Tax Account 089-003-004
Owners
MARTIN, JAMES DAVID TR ET AL
PO BOX 281757
LAMOILLE, NV 89828-1757
MARTIN, PATRICIA ANN TR ET AL
(MARTIN FAMILY TRUST)
817500
Account Summary
| Account ID | 089-003-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2976 EL MIRADOR WAY |
| Balance | $3,466.83 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,748.81 |
| Total | $6,748.81 |
| Paid | $3,281.98 |
| Balance | $3,466.83 |
| 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 | $6,013.01 | $0.00 | $6,013.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $5,837.86 | $0.00 | $5,837.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $5,667.83 | $0.00 | $5,667.83 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $5,581.72 | $0.00 | $5,581.72 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $5,419.15 | $0.00 | $5,419.15 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $5,372.70 | $0.00 | $5,372.70 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $4,761.12 | $0.00 | $4,761.12 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $4,203.88 | $0.00 | $4,203.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $4,081.43 | $0.00 | $4,081.43 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,962.55 | $0.00 | $3,962.55 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,733.40 | $3,466.83 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-1,548.58 | $5,200.23 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $555.42 | $6,748.81 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933048. REASON: AMENDMENT TO RE 2025 | $1,548.58 | $6,193.39 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,548.58 | $4,644.81 |
| 07/10/2024 | BILL | MARTIN, JAMES DAVID TR ET AL | $6,193.39 | $6,193.39 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-1,503.25 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,503.25 | $1,503.25 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-1,503.25 | $3,006.50 |
| 08/11/2023 | PAYMENT | ROCKET MORTGAGE CHECK NUM: 0020759502 | $-1,503.26 | $4,509.75 |
| 07/12/2023 | BILL | MARTIN, JAMES DAVID TR ET AL | $6,013.01 | $6,013.01 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,459.46 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,459.46 | $1,459.46 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,459.46 | $2,918.92 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,459.48 | $4,378.38 |
| 07/12/2022 | BILL | MARTIN, JAMES DAVID TR ET AL | $5,837.86 | $5,837.86 |
| 02/08/2022 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 320853 | $-1,416.95 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,416.95 | $1,416.95 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,416.95 | $2,833.90 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,416.98 | $4,250.85 |
| 07/14/2021 | BILL | MARTIN, JAMES DAVID TR ET AL | $5,667.83 | $5,667.83 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,395.43 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,395.43 | $1,395.43 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,395.43 | $2,790.86 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,395.43 | $4,186.29 |
| 07/15/2020 | BILL | MARTIN, JAMES DAVID TR ET AL | $5,581.72 | $5,581.72 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-1,354.78 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,354.78 | $1,354.78 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,354.78 | $2,709.56 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-1,354.81 | $4,064.34 |
| 07/10/2019 | BILL | MARTIN, JAMES DAVID TR ET AL | $5,419.15 | $5,419.15 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-1,343.17 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,343.17 | $1,343.17 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,343.17 | $2,686.34 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,343.19 | $4,029.51 |
| 07/09/2018 | BILL | MARTIN, JAMES DAVID TR ET AL | $5,372.70 | $5,372.70 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,190.28 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,190.28 | $1,190.28 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,190.28 | $2,380.56 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,190.28 | $3,570.84 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $1,190.28 | $4,761.12 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-1,190.28 | $3,570.84 |
| 07/07/2017 | BILL | MARTIN, JAMES DAVID TR ET AL | $4,761.12 | $4,761.12 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,050.97 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,050.97 | $1,050.97 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,050.97 | $2,101.94 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,050.97 | $3,152.91 |
| 07/08/2016 | BILL | MARTIN, JAMES DAVID TR ET AL | $4,203.88 | $4,203.88 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,020.35 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,020.35 | $1,020.35 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,020.35 | $2,040.70 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-1,020.38 | $3,061.05 |
| 07/08/2015 | BILL | MARTIN, JAMES DAVID TR ET AL | $4,081.43 | $4,081.43 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-990.63 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-990.63 | $990.63 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-990.63 | $1,981.26 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-990.66 | $2,971.89 |
| 07/10/2014 | BILL | MARTIN, JAMES DAVID TR ET AL | $3,962.55 | $3,962.55 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-961.78 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-961.78 | $961.78 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-961.78 | $1,923.56 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-961.80 | $2,885.34 |
| 07/16/2013 | BILL | MARTIN, JAMES DAVID TR ET AL | $3,847.14 | $3,847.14 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-933.77 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-933.77 | $933.77 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-933.77 | $1,867.54 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-933.77 | $2,801.31 |
| 07/10/2012 | BILL | MARTIN, JAMES DAVID ET AL | $3,735.08 | $3,735.08 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-725.06 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-725.06 | $725.06 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-725.06 | $1,450.12 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-725.06 | $2,175.18 |
| 07/14/2011 | BILL | MARTIN, JAMES DAVID ET AL | $2,900.24 | $2,900.24 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-757.19 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-757.19 | $757.19 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-757.19 | $1,514.38 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-757.21 | $2,271.57 |
| 07/14/2010 | BILL | MARTIN, JAMES DAVID &PATRICIA | $3,028.78 | $3,028.78 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-900.50 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-900.50 | $900.50 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-900.50 | $1,801.00 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-900.52 | $2,701.50 |
| 07/21/2009 | BILL | MARTIN, JAMES DAVID &PATRICIA | $3,602.02 | $3,602.02 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-881.61 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $881.61 | $881.61 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-881.61 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-881.61 | $881.61 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-881.61 | $1,763.22 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-881.64 | $2,644.83 |
| 07/14/2008 | BILL | MARTIN, JAMES DAVID &PATRICIA | $3,526.47 | $3,526.47 |
| 09/04/2007 | PAYMENT | MARTIN, JAMES DAVID &PATRICIA CHECK NUM: 4415 | $-284.07 | $0.00 |
| 07/20/2007 | PAYMENT | STEWART TITLE CHECK NUM: 28584 | $-94.70 | $284.07 |
| 07/13/2007 | BILL | MARTIN, JAMES DAVID &PATRICIA | $378.77 | $378.77 |
| 11/27/2006 | PAYMENT | MARTIN, JAMES DAVID &PATRICIAL CHECK NUM: 4076 | $-184.78 | $0.00 |
| 09/20/2006 | PAYMENT | MARTIN, JAMES DAVID &PATRICIAL CHECK NUM: 3993 | $-92.39 | $184.78 |
| 08/15/2006 | PAYMENT | MARTIN, JAMES DAVID &PATRICIAL CHECK NUM: 3942 | $-92.40 | $277.17 |
| 07/19/2006 | BILL | MARTIN, JAMES DAVID &PATRICIAL | $369.57 | $369.57 |
| 11/28/2005 | PAYMENT | MARTIN, JAMES DAVID &PATRICIAL CHECK NUM: 3619 | $-184.56 | $0.00 |
| 09/23/2005 | PAYMENT | MARTIN, JAMES DAVID &PATRICIAL CHECK NUM: 3539 | $-92.28 | $184.56 |
| 08/24/2005 | PAYMENT | MARTIN, JAMES DAVID &PATRICIAL CHECK NUM: 3470 | $-92.29 | $276.84 |
| 07/21/2005 | BILL | MARTIN, JAMES DAVID &PATRICIAL | $369.13 | $369.13 |
| 11/01/2004 | PAYMENT | @ | $-246.36 | $0.00 |
| 09/14/2004 | PAYMENT | @ | $-123.18 | $246.36 |
| 08/17/2004 | PAYMENT | @ | $-123.20 | $369.54 |
| 07/01/2004 | BILL | MARTIN, JAMES DAVID & @ | $492.74 | $492.74 |
| 08/07/2003 | PAYMENT | @ | $-492.65 | $0.00 |
| 07/01/2003 | BILL | MORSHEAD, JEFFORY STUA @ | $492.65 | $492.65 |
