Tax Account 029-071-21

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Owners

EINERT, MARTIN P TRS
110 WYOMING ST
BOULDER CITY, NV 89005

Account Summary

Account ID	029-071-21
Account Type	Real Estate
Location	147 PEBBLE DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-071-21

Account Type

Real Estate

Location

147 PEBBLE DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,641.24
Total	$2,641.24
Paid	$2,641.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,641.24

Total

$2,641.24

Paid

$2,641.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$661.24	$0.00	$661.24	$661.24	$0.00
2	10/07/2024	10/17/2024	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
3	01/06/2025	01/16/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00
4	03/03/2025	03/13/2025	Paid	$660.00	$0.00	$660.00	$660.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,445.74	$0.00	$2,445.74	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,996.34	$0.00	$1,996.34	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,848.62	$46.22	$1,894.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,710.98	$0.00	$1,710.98	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,603.61	$0.00	$1,603.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,527.30	$0.00	$1,527.30	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,465.79	$0.00	$1,465.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,428.69	$0.00	$1,428.69	$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
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-660.00	$0.00
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-660.00	$660.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-660.00	$1,320.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-661.24	$1,980.00
07/16/2024	BILL	EINERT, MARTIN P TRS	$2,641.24	$2,641.24
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-611.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-611.00	$611.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-611.00	$1,222.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-612.74	$1,833.00
07/17/2023	BILL	EINERT, MARTIN P TRS	$2,445.74	$2,445.74
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.00	$499.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.00	$998.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-499.34	$1,497.00
07/15/2022	BILL	EINERT, MARTIN PAUL	$1,996.34	$1,996.34
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-462.12	$0.00
11/29/2021	PAYMENT	TICOR TITLE CHECK 20019068	$-1,432.72	$462.12
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$46.22	$1,894.84
07/14/2021	BILL	PENSCO TRUST CO CUSTODIAN	$1,848.62	$1,848.62
08/10/2020	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 1211553361	$-1,710.98	$0.00
07/09/2020	BILL	PENSCO TRUST CO CUSTODIAN	$1,710.98	$1,710.98
07/22/2019	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 1211505028	$-1,603.61	$0.00
07/10/2019	BILL	PENSCO TRUST CO CUSTODIAN	$1,603.61	$1,603.61
08/01/2018	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 1211453113	$-1,527.30	$0.00
07/10/2018	BILL	PENSCO TRUST CO CUSTODIAN	$1,527.30	$1,527.30
08/01/2017	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 1211398690	$-1,465.79	$0.00
07/10/2017	BILL	PENSCO TRUST CO CUSTODIAN	$1,465.79	$1,465.79
07/26/2016	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 1211342920	$-1,428.69	$0.00
07/11/2016	BILL	PENSCO TRUST CO CUSTODIAN	$1,428.69	$1,428.69
07/22/2015	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 1211287359	$-1,425.73	$0.00
07/07/2015	BILL	PENSCO TRUST CO CUSTODIAN	$1,425.73	$1,425.73
08/05/2014	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 1211231510	$-1,381.39	$0.00
07/08/2014	BILL	PENSCO TRUST CO CUSTODIAN	$1,381.39	$1,381.39
08/14/2013	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 1211105418	$-1,325.64	$0.00
07/08/2013	BILL	PENSCO TRUST CO CUSTODIAN	$1,325.64	$1,325.64
08/17/2012	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 832209	$-1,556.84	$0.00
07/10/2012	BILL	PENSCO TRUST CO CUSTODIAN	$1,556.84	$1,556.84
08/09/2011	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK NUM: 718751	$-1,652.91	$0.00
07/08/2011	BILL	PENSCO TRUST CO CUSTODIAN	$1,652.91	$1,652.91
08/09/2010	PAYMENT	PENSCO TRUST CO CUSTODIAN CHECK BANK: 16-1606 NUM: 650176	$-1,705.76	$0.00
07/08/2010	BILL	PENSCO TRUST CO CUSTODIAN	$1,705.76	$1,705.76
04/20/2010	PAYMENT	PENSCO TRUST CO CHECK BANK: 16-1606 NUM: 640901	$-965.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.10	$965.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.04	$920.04
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-451.00	$902.00
09/10/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-1020 NUM: 882836	$-470.60	$1,353.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.10	$1,823.60
08/26/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0002-1020 NUM: 877074	$-2,224.06	$1,805.50
08/03/2009	INTEREST	Monthly Interest	$14.68	$4,029.56
07/06/2009	BILL	MAGANA, ALFONSO & MARIA LUISA	$1,805.50	$4,014.88
07/01/2009	INTEREST	Monthly Interest	$14.68	$2,209.38
07/01/2009	INTEREST	Monthly Interest	$14.68	$2,194.70
06/01/2009	INTEREST	Monthly Interest	$146.85	$2,180.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$2,033.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.35	$2,026.67
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$79.33	$1,903.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$44.11	$1,823.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.69	$1,779.88
07/15/2008	BILL	MAGANA, ALFONSO & MARIA LUISA	$1,762.19	$1,762.19
12/11/2007	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 611	$-427.00	$0.00
11/16/2007	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 606	$-427.00	$427.00
10/04/2007	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-7162 NUM: 836	$-427.00	$854.00
08/15/2007	PAYMENT	MAGANA, ALFONSO & MARIA LUISA CHECK BANK: 90-4162 NUM: 585	$-429.89	$1,281.00
07/12/2007	BILL	MAGANA, ALFONSO & MARIA LUISA	$1,710.89	$1,710.89
08/11/2006	PAYMENT	MAGANA, ALFONSO & LUISA CHECK BANK: 90-7162 NUM: 472	$-1,660.86	$0.00
07/12/2006	BILL	MAGANA, ALFONSO & MARIA LUISA	$1,660.86	$1,660.86
01/04/2006	PAYMENT	FIRST CENTENNIAL TITLE COM CHECK BANK: 94-72 NUM: 047635	$-806.00	$0.00
10/05/2005	PAYMENT	BANK 0F AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 3335590	$-403.00	$806.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3329603	$-403.50	$1,209.00
07/15/2005	BILL	RABIDEAU, MATTHEW T ET AL	$1,612.50	$1,612.50
03/07/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 284163	$-401.00	$0.00
01/04/2005	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 261646	$-401.00	$401.00
10/05/2004	PAYMENT	NOVASTAR CHECK BANK: 66-021 NUM: 239756	$-401.00	$802.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-402.92	$1,203.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$1,605.92	$1,605.92