Tax Account 029-463-06

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Owners

MARTINEZ, JANICE M TR
111 CALVERT ST
DAYTON, NV 89403-0000

Account Summary

Account ID	029-463-06
Account Type	Real Estate
Location	111 CALVERT ST DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-463-06

Account Type

Real Estate

Location

111 CALVERT ST
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.97
Total	$1,644.97
Paid	$1,644.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,644.97

Total

$1,644.97

Paid

$1,644.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$411.97	$0.00	$411.97	$411.97	$0.00
2	10/07/2024	10/17/2024	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
3	01/06/2025	01/16/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00
4	03/03/2025	03/13/2025	Paid	$411.00	$0.00	$411.00	$411.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.12	$51.91	$1,650.03	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,314.83	$14.19	$1,329.02	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,276.61	$12.75	$1,289.36	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,238.65	$43.26	$1,281.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,201.61	$0.00	$1,201.61	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,166.63	$0.00	$1,166.63	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,132.67	$0.00	$1,132.67	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,104.01	$11.00	$1,115.01	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/29/2024	PAYMENT	MARTINEZ, JANICE M TR CHECK 1169	$-1,644.97	$0.00
07/16/2024	BILL	MARTINEZ, JANICE M TR	$1,644.97	$1,644.97
04/01/2024	PAYMENT	JANICE M MARTINEZ PNP PNP - 153528403	$-420.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$420.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.95	$419.01
02/13/2024	PAYMENT	MARTINEZ, JANICE M TR CHECK 1098	$-414.90	$399.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$813.96
10/17/2023	PAYMENT	MARTINEZ, JANICE M TR CHECK 1056	$-815.12	$798.00
10/17/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV 2ND PEN- PMT RCVD ON TIME	$-39.96	$1,613.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.96	$1,653.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.00	$1,613.12
07/17/2023	BILL	MARTINEZ, JANICE M TR	$1,597.12	$1,597.12
04/18/2023	PAYMENT	MARTINEZ, JANICE M CHECK 1004	$-15.19	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$15.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.55	$14.19
03/13/2023	PAYMENT	MARTINEZ, JANICE M TR CHECK 995	$-328.00	$13.64
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.52	$341.64
12/13/2022	PAYMENT	MARTINEZ, JANICE M TR CHECK 888	$-656.00	$341.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$997.12
08/13/2022	PAYMENT	MARTINEZ, JANICE M CHECK 831	$-329.83	$984.00
07/15/2022	BILL	MARTINEZ, JANICE M TR	$1,313.83	$1,313.83
04/19/2022	PAYMENT	MARTINEZ, JANICE M TR CHECK 815	$-332.62	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$332.62
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.75	$331.62
01/10/2022	PAYMENT	MARTINEZ, JANICE M TR CHECK 946	$-318.87	$318.87
10/04/2021	PAYMENT	MARTINEZ, JANICE M TR CHECK 905	$-318.87	$637.74
08/12/2021	PAYMENT	MARTINEZ, JANICE M TR CHECK 757	$-319.00	$956.61
07/14/2021	BILL	MARTINEZ, JANICE M TR	$1,275.61	$1,275.61
04/22/2021	PAYMENT	MARTINEZ, JANICE M TR CHECK 724	$-662.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$662.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.90	$661.26
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.36	$630.36
10/13/2020	PAYMENT	MARTINEZ, JANICE M TR CHECK NUM: 686	$-309.00	$618.00
08/04/2020	PAYMENT	MARTINEZ, JANICE CHECK NUM: 662	$-310.65	$927.00
07/09/2020	BILL	MARTINEZ, JANICE M TR	$1,237.65	$1,237.65
03/04/2020	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 607	$-300.00	$0.00
01/08/2020	PAYMENT	MARTINEZ, JANICE CHECK NUM: 542	$-300.00	$300.00
10/11/2019	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 503	$-300.00	$600.00
08/15/2019	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1623	$-301.61	$900.00
07/10/2019	BILL	MARTINEZ, JANICE M TR	$1,201.61	$1,201.61
02/28/2019	PAYMENT	MARTINEZ, JANICE M TR CHECK NUM: 1517	$-291.00	$0.00
12/28/2018	PAYMENT	MARTINEZ, JANICE CHECK NUM: 1488	$-291.00	$291.00
09/27/2018	PAYMENT	MARTINEZ, JANICE M TR CHECK NUM: 1433	$-291.00	$582.00
08/27/2018	PAYMENT	MARTINEZ, JANICE CHECK NUM: 1413	$-293.63	$873.00
07/10/2018	BILL	MARTINEZ, JANICE M TR	$1,166.63	$1,166.63
02/22/2018	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1343	$-282.00	$0.00
01/03/2018	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1327	$-282.00	$282.00
09/27/2017	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1289	$-282.00	$564.00
07/20/2017	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1263	$-286.67	$846.00
07/10/2017	BILL	MARTINEZ, JANICE M	$1,132.67	$1,132.67
02/28/2017	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1209	$-275.00	$0.00
12/28/2016	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1178	$-11.00	$275.00
12/16/2016	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1174	$-550.00	$286.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.00	$836.00
07/28/2016	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1108	$-279.01	$825.00
07/11/2016	BILL	MARTINEZ, JANICE M	$1,104.01	$1,104.01
03/04/2016	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1046	$-255.00	$0.00
12/31/2015	PAYMENT	MARTINEZ, JANICE M CHECK NUM: 1020	$-255.00	$255.00
10/06/2015	PAYMENT	MARTINEZ, JANICE M & SEVERINO CHECK NUM: 978	$-255.00	$510.00
07/22/2015	PAYMENT	MARTINEZ, JANICE OR SEVERINO CHECK NUM: 945	$-257.43	$765.00
07/07/2015	BILL	MARTINEZ, JANICE M	$1,022.43	$1,022.43
02/26/2015	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 871	$-247.00	$0.00
02/05/2015	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 862	$-256.88	$247.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.88	$503.88
10/08/2014	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 799	$-247.00	$494.00
07/30/2014	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 754	$-251.08	$741.00
07/08/2014	BILL	MARTINEZ, SEVERINO L & JANICE	$992.08	$992.08
03/10/2014	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 653	$-240.00	$0.00
12/06/2013	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 575	$-240.00	$240.00
10/10/2013	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 537	$-240.00	$480.00
09/17/2013	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 526	$-2.08	$720.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.08	$722.08
08/13/2013	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 2317	$-240.09	$722.00
07/08/2013	BILL	MARTINEZ, SEVERINO L & JANICE	$962.09	$962.09
03/06/2013	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 2195	$-289.00	$0.00
01/17/2013	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 2167	$-289.00	$289.00
10/03/2012	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 2097	$-289.00	$578.00
08/23/2012	PAYMENT	MARTINEZ, SEVERINO L & JANICE CHECK NUM: 2073	$-292.42	$867.00
07/10/2012	BILL	MARTINEZ, SEVERINO L & JANICE	$1,159.42	$1,159.42
03/06/2012	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 95660607	$-357.00	$0.00
01/05/2012	PAYMENT	MIN SHUNG CHEN TRUST CHECK NUM: 72362442	$-357.00	$357.00
10/05/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 24148872	$-357.00	$714.00
08/19/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK NUM: 5832100	$-359.24	$1,071.00
07/08/2011	BILL	CHEN, MIN SHUNG TR	$1,430.24	$1,430.24
02/23/2011	PAYMENT	MIN SHUNG CHEN TRUST CHECK BANK: 70-2382 NUM: 32023751	$-375.00	$0.00
01/03/2011	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 9342350	$-375.00	$375.00
09/29/2010	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 73066557	$-375.00	$750.00
08/16/2010	PAYMENT	CHEN, MIN SHUNG TR CHECK BANK: 70-2382 NUM: 53874700	$-378.26	$1,125.00
07/08/2010	BILL	CHEN, MIN SHUNG TR	$1,503.26	$1,503.26
03/01/2010	PAYMENT	CHEN, MIN S CHECK BANK: 70-2382 NUM: 80357738	$-401.00	$0.00
12/31/2009	PAYMENT	CHEN, MIN S CHECK BANK: 70-2382 NUM: 62354151	$-401.00	$401.00
10/05/2009	PAYMENT	CHEN, MIN S CHECK BANK: 74-1329 NUM: 37094854	$-401.00	$802.00
08/17/2009	PAYMENT	CHEN, MIN S CHECK BANK: 74-1329 NUM: 32309968	$-401.90	$1,203.00
07/06/2009	BILL	CHEN, MIN S	$1,604.90	$1,604.90
02/24/2009	PAYMENT	MIN CHEN CORK: D BANK: CREDIT CARD NUM: M/C	$-406.00	$0.00
12/31/2008	PAYMENT	CHEN, MIN CORK: D BANK: CREDIT CARD NUM: M/C	$-406.00	$406.00
09/30/2008	PAYMENT	CHEN, MIN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-406.00	$812.00
08/14/2008	PAYMENT	CHEN, MIN S. CORK: D BANK: CREDIT CARD NUM: MC	$-408.11	$1,218.00
07/15/2008	BILL	CHEN, MIN S	$1,626.11	$1,626.11
11/14/2007	PAYMENT	STEWART TITLE OF NV CHECK BANK: 9-100395 NUM: 100395	$-484.00	$0.00
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-242.00	$484.00
10/12/2007	AMENDMENT	postmark	$-9.68	$726.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.68	$735.68
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-245.47	$726.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$971.47	$971.47
03/12/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2850	$-71.00	$0.00
01/10/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 2635	$-71.00	$71.00
10/04/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3900	$-71.00	$142.00
08/29/2006	PAYMENT	DAYTON VALLEY INVESTORS CHECK BANK: 11-4288 NUM: 3845	$-71.48	$213.00
07/12/2006	BILL	DAYTON VALLEY INVESTORS LLC	$284.48	$284.48