Tax Account 047-015-030
Owners
MARTINEZ, FRANKLIN R TR ET AL
891 BLUEJAY DR
SPRING CREEK, NV 89815-7222
MARTINEZ, MARY ANN TR ET AL
(FRANKLIN & MARY ANN MARTINEZ
FAMILY TRUST 04222016)
710660,710659
Account Summary
| Account ID | 047-015-030 |
|---|---|
| Account Type | Real Estate |
| Location | 891 BLUE JAY DR |
| Balance | $836.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,625.76 |
| Total | $1,625.76 |
| Paid | $789.11 |
| Balance | $836.65 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,438.95 | $0.00 | $1,438.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,353.53 | $0.00 | $1,353.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,377.49 | $0.00 | $1,377.49 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,337.28 | $0.00 | $1,337.28 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,297.72 | $0.00 | $1,297.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,296.20 | $0.00 | $1,296.20 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,224.33 | $0.00 | $1,224.33 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,220.14 | $0.00 | $1,220.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,184.61 | $0.00 | $1,184.61 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,151.38 | $0.00 | $1,151.38 | $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 |
|---|---|---|---|---|
| 10/01/2024 | PAYMENT | MARTINEZ, FRANKLIN R CARD | $-418.32 | $836.65 |
| 08/30/2024 | PAYMENT | MARTINEZ, FRANKLIN SYS ORIG: CARD | $-370.79 | $1,254.97 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $143.71 | $1,625.76 |
| 08/30/2024 | ADJUSTMENT | MARTINEZ, FRANKLIN CARD VOIDED PAYMENT: 942079. REASON: AMENDMENT TO RE 2025 | $370.79 | $1,482.05 |
| 08/19/2024 | PAYMENT | MARTINEZ, FRANKLIN CARD | $-370.79 | $1,111.26 |
| 07/10/2024 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,482.05 | $1,482.05 |
| 03/01/2024 | PAYMENT | MARTINEZ, FRANKLIN R CARD | $-359.14 | $0.00 |
| 12/28/2023 | PAYMENT | MARTINEZ, FRANKLIN R & MARY ANN CHECK 9203 | $-359.14 | $359.14 |
| 10/02/2023 | PAYMENT | MARTINEZ, FRANKLIN R TR ET AL CHECK 9183 | $-359.14 | $718.28 |
| 08/21/2023 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 9164 | $-361.53 | $1,077.42 |
| 07/12/2023 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,438.95 | $1,438.95 |
| 03/03/2023 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 9119 | $-337.78 | $0.00 |
| 01/03/2023 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 9103 | $-337.78 | $337.78 |
| 09/30/2022 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 9069 | $-337.78 | $675.56 |
| 08/12/2022 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 9058 | $-340.19 | $1,013.34 |
| 07/12/2022 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,353.53 | $1,353.53 |
| 03/03/2022 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 9011 | $-343.88 | $0.00 |
| 12/29/2021 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 8999 | $-343.88 | $343.88 |
| 09/29/2021 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 8980 | $-343.88 | $687.76 |
| 08/19/2021 | PAYMENT | MARTINEZ, FRANKLIN R & MARY AN CHECK NUM: 8972 | $-345.85 | $1,031.64 |
| 07/14/2021 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,377.49 | $1,377.49 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-334.32 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-334.32 | $334.32 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-334.32 | $668.64 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-334.32 | $1,002.96 |
| 07/15/2020 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,337.28 | $1,337.28 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-324.14 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-324.14 | $324.14 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-324.14 | $648.28 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-325.30 | $972.42 |
| 07/10/2019 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,297.72 | $1,297.72 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-323.76 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-323.76 | $323.76 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-323.76 | $647.52 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-324.92 | $971.28 |
| 07/09/2018 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,296.20 | $1,296.20 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.39 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.39 | $305.39 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.39 | $610.78 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.16 | $916.17 |
| 07/07/2017 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,224.33 | $1,224.33 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.03 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.03 | $305.03 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-305.03 | $610.06 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-305.05 | $915.09 |
| 07/08/2016 | BILL | MARTINEZ, FRANKLIN R TR ET AL | $1,220.14 | $1,220.14 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.15 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-296.15 | $296.15 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.15 | $592.30 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-296.16 | $888.45 |
| 07/08/2015 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $1,184.61 | $1,184.61 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-287.53 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-287.53 | $287.53 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-287.53 | $575.06 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-288.79 | $862.59 |
| 07/10/2014 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $1,151.38 | $1,151.38 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-279.15 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.15 | $279.15 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.15 | $558.30 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-279.18 | $837.45 |
| 07/16/2013 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $1,116.63 | $1,116.63 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-271.03 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-271.03 | $271.03 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-271.03 | $542.06 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-271.03 | $813.09 |
| 07/10/2012 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $1,084.12 | $1,084.12 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.13 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.13 | $263.13 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-263.13 | $526.26 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-263.16 | $789.39 |
| 07/14/2011 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $1,052.55 | $1,052.55 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-255.47 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-255.47 | $255.47 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-255.47 | $510.94 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-255.48 | $766.41 |
| 07/14/2010 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $1,021.89 | $1,021.89 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.03 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.03 | $248.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-248.03 | $496.06 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-249.31 | $744.09 |
| 07/21/2009 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $993.40 | $993.40 |
| 01/22/2009 | PAYMENT | STEWART TITLE CHECK NUM: 110339 | $-239.73 | $0.00 |
| 01/06/2009 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-239.73 | $239.73 |
| 10/06/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-239.73 | $479.46 |
| 08/18/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-241.01 | $719.19 |
| 07/14/2008 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $960.20 | $960.20 |
| 02/28/2008 | PAYMENT | LAND AMERICA CHECK NUM: 000007820 | $-232.75 | $0.00 |
| 01/07/2008 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-232.75 | $232.75 |
| 10/01/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-232.75 | $465.50 |
| 08/14/2007 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-232.76 | $698.25 |
| 07/13/2007 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $931.01 | $931.01 |
| 02/16/2007 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 009223481 | $-225.97 | $0.00 |
| 12/19/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-225.97 | $225.97 |
| 10/23/2006 | PAYMENT | LAND AMERICA CHECK NUM: VARIOUS | $-225.97 | $451.94 |
| 10/23/2006 | AMENDMENT | w/o penalty | $-9.04 | $677.91 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $9.04 | $686.95 |
| 08/18/2006 | PAYMENT | LAND AMERICA CHECK NUM: MULTI | $-225.97 | $677.91 |
| 07/19/2006 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $903.88 | $903.88 |
| 03/01/2006 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 008099972 | $-219.38 | $0.00 |
| 12/28/2005 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 005767061 | $-219.38 | $219.38 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-219.38 | $438.76 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-219.41 | $658.14 |
| 07/21/2005 | BILL | MARTINEZ, FRANKLIN R & MARY AN | $877.55 | $877.55 |
| 03/07/2005 | PAYMENT | @ | $-218.76 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-218.76 | $218.76 |
| 10/01/2004 | PAYMENT | @ | $-218.76 | $437.52 |
| 08/18/2004 | PAYMENT | @ | $-218.77 | $656.28 |
| 07/01/2004 | BILL | MARTINEZ, FRANKLIN R & @ | $875.05 | $875.05 |
| 02/27/2004 | PAYMENT | @ | $-216.78 | $0.00 |
| 01/05/2004 | PAYMENT | @ | $-216.78 | $216.78 |
| 10/08/2003 | PAYMENT | @ | $-216.78 | $433.56 |
| 08/18/2003 | PAYMENT | @ | $-216.81 | $650.34 |
| 07/01/2003 | BILL | MARTINEZ, FRANKLIN R & @ | $867.15 | $867.15 |
