Tax Account 029-411-08

Print Page · · Payments Cart · New Search

Owners

MARTIN, VICTOR L & KARON L
832 REGGIE ST
DAYTON, NV 89403-0000

MARTIN, KARON L

Account Summary

Account ID	029-411-08
Account Type	Real Estate
Location	832 REGGIE ST MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-411-08

Account Type

Real Estate

Location

832 REGGIE ST
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,848.90
Total	$2,848.90
Paid	$2,848.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,848.90

Total

$2,848.90

Paid

$2,848.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$712.90	$0.00	$712.90	$712.90	$0.00
2	10/02/2023	10/13/2023	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
3	01/02/2024	01/13/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00
4	03/04/2024	03/15/2024	Paid	$712.00	$0.00	$712.00	$712.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,425.33	$0.00	$2,425.33	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,354.75	$0.00	$2,354.75	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,285.35	$0.00	$2,285.35	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,218.84	$0.00	$2,218.84	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,009.02	$0.00	$2,009.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,950.55	$0.00	$1,950.55	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,901.18	$0.00	$1,901.18	$0.00	$0.00	3.2094	8.4

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	FREEDOM MORTGAGE ACH CORE -	$-712.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-712.00	$712.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-712.00	$1,424.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-712.90	$2,136.00
07/17/2023	BILL	MARTIN, VICTOR L & KARON L	$2,848.90	$2,848.90
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-606.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-606.00	$606.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-606.00	$1,212.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-607.33	$1,818.00
07/15/2022	BILL	MARTIN, VICTOR L & KARON L	$2,425.33	$2,425.33
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-588.64	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-588.64	$588.64
10/04/2021	PAYMENT	VL MARTIN ACH NORW - 038190455	$-588.64	$1,177.28
08/16/2021	PAYMENT	VL MARTIN ACH NORW - 038085018	$-588.83	$1,765.92
07/14/2021	BILL	MARTIN, VICTOR L & KARON L	$2,354.75	$2,354.75
02/26/2021	PAYMENT	VL MARTIN ACH NORW - 037670214	$-571.00	$0.00
01/04/2021	PAYMENT	VL MARTIN ACH NORW - 037498047	$-571.00	$571.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-571.00	$1,142.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$572.35	$1,713.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-572.35	$1,140.65
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-572.35	$1,713.00
07/09/2020	BILL	MARTIN, VICTOR L & KARON L	$2,285.35	$2,285.35
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-554.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$554.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-554.00	$1,108.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-556.84	$1,662.00
07/10/2019	BILL	MARTIN, VICTOR L & KARON L	$2,218.84	$2,218.84
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-501.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-501.00	$501.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-501.00	$1,002.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-506.02	$1,503.00
07/10/2018	BILL	MARTIN, VICTOR L & KARON L	$2,009.02	$2,009.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$487.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-487.00	$974.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-489.55	$1,461.00
07/10/2017	BILL	MARTIN, VICTOR L & KARON L	$1,950.55	$1,950.55
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-475.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$475.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.00	$950.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-476.18	$1,425.00
07/11/2016	BILL	MARTIN, VICTOR L & KARON L	$1,901.18	$1,901.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-474.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$474.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-474.00	$948.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-475.30	$1,422.00
07/07/2015	BILL	MARTIN, VICTOR L & KARON L	$1,897.30	$1,897.30
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-460.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-460.00	$460.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-460.00	$920.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-461.93	$1,380.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$461.93	$1,841.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-461.93	$1,380.00
07/08/2014	BILL	MARTIN, VICTOR L & KARON L	$1,841.93	$1,841.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-446.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-446.00	$446.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-446.00	$892.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-450.21	$1,338.00
07/08/2013	BILL	MARTIN, VICTOR L & KARON L	$1,788.21	$1,788.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-441.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-441.00	$441.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-441.00	$882.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-441.96	$1,323.00
07/10/2012	BILL	MARTIN, VICTOR L & KARON L	$1,764.96	$1,764.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-436.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-436.00	$436.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-436.00	$872.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-436.99	$1,308.00
07/08/2011	BILL	MARTIN, VICTOR L & KARON L	$1,744.99	$1,744.99
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-415.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-415.00	$415.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-415.00	$830.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-418.53	$1,245.00
07/08/2010	BILL	MARTIN, VICTOR L & KARON L	$1,663.53	$1,663.53
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-61.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-61.00	$61.00
10/12/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
10/12/2009	ADJUST	CHECK POSTED INCORRECTLY BANK: 70-2322 NUM: 968436	$61.00	$183.00
10/12/2009	VOID	LENNAR CHECK BANK: 70-2322 NUM: 968436	$-61.00	$122.00
08/27/2009	PAYMENT	LENNAR CHECK BANK: 70-2322 NUM: 958817	$-62.11	$183.00
07/06/2009	BILL	LENNAR RENO LLC	$245.11	$245.11
03/06/2009	PAYMENT	LENNAR RENAISSANCE, INC CHECK BANK: 16-66 NUM: 4281	$-83.00	$0.00
01/13/2009	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 917178	$-83.00	$83.00
10/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 897077	$-83.00	$166.00
08/28/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 886477	$-83.13	$249.00
07/15/2008	BILL	LENNAR RENO LLC	$332.13	$332.13
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-76.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-76.00	$76.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-76.00	$152.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-79.54	$228.00
07/12/2007	BILL	LENNAR RENO LLC	$307.54	$307.54
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-71.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-71.00	$71.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-71.00	$142.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-71.76	$213.00
07/12/2006	BILL	LENNAR RENO LLC	$284.76	$284.76