Tax Account 029-242-12

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Owners

MARTINEZ, THOMAS E & DEBRAH L
207 SHADY GROVE LN
DAYTON, NV 89403-0000

MARTINEZ, DEBRAH L

Account Summary

Account ID	029-242-12
Account Type	Real Estate
Location	207 SHADY GROVE LN MARK TWAIN
Balance	$2,954.89
Currently Due	$740.89

Account ID

029-242-12

Account Type

Real Estate

Location

207 SHADY GROVE LN
MARK TWAIN

Balance

$2,954.89

Currently Due

$740.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,954.89
Total	$2,954.89
Paid	$0.00
Balance	$2,954.89
Due	$740.89
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

$2,954.89

Total

$2,954.89

Paid

$0.00

Balance

$2,954.89

Due

$740.89

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	Due	$740.89	$0.00	$740.89	$0.00	$740.89
2	10/07/2024	10/17/2024	Due	$738.00	$0.00	$738.00	$0.00	$1,478.89
3	01/06/2025	01/16/2025	Due	$738.00	$0.00	$738.00	$0.00	$2,216.89
4	03/03/2025	03/13/2025	Due	$738.00	$0.00	$738.00	$0.00	$2,954.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,868.90	$0.00	$2,868.90	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,410.51	$0.00	$2,410.51	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,340.37	$0.00	$2,340.37	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,271.38	$0.00	$2,271.38	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,205.24	$0.00	$2,205.24	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,141.05	$0.00	$2,141.05	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,078.74	$0.00	$2,078.74	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,026.12	$0.00	$2,026.12	$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	.00	1.82	.62
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	MARTINEZ, THOMAS E & DEBRAH L	$2,954.89	$2,954.89
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-717.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-717.00	$717.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-717.00	$1,434.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-717.90	$2,151.00
07/17/2023	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,868.90	$2,868.90
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$602.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-602.00	$1,204.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-604.51	$1,806.00
07/15/2022	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,410.51	$2,410.51
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-585.04	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-585.04	$585.04
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-585.04	$1,170.08
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-585.25	$1,755.12
07/14/2021	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,340.37	$2,340.37
03/10/2021	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$0.00
12/28/2020	PAYMENT	PENNYMAC ACH CORE -	$-567.00	$567.00
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-567.00	$1,134.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$570.38	$1,701.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-570.38	$1,130.62
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-570.38	$1,701.00
07/09/2020	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,271.38	$2,271.38
03/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$0.00
01/03/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-551.00	$551.00
10/07/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-551.00	$1,102.00
08/16/2019	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFT	$-552.24	$1,653.00
07/10/2019	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,205.24	$2,205.24
02/27/2019	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-534.00	$534.00
10/01/2018	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-534.00	$1,068.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.05	$1,602.00
07/10/2018	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,141.05	$2,141.05
02/27/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$0.00
01/02/2018	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-519.00	$519.00
09/29/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: ACH	$-519.00	$1,038.00
08/18/2017	PAYMENT	PENNYMAC CHECK	$-521.74	$1,557.00
07/10/2017	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,078.74	$2,078.74
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-506.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-506.00	$506.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$506.00	$1,518.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-506.00	$1,012.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-508.12	$1,518.00
07/11/2016	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,026.12	$2,026.12
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-505.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$505.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-505.00	$1,010.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-506.97	$1,515.00
07/07/2015	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,021.97	$2,021.97
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-490.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-490.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$490.00	$490.00
03/02/2015	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-490.00	$0.00
01/05/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-490.00	$490.00
10/03/2014	PAYMENT	PENNYMAC CHECK BANK: E-FILE NUM: CORELOGIC	$-490.00	$980.00
08/14/2014	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC E-CK	$-492.96	$1,470.00
07/08/2014	BILL	MARTINEZ, THOMAS E & DEBRAH L	$1,962.96	$1,962.96
02/28/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: EFILE	$-476.00	$0.00
01/01/2014	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: E-FILE	$-476.00	$476.00
10/02/2013	PAYMENT	PENNYMAC CHECK	$-476.00	$952.00
08/15/2013	PAYMENT	PENNYMAC CHECK NUM: WIRE	$-477.71	$1,428.00
07/08/2013	BILL	MARTINEZ, THOMAS E & DEBRAH L	$1,905.71	$1,905.71
03/04/2013	PAYMENT	PENNYMAC CHECK	$-559.00	$0.00
01/03/2013	PAYMENT	PENNYMAC CHECK	$-559.00	$559.00
10/05/2012	PAYMENT	PENNYMAC CHECK	$-559.00	$1,118.00
08/20/2012	PAYMENT	PENNYMAC CHECK	$-561.01	$1,677.00
07/10/2012	BILL	MARTINEZ, THOMAS E & DEBRAH L	$2,238.01	$2,238.01
04/30/2012	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 13005196	$-1,976.51	$0.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,976.51
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,970.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$106.74	$1,968.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$59.30	$1,862.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.72	$1,802.72
07/28/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 632046	$-1,254.27	$1,779.00
07/08/2011	BILL	CABLE, SHAWN C & RAECHEL S	$2,375.81	$3,033.27
07/08/2011	INTEREST	Monthly Interest	$4.61	$657.46
07/05/2011	INTEREST	Monthly Interest	$4.61	$652.85
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$648.24
06/06/2011	INTEREST	Monthly Interest	$46.08	$633.24
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$587.16
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$580.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.12	$575.12
12/30/2010	PAYMENT	CABLE, RAECHEL S CHECK BANK: 0 NUM: 11659574	$-17.20	$553.00
09/10/2010	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 423190	$-5.00	$570.20
09/10/2010	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 423189	$-305.21	$575.20
09/10/2010	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 422883	$-553.00	$880.41
09/10/2010	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 422882	$-550.22	$1,433.41
09/10/2010	PAYMENT	SELECT PORTFOLIO CHECK BANK: 56-1544 NUM: 422884	$-3,110.87	$1,983.63
09/01/2010	INTEREST	Monthly Interest	$19.42	$5,094.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.21	$5,075.08
08/24/2010	INTEREST	Monthly Interest	$19.42	$5,052.87
07/08/2010	BILL	CABLE, SHAWN C & RAECHEL S	$2,214.22	$5,033.45
07/02/2010	INTEREST	Monthly Interest	$19.42	$2,819.23
07/02/2010	INTEREST	Monthly Interest	$19.42	$2,799.81
06/01/2010	INTEREST	Monthly Interest	$194.25	$2,780.39
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$2,586.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$139.86	$2,579.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$77.70	$2,439.78
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.08	$2,362.08
09/18/2009	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 144824	$-998.04	$2,331.00
09/18/2009	PAYMENT	SELECT PORTFOLIO SERVICING,INC CHECK BANK: 56-1544 NUM: 144354	$-4,380.11	$3,329.04
09/01/2009	INTEREST	Monthly Interest	$30.00	$7,709.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.19	$7,679.15
08/03/2009	INTEREST	Monthly Interest	$30.00	$7,647.96
07/06/2009	BILL	CABLE, SHAWN C & RAECHEL S	$3,110.87	$7,617.96
07/01/2009	INTEREST	Monthly Interest	$30.00	$4,507.09
07/01/2009	INTEREST	Monthly Interest	$30.00	$4,477.09
06/01/2009	INTEREST	Monthly Interest	$300.02	$4,447.09
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$4,147.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$252.02	$4,140.57
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$162.07	$3,888.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$90.11	$3,726.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$36.13	$3,636.37
07/15/2008	BILL	CABLE, SHAWN C & RAECHEL S	$3,600.24	$3,600.24
04/25/2008	PAYMENT	CABLE, SHAWN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-3,833.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$233.35	$3,833.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$150.04	$3,600.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$83.38	$3,450.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$33.38	$3,366.98
07/12/2007	BILL	CABLE, SHAWN C & RAECHEL S	$3,333.60	$3,333.60
06/01/2007	PAYMENT	CABLE, SHAWN CORK: D BANK: CREDIT CARD NUM: VISA	$-2,678.12	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$2,678.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$139.20	$2,672.12
03/08/2007	PAYMENT	CABLE, SHAWN/RAECHEL CHECK BANK: 94-8426 NUM: 2327	$-774.00	$2,532.92
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$137.40	$3,306.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.80	$3,169.52
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.68	$3,093.72
08/14/2006	PAYMENT	LYON CO TREAS/OVERPAYMENTS CHECK BANK: 11-24 NUM: 118841	$-35.37	$3,064.04
07/12/2006	BILL	CABLE, SHAWN C & RAECHEL S	$3,099.41	$3,099.41
05/02/2006	PAYMENT	BROOKHAVEN 63, LLC CHECK BANK: 68-1 NUM: 9382	$-1,539.63	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,539.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$71.70	$1,534.38
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$28.68	$1,462.68
08/30/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 66180	$-717.00	$1,434.00
08/23/2005	PAYMENT	BROOKHAVEN 63,LLC CHECK BANK: 90-2059 NUM: 1203	$-718.85	$2,151.00
07/15/2005	BILL	BROOKHAVEN 63, LLC	$2,869.85	$2,869.85