Tax Account 029-351-05

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Owners

MARTIN, FRED N & REGINA A TRS
118 DENIO DR
DAYTON, NV 89403-0000

MARTIN, REGINA A TRS

Account Summary

Account ID	029-351-05
Account Type	Real Estate
Location	118 DENIO DR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-351-05

Account Type

Real Estate

Location

118 DENIO DR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,123.56
Total	$5,123.56
Paid	$5,123.56
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

$5,123.56

Total

$5,123.56

Paid

$5,123.56

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	$1,283.56	$0.00	$1,283.56	$1,283.56	$0.00
2	10/02/2023	10/13/2023	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,280.00	$0.00	$1,280.00	$1,280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,515.92	$0.00	$4,515.92	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$4,384.43	$0.00	$4,384.43	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$4,255.92	$0.00	$4,255.92	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$4,131.98	$42.93	$4,174.91	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$254.64	$0.00	$254.64	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$244.43	$0.00	$244.43	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$238.29	$0.00	$238.29	$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 -	$-1,280.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,280.00	$1,280.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,280.00	$2,560.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,283.56	$3,840.00
07/17/2023	BILL	MARTIN, FRED N & REGINA A TRS	$5,123.56	$5,123.56
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,128.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,128.00	$1,128.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,128.00	$2,256.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,131.92	$3,384.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,515.92
07/15/2022	BILL	MARTIN, REGINA A & FREDRICK N	$4,515.92	$4,515.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,096.08	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,096.08	$1,096.08
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,096.08	$2,192.16
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,096.19	$3,288.24
07/14/2021	BILL	MARTIN, REGINA A & FREDRICK N	$4,384.43	$4,384.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,063.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,063.00	$1,063.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,063.00	$2,126.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$1,066.92	$3,189.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,066.92	$2,122.08
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-1,066.92	$3,189.00
07/09/2020	BILL	MARTIN, REGINA A & FREDRICK N	$4,255.92	$4,255.92
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1572417	$-1,032.00	$0.00
02/10/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 817999	$-42.93	$1,032.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.65	$1,074.93
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-1,032.00	$1,073.28
10/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 10024266	$-1,032.00	$2,105.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.28	$3,137.28
08/16/2019	PAYMENT	ABDULWAHABZADA, SHAHWALI CHECK NUM: 2744	$-1,035.98	$3,096.00
07/10/2019	BILL	ABDUL, SHAHWALI ET AL	$4,131.98	$4,131.98
08/27/2018	PAYMENT	WAHABZADA, SHAHWALI CHECK NUM: 2387	$-254.64	$0.00
07/10/2018	BILL	ABDUL, SHAHWALI ET AL	$254.64	$254.64
07/26/2017	PAYMENT	ANDREWS, BRIAN D CHECK NUM: 2026	$-244.43	$0.00
07/10/2017	BILL	ANDREWS, BRIAN D TR	$244.43	$244.43
07/22/2016	PAYMENT	ANDREWS, BRIAN D CHECK NUM: 2643	$-238.29	$0.00
07/11/2016	BILL	ANDREWS, BRIAN D TR	$238.29	$238.29
08/07/2015	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK	$-237.72	$0.00
07/07/2015	BILL	BRADSHAW, JAMES S TR	$237.72	$237.72
07/29/2014	PAYMENT	CORPORATE MGMNT SVCS INC CHECK NUM: 2108	$-230.22	$0.00
07/08/2014	BILL	BRADSHAW, JAMES S TR	$230.22	$230.22
08/01/2013	PAYMENT	CORPORATE MANAGEMENT SVCS CHECK NUM: 2094	$-220.87	$0.00
07/08/2013	BILL	BRADSHAW, JAMES S TR	$220.87	$220.87
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-104.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-108.00	$104.00
07/10/2012	BILL	BRADSHAW, JAMES S TR	$212.00	$212.00
08/15/2011	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2007	$-276.29	$0.00
07/08/2011	BILL	BRADSHAW, JAMES S TR	$276.29	$276.29
01/07/2011	PAYMENT	CORPORATE MANAGEMENT SVCS,INC CHECK BANK: 94-206 NUM: 2004	$-250.00	$0.00
10/20/2010	ADJUST	Remove/Refund to Western Title BANK: 94-7074 NUM: 16228	$125.00	$250.00
10/19/2010	VOID	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16228	$-125.00	$125.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-125.00	$250.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-126.94	$375.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$501.94	$501.94
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29045	$-211.12	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.12	$211.12
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-203.00	$203.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-8.12	$406.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.12	$414.12
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-203.00	$406.00
08/12/2009	PAYMENT	CARSON RIVER BANK CHECK BANK: 0-0 NUM: 2662	$-1,701.62	$609.00
08/12/2009	AMENDMENT	remove interest	$-9.96	$2,310.62
08/03/2009	INTEREST	Monthly Interest	$9.96	$2,320.58
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$815.62	$2,310.62
07/01/2009	INTEREST	Monthly Interest	$9.96	$1,495.00
07/01/2009	INTEREST	Monthly Interest	$9.96	$1,485.04
06/01/2009	INTEREST	Monthly Interest	$99.65	$1,475.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.71	$1,375.43
03/13/2009	PAYMENT	CARSON RIVER COMM BANK CHECK BANK: 0-0 NUM: 2342	$-1,464.15	$1,291.72
03/02/2009	INTEREST	Monthly Interest	$9.23	$2,755.87
02/03/2009	INTEREST	Monthly Interest	$9.23	$2,746.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.87	$2,737.41
01/05/2009	INTEREST	Monthly Interest	$9.23	$2,683.54
12/01/2008	INTEREST	Monthly Interest	$9.23	$2,674.31
11/03/2008	INTEREST	Monthly Interest	$9.23	$2,665.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.99	$2,655.85
10/01/2008	INTEREST	Monthly Interest	$9.23	$2,625.86
09/02/2008	INTEREST	Monthly Interest	$9.23	$2,616.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.07	$2,607.40
08/04/2008	INTEREST	Monthly Interest	$9.23	$2,595.33
07/15/2008	BILL	BUILDING ENERGETIX CORP	$1,195.79	$2,586.10
07/01/2008	INTEREST	Monthly Interest	$9.23	$1,390.31
07/01/2008	INTEREST	Monthly Interest	$9.23	$1,381.08
06/02/2008	INTEREST	Monthly Interest	$92.27	$1,371.85
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,279.58
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$77.51	$1,273.58
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.88	$1,196.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.76	$1,146.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.17	$1,118.43
07/12/2007	BILL	BUILDING ENERGETIX CORP	$1,107.26	$1,107.26
04/26/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12648	$-957.04	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$957.04
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$963.04
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.25	$957.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.45	$898.79
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	BUILDING ENERGETIX CORP	$832.20	$832.20
06/16/2006	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182-1224 NUM: 10579	$-513.30	$0.00
06/05/2006	INTEREST	Monthly Interest	$36.07	$513.30
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$477.23
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.97	$471.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.29	$446.01
10/20/2005	PAYMENT	MARQUIS TITLE ESCROW INC CHECK BANK: 94-182 NUM: 8031	$-422.76	$434.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.72	$857.48
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.30	$836.76
07/15/2005	BILL	BUILDING ENERGETIX CORP	$828.46	$828.46