Tax Account 1319-09-701-001

Print Page · · Payments Cart · New Search

Owners

MARTIN, ELIZABETH ANN
PO BOX 353
GENOA, NV 89411

Account Summary

Account ID	1319-09-701-001
Account Type	Real Estate
Location	170 NIXON ST GEN CO/SFD/CWS/MOSQ
Balance	$417.92
Currently Due	$0.00

Account ID

1319-09-701-001

Account Type

Real Estate

Location

170 NIXON ST
GEN CO/SFD/CWS/MOSQ

Balance

$417.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,672.00
Total	$1,672.00
Paid	$1,254.08
Balance	$417.92
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,672.00

Total

$1,672.00

Paid

$1,254.08

Balance

$417.92

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$418.24	$0.00	$418.24	$418.24	$0.00
2	10/07/2024	10/17/2024	Paid	$417.92	$0.00	$417.92	$417.92	$0.00
3	01/06/2025	01/16/2025	Paid	$417.92	$0.00	$417.92	$417.92	$0.00
4	03/03/2025	03/13/2025	Due	$417.92	$0.00	$417.92	$0.00	$417.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.31	$0.00	$1,623.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,576.04	$0.00	$1,576.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,530.15	$0.00	$1,530.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,485.57	$0.00	$1,485.57	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,442.29	$0.00	$1,442.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,400.29	$0.00	$1,400.29	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,359.51	$0.00	$1,359.51	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,325.06	$0.00	$1,325.06	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,338.81	$0.00	$1,338.81	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,327.67	$0.00	$1,327.67	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.92	$417.92
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.92	$835.84
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-418.24	$1,253.76
07/15/2024	BILL	MARTIN, ELIZABETH ANN	$1,672.00	$1,672.00
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-405.77	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-405.77	$405.77
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-405.77	$811.54
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-406.00	$1,217.31
07/14/2023	BILL	MARTIN, ELIZABETH ANN	$1,623.31	$1,623.31
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-394.01	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-394.01	$394.01
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-394.01	$788.02
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-394.01	$1,182.03
07/19/2022	BILL	MARTIN, ELIZABETH ANN	$1,576.04	$1,576.04
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-382.53	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-382.53	$382.53
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-382.53	$765.06
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-382.56	$1,147.59
07/14/2021	BILL	MARTIN, ELIZABETH ANN	$1,530.15	$1,530.15
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-371.39	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-371.39	$371.39
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-371.39	$742.78
08/10/2020	PAYMENT	PRIMELENDING CHECK	$-371.40	$1,114.17
07/13/2020	BILL	MARTIN, ELIZABETH ANN	$1,485.57	$1,485.57
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.57	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.57	$360.57
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.57	$721.14
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-360.58	$1,081.71
07/15/2019	BILL	MARTIN, ELIZABETH ANN	$1,442.29	$1,442.29
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.07	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.07	$350.07
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.07	$700.14
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-350.08	$1,050.21
07/12/2018	BILL	MARTIN, ELIZABETH ANN	$1,400.29	$1,400.29
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.87	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.87	$339.87
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.87	$679.74
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.90	$1,019.61
07/14/2017	BILL	MARTIN, ELIZABETH ANN	$1,359.51	$1,359.51
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.26	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.26	$331.26
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.26	$662.52
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.28	$993.78
07/12/2016	BILL	MARTIN, ELIZABETH ANN	$1,325.06	$1,325.06
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.70	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.70	$334.70
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.70	$669.40
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-334.71	$1,004.10
07/14/2015	BILL	MARTIN, ELIZABETH ANN	$1,338.81	$1,338.81
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.91	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.91	$331.91
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.91	$663.82
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-331.94	$995.73
07/17/2014	BILL	MARTIN, ELIZABETH ANN	$1,327.67	$1,327.67
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.48	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.48	$327.48
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.48	$654.96
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.50	$982.44
07/16/2013	BILL	MARTIN, ELIZABETH ANN	$1,309.94	$1,309.94
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.40	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.40	$328.40
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.40	$656.80
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.41	$985.20
07/13/2012	BILL	MARTIN, ELIZABETH ANN	$1,313.61	$1,313.61
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.44	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.44	$327.44
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.44	$654.88
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-327.44	$982.32
07/15/2011	BILL	MARTIN, ELIZABETH ANN	$1,309.76	$1,309.76
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.90	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.90	$317.90
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.90	$635.80
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.92	$953.70
07/14/2010	BILL	MARTIN, ELIZABETH ANN	$1,271.62	$1,271.62
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.64	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-308.64	$308.64
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-308.64	$617.28
08/13/2009	PAYMENT	GMAC (BRANDED) CHECK	$-308.66	$925.92
07/13/2009	BILL	WILSON, PATRICK O & MARTIN, E	$1,234.58	$1,234.58
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-299.65	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-299.65	$299.65
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-299.65	$599.30
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-299.66	$898.95
07/18/2008	BILL	WILSON, PATRICK O & MARTIN, E	$1,198.61	$1,198.61
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-282.03	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-282.03	$282.03
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-282.03	$564.06
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-282.03	$846.09
07/01/2007	BILL	WILSON, PATRICK O & MARTIN, E	$1,128.12	$1,128.12
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-273.83	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-273.81	$273.83
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-273.81	$547.64
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-273.81	$821.45
07/01/2006	BILL	WILSON, PATRICK O & MARTIN, E	$1,095.26	$1,095.26
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-265.84	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-265.84	$265.84
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-265.84	$531.68
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-265.84	$797.52
07/01/2005	BILL	WILSON, PATRICK O & MARTIN, E	$1,063.36	$1,063.36
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-258.11	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-258.09	$258.11
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-258.09	$516.20
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-258.09	$774.29
07/01/2004	BILL	WILSON, PATRICK O	$1,032.38	$1,032.38
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-257.41	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.38	$257.41
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.38	$514.79
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-257.38	$772.17
07/01/2003	BILL	WILSON, PATRICK O	$1,029.55	$1,029.55
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-259.92	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-259.90	$259.92
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-259.90	$519.82
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-259.90	$779.72
07/01/2002	BILL	WILSON, PATRICK O	$1,039.62	$1,039.62
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-262.15	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-262.14	$262.15
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-262.14	$524.29
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-262.14	$786.43
07/01/2001	BILL	WILSON, PATRICK O	$1,048.57	$1,048.57
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-260.84	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-260.81	$260.84
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-260.81	$521.65
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-260.81	$782.46
07/01/2000	BILL	WILSON, PATRICK O	$1,043.27	$1,043.27
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-267.13	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-267.13	$267.13
09/21/1999	PAYMENT	CAPSTEAD INC	$-267.13	$534.26
08/05/1999	PAYMENT	CAPSTEAD INC	$-267.13	$801.39
07/01/1999	BILL	WILSON, PATRICK O	$1,068.52	$1,068.52
02/22/1999	PAYMENT	CAPSTEAD INC	$-267.23	$0.00
11/12/1998	PAYMENT	22	$-267.21	$267.23
10/06/1998	PAYMENT	WILSON, PATRICK O	$-267.21	$534.44
08/17/1998	PAYMENT	WILSON, PATRICK O	$-267.21	$801.65
07/01/1998	BILL	WILSON, PATRICK O	$1,068.86	$1,068.86
03/02/1998	PAYMENT	WILSON, PATRICK O	$-269.12	$0.00
12/19/1997	PAYMENT	WILSON, PATRICK O	$-269.11	$269.12
10/01/1997	PAYMENT	WILSON, PATRICK O	$-269.11	$538.23
08/13/1997	PAYMENT	WILSON, PATRICK O	$-269.11	$807.34
07/01/1997	BILL	WILSON, PATRICK O	$1,076.45	$1,076.45
03/03/1997	PAYMENT	WILSON, PATRICK O	$-272.60	$0.00
01/07/1997	PAYMENT	WILSON, PATRICK O	$-272.60	$272.60
09/27/1996	PAYMENT	WILSON, PATRICK O	$-272.60	$545.20
08/08/1996	PAYMENT	WILSON, PATRICK O	$-272.60	$817.80
07/01/1996	BILL	WILSON, PATRICK O	$1,090.40	$1,090.40
04/11/1996	PAYMENT		$-290.83	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.19	$290.83
01/02/1996	PAYMENT		$-279.62	$279.64
10/03/1995	PAYMENT		$-279.62	$559.26
08/28/1995	PAYMENT		$-279.62	$838.88
07/01/1995	BILL	WILSON, PATRICK O	$1,118.50	$1,118.50
03/21/1995	PAYMENT		$-156.60	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$156.60
01/04/1995	PAYMENT		$-156.57	$156.60
10/12/1994	PAYMENT		$-156.57	$313.17
08/04/1994	PAYMENT		$-156.57	$469.74
07/01/1994	BILL	WILSON, PATRICK O	$626.31	$626.31
03/04/1994	PAYMENT		$-152.68	$0.00
02/24/1994	PAYMENT		$-326.68	$152.68
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$15.27	$479.36
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.11	$464.09
09/23/1993	PAYMENT		$-158.76	$457.98
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$6.11	$616.74
07/01/1993	BILL	WILSON, PATRICK O	$610.63	$610.63
03/11/1993	PAYMENT		$-152.25	$0.00
12/23/1992	PAYMENT		$-152.24	$152.25
11/04/1992	PAYMENT		$-167.46	$304.49
10/22/1992	PAYMENT		$-158.33	$471.95
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$15.22	$630.28
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.09	$615.06
07/01/1992	BILL	WILSON, PATRICK O	$608.97	$608.97
03/03/1992	PAYMENT		$-141.43	$0.00
02/26/1992	PAYMENT		$-147.07	$141.43
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.66	$288.50
10/11/1991	PAYMENT		$-141.41	$282.84
08/26/1991	PAYMENT		$-141.41	$424.25
07/01/1991	BILL	WILSON, PATRICK O	$565.66	$565.66
04/04/1991	PAYMENT		$-149.09	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.88	$149.09
01/10/1991	PAYMENT		$-138.21	$138.21
10/08/1990	PAYMENT		$-138.21	$276.42
08/13/1990	PAYMENT		$-138.21	$414.63
07/01/1990	BILL	WILSON, PATRICK O	$552.84	$552.84
03/05/1990	PAYMENT		$-131.61	$0.00
01/08/1990	PAYMENT		$-131.60	$131.61
10/10/1989	PAYMENT		$-131.60	$263.21
08/31/1989	PAYMENT		$-131.60	$394.81
07/01/1989	BILL	WILSON, PATRICK O	$526.41	$526.41
05/01/1989	PAYMENT		$-588.64	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$40.53	$588.64
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$22.84	$548.11
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.69	$525.27
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.07	$512.58
07/01/1988	BILL	WILSON, PATRICK O	$507.51	$507.51
08/18/1987	PAYMENT		$-496.85	$0.00
07/01/1987	BILL	WILSON, PATRICK O & CHAUNDICE	$496.85	$496.85
08/01/1986	PAYMENT		$-399.09	$0.00
07/01/1986	BILL	WILSON,PATRICK O & CHAUNDICE	$399.09	$399.09