Tax Account 029-251-10

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Owners

MARTINEZ, SALVADOR F
213 RED WING DR
DAYTON, NV 89403-0000

Account Summary

Account ID	029-251-10
Account Type	Real Estate
Location	213 RED WING DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-251-10

Account Type

Real Estate

Location

213 RED WING DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,323.68
Total	$2,323.68
Paid	$2,323.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,323.68

Total

$2,323.68

Paid

$2,323.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (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	$583.68	$0.00	$583.68	$583.68	$0.00
2	10/02/2023	10/13/2023	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
3	01/02/2024	01/13/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00
4	03/04/2024	03/15/2024	Paid	$580.00	$0.00	$580.00	$580.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,946.55	$0.00	$1,946.55	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,889.90	$0.00	$1,889.90	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,834.04	$0.00	$1,834.04	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,780.65	$0.00	$1,780.65	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$1,728.81	$0.00	$1,728.81	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$1,678.48	$0.00	$1,678.48	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,636.00	$0.00	$1,636.00	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-580.00	$0.00
01/02/2024	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-580.00	$580.00
10/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING, IN ACH CORE -	$-580.00	$1,160.00
08/21/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-583.68	$1,740.00
07/17/2023	BILL	MARTINEZ, SALVADOR F	$2,323.68	$2,323.68
03/01/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-486.00	$0.00
01/03/2023	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-486.00	$486.00
10/05/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-486.00	$972.00
08/17/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - 00010	$-488.55	$1,458.00
07/15/2022	BILL	MARTINEZ, SALVADOR F	$1,946.55	$1,946.55
02/23/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-472.43	$0.00
12/28/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-472.43	$472.43
10/05/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-472.43	$944.86
08/16/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-472.61	$1,417.29
07/14/2021	BILL	MARTINEZ, SALVADOR F	$1,889.90	$1,889.90
02/26/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-458.00	$0.00
01/04/2021	PAYMENT	SELECT PORTFOLIO SERVICING INC ACH LERE - TRANSFER	$-458.00	$458.00
10/02/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-458.00	$916.00
08/17/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: ACH	$-460.04	$1,374.00
07/09/2020	BILL	MARTINEZ, SALVADOR F	$1,834.04	$1,834.04
02/28/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-444.00	$0.00
01/01/2020	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: EFT	$-444.00	$444.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-444.00	$888.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-448.65	$1,332.00
07/10/2019	BILL	MARTINEZ, SALVADOR F	$1,780.65	$1,780.65
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-431.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-431.00	$431.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-431.00	$862.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-435.81	$1,293.00
07/10/2018	BILL	MARTINEZ, SALVADOR F	$1,728.81	$1,728.81
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-419.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-419.00	$419.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-419.00	$838.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-421.48	$1,257.00
07/10/2017	BILL	MARTINEZ, SALVADOR F	$1,678.48	$1,678.48
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-408.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-408.00	$408.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-408.00	$816.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-412.00	$1,224.00
07/11/2016	BILL	MARTINEZ, SALVADOR F	$1,636.00	$1,636.00
03/03/2016	PAYMENT	SETERUS CHECK NUM: 000043712	$-407.00	$0.00
12/31/2015	PAYMENT	SETERUS CHECK NUM: 000035736	$-407.00	$407.00
10/02/2015	PAYMENT	SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440	$-407.00	$814.00
08/12/2015	PAYMENT	SETERUS - 3 CHECKS CHECK NUM: 3 CHECKS	$-411.63	$1,221.00
07/07/2015	BILL	MARTINEZ, SALVADOR F	$1,632.63	$1,632.63
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-362.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-362.00	$362.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-362.00	$724.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-366.33	$1,086.00
07/08/2014	BILL	MARTINEZ, SALVADOR F	$1,452.33	$1,452.33
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-352.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-352.00	$352.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-352.00	$704.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-353.95	$1,056.00
07/08/2013	BILL	MARTINEZ, SALVADOR F	$1,409.95	$1,409.95
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-383.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-383.00	$383.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-383.00	$766.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-387.07	$1,149.00
07/10/2012	BILL	MARTINEZ, SALVADOR F	$1,536.07	$1,536.07
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-458.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-458.00	$458.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-458.00	$916.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-461.16	$1,374.00
07/08/2011	BILL	MARTINEZ, SALVADOR F	$1,835.16	$1,835.16
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-472.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-472.00	$472.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.00	$944.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-475.28	$1,416.00
07/08/2010	BILL	MARTINEZ, SALVADOR F	$1,891.28	$1,891.28
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$484.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-484.00	$968.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-486.58	$1,452.00
07/06/2009	BILL	MARTINEZ, SALVADOR F	$1,938.58	$1,938.58
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$470.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-470.00	$940.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-472.09	$1,410.00
07/15/2008	BILL	MARTINEZ, SALVADOR F	$1,882.09	$1,882.09
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-456.00	$456.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-456.00	$912.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-459.28	$1,368.00
07/12/2007	BILL	MARTINEZ, SALVADOR F	$1,827.28	$1,827.28
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-443.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-443.00	$443.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-443.00	$886.00
07/25/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20145	$-444.85	$1,329.00
07/12/2006	BILL	MARTINEZ, SALVADOR F	$1,773.85	$1,773.85
03/15/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2674	$-410.00	$0.00
01/11/2006	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2533	$-36.00	$410.00
10/12/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2233	$-784.00	$446.00
08/25/2005	PAYMENT	SUTRO HEIGHTS, LLC CHECK BANK: 94-72 NUM: 2068	$-412.48	$1,230.00
07/15/2005	BILL	SUTRO HEIGHTS LLC	$1,642.48	$1,642.48