Tax Account 029-431-11

Print Page · · Payments Cart · New Search

Owners

MARTENSEN, KELLY & MARIE
1392 GRASSLAND RD
DAYTON, NV 89403-0000

MARTENSEN, MARIE

Account Summary

Account ID	029-431-11
Account Type	Real Estate
Location	1392 GRASSLAND RD MARK TWAIN
Balance	$658.00
Currently Due	$0.00

Account ID

029-431-11

Account Type

Real Estate

Location

1392 GRASSLAND RD
MARK TWAIN

Balance

$658.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,634.75
Total	$2,634.75
Paid	$1,976.75
Balance	$658.00
Due	$0.00
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

$2,634.75

Total

$2,634.75

Paid

$1,976.75

Balance

$658.00

Due

$0.00

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	Paid	$660.75	$0.00	$660.75	$660.75	$0.00
2	10/07/2024	10/17/2024	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
3	01/06/2025	01/16/2025	Paid	$658.00	$0.00	$658.00	$658.00	$0.00
4	03/03/2025	03/13/2025	Due	$658.00	$0.00	$658.00	$0.00	$658.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.07	$0.00	$2,558.07	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,166.23	$0.00	$2,166.23	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,103.18	$0.00	$2,103.18	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,041.13	$0.00	$2,041.13	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,981.71	$0.00	$1,981.71	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,924.02	$0.00	$1,924.02	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,868.00	$0.00	$1,868.00	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,820.71	$0.00	$1,820.71	$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	1.42	.40	.00
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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.00	$658.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-658.00	$1,316.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-660.75	$1,974.00
07/16/2024	BILL	MARTENSEN, KELLY & MARIE	$2,634.75	$2,634.75
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.00	$639.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-639.00	$1,278.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-641.07	$1,917.00
07/17/2023	BILL	MARTENSEN, KELLY & MARIE	$2,558.07	$2,558.07
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$541.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-541.00	$1,082.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-543.23	$1,623.00
07/15/2022	BILL	MARTENSEN, KELLY & MARIE	$2,166.23	$2,166.23
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.74	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.74	$525.74
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.74	$1,051.48
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-525.96	$1,577.22
07/14/2021	BILL	MARTENSEN, KELLY & MARIE	$2,103.18	$2,103.18
02/05/2021	PAYMENT	GUILD MORTGAGE CHECK 1761175	$-510.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-510.00	$510.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$1,020.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$511.13	$1,530.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-511.13	$1,018.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-511.13	$1,530.00
07/09/2020	BILL	MARTENSEN, KELLY & MARIE	$2,041.13	$2,041.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-495.00	$495.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-495.00	$990.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-496.71	$1,485.00
07/10/2019	BILL	MARTENSEN, KELLY & MARIE	$1,981.71	$1,981.71
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.02	$1,440.00
07/10/2018	BILL	MARTENSEN, KELLY & MARIE	$1,924.02	$1,924.02
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-466.00	$466.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-466.00	$932.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-470.00	$1,398.00
07/10/2017	BILL	MARTENSEN, KELLY & MARIE	$1,868.00	$1,868.00
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-454.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$454.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-454.00	$908.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-458.71	$1,362.00
07/11/2016	BILL	RIDERS, GUNARS J	$1,820.71	$1,820.71
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-453.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$453.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-453.00	$906.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-457.97	$1,359.00
07/07/2015	BILL	RIDERS, GUNARS J	$1,816.97	$1,816.97
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-440.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-440.00	$440.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-440.00	$880.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-443.93	$1,320.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$443.93	$1,763.93
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-443.93	$1,320.00
07/08/2014	BILL	RIDERS, GUNARS J	$1,763.93	$1,763.93
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-427.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-427.00	$427.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-427.00	$854.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-431.48	$1,281.00
07/08/2013	BILL	RIDERS, GUNARS J	$1,712.48	$1,712.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-443.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-443.00	$443.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-443.00	$886.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-445.59	$1,329.00
07/10/2012	BILL	RIDERS, GUNARS J	$1,774.59	$1,774.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-442.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-442.00	$442.00
09/01/2011	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 1423	$-442.00	$884.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-444.33	$1,326.00
07/08/2011	BILL	SIMOLA, ROBERT C JR ET AL TRS	$1,770.33	$1,770.33
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-418.00	$418.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-418.00	$836.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-418.61	$1,254.00
07/08/2010	BILL	SIMOLA, ROBERT C JR ET AL TRS	$1,672.61	$1,672.61
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-598.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-598.00	$598.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-598.00	$1,196.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-601.57	$1,794.00
07/06/2009	BILL	SIMOLA, ROBERT C JR & HEATHER	$2,395.57	$2,395.57
04/03/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CORK: B BANK: 90-4125 NUM: 377382078	$-3,043.50	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.87	$3,043.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$167.33	$3,041.63
03/02/2009	INTEREST	Monthly Interest	$1.87	$2,874.30
02/03/2009	INTEREST	Monthly Interest	$1.87	$2,872.43
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$107.61	$2,870.56
01/05/2009	INTEREST	Monthly Interest	$1.87	$2,762.95
12/01/2008	INTEREST	Monthly Interest	$1.87	$2,761.08
11/03/2008	INTEREST	Monthly Interest	$1.87	$2,759.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.82	$2,757.34
10/01/2008	INTEREST	Monthly Interest	$1.87	$2,697.52
09/02/2008	INTEREST	Monthly Interest	$1.87	$2,695.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$23.98	$2,693.78
08/04/2008	INTEREST	Monthly Interest	$1.87	$2,669.80
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$2,390.44	$2,667.93
07/01/2008	INTEREST	Monthly Interest	$1.87	$277.49
07/01/2008	INTEREST	Monthly Interest	$1.87	$275.62
06/02/2008	INTEREST	Monthly Interest	$18.75	$273.75
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$255.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.50	$249.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$235.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.00	$228.00
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-77.03	$225.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$302.03	$302.03
03/14/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11093	$-69.00	$0.00
01/09/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10604	$-69.00	$69.00
10/04/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 10218	$-69.00	$138.00
08/24/2006	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 90-3752 NUM: 9953	$-72.66	$207.00
07/12/2006	BILL	RIVERPARK PROPERTIES LLC	$279.66	$279.66