Tax Account 029-482-05

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Owners

MARTINEZ, SOFIA R
757 LIPIZZAN RD
DAYTON, NV 89403-0000

Account Summary

Account ID	029-482-05
Account Type	Real Estate
Location	757 LIPIZZAN RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-482-05

Account Type

Real Estate

Location

757 LIPIZZAN RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,954.55
Total	$3,135.95
Paid	$3,135.95
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

$2,954.55

Total

$3,135.95

Paid

$3,135.95

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	$739.55	$29.58	$739.55	$769.13	$0.00
2	10/02/2023	10/13/2023	Paid	$738.00	$73.88	$738.00	$811.88	$0.00
3	01/02/2024	01/13/2024	Paid	$738.00	$49.67	$738.00	$787.67	$0.00
4	03/04/2024	03/15/2024	Paid	$739.00	$28.27	$739.00	$767.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,520.11	$200.96	$2,721.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,448.26	$366.15	$2,814.41	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,370.01	$355.70	$2,944.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,300.05	$160.87	$2,475.26	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,233.09	$178.72	$2,411.81	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,168.06	$97.74	$2,265.80	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,113.18	$0.00	$2,113.18	$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
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	S43	Publication Fee*	5.00	5.00	.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	S42	Certified Mailing Fee*	7.33	7.33	.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
04/04/2024	PAYMENT	MARTINEZ, SOFIA R CHECK 2059	$-635.95	$0.00
04/01/2024	PAYMENT	MARTINEZ, SOFIA R CHECK 2057	$-100.00	$635.95
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$735.95
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.27	$734.95
03/11/2024	PAYMENT	MARTINEZ, SOFIA R CHECK 2054	$-900.00	$706.68
02/16/2024	PAYMENT	MARTINEZ, SOFIA R CHECK 2055	$-200.00	$1,606.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.67	$1,806.68
12/19/2023	PAYMENT	MARTINEZ, SOFIA R CHECK 2050	$-800.00	$1,757.01
11/28/2023	PAYMENT	MARTINEZ, SOFIA R CHECK 2187	$-500.00	$2,557.01
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$73.88	$3,057.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.58	$2,983.13
07/17/2023	BILL	MARTINEZ, SOFIA R	$2,953.55	$2,953.55
05/30/2023	PAYMENT	MARTINEZ, SOFIA R CHECK 2164	$-490.96	$0.00
05/10/2023	PAYMENT	MARTINEZ, SOFIA R CHECK 2160	$-500.00	$490.96
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$990.96
04/24/2023	PAYMENT	MARTINEZ, SOFIA R CHECK 2159	$-600.00	$985.96
04/12/2023	PAYMENT	MARTINEZ, SOFIA R CHECK 2157	$-500.00	$1,585.96
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,085.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$113.04	$2,084.96
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$62.80	$1,971.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.12	$1,909.12
08/25/2022	PAYMENT	MARTINEZ, SOFIA R CHECK 2046	$-630.11	$1,884.00
07/15/2022	BILL	MARTINEZ, SOFIA R	$2,514.11	$2,514.11
05/31/2022	PAYMENT	SOFIA R MARTINEZ PNP PNP - 115103776	$-1,285.13	$0.00
05/24/2022	PAYMENT	MARTINEZ, SOFIA R CHECK 2040	$-1,900.00	$1,285.13
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.06	$3,185.13
04/21/2022	PAYMENT	MARTINEZ, SOFIA R CHECK 2038	$-900.00	$3,182.07
04/12/2022	PAYMENT	MARTINEZ, SOFIA R CHECK 2036	$-500.00	$4,082.07
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$4,582.07
04/01/2022	INTEREST	INTEREST FOR 04/2022	$11.56	$4,574.74
03/24/2022	PAYMENT	MARTINEZ, SOFIA R CHECK 2035	$-400.00	$4,563.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$170.87	$4,963.18
03/01/2022	INTEREST	INTEREST FOR 03/2022	$13.61	$4,792.31
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.41	$4,778.70
02/04/2022	INTEREST	INTEREST FOR 02/2022	$13.61	$4,754.29
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$109.84	$4,740.68
01/05/2022	INTEREST	INTEREST FOR 01/2022	$13.61	$4,630.84
12/02/2021	INTEREST	INTEREST FOR 12/2021	$13.61	$4,617.23
11/01/2021	INTEREST	INTEREST FOR 11/2021	$13.61	$4,603.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$61.03	$4,590.01
07/14/2021	BILL	MARTINEZ, SOFIA R	$2,440.93	$4,528.98
06/08/2021	INTEREST	INTEREST FOR 06/2021	$136.09	$2,088.05
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,951.96
04/06/2021	PAYMENT	SOFIA R MARTINEZ PNP PNP - 91782521	$-1,500.00	$1,950.96
04/01/2021	INTEREST	INTEREST FOR 04/2021	$4.78	$3,450.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$165.83	$3,446.18
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.78	$3,280.35
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$106.68	$3,275.57
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.78	$3,168.89
12/01/2020	INTEREST	Monthly Interest	$4.78	$3,164.11
11/09/2020	INTEREST	Monthly Interest	$4.78	$3,159.33
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$59.35	$3,154.55
10/05/2020	INTEREST	Monthly Interest	$4.78	$3,095.20
09/01/2020	INTEREST	Monthly Interest	$4.78	$3,090.42
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$23.84	$3,085.64
08/03/2020	INTEREST	Monthly Interest	$4.78	$3,061.80
07/09/2020	BILL	MARTINEZ, SOFIA R	$2,369.01	$3,057.02
07/01/2020	INTEREST	Monthly Interest	$4.78	$688.01
06/01/2020	INTEREST	Monthly Interest	$47.83	$683.23
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$635.40
04/24/2020	PAYMENT	SOFIA MARTINEZ CORK: D BANK: PNP INTERNET NUM: 74215342	$-596.96	$632.40
03/19/2020	PENALTY	POSTAGE	$1.00	$1,229.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.40	$1,228.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.96	$1,170.96
10/01/2019	PAYMENT	MARTINEZ, SOFIA R CHECK NUM: 1068	$-574.00	$1,148.00
08/26/2019	PAYMENT	MARTINEZ, SOFIA R CHECK NUM: 1063	$-578.05	$1,722.00
07/10/2019	BILL	MARTINEZ, SOFIA R	$2,300.05	$2,300.05
02/21/2019	PAYMENT	MARTINEZ, SOFIA R CHECK NUM: 1042	$-2,411.81	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$100.51	$2,411.81
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$55.85	$2,311.30
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.36	$2,255.45
07/10/2018	BILL	MARTINEZ, SOFIA R	$2,233.09	$2,233.09
02/28/2018	PAYMENT	SOFIA MARTINEZ CHECK NUM: 1021	$-541.00	$0.00
02/16/2018	PAYMENT	MARTINEZ, SOFIA R CHECK NUM: 1014	$-562.64	$541.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.64	$1,103.64
11/13/2017	PAYMENT	FIRST AMERICAN TITLE INS. CO CHECK NUM: 1249496894	$-1,162.16	$1,082.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.30	$2,244.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.80	$2,189.86
07/10/2017	BILL	REDWOOD NEVADA LLC	$2,168.06	$2,168.06
03/03/2017	PAYMENT	NEVADA REDWOOD CORK: D BANK: PNP INTERNET NUM: 30430302	$-528.00	$0.00
01/05/2017	PAYMENT	ASHBY, CAMI A CHECK NUM: 2349	$-264.00	$528.00
12/29/2016	PAYMENT	ALLIE KAZOKU LP CHECK NUM: 408	$-264.00	$792.00
09/26/2016	PAYMENT	DUKE DOG INC CHECK NUM: 153	$-264.00	$1,056.00
09/26/2016	PAYMENT	ASHBY, CAMI CHECK NUM: 2345	$-264.00	$1,320.00
08/16/2016	PAYMENT	ALLIE KAZOKU LP CHECK NUM: 402	$-264.59	$1,584.00
08/16/2016	PAYMENT	ASHBY, CAMI CHECK NUM: 2340	$-264.59	$1,848.59
07/11/2016	BILL	REDWOOD NEVADA LLC	$2,113.18	$2,113.18
10/12/2015	PAYMENT	NEVADA REDWOOD CORK: D BANK: PNP INTERNET NUM: 20438840	$-1,052.00	$0.00
07/28/2015	PAYMENT	NEVADA REDWOOD CORK: D BANK: PNP INTERNET NUM: 19259908	$-1,056.86	$1,052.00
07/07/2015	BILL	REDWOOD NEVADA LLC	$2,108.86	$2,108.86
08/19/2014	PAYMENT	KAZOKU, ALLIE CHECK NUM: 329	$-2,047.31	$0.00
07/08/2014	BILL	REDWOOD NEVADA LLC	$2,047.31	$2,047.31
10/09/2013	PAYMENT	ALLIE KAZOKU LP CHECK NUM: 302	$-1,488.00	$0.00
08/22/2013	PAYMENT	ALLIE KAZOKU LP CHECK NUM: 299	$-499.60	$1,488.00
07/08/2013	BILL	REDWOOD NEVADA LLC	$1,987.60	$1,987.60
03/04/2013	PAYMENT	NEVADA REDWOOD CHECK BANK: PNP INTERNET NUM: 9920353	$-503.00	$0.00
01/07/2013	PAYMENT	MIKEL ASHBY CHECK NUM: 1006	$-503.00	$503.00
09/11/2012	PAYMENT	REDWOOD NEVADA LLC CHECK NUM: 261	$-503.00	$1,006.00
08/16/2012	PAYMENT	ALLIE KAZOKU LP CHECK NUM: 255	$-505.37	$1,509.00
07/10/2012	BILL	REDWOOD NEVADA LLC	$2,014.37	$2,014.37
02/22/2012	PAYMENT	ALLIE KAZOKU LP CHECK NUM: 216	$-505.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-505.00	$505.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-505.00	$1,010.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-505.75	$1,515.00
07/08/2011	BILL	POST, ANDREW F ET AL	$2,020.75	$2,020.75
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-461.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-461.00	$461.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-461.00	$922.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-462.81	$1,383.00
07/08/2010	BILL	POST, ANDREW F ET AL	$1,845.81	$1,845.81
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-655.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-655.00	$655.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-655.00	$1,310.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-659.31	$1,965.00
07/06/2009	BILL	POST, ANDREW F ET AL	$2,624.31	$2,624.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-642.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-642.00	$642.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-642.00	$1,284.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-643.19	$1,926.00
07/15/2008	BILL	POST, ANDREW F	$2,569.19	$2,569.19
03/04/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 837168	$-75.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 820623	$-75.00	$75.00
10/04/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 785299	$-75.00	$150.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764992	$-77.03	$225.00
07/12/2007	BILL	LENNAR RENO LLC	$302.03	$302.03
03/13/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 679474	$-69.00	$0.00
01/10/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 642292	$-69.00	$69.00
10/11/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 582919	$-69.00	$138.00
08/25/2006	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 548436	$-72.66	$207.00
07/12/2006	BILL	LENNAR RENO LLC	$279.66	$279.66