Tax Account 006-30E-017

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Owners

MARTINEZ, JOHN CARLOS
994 PALACE PKWY
SPRING CREEK, NV 89815-7433

695013

Account Summary

Account ID	006-30E-017
Account Type	Real Estate
Location	133 SAGEGLEN DR
Balance	$1,039.64
Currently Due	$511.70

Account ID

006-30E-017

Account Type

Real Estate

Location

133 SAGEGLEN DR

Balance

$1,039.64

Currently Due

$511.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,030.11
Total	$1,039.64
Paid	$0.00
Balance	$1,039.64
Due	$511.70
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,030.11

Total

$1,039.64

Paid

$0.00

Balance

$1,039.64

Due

$511.70

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$238.21	$9.53	$238.21	$0.00	$247.74
2	10/07/2024	10/17/2024	Due	$263.96	$0.00	$263.96	$0.00	$511.70
3	01/06/2025	01/16/2025	Due	$263.96	$0.00	$263.96	$0.00	$775.66
4	03/03/2025	03/13/2025	Due	$263.98	$0.00	$263.98	$0.00	$1,039.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.05	$74.09	$998.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$875.68	$70.22	$945.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$889.70	$0.00	$889.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$901.46	$0.76	$902.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$888.04	$0.00	$888.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$869.85	$0.00	$869.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$771.47	$0.00	$771.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$750.24	$0.00	$750.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$728.39	$0.00	$728.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$720.22	$0.00	$720.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.41	$1,039.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.53	$961.23
07/10/2024	BILL	MARTINEZ, JOHN CARLOS	$951.70	$951.70
03/01/2024	PAYMENT	KAILEY MARTINEZ ONLINE	$-998.14	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.62	$998.14
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.16	$956.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$933.36
07/12/2023	BILL	MARTINEZ, JOHN CARLOS	$924.05	$924.05
03/13/2023	PAYMENT	MARTINEZ, KAILEY CREDIT: D BANK: OP INTERNET NUM: 001176	$-945.90	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.44	$945.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.95	$906.46
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.83	$884.51
07/12/2022	BILL	MARTINEZ, JOHN CARLOS	$875.68	$875.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.93	$221.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.93	$443.86
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.91	$665.79
07/14/2021	BILL	MARTINEZ, JOHN CARLOS	$889.70	$889.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.56	$225.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.56	$451.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-225.54	$676.68
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.76	$902.22
07/15/2020	BILL	MARTINEZ, JOHN CARLOS	$901.46	$901.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.72	$221.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.72	$443.44
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-222.88	$665.16
07/10/2019	BILL	MARTINEZ, JOHN CARLOS	$888.04	$888.04
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-217.17	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-217.17	$217.17
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-217.17	$434.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-218.34	$651.51
07/09/2018	BILL	MARTINEZ, JOHN CARLOS	$869.85	$869.85
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-192.18	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-192.18	$192.18
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-192.18	$384.36
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-194.93	$576.54
07/07/2017	BILL	MARTINEZ, JOHN CARLOS	$771.47	$771.47
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-187.56	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-187.56	$187.56
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-187.56	$375.12
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-187.56	$562.68
07/08/2016	BILL	MARTINEZ, JOHN CARLOS	$750.24	$750.24
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-182.09	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-182.09	$182.09
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-182.09	$364.18
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-182.12	$546.27
07/08/2015	BILL	MARTINEZ, JOHN CARLOS	$728.39	$728.39
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-179.74	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-179.74	$179.74
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-179.74	$359.48
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-181.00	$539.22
07/10/2014	BILL	MARTINEZ, JOHN C	$720.22	$720.22
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-177.83	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-177.83	$177.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.83	$355.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.83	$533.49
07/16/2013	BILL	MARTINEZ, JOHN C	$711.32	$711.32
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.68	$181.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.68	$363.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.68	$545.04
07/10/2012	BILL	MARTINEZ, JOHN C	$726.72	$726.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.85	$177.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.85	$355.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.85	$533.55
07/14/2011	BILL	MARTINEZ, JOHN C	$711.40	$711.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.38	$176.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.38	$352.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-176.38	$529.14
07/14/2010	BILL	MARTINEZ, JOHN C	$705.52	$705.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.09	$72.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.09	$144.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.35	$216.27
07/21/2009	BILL	MARTINEZ, JOHN C	$289.62	$289.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$97.64	$97.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.64	$97.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-97.64	$195.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.93	$292.92
07/14/2008	BILL	MARTINEZ, JOHN C	$391.85	$391.85
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351468	$-233.94	$0.00
07/13/2007	BILL	GNEITING, BRET	$233.94	$233.94
09/07/2006	PAYMENT	KAFOURY PROFIT SHARING PLAN & CHECK NUM: 1315	$-232.38	$0.00
07/19/2006	BILL	KAFOURY PROFIT SHARING PLAN &	$232.38	$232.38
09/07/2005	PAYMENT	KAFOURY PROFIT SHARING PLAN & CHECK NUM: 2773	$-223.05	$0.00
07/21/2005	BILL	KAFOURY PROFIT SHARING PLAN &	$223.05	$223.05
02/01/2005	PAYMENT	@	$-362.73	$0.00
02/01/2005	PAYMENT	ERNAUT, NANCY J @	$-433.71	$362.73
07/01/2004	PENALTY	Penalty 04-05	$139.85	$796.44
07/01/2004	BILL	ERNAUT, NANCY J @	$222.88	$656.59
07/01/2003	BILL	ERNAUT, NANCY J @	$222.07	$433.71
06/30/2003	BILL	Balance Forward @	$211.64	$211.64