Tax Account 1420-07-112-009

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Owners

MARTINEZ, JOSE D C & LUIS A C
886 VALLEY CREST DR
CARSON CITY, NV 89705

MARTINEZ, JOSE D CHAVEZ

MARTINEZ, LUIS A CHAVEZ

Account Summary

Account ID	1420-07-112-009
Account Type	Real Estate
Location	886 VALLEY CREST DR INDIAN HILLS GID
Balance	$1,927.35
Currently Due	$642.45

Account ID

1420-07-112-009

Account Type

Real Estate

Location

886 VALLEY CREST DR
INDIAN HILLS GID

Balance

$1,927.35

Currently Due

$642.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.08
Total	$2,570.08
Paid	$642.73
Balance	$1,927.35
Due	$642.45
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,570.08

Total

$2,570.08

Paid

$642.73

Balance

$1,927.35

Due

$642.45

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$642.73	$0.00	$642.73	$642.73	$0.00
2	10/07/2024	10/17/2024	Due	$642.45	$0.00	$642.45	$0.00	$642.45
3	01/06/2025	01/16/2025	Due	$642.45	$0.00	$642.45	$0.00	$1,284.90
4	03/03/2025	03/13/2025	Due	$642.45	$0.00	$642.45	$0.00	$1,927.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,495.65	$0.00	$2,495.65	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,423.13	$0.00	$2,423.13	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,352.73	$0.00	$2,352.73	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,283.01	$0.00	$2,283.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,216.57	$0.00	$2,216.57	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,152.03	$0.00	$2,152.03	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,089.62	$0.00	$2,089.62	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,038.74	$0.00	$2,038.74	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,031.58	$0.00	$2,031.58	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,972.40	$0.00	$1,972.40	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	.35	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-642.73	$1,927.35
07/15/2024	BILL	MARTINEZ, JOSE D C & LUIS A C	$2,570.08	$2,570.08
02/29/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-623.85	$0.00
01/02/2024	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-623.85	$623.85
10/03/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-623.85	$1,247.70
08/09/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-624.10	$1,871.55
07/14/2023	BILL	MARTINEZ, JOSE D C & LUIS A C	$2,495.65	$2,495.65
02/27/2023	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-605.77	$0.00
12/27/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-605.77	$605.77
10/07/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-605.77	$1,211.54
08/12/2022	PAYMENT	GATEWAY MORTGAGE WT CORE -	$-605.82	$1,817.31
07/19/2022	BILL	MARTINEZ, JOSE D C & LUIS A C	$2,423.13	$2,423.13
03/16/2022	PAYMENT	GATEWAY FIRST BANK CHECK	$-588.17	$0.00
01/04/2022	PAYMENT	GATEWAY MORTGAGE CHECK	$-588.17	$588.17
10/01/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-588.17	$1,176.34
08/17/2021	PAYMENT	GATEWAY MORTGAGE CHECK	$-588.22	$1,764.51
07/14/2021	BILL	MARTINEZ, JOSE D C & LUIS A C	$2,352.73	$2,352.73
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-570.74	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-570.74	$570.74
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-570.74	$1,141.48
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-570.79	$1,712.22
07/13/2020	BILL	MARTINEZ, JOSE D C & LUIS A C	$2,283.01	$2,283.01
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.13	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.13	$554.13
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.13	$1,108.26
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.18	$1,662.39
07/15/2019	BILL	MARTINEZ, JOSE D C & LUIS A C	$2,216.57	$2,216.57
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-538.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-538.00	$538.00
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-538.00	$1,076.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-538.03	$1,614.00
07/12/2018	BILL	MARTINEZ, JOSE D C & LUIS A C	$2,152.03	$2,152.03
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.39	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.39	$522.39
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.39	$1,044.78
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-522.45	$1,567.17
07/14/2017	BILL	MARTINEZ, JOSE D C & LUIS A C	$2,089.62	$2,089.62
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.68	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-509.68	$509.68
09/23/2016	PAYMENT	GUILD CHECK	$-509.68	$1,019.36
08/04/2016	PAYMENT	TICOR TITLE CHECK	$-509.70	$1,529.04
07/12/2016	BILL	MARTINEZ, JOSE D CHAVEZ	$2,038.74	$2,038.74
02/23/2016	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-507.89	$0.00
01/11/2016	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-507.89	$507.89
09/28/2015	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-507.89	$1,015.78
08/17/2015	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-507.91	$1,523.67
07/14/2015	BILL	CHAE, WHIJONG & OKKYUNG	$2,031.58	$2,031.58
02/23/2015	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-493.10	$0.00
12/30/2014	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-493.10	$493.10
10/01/2014	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-493.10	$986.20
08/19/2014	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-493.10	$1,479.30
07/17/2014	BILL	CHAE, WHIJONG & OKKYUNG	$1,972.40	$1,972.40
02/19/2014	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-478.73	$0.00
01/07/2014	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-478.73	$478.73
10/01/2013	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-478.73	$957.46
08/15/2013	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-478.76	$1,436.19
07/16/2013	BILL	CHAE, WHIJONG & OKKYUNG	$1,914.95	$1,914.95
03/01/2013	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-477.38	$0.00
01/02/2013	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-477.38	$477.38
09/21/2012	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-477.38	$954.76
08/21/2012	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-477.39	$1,432.14
07/13/2012	BILL	CHAE, WHIJONG & OKKYUNG	$1,909.53	$1,909.53
03/02/2012	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-483.50	$0.00
12/19/2011	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-483.50	$483.50
09/23/2011	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-483.50	$967.00
07/27/2011	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-483.52	$1,450.50
07/15/2011	BILL	CHAE, WHIJONG & OKKYUNG	$1,934.02	$1,934.02
03/02/2011	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-469.42	$0.00
01/07/2011	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-469.42	$469.42
09/27/2010	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-469.42	$938.84
08/05/2010	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-469.43	$1,408.26
07/14/2010	BILL	CHAE, WHIJONG & OKKYUNG	$1,877.69	$1,877.69
02/22/2010	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-455.75	$0.00
01/05/2010	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-455.75	$455.75
10/07/2009	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-455.75	$911.50
08/04/2009	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-455.76	$1,367.25
07/13/2009	BILL	CHAE, WHIJONG & OKKYUNG	$1,823.01	$1,823.01
02/25/2009	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-442.48	$0.00
01/05/2009	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-442.48	$442.48
09/18/2008	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-442.48	$884.96
08/15/2008	PAYMENT	CHAE, WHIJONG & OKKYUNG CHECK	$-442.48	$1,327.44
07/18/2008	BILL	CHAE, WHIJONG & OKKYUNG	$1,769.92	$1,769.92
02/20/2008	PAYMENT	CHAE, WHIJONG & OKKY	$-419.47	$0.00
12/28/2007	PAYMENT	CHAE, WHIJONG & OKKY	$-419.47	$419.47
09/25/2007	PAYMENT	CHAE, WHIJONG & OKKY	$-419.47	$838.94
08/21/2007	PAYMENT	CHAE, WHIJONG & OKKY	$-419.47	$1,258.41
07/01/2007	BILL	CHAE, WHIJONG & OKKYUNG	$1,677.88	$1,677.88
02/27/2007	PAYMENT	CHAE, WHIJONG & OKKY	$-407.27	$0.00
01/09/2007	PAYMENT	CHAE, WHIJONG & OKKY	$-407.27	$407.27
09/26/2006	PAYMENT	CHAE, WHIJONG & OKKY	$-407.27	$814.54
08/25/2006	PAYMENT	CHAE, WHIJONG & OKKY	$-407.27	$1,221.81
07/01/2006	BILL	CHAE, WHIJONG & OKKYUNG	$1,629.08	$1,629.08
03/01/2006	PAYMENT	CHAE, WHIJONG & OKKY	$-395.43	$0.00
12/29/2005	PAYMENT	CHAE, WHIJONG & OKKY	$-395.40	$395.43
09/23/2005	PAYMENT	CHAE, WHIJONG & OKKY	$-395.40	$790.83
08/15/2005	PAYMENT	CHAE, WHIJONG & OKKY	$-395.40	$1,186.23
07/01/2005	BILL	CHAE, WHIJONG & OKKYUNG	$1,581.63	$1,581.63
03/02/2005	PAYMENT	CHAE, WHIJONG & OKKY	$-383.92	$0.00
12/30/2004	PAYMENT	CHAE, WHIJONG & OKKY	$-383.89	$383.92
09/28/2004	PAYMENT	CHAE, WHIJONG & OKKY	$-383.89	$767.81
08/10/2004	PAYMENT	CHAE, WHIJONG & OKKY	$-383.89	$1,151.70
07/01/2004	BILL	CHAE, WHIJONG & OKKYUNG	$1,535.59	$1,535.59
03/01/2004	PAYMENT	CHAE, WHIJONG & OKKY	$-387.50	$0.00
01/07/2004	PAYMENT	CHAE, WHIJONG & OKKY	$-387.49	$387.50
10/02/2003	PAYMENT	CHAE, WHIJONG & OKKY	$-387.49	$774.99
08/15/2003	PAYMENT	CHAE, WHIJONG & OKKY	$-387.49	$1,162.48
07/01/2003	BILL	CHAE, WHIJONG & OKKYUNG	$1,549.97	$1,549.97
03/04/2003	PAYMENT	CHAE, WHIJONG & OKKY	$-381.66	$0.00
01/07/2003	PAYMENT	CHAE, WHIJONG & OKKY	$-381.63	$381.66
10/07/2002	PAYMENT	CHAE, WHIJONG & OKKY	$-381.63	$763.29
08/15/2002	PAYMENT	CHAE, WHIJONG & OKKY	$-381.63	$1,144.92
07/01/2002	BILL	CHAE, WHIJONG & OKKYUNG	$1,526.55	$1,526.55
03/01/2002	PAYMENT	CHAE, WHIJONG & OKKY	$-376.02	$0.00
01/07/2002	PAYMENT	CHAE, WHIJONG & OKKY	$-375.99	$376.02
09/26/2001	PAYMENT	CHAE, WHIJONG & OKKY	$-375.99	$752.01
08/20/2001	PAYMENT	CHAE, WHIJONG & OKKY	$-375.99	$1,128.00
07/01/2001	BILL	CHAE, WHIJONG & OKKYUNG	$1,503.99	$1,503.99
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-73.27	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.25	$73.27
10/14/1999	PAYMENT	SYNCON HOMES	$-73.25	$146.52
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.25	$219.77
07/01/1999	BILL	SERPA, JOHN C	$293.02	$293.02
03/22/1999	PAYMENT	SERPA, JOHN C	$-76.77	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.95	$76.77
01/15/1999	PAYMENT	SYNCON HOMES	$-73.79	$73.82
10/15/1998	PAYMENT	SERPA, JOHN C	$-73.79	$147.61
08/27/1998	PAYMENT	SERPA, JOHN C	$-73.79	$221.40
07/01/1998	BILL	SERPA, JOHN C	$295.19	$295.19