Tax Account 029-562-20

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Owners

MARTIN, ERIC A & PATRICIA K
62 COLUMBIA DR
DAYTON, NV 89403-0000

MARTIN, PATRICIA K

Account Summary

Account ID	029-562-20
Account Type	Real Estate
Location	62 COLUMBIA DR MARK TWAIN
Balance	$555.00
Currently Due	$0.00

Account ID

029-562-20

Account Type

Real Estate

Location

62 COLUMBIA DR
MARK TWAIN

Balance

$555.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,222.52
Total	$2,222.52
Paid	$1,667.52
Balance	$555.00
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

$2,222.52

Total

$2,222.52

Paid

$1,667.52

Balance

$555.00

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	$557.52	$0.00	$557.52	$557.52	$0.00
2	10/07/2024	10/17/2024	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
3	01/06/2025	01/16/2025	Paid	$555.00	$0.00	$555.00	$555.00	$0.00
4	03/03/2025	03/13/2025	Due	$555.00	$0.00	$555.00	$0.00	$555.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.86	$0.00	$2,157.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,794.69	$0.00	$1,794.69	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,746.47	$18.84	$1,767.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,638.31	$0.00	$1,638.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,590.63	$21.41	$1,612.04	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,514.93	$0.00	$1,514.93	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,470.85	$0.00	$1,470.85	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,433.63	$0.00	$1,433.63	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
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
01/07/2025	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2601	$-555.00	$555.00
10/11/2024	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2598	$-555.00	$1,110.00
08/29/2024	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2595	$-557.52	$1,665.00
07/16/2024	BILL	MARTIN, ERIC A & PATRICIA K	$2,222.52	$2,222.52
03/05/2024	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2590	$-539.00	$0.00
01/05/2024	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2589	$-539.00	$539.00
10/03/2023	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2584	$-539.00	$1,078.00
08/31/2023	PAYMENT	MARTIN, PATRICIA K CHECK 2580	$-540.86	$1,617.00
07/17/2023	BILL	MARTIN, ERIC A & PATRICIA K	$2,157.86	$2,157.86
03/08/2023	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2571	$-448.00	$0.00
01/12/2023	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2570	$-448.00	$448.00
10/13/2022	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2568	$-448.00	$896.00
08/25/2022	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2567	$-475.34	$1,344.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,819.34
07/15/2022	BILL	MARTIN, ERIC A & PATRICIA K	$1,794.69	$1,819.34
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$24.65
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.15	$24.50
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.51	$24.35
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$22.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$19.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.72	$18.84
03/11/2022	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2559	$-435.58	$18.12
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.70	$453.70
01/06/2022	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2558	$-435.58	$453.00
11/04/2021	PAYMENT	MARTIN, ERIC A & PATRICIA CHECK 2557	$-435.58	$888.58
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.42	$1,324.16
09/08/2021	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2556	$-435.73	$1,306.74
07/14/2021	BILL	MARTIN, ERIC A & PATRICIA K	$1,742.47	$1,742.47
03/11/2021	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2550	$-409.00	$0.00
01/06/2021	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK 2547	$-409.00	$409.00
10/15/2020	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK NUM: 2545	$-409.00	$818.00
08/21/2020	PAYMENT	MARTIN, PATRICIA K CHECK NUM: 2538	$-432.72	$1,227.00
08/03/2020	INTEREST	Monthly Interest	$0.13	$1,659.72
07/09/2020	BILL	MARTIN, ERIC A & PATRICIA K	$1,638.31	$1,659.59
07/01/2020	INTEREST	Monthly Interest	$0.13	$21.28
06/01/2020	INTEREST	Monthly Interest	$1.27	$21.15
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$19.88
03/19/2020	PENALTY	POSTAGE	$1.00	$16.88
03/17/2020	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK NUM: 2529	$-397.00	$15.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.88	$412.88
01/10/2020	PAYMENT	MARTIN, ERIC A & PATRICIA K CHECK NUM: 2527	$-397.00	$397.00
10/04/2019	PAYMENT	MARTIN, ERIC CHECK NUM: 2523	$-397.00	$794.00
08/19/2019	PAYMENT	MARTIN, ERIC CHECK NUM: 2520	$-399.63	$1,191.00
07/10/2019	BILL	MARTIN, ERIC A & PATRICIA K	$1,590.63	$1,590.63
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$378.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.93	$1,134.00
07/10/2018	BILL	POIRIER, JACOB P & JENNIFER M	$1,514.93	$1,514.93
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-367.00	$367.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-367.00	$734.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-369.85	$1,101.00
07/10/2017	BILL	POIRIER, JACOB P & JENNIFER M	$1,470.85	$1,470.85
03/06/2017	PAYMENT	PENNYMAC CHECK BANK: ACH NUM: CORELOGIC	$-358.00	$0.00
01/03/2017	PAYMENT	PENNYMAC CHECK	$-358.00	$358.00
09/29/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-358.00	$716.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$358.00	$1,074.00
09/29/2016	VOID	PENNYMAC CHECK NUM: CORELOGIC	$-358.00	$716.00
08/15/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-359.63	$1,074.00
07/11/2016	BILL	VERRANT, JOHN L	$1,433.63	$1,433.63
03/02/2016	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-357.00	$0.00
12/30/2015	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-357.00	$357.00
10/02/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-357.00	$714.00
08/14/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-359.68	$1,071.00
07/07/2015	BILL	VERRANT, JOHN L	$1,430.68	$1,430.68
03/03/2015	PAYMENT	PENNYMAC CHECK NUM: CORELOGIC	$-347.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-347.00	$347.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-347.00	$694.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-347.90	$1,041.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$347.90	$1,388.90
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-347.90	$1,041.00
07/08/2014	BILL	WOODS, JAMES T	$1,388.90	$1,388.90
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-336.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-336.00	$336.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-336.00	$672.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-340.36	$1,008.00
07/08/2013	BILL	WOODS, JAMES T	$1,348.36	$1,348.36
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-327.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-327.00	$327.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-327.00	$654.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-328.12	$981.00
07/10/2012	BILL	WOODS, JAMES T	$1,309.12	$1,309.12
01/11/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459387742	$-324.00	$0.00
12/28/2011	PAYMENT	BTG DAYTON NEVADA INV, LLC CHECK NUM: 1113	$-324.00	$324.00
09/27/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1045	$-324.00	$648.00
08/01/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1015	$-324.67	$972.00
07/08/2011	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,296.67	$1,296.67
03/04/2011	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK NUM: 1352	$-286.63	$0.00
12/28/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1316	$-288.00	$286.63
10/11/2010	PAYMENT	BTG DAYTON NEVADA INVESTMENTS CHECK BANK: 94-72 NUM: 1230	$-289.37	$574.63
09/21/2010	PAYMENT	LOUCKS, GAIL CASH	$-1.37	$864.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.05	$865.37
08/13/2010	PAYMENT	BTG DAYTON NV INVESTMENTS CHECK BANK: 94-72 NUM: 1178	$-288.00	$865.32
07/08/2010	BILL	BTG DAYTON NV INVESTMENTS LLC	$1,153.32	$1,153.32
07/01/2010	PAYMENT	COF CAPITAL FUND I LLC CHECK BANK: 90-4125 NUM: 77385957	$-3,019.34	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$3,019.34
06/01/2010	INTEREST	Monthly Interest	$99.48	$3,004.34
05/03/2010	INTEREST	Monthly Interest	$10.32	$2,904.86
03/31/2010	INTEREST	Monthly Interest	$10.32	$2,894.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.89	$2,884.22
03/01/2010	INTEREST	Monthly Interest	$10.32	$2,809.33
02/01/2010	INTEREST	Monthly Interest	$10.32	$2,799.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.17	$2,788.69
01/04/2010	INTEREST	Monthly Interest	$10.32	$2,740.52
12/01/2009	INTEREST	Monthly Interest	$10.32	$2,730.20
11/03/2009	INTEREST	Monthly Interest	$10.32	$2,719.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.80	$2,709.56
10/05/2009	INTEREST	Monthly Interest	$10.32	$2,682.76
09/01/2009	INTEREST	Monthly Interest	$10.32	$2,672.44
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.76	$2,662.12
08/03/2009	INTEREST	Monthly Interest	$10.32	$2,651.36
07/06/2009	BILL	COF CAPITAL FUND I LLC	$1,069.90	$2,641.04
07/01/2009	INTEREST	Monthly Interest	$10.32	$1,571.14
07/01/2009	INTEREST	Monthly Interest	$10.32	$1,560.82
06/01/2009	INTEREST	Monthly Interest	$84.58	$1,550.50
05/01/2009	INTEREST	Monthly Interest	$2.07	$1,465.92
04/01/2009	INTEREST	Monthly Interest	$2.07	$1,463.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$69.31	$1,461.78
03/02/2009	INTEREST	Monthly Interest	$2.07	$1,392.47
02/03/2009	INTEREST	Monthly Interest	$2.07	$1,390.40
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$44.59	$1,388.33
01/05/2009	INTEREST	Monthly Interest	$2.07	$1,343.74
12/01/2008	INTEREST	Monthly Interest	$2.07	$1,341.67
11/03/2008	INTEREST	Monthly Interest	$2.07	$1,339.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.81	$1,337.53
10/01/2008	INTEREST	Monthly Interest	$2.07	$1,312.72
09/02/2008	INTEREST	Monthly Interest	$2.07	$1,310.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.96	$1,308.58
08/04/2008	INTEREST	Monthly Interest	$2.07	$1,298.62
07/15/2008	BILL	RIVERPARK PROPERTIES LLC	$990.10	$1,296.55
07/01/2008	INTEREST	Monthly Interest	$2.07	$306.45
07/01/2008	INTEREST	Monthly Interest	$2.07	$304.38
06/02/2008	INTEREST	Monthly Interest	$20.75	$302.31
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$281.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.94	$275.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.30	$260.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.32	$252.32
08/22/2007	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 91-2 NUM: 11748	$-86.51	$249.00
07/12/2007	BILL	RIVERPARK PROPERTIES LLC	$335.51	$335.51