Tax Account 049-005-007

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, CARLOS M & LAURIE R
750 DEVON DR
SPRING CREEK, NV 89815-7020

655533

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-005-007
Account Type	Real Estate
Location	750 DEVON DR
Balance	$1,296.95
Currently Due	$0.00

Account ID

049-005-007

Account Type

Real Estate

Location

750 DEVON DR

Balance

$1,296.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,520.19
Total	$2,520.19
Paid	$1,223.24
Balance	$1,296.95
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

$2,520.19

Total

$2,520.19

Paid

$1,223.24

Balance

$1,296.95

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	$574.77	$0.00	$574.77	$574.77	$0.00
2	10/07/2024	10/17/2024	Paid	$648.47	$0.00	$648.47	$648.47	$0.00
3	01/06/2025	01/16/2025	Due	$648.47	$0.00	$648.47	$0.00	$648.47
4	03/03/2025	03/13/2025	Due	$648.48	$0.00	$648.48	$0.00	$1,296.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,231.05	$0.00	$2,231.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,141.26	$0.00	$2,141.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,208.80	$22.15	$2,230.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,144.37	$0.00	$2,144.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,081.32	$0.00	$2,081.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,020.74	$0.00	$2,020.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,789.20	$17.86	$1,807.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,321.78	$0.00	$1,321.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,283.27	$0.00	$1,283.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,247.16	$0.00	$1,247.16	$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
10/17/2024	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK 1696	$-648.47	$1,296.95
08/30/2024	PAYMENT	MARTINEZ, CARLOS M & LAURIE R SYS 1682 ORIG: CHECK	$-574.77	$1,945.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.28	$2,520.19
08/30/2024	ADJUSTMENT	MARTINEZ, CARLOS M & LAURIE R CHECK 1682 VOIDED PAYMENT: 946732. REASON: AMENDMENT TO RE 2025	$574.77	$2,297.91
08/26/2024	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK 1682	$-574.77	$1,723.14
07/10/2024	BILL	MARTINEZ, CARLOS M & LAURIE R	$2,297.91	$2,297.91
03/13/2024	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK 1630	$-557.16	$0.00
01/11/2024	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK 1559	$-557.16	$557.16
10/06/2023	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK 1620	$-557.16	$1,114.32
08/30/2023	PAYMENT	MARTINEZ CARLOS M & LAURIE EBOX CK - 1535	$-559.57	$1,671.48
07/12/2023	BILL	MARTINEZ, CARLOS M & LAURIE R	$2,231.05	$2,231.05
03/09/2023	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1494	$-534.71	$0.00
01/06/2023	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1473	$-534.71	$534.71
10/06/2022	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1396	$-534.71	$1,069.42
08/22/2022	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1453	$-537.13	$1,604.13
07/12/2022	BILL	MARTINEZ, CARLOS M & LAURIE R	$2,141.26	$2,141.26
03/11/2022	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1427	$-551.70	$0.00
01/07/2022	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1421	$-551.70	$551.70
10/13/2021	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1386	$-551.70	$1,103.40
10/06/2021	PAYMENT	MARTINEZ, LAURIE R CREDIT: D BANK: OP INTERNET NUM: 237566	$-575.85	$1,655.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.15	$2,230.95
07/14/2021	BILL	MARTINEZ, CARLOS M & LAURIE R	$2,208.80	$2,208.80
03/08/2021	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1335	$-536.09	$0.00
01/07/2021	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1327	$-536.09	$536.09
10/12/2020	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1366	$-536.09	$1,072.18
08/25/2020	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1360	$-536.10	$1,608.27
07/15/2020	BILL	MARTINEZ, CARLOS M & LAURIE R	$2,144.37	$2,144.37
03/05/2020	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1348	$-520.04	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$520.04
01/10/2020	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1291	$-520.04	$520.04
10/15/2019	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1281	$-520.04	$1,040.08
08/28/2019	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1273	$-521.20	$1,560.12
07/10/2019	BILL	MARTINEZ, CARLOS M & LAURIE R	$2,081.32	$2,081.32
03/05/2019	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1300	$-504.89	$0.00
01/09/2019	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2872	$-504.89	$504.89
10/05/2018	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2857	$-504.89	$1,009.78
08/27/2018	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1239	$-506.07	$1,514.67
07/09/2018	BILL	MARTINEZ, CARLOS M & LAURIE R	$2,020.74	$2,020.74
03/26/2018	PAYMENT	MARTINEZ, LAURIE R CREDIT: D BANK: OP INTERNET NUM: 534524	$-464.47	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.86	$464.47
01/16/2018	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 380935	$-446.61	$446.61
01/16/2018	AMENDMENT	PAID BEFORE PENALTY APPLIED	$-17.86	$893.22
01/16/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 380935	$446.61	$911.08
01/16/2018	VOID	MARTINEZ, LAURIE R CREDIT: D BANK: OP INTERNET NUM: 380935	$-446.61	$464.47
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.86	$911.08
10/11/2017	PAYMENT	MARTINEZ, LAURIE R CREDIT: D BANK: OP INTERNET NUM: 556925	$-446.61	$893.22
09/01/2017	PAYMENT	MARTINEZ, CARLOS M CREDIT: D BANK: OP INTERNET NUM: 770503	$-449.37	$1,339.83
07/07/2017	BILL	MARTINEZ, CARLOS M & LAURIE R	$1,789.20	$1,789.20
03/17/2017	PAYMENT	MARTINEZ, LAURIE RENE CREDIT: D BANK: OP INTERNET NUM: 303136	$-330.44	$0.00
01/06/2017	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1162	$-330.44	$330.44
10/07/2016	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1143	$-330.44	$660.88
08/22/2016	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2703	$-330.46	$991.32
07/08/2016	BILL	MARTINEZ, CARLOS M & LAURIE R	$1,321.78	$1,321.78
03/11/2016	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1120	$-320.81	$0.00
01/19/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 262316	$-310.81	$320.81
01/19/2016	AMENDMENT	PAID BY OP PRIOR TO PEN ADDED	$-12.43	$631.62
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 262316	$310.81	$644.05
01/19/2016	VOID	MARTINEZ, LAURIE R CREDIT: D BANK: OP INTERNET NUM: 262316	$-310.81	$333.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.43	$644.05
10/13/2015	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1087	$-330.81	$631.62
08/14/2015	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1077	$-320.84	$962.43
07/08/2015	BILL	MARTINEZ, CARLOS M & LAURIE R	$1,283.27	$1,283.27
03/09/2015	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1050	$-301.47	$0.00
01/08/2015	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2582	$-311.47	$301.47
10/15/2014	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1023	$-311.47	$612.94
08/28/2014	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 1017	$-322.75	$924.41
07/10/2014	BILL	MARTINEZ, CARLOS M & LAURIE R	$1,247.16	$1,247.16
03/12/2014	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2545	$-302.40	$0.00
02/05/2014	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2508	$-27.80	$302.40
01/22/2014	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2502	$-302.40	$330.20
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.70	$632.60
10/24/2013	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2472	$-302.40	$616.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.10	$919.30
09/04/2013	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2449	$-302.42	$907.20
07/16/2013	BILL	MARTINEZ, CARLOS M & LAURIE R	$1,209.62	$1,209.62
02/14/2013	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2381	$-272.50	$0.00
01/04/2013	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2366	$-615.00	$272.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.68	$887.50
10/04/2012	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2326	$-11.88	$875.82
09/17/2012	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: 2317	$-291.76	$887.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.68	$1,179.46
07/10/2012	BILL	MARTINEZ, CARLOS M & LAURIE R	$1,167.78	$1,167.78
04/13/2012	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 2223110	$-7,273.61	$0.00
04/02/2012	INTEREST	Monthly Interest	$35.04	$7,273.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$79.36	$7,238.57
03/01/2012	INTEREST	Monthly Interest	$35.04	$7,159.21
02/01/2012	INTEREST	Monthly Interest	$35.04	$7,124.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.02	$7,089.13
01/03/2012	INTEREST	Monthly Interest	$35.04	$7,038.11
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$7,003.07
12/01/2011	INTEREST	Monthly Interest	$35.04	$6,991.89
11/01/2011	INTEREST	Monthly Interest	$35.04	$6,956.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.34	$6,921.81
10/03/2011	INTEREST	Monthly Interest	$35.04	$6,893.47
09/01/2011	INTEREST	Monthly Interest	$35.04	$6,858.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.34	$6,823.39
08/01/2011	INTEREST	Monthly Interest	$35.04	$6,812.05
07/14/2011	BILL	ELKO CO TREAS TR	$1,133.76	$6,777.01
07/05/2011	INTEREST	Monthly Interest	$35.04	$5,643.25
06/01/2011	INTEREST	Monthly Interest	$35.04	$5,608.21
05/09/2011	AMENDMENT	CERTIFIED MAILING	$5.59	$5,573.17
05/02/2011	INTEREST	Monthly Interest	$25.87	$5,567.58
04/01/2011	INTEREST	Monthly Interest	$25.87	$5,541.71
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.05	$5,515.84
03/01/2011	INTEREST	Monthly Interest	$25.87	$5,438.79
02/01/2011	INTEREST	Monthly Interest	$25.87	$5,412.92
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$5,387.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.53	$5,287.05
01/03/2011	INTEREST	Monthly Interest	$25.87	$5,237.52
12/01/2010	INTEREST	Monthly Interest	$25.87	$5,211.65
11/01/2010	INTEREST	Monthly Interest	$25.87	$5,185.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.52	$5,159.91
10/01/2010	INTEREST	Monthly Interest	$25.87	$5,132.39
09/01/2010	INTEREST	Monthly Interest	$25.87	$5,106.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.01	$5,080.65
08/02/2010	INTEREST	Monthly Interest	$25.87	$5,069.64
07/14/2010	BILL	ELKO CO TREAS TR	$1,100.75	$5,043.77
07/01/2010	INTEREST	Monthly Interest	$25.87	$3,943.02
06/01/2010	INTEREST	Monthly Interest	$25.87	$3,917.15
05/03/2010	INTEREST	Monthly Interest	$16.95	$3,891.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$3,874.33
04/01/2010	INTEREST	Monthly Interest	$16.95	$3,867.33
03/16/2010	PENALTY	Certified mailing fee	$5.54	$3,850.38
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$74.90	$3,844.84
03/01/2010	INTEREST	Monthly Interest	$16.95	$3,769.94
02/01/2010	INTEREST	Monthly Interest	$16.95	$3,752.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.17	$3,736.04
01/05/2010	INTEREST	Monthly Interest	$16.95	$3,687.87
12/01/2009	INTEREST	Monthly Interest	$16.95	$3,670.92
11/02/2009	INTEREST	Monthly Interest	$16.95	$3,653.97
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.78	$3,637.02
10/01/2009	INTEREST	Monthly Interest	$16.95	$3,610.24
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.74	$3,593.29
09/01/2009	INTEREST	Monthly Interest	$16.95	$3,582.55
08/03/2009	INTEREST	Monthly Interest	$16.95	$3,565.60
07/21/2009	BILL	MARTINEZ, CARLOS M & LAURIE R	$1,069.95	$3,548.65
07/01/2009	INTEREST	Monthly Interest	$16.95	$2,478.70
06/01/2009	INTEREST	Monthly Interest	$16.95	$2,461.75
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,444.80
05/04/2009	INTEREST	Monthly Interest	$8.33	$2,437.80
04/01/2009	INTEREST	Monthly Interest	$8.33	$2,429.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$72.42	$2,421.14
03/02/2009	INTEREST	Monthly Interest	$8.33	$2,348.72
02/02/2009	INTEREST	Monthly Interest	$8.33	$2,340.39
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.57	$2,332.06
01/02/2009	INTEREST	Monthly Interest	$8.33	$2,285.49
12/02/2008	INTEREST	Monthly Interest	$8.33	$2,277.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.89	$2,268.83
10/01/2008	INTEREST	Monthly Interest	$8.33	$2,242.94
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.38	$2,234.61
09/02/2008	INTEREST	Monthly Interest	$8.33	$2,224.23
08/01/2008	INTEREST	Monthly Interest	$8.33	$2,215.90
07/14/2008	BILL	MARTINEZ, CARLOS M & LAURIE R	$1,034.51	$2,207.57
07/01/2008	INTEREST	Monthly Interest	$8.33	$1,173.06
06/02/2008	INTEREST	Monthly Interest	$8.33	$1,164.73
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,156.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.96	$1,149.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.98	$1,079.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.99	$1,034.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.99	$1,009.47
07/13/2007	BILL	MARTINEZ, CARLOS M & LAURIE R	$999.48	$999.48
05/01/2007	PAYMENT	MARTINEZ, CARLOS M & LAURIE R CHECK NUM: MO	$-519.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.26	$519.14
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.70	$494.88
10/25/2006	PAYMENT	GREENTREE CHECK NUM: 10991	$-1,648.85	$485.18
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.26	$2,134.03
10/02/2006	INTEREST	Monthly Interest	$7.85	$2,109.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.70	$2,101.92
09/05/2006	INTEREST	Monthly Interest	$7.85	$2,092.22
08/02/2006	INTEREST	Monthly Interest	$7.85	$2,084.37
07/19/2006	BILL	MARTINEZ, CARLOS M & LAURIE R	$970.38	$2,076.52
07/03/2006	INTEREST	Monthly Interest	$7.85	$1,106.14
06/01/2006	INTEREST	Monthly Interest	$7.85	$1,098.29
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,090.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$65.95	$1,083.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$42.40	$1,017.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.55	$975.09
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.42	$951.54
07/21/2005	BILL	MARTINEZ, CARLOS M & LAURIE R	$942.12	$942.12
05/26/2005	PAYMENT	@	$-1,624.79	$0.00
05/26/2005	PAYMENT	MARTINEZ, CARLOS M & L @	$-1,846.65	$1,624.79
07/01/2004	PENALTY	Penalty 04-05	$685.07	$3,471.44
07/01/2004	BILL	MARTINEZ, CARLOS M & L @	$939.72	$2,786.37
07/01/2003	BILL	MARTINEZ, CARLOS M & L @	$931.81	$1,846.65
06/30/2003	BILL	Balance Forward @	$914.84	$914.84