Tax Account 029-603-15

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Owners

MARTIN, DAVID L & FAYE
120 MAZE AVE
DAYTON, NV 89403-0000

MARTIN, FAYE

Account Summary

Account ID	029-603-15
Account Type	Real Estate
Location	120 MAZE AVE DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-603-15

Account Type

Real Estate

Location

120 MAZE AVE
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,317.73
Total	$3,317.73
Paid	$3,317.73
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

$3,317.73

Total

$3,317.73

Paid

$3,317.73

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	$854.73	$0.00	$854.73	$854.73	$0.00
2	10/07/2024	10/17/2024	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
3	01/06/2025	01/16/2025	Paid	$821.00	$0.00	$821.00	$821.00	$0.00
4	03/03/2025	03/13/2025	Paid	$821.00	$0.00	$821.00	$821.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,192.01	$0.00	$3,192.01	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,775.76	$0.00	$2,775.76	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,694.97	$0.00	$2,694.97	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,615.68	$0.00	$2,615.68	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,539.53	$0.00	$2,539.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,465.59	$0.00	$2,465.59	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,393.81	$0.00	$2,393.81	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,333.19	$0.00	$2,333.19	$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
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.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
09/03/2024	PAYMENT	MARTIN, DAVID L & FAYE CHECK 125	$-3,317.73	$0.00
09/03/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-34.19	$3,317.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$34.19	$3,351.92
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTD CHECK - INSUFFICIENT FUNDS	$30.00	$3,317.73
08/23/2024	ADJUST	MARTIN, DAVID L & FAYE CHECK 124 VOIDED PAYMENT: 1011749. REASON: WF RTD CHK - INSUFFICIENT FUNDS	$1,645.73	$3,287.73
08/21/2024	PAYMENT	MARTIN, DAVID L & FAYE CHECK 124	$-1,645.73	$1,642.00
07/16/2024	BILL	MARTIN, DAVID L & FAYE	$3,287.73	$3,287.73
09/08/2023	PAYMENT	MARTIN, DAVID L & FAYE CHECK 108	$-3,192.01	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-32.04	$3,192.01
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.04	$3,224.05
07/17/2023	BILL	MARTIN, DAVID L & FAYE	$3,192.01	$3,192.01
08/08/2022	PAYMENT	DAVID MARTIN EC WF - 022080310035581	$-2,775.76	$0.00
07/15/2022	BILL	MARTIN, DAVID L & FAYE	$2,775.76	$2,775.76
08/14/2021	PAYMENT	DAVID MARTIN EC WF - 021081310028915	$-2,694.97	$0.00
07/14/2021	BILL	MARTIN, DAVID L & FAYE	$2,694.97	$2,694.97
02/22/2021	PAYMENT	DAVID MARTIN EC WF - 021021610029119	$-653.00	$0.00
11/30/2020	PAYMENT	DAVID MARTIN CHECK BANK: WF INTERNET NUM: 020112710030469	$-653.00	$653.00
10/15/2020	PAYMENT	MARTIN, FAYE CHECK NUM: 0000005010	$-653.00	$1,306.00
08/13/2020	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 020081010026259	$-656.68	$1,959.00
07/09/2020	BILL	MARTIN, DAVID L & FAYE	$2,615.68	$2,615.68
02/21/2020	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 020021810024072	$-634.00	$0.00
12/27/2019	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 019122410029289	$-634.00	$634.00
09/25/2019	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 019092510022874	$-634.00	$1,268.00
08/09/2019	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 019080910024042	$-637.53	$1,902.00
07/10/2019	BILL	MARTIN, DAVID L & FAYE	$2,539.53	$2,539.53
03/01/2019	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 019022810029117	$-616.00	$0.00
01/07/2019	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 019010210047276	$-616.00	$616.00
09/26/2018	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 018092610024788	$-616.00	$1,232.00
08/16/2018	PAYMENT	MARTIN DAVID L CHECK BANK: WF INTERNET NUM: 018081510027516	$-617.59	$1,848.00
07/10/2018	BILL	MARTIN, DAVID L & FAYE	$2,465.59	$2,465.59
02/22/2018	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 018022103168969	$-598.00	$0.00
12/05/2017	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 017120503213805	$-598.00	$598.00
09/28/2017	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 017092503094446	$-598.00	$1,196.00
08/03/2017	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 017080203139134	$-599.81	$1,794.00
07/10/2017	BILL	MARTIN, DAVID L & FAYE	$2,393.81	$2,393.81
03/01/2017	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 017022803214247	$-583.00	$0.00
01/06/2017	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 017010403240213	$-583.00	$583.00
09/22/2016	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 016092103078770	$-583.00	$1,166.00
08/02/2016	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 016080203198969	$-584.19	$1,749.00
07/11/2016	BILL	MARTIN, DAVID L & FAYE	$2,333.19	$2,333.19
02/29/2016	PAYMENT	DAVID L MARTIN CHECK BANK: WF INTERNET NUM: 016022903139480	$-284.00	$0.00
12/23/2015	PAYMENT	MARTIN, DAVID L & FAYE CHECK NUM: 0013625452	$-284.00	$284.00
09/24/2015	PAYMENT	MARTIN, DAVID CHECK NUM: 85469937	$-284.00	$568.00
08/25/2015	PAYMENT	MARTIN, DAVID L CHECK NUM: 75169240	$-286.76	$852.00
07/07/2015	BILL	MARTIN, DAVID L & FAYE	$1,138.76	$1,138.76
08/15/2014	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001102	$-63.10	$0.00
07/08/2014	BILL	LD LOTS LLC	$63.10	$63.10
08/14/2013	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001058	$-62.80	$0.00
07/08/2013	BILL	LD LOTS LLC	$62.80	$62.80
08/21/2012	PAYMENT	LD LOTS, LLC CHECK NUM: 3111C-00001019	$-60.30	$0.00
07/10/2012	BILL	LD LOTS LLC	$60.30	$60.30
02/16/2012	PAYMENT	LL REO, LLC CHECK NUM: 2674036	$-29.00	$0.00
12/28/2011	PAYMENT	LL REO, LLC CHECK NUM: 2555440	$-29.00	$29.00
09/15/2011	PAYMENT	LL REO, LLC CHECK NUM: 2344742	$-29.00	$58.00
08/11/2011	PAYMENT	CHECK	$-29.89	$87.00
07/08/2011	BILL	LL REO LLC	$116.89	$116.89
12/21/2010	PAYMENT	LAKEMONT LEGADO LLC CHECK BANK: 62-20 NUM: 150099521	$-1,407.58	$0.00
12/02/2010	AMENDMENT	2009 Insts 1-2 Unmarkd Bankrpt	$0.00	$1,407.58
12/02/2010	AMENDMENT	2008 Insts 3-4 Unmarkd Bankrpt	$0.00	$1,407.58
12/01/2010	INTEREST	Monthly Interest	$7.33	$1,407.58
11/01/2010	INTEREST	Monthly Interest	$7.33	$1,400.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.91	$1,392.92
10/01/2010	INTEREST	Monthly Interest	$7.33	$1,388.01
09/01/2010	INTEREST	Monthly Interest	$7.33	$1,380.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.04	$1,373.35
08/24/2010	INTEREST	Monthly Interest	$7.33	$1,371.31
07/08/2010	BILL	LAKEMONT LEGADO LLC	$192.11	$1,363.98
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,171.87
07/02/2010	INTEREST	Monthly Interest	$7.33	$1,164.54
06/01/2010	INTEREST	Monthly Interest	$30.71	$1,157.21
05/03/2010	INTEREST	Monthly Interest	$4.73	$1,126.50
03/31/2010	INTEREST	Monthly Interest	$4.73	$1,121.77
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.82	$1,117.04
03/01/2010	INTEREST	Monthly Interest	$4.73	$1,095.22
02/01/2010	INTEREST	Monthly Interest	$4.73	$1,090.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.09	$1,085.76
01/04/2010	INTEREST	Monthly Interest	$4.73	$1,071.67
12/01/2009	INTEREST	Monthly Interest	$4.73	$1,066.94
11/03/2009	INTEREST	Monthly Interest	$4.73	$1,062.21
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.89	$1,057.48
10/05/2009	INTEREST	Monthly Interest	$4.73	$1,049.59
09/01/2009	INTEREST	Monthly Interest	$4.73	$1,044.86
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.23	$1,040.13
08/03/2009	INTEREST	Monthly Interest	$4.73	$1,036.90
07/06/2009	BILL	LAKEMONT LEGADO LLC	$311.78	$1,032.17
07/01/2009	INTEREST	Monthly Interest	$4.73	$720.39
07/01/2009	INTEREST	Monthly Interest	$4.73	$715.66
06/01/2009	INTEREST	Monthly Interest	$33.63	$710.93
05/01/2009	INTEREST	Monthly Interest	$1.52	$677.30
04/01/2009	INTEREST	Monthly Interest	$1.52	$675.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.97	$674.26
03/02/2009	INTEREST	Monthly Interest	$1.52	$647.29
02/03/2009	INTEREST	Monthly Interest	$1.52	$645.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.36	$644.25
01/05/2009	INTEREST	Monthly Interest	$1.52	$626.89
12/03/2008	AMENDMENT	2009 Insts 1-2 Marked Bankrupt	$0.00	$625.37
12/03/2008	AMENDMENT	2008 Insts 3-4 Marked Bankrupt	$0.00	$625.37
12/01/2008	INTEREST	Monthly Interest	$1.52	$625.37
11/03/2008	INTEREST	Monthly Interest	$1.52	$623.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.66	$622.33
10/01/2008	INTEREST	Monthly Interest	$1.52	$612.67
09/02/2008	INTEREST	Monthly Interest	$1.52	$611.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.89	$609.63
08/04/2008	INTEREST	Monthly Interest	$1.52	$605.74
07/15/2008	BILL	LAKEMONT LEGADO LLC	$385.27	$604.22
07/01/2008	INTEREST	Monthly Interest	$1.52	$218.95
07/01/2008	INTEREST	Monthly Interest	$1.52	$217.43
06/02/2008	INTEREST	Monthly Interest	$15.17	$215.91
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$200.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.10	$194.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.64	$185.64
10/12/2007	PAYMENT	LAKEMONT LEGADO CHECK BANK: 11-4288 NUM: 3103C3767	$-91.00	$182.00
10/12/2007	AMENDMENT	postmark	$-3.64	$273.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.64
08/27/2007	PAYMENT	LAKEMONT LEGADO, LLC CHECK BANK: 11-4288 NUM: 3590	$-93.91	$273.00
07/12/2007	BILL	LAKEMONT LEGADO LLC	$366.91	$366.91