Tax Account 1420-18-113-026

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Owners

MARTINEZ, MARIA D R & JOSE A
3365 VISTA GRANDE BL
CARSON CITY, NV 89705

MARTINEZ, MARIA DEL ROCIO

MARTINEZ, JOSE A

Account Summary

Account ID	1420-18-113-026
Account Type	Real Estate
Location	3365 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,113.42
Currently Due	$371.14

Account ID

1420-18-113-026

Account Type

Real Estate

Location

3365 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,113.42

Currently Due

$371.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.81
Total	$1,484.81
Paid	$371.39
Balance	$1,113.42
Due	$371.14
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

$1,484.81

Total

$1,484.81

Paid

$371.39

Balance

$1,113.42

Due

$371.14

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	$371.39	$0.00	$371.39	$371.39	$0.00
2	10/07/2024	10/17/2024	Due	$371.14	$0.00	$371.14	$0.00	$371.14
3	01/06/2025	01/16/2025	Due	$371.14	$0.00	$371.14	$0.00	$742.28
4	03/03/2025	03/13/2025	Due	$371.14	$0.00	$371.14	$0.00	$1,113.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.57	$0.00	$1,441.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,399.57	$0.00	$1,399.57	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,358.80	$0.00	$1,358.80	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,418.76	$0.00	$1,418.76	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,268.46	$0.00	$1,268.46	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,210.36	$0.00	$1,210.36	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,161.59	$0.00	$1,161.59	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,132.15	$0.00	$1,132.15	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,130.34	$0.00	$1,130.34	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,095.28	$0.00	$1,095.28	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	104.65	104.65	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-371.39	$1,113.42
07/15/2024	BILL	MARTINEZ, MARIA D R & JOSE A	$1,484.81	$1,484.81
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.31	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.31	$360.31
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.31	$720.62
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-360.64	$1,080.93
07/14/2023	BILL	MARTINEZ, MARIA D R & JOSE A	$1,441.57	$1,441.57
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.89	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.89	$349.89
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.89	$699.78
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-349.90	$1,049.67
07/19/2022	BILL	MARTINEZ, MARIA D R & JOSE A	$1,399.57	$1,399.57
10/18/2021	PAYMENT	NEX TITLE NORHERN NEVADA CHECK	$-679.40	$0.00
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.70	$679.40
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-339.70	$1,019.10
07/14/2021	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,358.80	$1,358.80
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.68	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.68	$354.68
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.68	$709.36
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-354.72	$1,064.04
07/13/2020	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,418.76	$1,418.76
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.11	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.11	$317.11
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.11	$634.22
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-317.13	$951.33
07/15/2019	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,268.46	$1,268.46
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.59	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.59	$302.59
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.59	$605.18
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-302.59	$907.77
07/12/2018	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,210.36	$1,210.36
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.39	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.39	$290.39
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.39	$580.78
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.42	$871.17
07/14/2017	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,161.59	$1,161.59
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.03	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.03	$283.03
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.03	$566.06
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-283.06	$849.09
07/12/2016	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,132.15	$1,132.15
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.58	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.58	$282.58
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.58	$565.16
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-282.60	$847.74
07/14/2015	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,130.34	$1,130.34
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.82	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.82	$273.82
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.82	$547.64
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-273.82	$821.46
07/17/2014	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,095.28	$1,095.28
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.84	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.84	$265.84
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.84	$531.68
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-265.86	$797.52
07/16/2013	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,063.38	$1,063.38
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.11	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.11	$267.11
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.11	$534.22
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-267.13	$801.33
07/13/2012	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,068.46	$1,068.46
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.90	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.90	$304.90
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.90	$609.80
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-304.92	$914.70
07/15/2011	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,219.62	$1,219.62
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.35	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.35	$340.35
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.35	$680.70
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.36	$1,021.05
07/14/2010	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,361.41	$1,361.41
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.49	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.49	$340.49
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.49	$680.98
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-340.52	$1,021.47
07/13/2009	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,361.99	$1,361.99
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.28	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.28	$315.28
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.28	$630.56
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-315.30	$945.84
07/18/2008	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,261.14	$1,261.14
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-285.67	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-285.65	$285.67
10/01/2007	PAYMENT	INDYMAC HOME LOAN SE	$-285.65	$571.32
08/20/2007	PAYMENT	INDYMAC HOME LOAN SE	$-285.65	$856.97
07/01/2007	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,142.62	$1,142.62
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-264.52	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-264.51	$264.52
09/27/2006	PAYMENT	INDYMAC BANK HOME LO	$-264.51	$529.03
08/09/2006	PAYMENT	INDYMAC BANK HOME LO	$-264.51	$793.54
07/01/2006	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$1,058.05	$1,058.05
02/28/2006	PAYMENT	AMERICA'S SERVICING	$-244.92	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING	$-244.92	$244.92
10/06/2005	PAYMENT	AMERICA'S SERVICING	$-244.92	$489.84
08/12/2005	PAYMENT	AMERICA'S SERVICING	$-244.92	$734.76
07/01/2005	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$979.68	$979.68
03/01/2005	PAYMENT	AMERICA'S SERVICING	$-228.26	$0.00
12/28/2004	PAYMENT	AMERICA'S SERVICING	$-228.25	$228.26
10/04/2004	PAYMENT	MTG SERVICES INC	$-228.25	$456.51
08/09/2004	PAYMENT	MORTGAGE SERVICES	$-228.25	$684.76
07/01/2004	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$913.01	$913.01
03/01/2004	PAYMENT	MORTGAGE SERVICES	$-230.57	$0.00
01/08/2004	PAYMENT	MTGE SERVICES	$-230.55	$230.57
10/02/2003	PAYMENT	NATIONAL CITY HOME L	$-230.55	$461.12
08/13/2003	PAYMENT	NATIONAL CITY HOME L	$-230.55	$691.67
07/01/2003	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$922.22	$922.22
02/28/2003	PAYMENT	NATIONAL CITY HOME L	$-217.88	$0.00
01/02/2003	PAYMENT	NATIONAL CITY HOME L	$-217.87	$217.88
10/02/2002	PAYMENT	NATIONAL CITY HOME L	$-217.87	$435.75
08/15/2002	PAYMENT	ALTEGRA CREDIT COMPA	$-217.87	$653.62
07/01/2002	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$871.49	$871.49
02/28/2002	PAYMENT	ALTEGRA CREDIT COMPA	$-214.83	$0.00
01/03/2002	PAYMENT	ALTEGRA CREDIT COMPA	$-214.81	$214.83
09/27/2001	PAYMENT	ALTEGRA CREDIT COMPA	$-214.81	$429.64
08/20/2001	PAYMENT	ALTEGRA CREDIT CO	$-471.38	$644.45
08/20/2001	INTEREST	Interest to date	$24.03	$1,115.83
07/01/2001	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$859.26	$1,091.80
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$232.54
06/29/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$232.54
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.53	$232.54
01/22/2001	PAYMENT	ALTEGRA CREDIT	$-457.94	$214.01
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.40	$671.95
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.56	$650.55
08/10/2000	PAYMENT	NEW CENTURY MTGE CO	$-213.99	$641.99
07/01/2000	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$855.98	$855.98
07/01/2000	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$0.00	$0.00
02/04/2000	PAYMENT	NETS	$-220.00	$0.00
12/07/1999	PAYMENT	NETS	$-219.99	$220.00
09/13/1999	PAYMENT	NETS	$-219.99	$439.99
07/28/1999	PAYMENT	NETS	$-219.99	$659.98
07/01/1999	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$879.97	$879.97
02/01/1999	PAYMENT	NETS	$-219.51	$0.00
12/05/1998	PAYMENT	NETS	$-219.50	$219.51
09/15/1998	PAYMENT	NETS	$-219.50	$439.01
08/05/1998	PAYMENT	NETS	$-219.50	$658.51
07/01/1998	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$878.01	$878.01
02/04/1998	PAYMENT	NETS	$-207.31	$0.00
12/09/1997	PAYMENT	NETS	$-207.29	$207.31
09/15/1997	PAYMENT	NETS	$-207.29	$414.60
08/25/1997	PAYMENT	5400	$-207.29	$621.89
07/01/1997	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$829.18	$829.18
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-209.43	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-209.41	$209.43
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-209.41	$418.84
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-209.41	$628.25
07/01/1996	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$837.66	$837.66
03/04/1996	PAYMENT		$-212.54	$0.00
01/02/1996	PAYMENT		$-212.52	$212.54
10/02/1995	PAYMENT		$-212.52	$425.06
08/21/1995	PAYMENT		$-212.52	$637.58
07/01/1995	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$850.10	$850.10
01/02/1995	PAYMENT		$-414.43	$0.00
08/15/1994	PAYMENT		$-414.42	$414.43
07/01/1994	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$828.85	$828.85
01/03/1994	PAYMENT		$-397.60	$0.00
08/20/1993	PAYMENT		$-397.60	$397.60
07/01/1993	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$795.20	$795.20
01/04/1993	PAYMENT		$-376.21	$0.00
08/24/1992	PAYMENT		$-376.18	$376.21
07/01/1992	BILL	MARTINEZ, ANDRES MEZA & JOSEFA	$752.39	$752.39
01/06/1992	PAYMENT		$-349.41	$0.00
08/20/1991	PAYMENT		$-349.38	$349.41
07/01/1991	BILL	BLAKE, ROBERT T	$698.79	$698.79
01/07/1991	PAYMENT		$-339.15	$0.00
08/06/1990	PAYMENT		$-339.14	$339.15
07/01/1990	BILL	BLAKE, ROBERT T	$678.29	$678.29
01/02/1990	PAYMENT		$-273.81	$0.00
08/28/1989	PAYMENT		$-273.78	$273.81
07/01/1989	BILL	GRIMM, THOMAS A & BONNIE JO	$547.59	$547.59
01/03/1989	PAYMENT		$-270.53	$0.00
08/10/1988	PAYMENT		$-270.52	$270.53
07/01/1988	BILL	GRIMM, THOMAS A & BONNIE JO	$541.05	$541.05
01/04/1988	PAYMENT		$-254.69	$0.00
08/26/1987	PAYMENT		$-254.66	$254.69
07/01/1987	BILL	GRIMM, THOMAS A & BONNIE JO	$509.35	$509.35
01/05/1987	PAYMENT		$-212.88	$0.00
07/15/1986	PAYMENT		$-212.86	$212.88
07/01/1986	BILL	GRIMM,THOMAS A & BONNIE JO	$425.74	$425.74