Tax Account 1420-07-617-016

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Owners

MARTINEZ, RYAN ROLAND
908 TOURMALINE DR
CARSON CITY, NV 89705

Account Summary

Account ID	1420-07-617-016
Account Type	Real Estate
Location	908 TOURMALINE DR INDIAN HILLS GID
Balance	$376.77
Currently Due	$376.77

Account ID

1420-07-617-016

Account Type

Real Estate

Location

908 TOURMALINE DR
INDIAN HILLS GID

Balance

$376.77

Currently Due

$376.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,507.40
Total	$1,507.40
Paid	$1,130.63
Balance	$376.77
Due	$376.77
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,507.40

Total

$1,507.40

Paid

$1,130.63

Balance

$376.77

Due

$376.77

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$377.09	$0.00	$377.09	$377.09	$0.00
2	10/07/2024	10/17/2024	Paid	$376.77	$0.00	$376.77	$376.77	$0.00
3	01/06/2025	01/16/2025	Paid	$376.77	$0.00	$376.77	$376.77	$0.00
4	03/03/2025	03/13/2025	Due	$376.77	$0.00	$376.77	$0.00	$376.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.74	$0.00	$1,395.74	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,292.37	$0.00	$1,292.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,196.64	$0.00	$1,196.64	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,157.28	$0.00	$1,157.28	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,117.06	$0.00	$1,117.06	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,065.89	$0.00	$1,065.89	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,022.94	$0.00	$1,022.94	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$997.02	$0.00	$997.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,006.79	$0.00	$1,006.79	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$980.45	$153.54	$1,133.99	$0.00	$0.00	3.6600	350
2013/2014 REAL ESTATE TAXES	$951.89	$325.21	$1,277.10	$0.00	$0.00	3.6600	350
2012/2013 REAL ESTATE TAXES	$956.47	$445.18	$1,401.65	$0.00	$0.00	3.6037	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-376.77	$376.77
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-376.77	$753.54
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-377.09	$1,130.31
07/15/2024	BILL	MARTINEZ, RYAN ROLAND	$1,507.40	$1,507.40
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-348.87	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-348.87	$348.87
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-348.87	$697.74
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-349.13	$1,046.61
07/14/2023	BILL	MARTINEZ, RYAN ROLAND	$1,395.74	$1,395.74
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-323.09	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-323.09	$323.09
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-323.09	$646.18
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-323.10	$969.27
07/19/2022	BILL	MARTINEZ, RYAN ROLAND	$1,292.37	$1,292.37
03/01/2022	PAYMENT	PENNYMAC CHECK	$-299.16	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-299.16	$299.16
10/01/2021	PAYMENT	PENNYMAC CHECK	$-299.16	$598.32
08/17/2021	PAYMENT	PENNYMAC CHECK	$-299.16	$897.48
07/14/2021	BILL	MARTINEZ, RYAN ROLAND	$1,196.64	$1,196.64
02/25/2021	PAYMENT	PENNYMAC CHECK	$-289.32	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-289.32	$289.32
09/30/2020	PAYMENT	PENNYMAC CHECK	$-289.32	$578.64
08/13/2020	PAYMENT	PENNYMAC CHECK	$-289.32	$867.96
07/13/2020	BILL	MARTINEZ, RYAN ROLAND	$1,157.28	$1,157.28
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.26	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.26	$279.26
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.26	$558.52
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-279.28	$837.78
07/15/2019	BILL	MARTINEZ, RYAN ROLAND	$1,117.06	$1,117.06
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.47	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.47	$266.47
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.47	$532.94
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-266.48	$799.41
07/12/2018	BILL	MARTINEZ, RYAN ROLAND	$1,065.89	$1,065.89
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.73	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.73	$255.73
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.73	$511.46
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-255.75	$767.19
07/14/2017	BILL	MARTINEZ, RYAN ROLAND	$1,022.94	$1,022.94
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.25	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.25	$249.25
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-249.25	$498.50
07/22/2016	PAYMENT	WESTERN TITLE CO CHECK	$-249.27	$747.75
07/12/2016	BILL	ROSEHILL LLC	$997.02	$997.02
08/12/2015	PAYMENT	OCWEN LOAN SRVICING CHECK	$-1,006.79	$0.00
07/14/2015	BILL	BLACH, KEN	$1,006.79	$1,006.79
05/22/2015	PAYMENT	OCWEN LOAN SERVICING CHECK	$-3,812.74	$0.00
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$3,812.74
04/14/2015	INTEREST	Monthly Interest	$15.90	$3,806.26
04/01/2015	INTEREST	Monthly Interest	$15.90	$3,790.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$68.63	$3,774.46
03/02/2015	INTEREST	Monthly Interest	$15.90	$3,705.83
02/02/2015	INTEREST	Monthly Interest	$15.90	$3,689.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$44.12	$3,674.03
01/02/2015	INTEREST	Monthly Interest	$15.90	$3,629.91
12/02/2014	INTEREST	Monthly Interest	$15.90	$3,614.01
11/03/2014	INTEREST	Monthly Interest	$15.90	$3,598.11
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.51	$3,582.21
10/01/2014	INTEREST	Monthly Interest	$15.90	$3,557.70
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.80	$3,541.80
09/03/2014	INTEREST	Monthly Interest	$15.90	$3,532.00
08/01/2014	INTEREST	Monthly Interest	$15.90	$3,516.10
07/17/2014	BILL	BLACH, KEN	$980.45	$3,500.20
07/01/2014	INTEREST	Monthly Interest	$15.90	$2,519.75
06/03/2014	INTEREST	Monthly Interest	$103.16	$2,503.85
05/01/2014	INTEREST	Monthly Interest	$7.97	$2,400.69
04/01/2014	INTEREST	Monthly Interest	$7.97	$2,392.72
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.63	$2,384.75
03/03/2014	INTEREST	Monthly Interest	$7.97	$2,318.12
02/03/2014	INTEREST	Monthly Interest	$7.97	$2,310.15
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.84	$2,302.18
01/06/2014	INTEREST	Monthly Interest	$7.97	$2,259.34
12/02/2013	INTEREST	Monthly Interest	$7.97	$2,251.37
11/01/2013	INTEREST	Monthly Interest	$7.97	$2,243.40
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.80	$2,235.43
10/01/2013	INTEREST	Monthly Interest	$7.97	$2,211.63
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.52	$2,203.66
09/03/2013	INTEREST	Monthly Interest	$7.97	$2,194.14
08/01/2013	INTEREST	Monthly Interest	$7.97	$2,186.17
07/16/2013	BILL	BLACH, KEN	$951.89	$2,178.20
07/01/2013	INTEREST	Monthly Interest	$7.97	$1,226.31
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,218.34
06/03/2013	INTEREST	Monthly Interest	$95.65	$1,204.34
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,108.69
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$66.95	$1,099.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.04	$1,032.99
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.91	$989.95
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.57	$966.04
07/13/2012	BILL	BLACH, KEN	$956.47	$956.47
06/15/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK	$-634.01	$0.00
06/04/2012	INTEREST	Monthly Interest	$52.17	$634.01
06/04/2012	PENALTY	Lien Fees	$14.00	$581.84
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$567.84
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.08	$558.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.43	$532.11
07/20/2011	PAYMENT	BLACH, KEN CHECK	$-521.71	$521.68
07/15/2011	BILL	BLACH, KEN	$1,043.39	$1,043.39
11/17/2010	PAYMENT	BLACH, KEN CHECK	$-550.40	$0.00
08/10/2010	PAYMENT	BLACH, KEN CHECK	$-550.43	$550.40
07/14/2010	BILL	BLACH, KEN	$1,100.83	$1,100.83
10/21/2009	PAYMENT	BLACH, KEN CHECK	$-534.38	$0.00
10/02/2009	PAYMENT	BLACH, KEN CHECK	$-267.19	$534.38
07/23/2009	PAYMENT	BLACH, KEN CHECK	$-267.21	$801.57
07/13/2009	BILL	BLACH, KEN	$1,068.78	$1,068.78
09/05/2008	PAYMENT	BLACH, KEN CHECK	$-778.23	$0.00
08/06/2008	PAYMENT	BLACH, KEN CHECK	$-259.41	$778.23
07/18/2008	BILL	BLACH, KEN	$1,037.64	$1,037.64
07/27/2007	PAYMENT	BLACH, KEN	$-980.77	$0.00
07/01/2007	BILL	BLACH, KEN	$980.77	$980.77
08/02/2006	PAYMENT	BLACH, KEN	$-952.22	$0.00
07/01/2006	BILL	BLACH, KEN	$952.22	$952.22
04/04/2006	PAYMENT	BLACH, KEN	$-1,063.15	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$64.71	$1,063.15
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$41.60	$998.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.11	$956.84
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.24	$933.73
07/01/2005	BILL	BLACH, KEN	$924.49	$924.49
08/05/2004	PAYMENT	BLACH, KEN	$-897.56	$0.00
07/01/2004	BILL	BLACH, KEN	$897.56	$897.56
02/25/2004	PAYMENT	AURORA LOAN SERVICES	$-226.67	$0.00
12/31/2003	PAYMENT	AURORA LOAN SERVICES	$-226.67	$226.67
10/02/2003	PAYMENT	AURORA LOAN SERVICES	$-226.67	$453.34
08/15/2003	PAYMENT	AURORA LOAN SERVICES	$-226.67	$680.01
07/01/2003	BILL	SHRIVER, DAVID L	$906.68	$906.68
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.90	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.89	$213.90
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.89	$427.79
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-213.89	$641.68
07/01/2002	BILL	SHRIVER, DAVID L	$855.57	$855.57
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.92	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.91	$210.92
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.91	$421.83
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.91	$632.74
07/01/2001	BILL	SHRIVER, DAVID L	$843.65	$843.65
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.12	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.11	$210.12
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.11	$420.23
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-210.11	$630.34
07/01/2000	BILL	SHRIVER, DAVID L	$840.45	$840.45
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.98	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.96	$212.98
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.96	$425.94
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-212.96	$638.90
07/01/1999	BILL	SHRIVER, DAVID L & ROBIN TANNE	$851.86	$851.86
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-212.50	$0.00
01/14/1999	PAYMENT	FT MTGE	$-212.50	$212.50
09/29/1998	PAYMENT	FT MTG	$-212.50	$425.00
08/03/1998	PAYMENT	FIRST CENTENNIAL	$-212.50	$637.50
07/01/1998	BILL	SHRIVER, DAVID L	$850.00	$850.00
03/02/1998	PAYMENT	ATLANTIC MORTGAGE &	$-200.73	$0.00
01/05/1998	PAYMENT	ATLANTIC MORTGAGE &	$-200.70	$200.73
10/06/1997	PAYMENT	ATLANTIC MORTGAGE &	$-200.70	$401.43
08/18/1997	PAYMENT	ATLANTIC MORTGAGE &	$-200.70	$602.13
07/01/1997	BILL	SHRIVER, DAVID L	$802.83	$802.83
02/26/1997	PAYMENT	INLAND MTGE	$-202.78	$0.00
01/06/1997	PAYMENT	INLAND MTG	$-202.75	$202.78
10/08/1996	PAYMENT	INLAND MTG	$-202.75	$405.53
08/07/1996	PAYMENT	SHRIVER, DAVID L	$-202.75	$608.28
07/01/1996	BILL	SHRIVER, DAVID L	$811.03	$811.03
03/04/1996	PAYMENT		$-205.81	$0.00
01/01/1996	PAYMENT		$-205.81	$205.81
10/02/1995	PAYMENT		$-205.81	$411.62
08/21/1995	PAYMENT		$-205.81	$617.43
07/01/1995	BILL	SHRIVER, DAVID L	$823.24	$823.24
01/02/1995	PAYMENT		$-399.47	$0.00
08/15/1994	PAYMENT		$-399.46	$399.47
07/01/1994	BILL	SHRIVER, DAVID LAWRENCE	$798.93	$798.93
12/23/1993	PAYMENT		$-383.32	$0.00
08/09/1993	PAYMENT		$-383.30	$383.32
07/01/1993	BILL	SHRIVER, DAVID LAWRENCE	$766.62	$766.62
12/22/1992	PAYMENT		$-361.91	$0.00
08/07/1992	PAYMENT		$-361.90	$361.91
07/01/1992	BILL	FARQUHAR, PERRY G	$723.81	$723.81
12/23/1991	PAYMENT		$-336.23	$0.00
08/26/1991	PAYMENT		$-336.20	$336.23
07/01/1991	BILL	FARQUHAR, PERRY G	$672.43	$672.43
01/07/1991	PAYMENT		$-326.41	$0.00
08/06/1990	PAYMENT		$-326.40	$326.41
07/01/1990	BILL	FARQUHAR, PERRY G	$652.81	$652.81
01/02/1990	PAYMENT		$-276.04	$0.00
08/28/1989	PAYMENT		$-276.04	$276.04
07/01/1989	BILL	FARQUHAR, PERRY G	$552.08	$552.08
12/07/1988	PAYMENT		$-272.77	$0.00
08/10/1988	PAYMENT		$-272.74	$272.77
07/01/1988	BILL	HARTZEL, RENE F & BRENDA K	$545.51	$545.51
01/04/1988	PAYMENT		$-256.78	$0.00
08/18/1987	PAYMENT		$-256.78	$256.78
07/01/1987	BILL	SENNETT, MARTIN L & MARINA E	$513.56	$513.56
05/07/1987	PAYMENT		$-234.64	$0.00
05/07/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$234.64
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.73	$234.64
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.29	$218.91
07/31/1986	PAYMENT		$-214.60	$214.62
07/01/1986	BILL	SENNETT,MARTIN L & MARINA E	$429.22	$429.22