Tax Account 029-351-04

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Owners

MARTINEZ, ANNA J ET AL
116 DENIO DR
DAYTON, NV 89403-0000

MARQUEZ, ANGEL L MEZA

Account Summary

Account ID	029-351-04
Account Type	Real Estate
Location	116 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-04

Account Type

Real Estate

Location

116 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,406.71
Total	$5,406.71
Paid	$5,406.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,406.71

Total

$5,406.71

Paid

$5,406.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,353.71	$0.00	$1,353.71	$1,353.71	$0.00
2	10/02/2023	10/13/2023	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,351.00	$0.00	$1,351.00	$1,351.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,599.92	$0.00	$4,599.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,283.38	$13.31	$4,296.69	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,965.37	$594.90	$4,890.72	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$267.57	$80.06	$358.78	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$254.87	$20.58	$275.45	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$244.65	$0.00	$244.65	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$238.51	$0.00	$238.51	$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	GUILD MORTGAGE COMPANY ACH CORE -	$-1,351.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,351.00	$1,351.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,351.00	$2,702.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,353.71	$4,053.00
07/17/2023	BILL	MARTINEZ, ANNA J ET AL	$5,406.71	$5,406.71
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.00	$1,149.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,149.00	$2,298.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,152.92	$3,447.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,599.92
07/15/2022	BILL	MARTINEZ, ANNA J ET AL	$4,599.92	$4,599.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.80	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.80	$1,070.80
11/15/2021	PAYMENT	GUILD MORTGAGE CHECK AUB-1884885	$-345.99	$2,141.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.31	$2,487.59
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.80	$2,474.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,070.98	$3,545.08
07/14/2021	BILL	MARTINEZ, ANNA J ET AL	$4,283.38	$4,616.06
06/21/2021	PAYMENT	LEGACY ESCROW & TITLE CHECK 1453	$-4,916.82	$332.68
06/08/2021	INTEREST	INTEREST FOR 06/2021	$330.45	$5,249.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$2.23	$4,919.05
05/04/2021	INTEREST	INTEREST FOR 05/2021	$2.23	$4,916.82
04/01/2021	INTEREST	INTEREST FOR 04/2021	$2.23	$4,914.59
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$277.58	$4,912.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$2.23	$4,634.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$178.46	$4,632.55
01/05/2021	INTEREST	INTEREST FOR 1/2021	$2.23	$4,454.09
12/01/2020	INTEREST	Monthly Interest	$2.23	$4,451.86
11/09/2020	INTEREST	Monthly Interest	$2.23	$4,449.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$99.17	$4,447.40
10/05/2020	INTEREST	Monthly Interest	$2.23	$4,348.23
09/01/2020	INTEREST	Monthly Interest	$2.23	$4,346.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$39.69	$4,343.77
08/03/2020	INTEREST	Monthly Interest	$2.23	$4,304.08
07/09/2020	BILL	RAMIREZ, ANGEL MEZA ET AL	$3,965.37	$4,301.85
07/01/2020	INTEREST	Monthly Interest	$2.23	$336.48
06/01/2020	INTEREST	Monthly Interest	$22.30	$334.25
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$311.95
03/19/2020	PENALTY	POSTAGE	$1.00	$308.95
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.73	$307.95
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.09	$289.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.78	$277.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.78	$270.35
07/10/2019	BILL	RAMIREZ, ANGEL MEZA ET AL	$267.57	$267.57
02/13/2019	PAYMENT	RAMIREZ, ANGEL CHECK NUM: 182	$-275.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.51	$275.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.44	$263.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.63	$257.50
07/10/2018	BILL	RAMIREZ, ANGEL MEZA ET AL	$254.87	$254.87
01/03/2018	PAYMENT	JOHNSON, DON & JULIE CHECK NUM: 5800	$-120.00	$0.00
08/30/2017	PAYMENT	JOHNSON, DON & JULIE CHECK NUM: 5726	$-124.65	$120.00
07/10/2017	BILL	JOHNSON, DON & JULIE	$244.65	$244.65
11/28/2016	PAYMENT	JOHNSON, DON & JULIE CHECK NUM: 5556	$-118.00	$0.00
10/06/2016	PAYMENT	JOHNSON, DON & JULIE CHECK NUM: 5529	$-59.00	$118.00
08/19/2016	PAYMENT	JOHNSON, DON & JULIE CHECK NUM: 5496	$-61.51	$177.00
07/11/2016	BILL	JOHNSON, DON & JULIE	$238.51	$238.51
08/04/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 53349	$-237.95	$0.00
07/07/2015	BILL	CORPORATE MANAGEMENT SERV INC	$237.95	$237.95
07/29/2014	PAYMENT	CORPORATE MGMNT SVCS INC CHECK NUM: 2108	$-230.43	$0.00
07/08/2014	BILL	CORPORATE MANAGEMENT SERV INC	$230.43	$230.43
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-221.09	$0.00
07/08/2013	BILL	CORPORATE MANAGEMENT SERV INC	$221.09	$221.09
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-72.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-76.60	$72.00
07/10/2012	BILL	CORPORATE MANAGEMENT SERV INC	$148.60	$148.60
12/20/2011	PAYMENT	CORPORATE MANAGEMENT SERVICE CHECK NUM: 2045	$-96.00	$0.00
08/04/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 22629	$-97.56	$96.00
07/08/2011	BILL	BEAL BANK NEVADA	$193.56	$193.56
02/28/2011	PAYMENT	BEAL NEVADA SERVICE CORP CHECK NUM: 20061	$-87.00	$0.00
12/07/2010	PAYMENT	BEAL NEVADA SERVICE CORP CHECK BANK: 88-9333 NUM: 18777	$-87.00	$87.00
10/06/2010	PAYMENT	CLMG CORP. CHECK BANK: 0 NUM: 494	$-712.32	$174.00
10/01/2010	INTEREST	Monthly Interest	$3.55	$886.32
09/01/2010	INTEREST	Monthly Interest	$3.55	$882.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.62	$879.22
08/24/2010	INTEREST	Monthly Interest	$3.55	$875.60
07/08/2010	BILL	C GRANT DEVELOPMENT LLC	$351.51	$872.05
07/02/2010	INTEREST	Monthly Interest	$3.55	$520.54
07/02/2010	INTEREST	Monthly Interest	$3.55	$516.99
06/01/2010	INTEREST	Monthly Interest	$35.50	$513.44
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$477.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.56	$471.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.20	$445.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.68	$431.68
08/12/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3603	$-145.12	$426.00
07/06/2009	BILL	C GRANT DEVELOPMENT LLC	$571.12	$571.12
03/05/2009	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3578	$-242.00	$0.00
12/30/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3556	$-242.00	$242.00
10/02/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3516	$-242.00	$484.00
08/22/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3488	$-245.23	$726.00
07/15/2008	BILL	C GRANT DEVELOPMENT LLC	$971.23	$971.23
02/28/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3300	$-224.00	$0.00
01/09/2008	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3239	$-224.00	$224.00
10/01/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3131	$-224.00	$448.00
08/22/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-227 NUM: 3073	$-227.34	$672.00
07/12/2007	BILL	C GRANT DEVELOPMENT LLC	$899.34	$899.34
02/26/2007	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3499	$-424.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.32	$424.32
12/05/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 3392	$-445.34	$416.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.81	$861.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.33	$840.53
07/12/2006	BILL	C GRANT DEVELOPMENT LLC	$832.20	$832.20
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2934	$-687.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$37.26	$687.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.70	$649.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.28	$629.28
08/18/2005	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2443	$-207.46	$621.00
07/15/2005	BILL	C GRANT DEVELOPMENT LLC	$828.46	$828.46