Tax Account 029-201-01

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Owners

MARTIN, KENNETH S & GAIL
128 CREEKSIDE DR
DAYTON, NV 89403-0000

MARTIN, GAIL

Account Summary

Account ID	029-201-01
Account Type	Real Estate
Location	128 CREEKSIDE DR MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-201-01

Account Type

Real Estate

Location

128 CREEKSIDE DR
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.04
Total	$2,080.04
Paid	$2,080.04
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

$2,080.04

Total

$2,080.04

Paid

$2,080.04

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	$523.04	$0.00	$523.04	$523.04	$0.00
2	10/07/2024	10/17/2024	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
3	01/06/2025	01/16/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00
4	03/03/2025	03/13/2025	Paid	$519.00	$0.00	$519.00	$519.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,019.53	$0.00	$2,019.53	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,680.27	$0.00	$1,680.27	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,631.40	$0.00	$1,631.40	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,583.07	$0.00	$1,583.07	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,536.99	$0.00	$1,536.99	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,492.25	$0.00	$1,492.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,448.82	$0.00	$1,448.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,412.15	$0.00	$1,412.15	$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
08/28/2024	PAYMENT	GAIL L MARTIN EC WF - 024082803087443	$-1,557.00	$0.00
08/15/2024	PAYMENT	GAIL L MARTIN EC WF - 024081503112077	$-523.04	$1,557.00
07/16/2024	BILL	MARTIN, KENNETH S & GAIL	$2,080.04	$2,080.04
08/09/2023	PAYMENT	GAIL L MARTIN EC WF - 023080803162098	$-2,019.53	$0.00
07/17/2023	BILL	MARTIN, KENNETH S & GAIL	$2,019.53	$2,019.53
12/01/2022	PAYMENT	GAIL L MARTIN EC WF - 022113003136189	$-840.00	$0.00
09/14/2022	PAYMENT	GAIL L MARTIN EC WF - 022091303153015	$-420.00	$840.00
08/08/2022	PAYMENT	GAIL L MARTIN EC WF - 022080403120437	$-420.27	$1,260.00
07/15/2022	BILL	MARTIN, KENNETH S & GAIL	$1,680.27	$1,680.27
08/14/2021	PAYMENT	GAIL L MARTIN EC WF - 021081203116761	$-1,631.40	$0.00
07/14/2021	BILL	MARTIN, KENNETH S & GAIL	$1,631.40	$1,631.40
07/30/2020	PAYMENT	GAIL L MARTIN CHECK BANK: WF INTERNET NUM: 020072803196402	$-1,583.07	$0.00
07/09/2020	BILL	MARTIN, KENNETH S & GAIL	$1,583.07	$1,583.07
08/08/2019	PAYMENT	GAIL L MARTIN CHECK BANK: WF INTERNET NUM: 019080703120210	$-1,536.99	$0.00
07/10/2019	BILL	MARTIN, KENNETH S & GAIL	$1,536.99	$1,536.99
07/30/2018	PAYMENT	GAIL L MARTIN CHECK BANK: WF INTERNET NUM: 018072403121160	$-1,492.25	$0.00
07/10/2018	BILL	MARTIN, KENNETH S & GAIL	$1,492.25	$1,492.25
07/25/2017	PAYMENT	GAIL L MARTIN CHECK BANK: WF INTERNET NUM: 017072503128738	$-1,448.82	$0.00
07/10/2017	BILL	MARTIN, KENNETH S & GAIL	$1,448.82	$1,448.82
08/09/2016	PAYMENT	GAIL L MARTIN CHECK BANK: WF INTERNET NUM: 016080903132736	$-1,412.15	$0.00
07/11/2016	BILL	MARTIN, KENNETH S & GAIL	$1,412.15	$1,412.15
10/13/2015	PAYMENT	MARTIN, GAIL L/KENNETH S CHECK NUM: 90915005	$-1,423.38	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.13	$1,423.38
07/07/2015	BILL	MARTIN, KENNETH S & GAIL	$1,409.25	$1,409.25
07/31/2014	PAYMENT	MARTIN, KENNETH CHECK NUM: 93	$-1,368.07	$0.00
07/08/2014	BILL	MARTIN, KENNETH S & GAIL	$1,368.07	$1,368.07
03/11/2014	PAYMENT	MARTIN, GAIL L/KENNETH CHECK NUM: 3833	$-331.00	$0.00
12/17/2013	PAYMENT	MARTIN, KENNETH S & GAIL CHECK NUM: 3832	$-331.00	$331.00
09/25/2013	PAYMENT	MARTIN, KENNETH S & GAIL CHECK NUM: 3830	$-331.00	$662.00
07/22/2013	PAYMENT	MARTIN, KENNETH S & GAIL CHECK NUM: 3827	$-335.15	$993.00
07/08/2013	BILL	MARTIN, KENNETH S & GAIL	$1,328.15	$1,328.15
03/01/2013	PAYMENT	GAIL MARTIN CHECK NUM: 3823	$-387.00	$0.00
01/09/2013	PAYMENT	MARTIN, GAIL & KENNETH CHECK NUM: 3820	$-384.53	$387.00
07/24/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107513	$-389.47	$771.53
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-389.47	$1,161.00
07/10/2012	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,550.47	$1,550.47
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-394.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-394.00	$394.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-394.00	$788.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-397.21	$1,182.00
07/08/2011	BILL	KANDULA, SURYANARAYANA ET AL	$1,579.21	$1,579.21
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-383.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-383.00	$383.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-383.00	$766.00
08/18/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 70-2328 NUM: 1874563	$-384.23	$1,149.00
07/08/2010	BILL	KANDULA, SURYANARAYANA ET AL	$1,533.23	$1,533.23
03/01/2010	PAYMENT	KANDULA, SURYANARAYANA ET AL CHECK BANK: 94-72 NUM: 121	$-532.00	$0.00
01/06/2010	PAYMENT	KANDULA, SURYANARAYANA CHECK BANK: 94-72 NUM: 119	$-532.00	$532.00
10/06/2009	PAYMENT	KANDULA, SURYANARAYANA ET AL CHECK BANK: 94-72 NUM: 115	$-532.00	$1,064.00
08/17/2009	PAYMENT	KANDULA, SURYANARAYANA ET AL CHECK BANK: 94-72 NUM: 113	$-533.06	$1,596.00
07/06/2009	BILL	KANDULA, SURYANARAYANA ET AL	$2,129.06	$2,129.06
02/10/2009	PAYMENT	KANDULA, SURYANARAYANA ET AL CORK: D BANK: CREDIT CARD NUM: M/C	$-516.00	$0.00
12/15/2008	PAYMENT	KANDULA, SURYANARAYANA CORK: D BANK: CREDIT CARD NUM: M.C.	$-516.00	$516.00
09/15/2008	PAYMENT	KANDULA, SURYANARAYANA CORK: D BANK: CREDIT CARD NUM: MC	$-516.00	$1,032.00
08/12/2008	PAYMENT	KANDULA, SURYANARAYANA ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-519.03	$1,548.00
07/15/2008	BILL	KANDULA, SURYANARAYANA ET AL	$2,067.03	$2,067.03
02/13/2008	PAYMENT	KANDULA, SURYANARAYANA CORK: D BANK: CREDIT CARD NUM: M.C.	$-501.00	$0.00
12/17/2007	PAYMENT	KANDULA, SURYANARAYANA ET AL CORK: D BANK: CC NUM: MASTER	$-501.00	$501.00
09/11/2007	PAYMENT	KANDULA, SURYANARAYANA - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-501.00	$1,002.00
08/09/2007	PAYMENT	KANDULA, SURYANARAYANA ET AL CORK: D BANK: CREDIT CARD NUM: MC	$-503.85	$1,503.00
07/12/2007	BILL	KANDULA, SURYANARAYANA ET AL	$2,006.85	$2,006.85
02/23/2007	PAYMENT	KANDULA, SURYANARAYANA ET AL CHECK BANK: 11-7000 NUM: 647	$-486.00	$0.00
12/20/2006	PAYMENT	KANDULA, SURYANARAYANA ET AL CHECK BANK: 11-7000 NUM: 642	$-486.00	$486.00
09/27/2006	PAYMENT	KANDULA, SURYANARAYANA CHECK BANK: 11-7000 NUM: 631	$-486.00	$972.00
08/16/2006	PAYMENT	KANDULA, SURYANARAYANA CHECK BANK: 11-7000 NUM: 629	$-490.20	$1,458.00
07/12/2006	BILL	KANDULA, SURYANARAYANA ET AL	$1,948.20	$1,948.20
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-472.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-472.00	$472.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-472.00	$944.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-475.47	$1,416.00
07/15/2005	BILL	KANDULA, SURYANARAYANA ET AL	$1,891.47	$1,891.47
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92