Tax Account 1420-07-617-017
Owners
MARTINEZ, JOSE M & ANA G
906 TOURMALINE DR
CARSON CITY, NV 89705
MARTINEZ, JOSE M
MARTINEZ, ANA G
Account Summary
| Account ID | 1420-07-617-017 |
|---|---|
| Account Type | Real Estate |
| Location | 906 TOURMALINE DR INDIAN HILLS GID |
| Balance | $339.01 |
| Currently Due | $339.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,356.26 |
| Total | $1,356.26 |
| Paid | $1,017.25 |
| Balance | $339.01 |
| Due | $339.01 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,316.75 | $0.00 | $1,316.75 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,278.42 | $0.00 | $1,278.42 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,241.17 | $0.00 | $1,241.17 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,205.02 | $0.00 | $1,205.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,169.92 | $0.00 | $1,169.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,135.84 | $0.00 | $1,135.84 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,102.74 | $0.00 | $1,102.74 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,074.80 | $0.00 | $1,074.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,082.57 | $0.00 | $1,082.57 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,051.05 | $0.00 | $1,051.05 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PHH MORTGAGE WT CORE - | $-339.01 | $339.01 |
| 10/03/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-339.01 | $678.02 |
| 08/15/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-339.23 | $1,017.03 |
| 07/15/2024 | BILL | MARTINEZ, JOSE M & ANA G | $1,356.26 | $1,356.26 |
| 02/29/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-329.12 | $0.00 |
| 01/02/2024 | PAYMENT | PHH MORTGAGE WT CORE - | $-329.12 | $329.12 |
| 10/03/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-329.12 | $658.24 |
| 08/09/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-329.39 | $987.36 |
| 07/14/2023 | BILL | MARTINEZ, JOSE M & ANA G | $1,316.75 | $1,316.75 |
| 02/27/2023 | PAYMENT | PHH MORTGAGE WT CORE - | $-319.60 | $0.00 |
| 12/27/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-319.60 | $319.60 |
| 10/07/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-319.60 | $639.20 |
| 08/12/2022 | PAYMENT | PHH MORTGAGE WT CORE - | $-319.62 | $958.80 |
| 07/19/2022 | BILL | MARTINEZ, JOSE M & ANA G | $1,278.42 | $1,278.42 |
| 03/01/2022 | PAYMENT | PHH MORTGAGE CHECK | $-310.29 | $0.00 |
| 01/04/2022 | PAYMENT | PHH MORTGAGE CHECK | $-310.29 | $310.29 |
| 10/01/2021 | PAYMENT | PHH MORTGAGE CHECK | $-310.29 | $620.58 |
| 08/17/2021 | PAYMENT | PHH MORTGAGE CHECK | $-310.30 | $930.87 |
| 07/14/2021 | BILL | MARTINEZ, JOSE M & ANA G | $1,241.17 | $1,241.17 |
| 02/25/2021 | PAYMENT | PHH MORTGAGE CHECK | $-301.25 | $0.00 |
| 12/23/2020 | PAYMENT | PHH MORTGAGE CHECK | $-301.25 | $301.25 |
| 09/30/2020 | PAYMENT | PHH MORTGAGE CHECK | $-301.25 | $602.50 |
| 08/13/2020 | PAYMENT | PHH MORTGAGE CHECK | $-301.27 | $903.75 |
| 07/13/2020 | BILL | MARTINEZ, JOSE M & ANA G | $1,205.02 | $1,205.02 |
| 02/28/2020 | PAYMENT | PHH MORTGAGE CHECK | $-292.48 | $0.00 |
| 12/30/2019 | PAYMENT | PHH MORTGAGE CHECK | $-292.48 | $292.48 |
| 10/07/2019 | PAYMENT | PHH MORTGAGE CHECK | $-292.48 | $584.96 |
| 08/16/2019 | PAYMENT | PHH MORTGAGE CHECK | $-292.48 | $877.44 |
| 07/15/2019 | BILL | MARTINEZ, JOSE M & ANA G | $1,169.92 | $1,169.92 |
| 02/28/2019 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.96 | $0.00 |
| 12/31/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.96 | $283.96 |
| 09/28/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.96 | $567.92 |
| 08/16/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-283.96 | $851.88 |
| 07/12/2018 | BILL | MARTINEZ, JOSE M & ANA G | $1,135.84 | $1,135.84 |
| 02/22/2018 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.68 | $0.00 |
| 12/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.68 | $275.68 |
| 09/29/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.68 | $551.36 |
| 08/23/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-275.70 | $827.04 |
| 07/14/2017 | BILL | MARTINEZ, JOSE M & ANA G | $1,102.74 | $1,102.74 |
| 03/07/2017 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.70 | $0.00 |
| 12/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.70 | $268.70 |
| 09/30/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.70 | $537.40 |
| 08/16/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-268.70 | $806.10 |
| 07/12/2016 | BILL | MARTINEZ, JOSE M & ANA G | $1,074.80 | $1,074.80 |
| 03/08/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.64 | $0.00 |
| 01/05/2016 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.64 | $270.64 |
| 10/07/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.64 | $541.28 |
| 08/17/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-270.65 | $811.92 |
| 07/14/2015 | BILL | MARTINEZ, JOSE M & ANA G | $1,082.57 | $1,082.57 |
| 03/03/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.76 | $0.00 |
| 01/06/2015 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.76 | $262.76 |
| 10/03/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.76 | $525.52 |
| 08/18/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-262.77 | $788.28 |
| 07/17/2014 | BILL | MARTINEZ, JOSE M & ANA G | $1,051.05 | $1,051.05 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.11 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.11 | $255.11 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.11 | $510.22 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-255.11 | $765.33 |
| 07/16/2013 | BILL | MARTINEZ, JOSE M & ANA G | $1,020.44 | $1,020.44 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.43 | $0.00 |
| 01/07/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.43 | $252.43 |
| 10/03/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.43 | $504.86 |
| 08/17/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-252.43 | $757.29 |
| 07/13/2012 | BILL | MARTINEZ, JOSE M & ANA G | $1,009.72 | $1,009.72 |
| 03/02/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-277.01 | $0.00 |
| 01/04/2012 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-277.01 | $277.01 |
| 10/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-277.01 | $554.02 |
| 08/13/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-277.04 | $831.03 |
| 07/15/2011 | BILL | MARTINEZ, JOSE M & ANA G | $1,108.07 | $1,108.07 |
| 03/08/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-281.16 | $0.00 |
| 01/03/2011 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-281.16 | $281.16 |
| 10/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-281.16 | $562.32 |
| 08/12/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-281.16 | $843.48 |
| 07/14/2010 | BILL | MARTINEZ, JOSE M & ANA G | $1,124.64 | $1,124.64 |
| 03/01/2010 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-272.98 | $0.00 |
| 02/25/2010 | PAYMENT | OCWEN LOAN SERV CHECK | $-322.12 | $272.98 |
| 01/21/2010 | PAYMENT | OCWEN LOAN SVC CHECK | $-584.18 | $595.10 |
| 01/19/2010 | AMENDMENT | COR PENALTIES AFTER ADJ LMT | $15.75 | $1,179.28 |
| 01/19/2010 | ADJUSTMENT | 1ST & 2ND NOT PAID S/B PMT LMT | $272.98 | $1,163.53 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $33.39 | $890.55 |
| 01/04/2010 | VOID | OCWEN LOAN SERVICING, LLC CHECK | $-272.98 | $857.16 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $27.30 | $1,130.14 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $10.92 | $1,102.84 |
| 07/13/2009 | BILL | MARTINEZ, JOSE M & ANA G | $1,091.92 | $1,091.92 |
| 05/05/2009 | PAYMENT | MARTINEZ, JOSE M & ANA G CHECK | $-610.00 | $0.00 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $610.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $26.50 | $604.25 |
| 03/13/2009 | PAYMENT | MARTINEZ, JOSE M & ANA G CHECK | $-567.17 | $577.75 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $47.71 | $1,144.92 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $26.50 | $1,097.21 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $10.60 | $1,070.71 |
| 07/18/2008 | BILL | MARTINEZ, JOSE M & ANA G | $1,060.11 | $1,060.11 |
| 06/02/2008 | PAYMENT | MARTINEZ, JOSE M & A | $-1,157.78 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $76.11 | $1,157.78 |
| 01/14/2008 | PAYMENT | MARTINEZ, JOSE M & A | $-1,287.06 | $1,081.67 |
| 01/14/2008 | INTEREST | Interest to date | $148.78 | $2,368.73 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $45.07 | $2,219.95 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $25.04 | $2,174.88 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $10.02 | $2,149.84 |
| 07/01/2007 | BILL | MARTINEZ, JOSE M & ANA G | $1,001.54 | $2,139.82 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $88.07 | $1,138.28 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $43.76 | $1,050.21 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $24.31 | $1,006.45 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $9.72 | $982.14 |
| 07/01/2006 | BILL | MARTINEZ, JOSE M & ANA G | $972.42 | $972.42 |
| 02/13/2006 | PAYMENT | ALLIANCE TITLE | $-236.04 | $0.00 |
| 01/05/2006 | PAYMENT | OPTION ONE MORTGAGE | $-236.02 | $236.04 |
| 10/10/2005 | PAYMENT | OPTION ONE MTG | $-236.02 | $472.06 |
| 08/24/2005 | PAYMENT | OPTION ONE MTG | $-236.02 | $708.08 |
| 07/01/2005 | BILL | MARTINEZ, JOSE M & ANA G | $944.10 | $944.10 |
| 02/08/2005 | PAYMENT | WATERFIELD GROUP | $-229.16 | $0.00 |
| 12/14/2004 | PAYMENT | WATERFIELD MTG | $-229.15 | $229.16 |
| 09/20/2004 | PAYMENT | WATERFIELD MTG | $-229.15 | $458.31 |
| 08/06/2004 | PAYMENT | WATERFIELD MTG | $-229.15 | $687.46 |
| 07/01/2004 | BILL | MARTINEZ, JOSE M & ANA G | $916.61 | $916.61 |
| 02/17/2004 | PAYMENT | WATERFIELD MTG | $-231.47 | $0.00 |
| 12/26/2003 | PAYMENT | WATERFIELD MTG | $-231.45 | $231.47 |
| 09/30/2003 | PAYMENT | WATERFIELD MTG | $-231.45 | $462.92 |
| 08/06/2003 | PAYMENT | STATE FARM BANK | $-231.45 | $694.37 |
| 07/01/2003 | BILL | MARTINEZ, JOSE M & ANA G | $925.82 | $925.82 |
| 02/19/2003 | PAYMENT | WATERFIELD MTG | $-218.80 | $0.00 |
| 12/17/2002 | PAYMENT | WATERFIELD MTG | $-218.80 | $218.80 |
| 09/24/2002 | PAYMENT | WATERFIELD GROUP | $-218.80 | $437.60 |
| 08/06/2002 | PAYMENT | WATERFIELD GROUP | $-218.80 | $656.40 |
| 07/01/2002 | BILL | MARTINEZ, JOSE M & ANA G | $875.20 | $875.20 |
| 02/19/2002 | PAYMENT | WATERFIELD GROUP | $-215.74 | $0.00 |
| 12/19/2001 | PAYMENT | WATERFIELD GROUP | $-215.72 | $215.74 |
| 09/24/2001 | PAYMENT | WATERFIELD | $-215.72 | $431.46 |
| 08/01/2001 | PAYMENT | WATERFIELD GROUP | $-215.72 | $647.18 |
| 07/01/2001 | BILL | MARTINEZ, JOSE M & ANA G | $862.90 | $862.90 |
| 02/20/2001 | PAYMENT | WATERFIELD MTG | $-214.92 | $0.00 |
| 12/19/2000 | PAYMENT | WATERFIELD | $-214.90 | $214.92 |
| 09/19/2000 | PAYMENT | WATERFIELD MTG | $-214.90 | $429.82 |
| 08/14/2000 | PAYMENT | WATERFIELD MTGE | $-214.90 | $644.72 |
| 07/01/2000 | BILL | MARTINEZ, JOSE M & ANA G | $859.62 | $859.62 |
| 02/23/2000 | PAYMENT | WATERFIELD MTG | $-221.42 | $0.00 |
| 01/03/2000 | PAYMENT | MARTINEZ, JOSE M & A | $-221.40 | $221.42 |
| 09/20/1999 | PAYMENT | WATERFIELD MTG | $-221.40 | $442.82 |
| 08/06/1999 | PAYMENT | WATERFIELD MTGE | $-221.40 | $664.22 |
| 07/01/1999 | BILL | MARTINEZ, JOSE M & ANA G | $885.62 | $885.62 |
| 02/01/1999 | PAYMENT | WATERFIELD MTGE | $-220.93 | $0.00 |
| 12/15/1998 | PAYMENT | WATERFIELD MORT | $-220.93 | $220.93 |
| 09/22/1998 | PAYMENT | WATERFIELD MORTGAGE | $-220.93 | $441.86 |
| 08/14/1998 | PAYMENT | WATERFIELD MTGE | $-220.93 | $662.79 |
| 07/01/1998 | BILL | MARTINEZ, JOSE M & ANA G | $883.72 | $883.72 |
| 02/24/1998 | PAYMENT | WATERFIELD MTG | $-208.61 | $0.00 |
| 12/01/1997 | PAYMENT | WATERFIELD MTG | $-208.59 | $208.61 |
| 09/23/1997 | PAYMENT | WATERFIELD MORTG | $-208.59 | $417.20 |
| 07/30/1997 | PAYMENT | WATERFIELD MTG | $-208.59 | $625.79 |
| 07/01/1997 | BILL | MARTINEZ, JOSE M & ANA G | $834.38 | $834.38 |
| 02/26/1997 | PAYMENT | WATERFIELD MTGE | $-210.75 | $0.00 |
| 12/09/1996 | PAYMENT | WATERFIELD MTG | $-210.73 | $210.75 |
| 10/01/1996 | PAYMENT | WATERFIELD MTG | $-210.73 | $421.48 |
| 08/12/1996 | PAYMENT | MARTINEZ, JOSE M & A | $-210.73 | $632.21 |
| 07/01/1996 | BILL | MARTINEZ, JOSE M & ANA G | $842.94 | $842.94 |
| 02/28/1996 | PAYMENT | $-213.85 | $0.00 | |
| 01/01/1996 | PAYMENT | $-213.85 | $213.85 | |
| 10/02/1995 | PAYMENT | $-213.85 | $427.70 | |
| 08/21/1995 | PAYMENT | $-213.85 | $641.55 | |
| 07/01/1995 | BILL | AMES, ROCHELLE S | $855.40 | $855.40 |
| 12/08/1994 | PAYMENT | $-399.47 | $0.00 | |
| 08/15/1994 | PAYMENT | $-399.46 | $399.47 | |
| 07/01/1994 | BILL | AMES, ROCHELLE S | $798.93 | $798.93 |
| 11/22/1993 | PAYMENT | $-383.32 | $0.00 | |
| 08/11/1993 | PAYMENT | $-383.30 | $383.32 | |
| 07/01/1993 | BILL | JONES, LOUIE & KATHRYN J | $766.62 | $766.62 |
| 01/04/1993 | PAYMENT | $-361.91 | $0.00 | |
| 08/17/1992 | PAYMENT | $-361.90 | $361.91 | |
| 07/01/1992 | BILL | JONES, LOUIE & KATHRYN J | $723.81 | $723.81 |
| 01/06/1992 | PAYMENT | $-336.23 | $0.00 | |
| 08/20/1991 | PAYMENT | $-336.20 | $336.23 | |
| 07/01/1991 | BILL | JONES, LOUIE & KATHRYN J | $672.43 | $672.43 |
| 09/24/1990 | PAYMENT | $-326.41 | $0.00 | |
| 07/16/1990 | PAYMENT | $-326.40 | $326.41 | |
| 07/01/1990 | BILL | TYLER, JOAN E | $652.81 | $652.81 |
| 01/02/1990 | PAYMENT | $-249.29 | $0.00 | |
| 09/05/1989 | PAYMENT | $-249.26 | $249.29 | |
| 07/01/1989 | BILL | TYLER, JOAN E | $498.55 | $498.55 |
| 01/09/1989 | PAYMENT | $-246.30 | $0.00 | |
| 10/03/1988 | PAYMENT | $-123.14 | $246.30 | |
| 07/29/1988 | PAYMENT | $-123.14 | $369.44 | |
| 07/01/1988 | BILL | TYLER, JOAN E | $492.58 | $492.58 |
| 12/09/1987 | PAYMENT | $-231.78 | $0.00 | |
| 09/25/1987 | PAYMENT | $-115.88 | $231.78 | |
| 08/03/1987 | PAYMENT | $-115.88 | $347.66 | |
| 07/01/1987 | BILL | TYLER, JOAN E | $463.54 | $463.54 |
| 03/10/1987 | PAYMENT | $-96.91 | $0.00 | |
| 01/09/1987 | PAYMENT | $-96.90 | $96.91 | |
| 10/07/1986 | PAYMENT | $-96.90 | $193.81 | |
| 07/18/1986 | PAYMENT | $-96.90 | $290.71 | |
| 07/01/1986 | BILL | TYLER,JOAN E | $387.61 | $387.61 |