	$1,806.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,736.36	$18.32	$1,754.68	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,685.81	$0.00	$1,685.81	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,679.58	$0.00	$1,679.58	$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	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
08/14/2024	PAYMENT	THOMAS E JOAN M MARTIN PNP PNP - 161011198	$-2,400.00	$0.00
07/16/2024	BILL	MARTIN, THOMAS E & JOAN M	$2,400.00	$2,400.00
08/17/2023	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK 2856	$-2,330.15	$0.00
07/17/2023	BILL	MARTIN, THOMAS E & JOAN M	$2,330.15	$2,330.15
08/19/2022	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK 2830	$-1,955.03	$0.00
07/15/2022	BILL	MARTIN, THOMAS E & JOAN M	$1,955.03	$1,955.03
08/23/2021	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK CK. 2805	$-1,898.13	$0.00
07/14/2021	BILL	MARTIN, THOMAS E & JOAN M	$1,898.13	$1,898.13
03/03/2021	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK 2788	$-478.40	$0.00
01/25/2021	PAYMENT	MARTIN, TOM E & JOAN M CHECK 2781	$-460.00	$478.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$18.40	$938.40
10/28/2020	PAYMENT	MARTIN, TOM & JOAN CHECK NUM: 2773	$-478.40	$920.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$18.40	$1,398.40
08/24/2020	PAYMENT	MARTIN, THOMAS E CHECK NUM: 2767	$-462.03	$1,380.00
07/09/2020	BILL	MARTIN, THOMAS E & JOAN M	$1,842.03	$1,842.03
02/26/2020	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2751	$-446.00	$0.00
12/20/2019	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2743	$-909.84	$446.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.84	$1,355.84
08/16/2019	PAYMENT	MARTIN, TOM & JOAN CHECK NUM: 2732	$-450.41	$1,338.00
07/10/2019	BILL	MARTIN, THOMAS E & JOAN M	$1,788.41	$1,788.41
04/05/2019	PAYMENT	MARTIN, THOMAS CHECK NUM: 2720	$-451.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$451.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.32	$450.32
01/04/2019	PAYMENT	MARTIN, THOMAS CHECK NUM: 2705	$-433.00	$433.00
09/28/2018	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2698	$-433.00	$866.00
08/20/2018	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2693	$-437.36	$1,299.00
07/10/2018	BILL	MARTIN, THOMAS E & JOAN M	$1,736.36	$1,736.36
02/28/2018	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 648	$-421.00	$0.00
01/03/2018	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2672	$-421.00	$421.00
09/28/2017	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 596	$-421.00	$842.00
08/17/2017	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 577	$-422.81	$1,263.00
07/10/2017	BILL	MARTIN, THOMAS E & JOAN M	$1,685.81	$1,685.81
02/22/2017	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 516	$-419.00	$0.00
01/04/2017	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 497	$-419.00	$419.00
09/27/2016	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 454	$-419.00	$838.00
08/15/2016	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 434	$-422.58	$1,257.00
07/11/2016	BILL	MARTIN, THOMAS E & JOAN M	$1,679.58	$1,679.58
03/04/2016	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 372	$-418.00	$0.00
01/05/2016	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 352	$-418.00	$418.00
10/05/2015	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 310	$-418.00	$836.00
08/17/2015	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 289	$-422.20	$1,254.00
07/07/2015	BILL	MARTIN, THOMAS E & JOAN M	$1,676.20	$1,676.20
04/07/2015	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 242	$-423.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$423.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.24	$422.24
01/06/2015	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 215	$-406.00	$406.00
10/06/2014	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 177	$-406.00	$812.00
08/11/2014	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 159	$-410.33	$1,218.00
07/08/2014	BILL	MARTIN, THOMAS E & JOAN M	$1,628.33	$1,628.33
03/07/2014	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 105	$-386.00	$0.00
01/08/2014	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2514	$-386.00	$386.00
10/09/2013	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2475	$-386.00	$772.00
08/09/2013	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2453	$-387.45	$1,158.00
07/08/2013	BILL	MARTIN, THOMAS E & JOAN M	$1,545.45	$1,545.45
02/27/2013	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2374	$-479.00	$0.00
01/04/2013	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2348	$-479.00	$479.00
10/19/2012	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2314	$-498.16	$958.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.16	$1,456.16
09/20/2012	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2296	$-501.08	$1,437.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.27	$1,938.08
07/10/2012	BILL	MARTIN, THOMAS E & JOAN M	$1,918.81	$1,918.81
03/13/2012	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2201	$-508.00	$0.00
01/05/2012	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2162	$-508.00	$508.00
10/04/2011	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 2107	$-508.00	$1,016.00
08/17/2011	PAYMENT	MARTIN, TOM & JOAN CHECK NUM: 2081	$-509.92	$1,524.00
07/08/2011	BILL	MARTIN, THOMAS E & JOAN M	$2,033.92	$2,033.92
03/04/2011	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK NUM: 1994	$-473.00	$0.00
01/03/2011	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1961	$-473.00	$473.00
10/11/2010	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1916	$-473.00	$946.00
08/09/2010	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1888	$-477.43	$1,419.00
07/08/2010	BILL	MARTIN, THOMAS E & JOAN M	$1,896.43	$1,896.43
03/04/2010	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1814	$-702.00	$0.00
01/06/2010	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1787	$-702.00	$702.00
10/08/2009	PAYMENT	MARTIN, TOM/JOAN CHECK BANK: 94-77 NUM: 1741	$-702.00	$1,404.00
08/19/2009	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1715	$-704.29	$2,106.00
07/06/2009	BILL	MARTIN, THOMAS E & JOAN M	$2,810.29	$2,810.29
03/03/2009	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1628	$-665.00	$0.00
01/02/2009	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1595	$-665.00	$665.00
10/08/2008	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1543	$-665.00	$1,330.00
08/15/2008	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1525	$-668.89	$1,995.00
07/15/2008	BILL	MARTIN, THOMAS E & JOAN M	$2,663.89	$2,663.89
02/29/2008	PAYMENT	MARTIN, THOMAS E CORK: D BANK: CREDIT CARD NUM: VISA	$-646.00	$0.00
01/03/2008	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1414	$-646.00	$646.00
09/28/2007	PAYMENT	MARTIN, TOM & JOAN CHECK BANK: 94-77 NUM: 1351	$-646.00	$1,292.00
08/20/2007	PAYMENT	MARTIN, TOM & JOAN CHECK BANK: 94-77 NUM: 1333	$-648.33	$1,938.00
07/12/2007	BILL	MARTIN, THOMAS E & JOAN M	$2,586.33	$2,586.33
03/02/2007	PAYMENT	MARTIN, T. E. & J.M. CHECK BANK: 94-77 NUM: 1248	$-627.00	$0.00
12/28/2006	PAYMENT	MARTIN, T.E. & J.M. CHECK BANK: 94-77 NUM: 1214	$-627.00	$627.00
10/02/2006	PAYMENT	MARTIN, T.E. & J.M. CHECK BANK: 94-77 NUM: 1164	$-627.00	$1,254.00
08/14/2006	PAYMENT	MARTIN, T.E. & J.M. CHECK BANK: 94-77 NUM: 1138	$-629.81	$1,881.00
07/12/2006	BILL	MARTIN, THOMAS E & JOAN M	$2,510.81	$2,510.81
02/17/2006	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1043	$-609.00	$0.00
01/04/2006	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 1017	$-609.00	$609.00
09/28/2005	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 957	$-609.00	$1,218.00
08/04/2005	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 927	$-610.69	$1,827.00
07/15/2005	BILL	MARTIN, THOMAS E & JOAN M	$2,437.69	$2,437.69
10/15/2004	PAYMENT	MARTIN, THOMAS E & JOAN M CASH	$-6.00	$0.00
10/15/2004	PAYMENT	HIGH SIERRA STRUCTURES, INC CHECK BANK: 71-234 NUM: 3879	$-888.00	$6.00
08/12/2004	PAYMENT	MARTIN, THOMAS E & JOAN M CHECK BANK: 94-77 NUM: 703	$-298.76	$894.00
07/08/2004	BILL	MARTIN, THOMAS E & JOAN M	$1,192.76	$1,192.76