Tax Account 043-009-031

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Owners

MARTIARTU, JOSE & BONNIE J TR
652 BLUEGRASS DR
SPRING CREEK, NV 89815-6968

Account Summary

Account ID	043-009-031
Account Type	Real Estate
Location	652 BLUEGRASS DR
Balance	$991.24
Currently Due	$0.00

Account ID

043-009-031

Account Type

Real Estate

Location

652 BLUEGRASS DR

Balance

$991.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,926.17
Total	$1,926.17
Paid	$934.93
Balance	$991.24
Due	$0.00
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

$1,926.17

Total

$1,926.17

Paid

$934.93

Balance

$991.24

Due

$0.00

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	Paid	$439.31	$0.00	$439.31	$439.31	$0.00
2	10/07/2024	10/17/2024	Paid	$495.62	$0.00	$495.62	$495.62	$0.00
3	01/06/2025	01/16/2025	Due	$495.62	$0.00	$495.62	$0.00	$495.62
4	03/03/2025	03/13/2025	Due	$495.62	$0.00	$495.62	$0.00	$991.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,705.20	$0.00	$1,705.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,655.60	$0.00	$1,655.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,718.92	$0.00	$1,718.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,668.76	$0.00	$1,668.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,619.55	$16.18	$1,635.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,614.75	$0.00	$1,614.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,416.42	$0.00	$1,416.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,419.64	$14.20	$1,433.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,378.29	$0.00	$1,378.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,368.82	$0.00	$1,368.82	$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	1.21	1.18	.00
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
09/17/2024	PAYMENT	BONNIE J MARTIA EBOX WF - 024091703095175	$-495.62	$991.24
08/30/2024	PAYMENT	BONNIE J MARTIA SYS WF - 024072903059978 ORIG: EBOX	$-439.31	$1,486.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.89	$1,926.17
08/30/2024	ADJUSTMENT	BONNIE J MARTIA EBOX WF - 024072903059978 VOIDED PAYMENT: 916687. REASON: AMENDMENT TO RE 2025	$439.31	$1,756.28
07/29/2024	PAYMENT	BONNIE J MARTIA EBOX WF - 024072903059978	$-439.31	$1,316.97
07/10/2024	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,756.28	$1,756.28
02/14/2024	PAYMENT	BONNIE MARTIART EBOX WF - 024021403064892	$-425.70	$0.00
12/26/2023	PAYMENT	BONNIE MARTIART EBOX WF - 023122603072047	$-425.70	$425.70
10/05/2023	PAYMENT	BONNIE MARTIART EBOX WF - 023100503075332	$-425.70	$851.40
08/03/2023	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 023080303079691	$-428.10	$1,277.10
07/12/2023	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,705.20	$1,705.20
02/13/2023	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 023021303075931	$-413.30	$0.00
12/16/2022	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 022121623019700	$-413.30	$413.30
09/21/2022	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 022092123015630	$-413.30	$826.60
08/04/2022	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 022080423018925	$-415.70	$1,239.90
07/12/2022	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,655.60	$1,655.60
02/14/2022	PAYMENT	MARTIARTU, BONNIE CHECK NUM: EBOX PYMT	$-429.23	$0.00
12/17/2021	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 021121723018567	$-429.23	$429.23
09/20/2021	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 021092023020375	$-429.23	$858.46
07/29/2021	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 021072923019731	$-431.23	$1,287.69
07/14/2021	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,718.92	$1,718.92
02/17/2021	PAYMENT	MARTIARTU BONN CHECK NUM: 021021723056517	$-417.19	$0.00
12/15/2020	PAYMENT	MARTIARTU BONN CHECK NUM: 020121523043474	$-417.19	$417.19
09/16/2020	PAYMENT	MARTIARTU BONN CHECK NUM: 020091623024657	$-417.19	$834.38
07/27/2020	PAYMENT	MARTIARTU, BONNIE CHECK NUM: 020072723025931	$-417.19	$1,251.57
07/15/2020	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,668.76	$1,668.76
02/11/2020	PAYMENT	MARTIARTU BONN CHECK NUM: ACH	$-404.59	$0.00
12/13/2019	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 019121323025369	$-404.59	$404.59
11/06/2019	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 019110623027308	$-15.18	$809.18
10/31/2019	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 019103123024434	$-405.59	$824.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.18	$1,229.95
08/05/2019	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 019080523039764	$-405.78	$1,213.77
07/10/2019	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,619.55	$1,619.55
02/14/2019	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 019021423028328	$-403.39	$0.00
12/18/2018	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 018121823059704	$-403.39	$403.39
09/19/2018	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 018091923021799	$-403.39	$806.78
07/20/2018	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 018072023023924	$-404.58	$1,210.17
07/09/2018	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,614.75	$1,614.75
02/15/2018	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 018021523030062	$-353.41	$0.00
12/21/2017	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 017122123033348	$-353.41	$353.41
09/15/2017	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 017091523026914	$-353.41	$706.82
07/27/2017	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 017072723029978	$-356.19	$1,060.23
07/07/2017	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,416.42	$1,416.42
02/14/2017	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 017021423060020	$-354.91	$0.00
01/24/2017	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 5775	$-14.20	$354.91
01/17/2017	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 017011723037672	$-354.91	$369.11
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.20	$724.02
09/28/2016	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 016092823025149	$-354.91	$709.82
07/21/2016	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 016072123031292	$-354.91	$1,064.73
07/08/2016	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,419.64	$1,419.64
03/01/2016	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 016030123079118	$-344.57	$0.00
12/17/2015	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 015121723031483	$-344.57	$344.57
10/01/2015	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 015100123039709	$-344.57	$689.14
08/04/2015	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 015080423098950	$-344.58	$1,033.71
07/08/2015	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,378.29	$1,378.29
02/19/2015	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 015021923027446	$-341.89	$0.00
12/24/2014	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 014122423024244	$-341.89	$341.89
10/01/2014	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 014100123035140	$-341.89	$683.78
07/31/2014	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 014073123024392	$-343.15	$1,025.67
07/10/2014	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,368.82	$1,368.82
02/19/2014	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 014021923060220	$-331.93	$0.00
12/17/2013	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 013121723038779	$-331.93	$331.93
09/24/2013	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 013092423032342	$-331.93	$663.86
08/07/2013	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 013080723016374	$-331.95	$995.79
07/16/2013	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,327.74	$1,327.74
02/12/2013	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 013021223036053	$-311.41	$0.00
12/12/2012	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 012121223014518	$-311.41	$311.41
09/18/2012	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 012091823037569	$-311.41	$622.82
07/23/2012	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 012072323020301	$-311.43	$934.23
07/10/2012	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,245.66	$1,245.66
12/28/2011	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 011122823019858	$-606.88	$0.00
08/01/2011	PAYMENT	BONNIE MARTIART CHECK BANK: WF INTERNET NUM: 011080123007754	$-606.91	$606.88
07/14/2011	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,213.79	$1,213.79
03/30/2011	PAYMENT	BONNIE J MARTIARTU CREDIT: D BANK: OP INTERNET NUM: 02979R	$-306.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.80	$306.82
01/03/2011	PAYMENT	JOSE MARTIARTU CREDIT: D BANK: OP INTERNET NUM: 00240R	$-295.02	$295.02
10/11/2010	PAYMENT	BONNIE JEAN MARTIARTU CREDIT: D BANK: OP INTERNET NUM: 00860B	$-295.02	$590.04
08/04/2010	PAYMENT	MARTIARTU, BONN CHECK BANK: WF INTERNET NUM: 403140741	$-295.04	$885.06
07/14/2010	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,180.10	$1,180.10
03/18/2010	PAYMENT	BONNIE J MARTIARTU CREDIT: D BANK: INTERNET PMT	$-297.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.46	$297.89
12/28/2009	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 71267	$-286.43	$286.43
08/25/2009	PAYMENT	MARTIARTU, JOSE & BONNIE J TR CHECK NUM: 2796	$-574.13	$572.86
07/21/2009	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,146.99	$1,146.99
02/10/2009	PAYMENT	JOSE MARTIARTU CHECK NUM: 2689	$-277.01	$0.00
01/12/2009	PAYMENT	MARTIARTU, JOSE CREDIT: D	$-277.01	$277.01
11/18/2008	PAYMENT	MARTIARTU, JOSE CREDIT: D	$-288.09	$554.02
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.08	$842.11
09/08/2008	PAYMENT	MARTIARTU, JOSE CREDIT: D	$-278.28	$831.03
07/14/2008	BILL	MARTIARTU, JOSE & BONNIE J TR	$1,109.31	$1,109.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-196.03	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-196.03	$196.03
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-196.03	$392.06
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-196.05	$588.09
07/13/2007	BILL	MARTIARTU, JOSE & BONNIE J	$784.14	$784.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-190.32	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-190.32	$190.32
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-190.32	$380.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-190.35	$570.96
07/19/2006	BILL	MARTIARTU, JOSE & BONNIE J	$761.31	$761.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-184.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-184.78	$184.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-184.78	$369.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-184.80	$554.34
07/21/2005	BILL	MARTIARTU, JOSE & BONNIE J	$739.14	$739.14
02/16/2005	PAYMENT	@	$-184.29	$0.00
12/15/2004	PAYMENT	@	$-184.29	$184.29
10/05/2004	PAYMENT	@	$-184.29	$368.58
07/27/2004	PAYMENT	@	$-184.32	$552.87
07/01/2004	BILL	MARTIARTU, JOSE & BONN @	$737.19	$737.19
02/04/2004	PAYMENT	@	$-182.65	$0.00
12/18/2003	PAYMENT	@	$-182.65	$182.65
09/22/2003	PAYMENT	@	$-182.65	$365.30
08/11/2003	PAYMENT	@	$-182.66	$547.95
07/01/2003	BILL	MARTIARTU, JOSE & BONN @	$730.61	$730.61