Tax Account 1420-18-113-058

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Owners

MARTINEZ REVOCABLE TRUST 2018
9100 JACKHAMMER DR
RENO, NV 89521

MARTINEZ, SERGIO & MARIA A TTEE

MARTINEZ, SERGIO TTEE

MARTINEZ, MARIA ALMA TTEE

Account Summary

Account ID	1420-18-113-058
Account Type	Real Estate
Location	3357 PLACER CT INDIAN HILLS GID
Balance	$974.30
Currently Due	$487.15

Account ID

1420-18-113-058

Account Type

Real Estate

Location

3357 PLACER CT
INDIAN HILLS GID

Balance

$974.30

Currently Due

$487.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,948.92
Total	$1,948.92
Paid	$974.62
Balance	$974.30
Due	$487.15
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

$1,948.92

Total

$1,948.92

Paid

$974.62

Balance

$974.30

Due

$487.15

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	$487.47	$0.00	$487.47	$487.47	$0.00
2	10/07/2024	10/17/2024	Paid	$487.15	$0.00	$487.15	$487.15	$0.00
3	01/06/2025	01/16/2025	Due	$487.15	$0.00	$487.15	$0.00	$487.15
4	03/03/2025	03/13/2025	Due	$487.15	$0.00	$487.15	$0.00	$974.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.57	$0.00	$1,804.57	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,670.89	$0.00	$1,670.89	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,547.11	$0.00	$1,547.11	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,496.23	$0.00	$1,496.23	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,444.25	$0.00	$1,444.25	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,378.09	$0.00	$1,378.09	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,322.53	$0.00	$1,322.53	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,289.02	$0.00	$1,289.02	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,286.45	$0.00	$1,286.45	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,246.56	$0.00	$1,246.56	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-487.15	$974.30
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-487.47	$1,461.45
07/15/2024	BILL	MARTINEZ REVOCABLE TRUST 2018	$1,948.92	$1,948.92
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-451.07	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-451.07	$451.07
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-451.07	$902.14
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-451.36	$1,353.21
07/14/2023	BILL	MARTINEZ REVOCABLE TRUST 2018	$1,804.57	$1,804.57
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.72	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.72	$417.72
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.72	$835.44
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-417.73	$1,253.16
07/19/2022	BILL	MARTINEZ, SERGIO & MARIA A TTE	$1,670.89	$1,670.89
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-386.77	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-386.77	$386.77
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-386.77	$773.54
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-386.80	$1,160.31
07/14/2021	BILL	MARTINEZ, SERGIO & MARIA A TTE	$1,547.11	$1,547.11
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-374.05	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-374.05	$374.05
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-374.05	$748.10
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-374.08	$1,122.15
07/13/2020	BILL	MARTINEZ, SERGIO & MARIA A TTE	$1,496.23	$1,496.23
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-361.06	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-361.06	$361.06
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-361.06	$722.12
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-361.07	$1,083.18
07/15/2019	BILL	MARTINEZ, SERGIO & MARIA A TTE	$1,444.25	$1,444.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-344.52	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-344.52	$344.52
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-344.52	$689.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-344.53	$1,033.56
07/12/2018	BILL	MARTINEZ, SERGIO & MARIA A	$1,378.09	$1,378.09
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-330.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-330.63	$330.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-330.63	$661.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-330.64	$991.89
07/14/2017	BILL	MARTINEZ, SERGIO & MARIA A	$1,322.53	$1,322.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-322.25	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-322.25	$322.25
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-322.25	$644.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-322.27	$966.75
07/12/2016	BILL	MARTINEZ, SERGIO & MARIA A	$1,289.02	$1,289.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-321.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-321.61	$321.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-321.61	$643.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-321.62	$964.83
07/14/2015	BILL	MARTINEZ, SERGIO & MARIA A	$1,286.45	$1,286.45
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-311.64	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-311.64	$311.64
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-311.64	$623.28
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-311.64	$934.92
07/17/2014	BILL	MARTINEZ, SERGIO & MARIA A	$1,246.56	$1,246.56
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-302.56	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-302.56	$302.56
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-302.56	$605.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-302.57	$907.68
07/16/2013	BILL	MARTINEZ, SERGIO & MARIA A	$1,210.25	$1,210.25
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-302.78	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-302.78	$302.78
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-302.78	$605.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-302.79	$908.34
07/13/2012	BILL	MARTINEZ, SERGIO & MARIA A	$1,211.13	$1,211.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-340.98	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-340.98	$340.98
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-340.98	$681.96
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-341.00	$1,022.94
07/15/2011	BILL	MARTINEZ, SERGIO & MARIA A	$1,363.94	$1,363.94
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-378.12	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-378.12	$378.12
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-378.12	$756.24
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-378.15	$1,134.36
07/14/2010	BILL	MARTINEZ, SERGIO & MARIA A	$1,512.51	$1,512.51
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-375.21	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-375.21	$375.21
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-375.21	$750.42
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-375.24	$1,125.63
07/13/2009	BILL	MARTINEZ, SERGIO & MARIA A	$1,500.87	$1,500.87
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-347.42	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-347.42	$347.42
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-347.42	$694.84
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-347.43	$1,042.26
07/18/2008	BILL	MARTINEZ, SERGIO & MARIA A	$1,389.69	$1,389.69
02/29/2008	PAYMENT	WELLS FARGO	$-314.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-314.88	$314.90
09/26/2007	PAYMENT	WELLS FARGO	$-314.88	$629.78
07/30/2007	PAYMENT	WELLS FARGO	$-314.88	$944.66
07/01/2007	BILL	MARTINEZ, SERGIO & MARIA A	$1,259.54	$1,259.54
03/06/2007	PAYMENT	WELLS FARGO	$-291.59	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-291.56	$291.59
09/29/2006	PAYMENT	WELLS FARGO	$-291.56	$583.15
08/03/2006	PAYMENT	WELLS FARGO	$-291.56	$874.71
07/01/2006	BILL	MARTINEZ, SERGIO & MARIA A	$1,166.27	$1,166.27
02/28/2006	PAYMENT	WELLS FARGO	$-269.97	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-269.97	$269.97
09/30/2005	PAYMENT	WELLS FARGO	$-269.97	$539.94
08/12/2005	PAYMENT	WELLS FARGO	$-269.97	$809.91
07/01/2005	BILL	MARTINEZ, SERGIO & MARIA A	$1,079.88	$1,079.88
02/28/2005	PAYMENT	WELLS FARGO	$-251.61	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-251.60	$251.61
09/30/2004	PAYMENT	NETS	$-251.60	$503.21
08/20/2004	PAYMENT	NETS	$-251.60	$754.81
07/01/2004	BILL	MARTINEZ, SERGIO & MARIA A	$1,006.41	$1,006.41
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-254.07	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-254.04	$254.07
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-254.04	$508.11
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-254.04	$762.15
07/01/2003	BILL	MARTINEZ, SERGIO & MARIA A	$1,016.19	$1,016.19
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-241.92	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-241.92	$241.92
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-241.92	$483.84
08/19/2002	PAYMENT	NATIONAL CITY MORTGA	$-241.92	$725.76
07/01/2002	BILL	MARTINEZ, SERGIO & MARIA A	$967.68	$967.68
02/21/2002	PAYMENT	AURORA LOAN SERVICES	$-238.42	$0.00
12/21/2001	PAYMENT	AURORA LOAN SERVICES	$-238.40	$238.42
09/28/2001	PAYMENT	AURORA LOAN SERVICES	$-238.40	$476.82
08/09/2001	PAYMENT	AURORA LOAN SERVICES	$-238.40	$715.22
07/01/2001	BILL	MARTINEZ, SERGIO & MARIA A	$953.62	$953.62
02/26/2001	PAYMENT	AURORA LOAN SERVICES	$-237.52	$0.00
12/22/2000	PAYMENT	AURORA LOAN SERVICES	$-237.49	$237.52
09/22/2000	PAYMENT	AURORA LOAN SERVICES	$-237.49	$475.01
08/10/2000	PAYMENT	AURORA LOAN SERVICES	$-237.49	$712.50
07/01/2000	BILL	MARTINEZ, SERGIO & MARIA A	$949.99	$949.99
02/21/2000	PAYMENT	AURORA LOAN SERVICES	$-244.30	$0.00
12/23/1999	PAYMENT	AURORA LOAN SERVICES	$-244.28	$244.30
09/21/1999	PAYMENT	AURORA LOAN SERVICES	$-244.28	$488.58
08/05/1999	PAYMENT	AURORA LOAN SERVICES	$-244.28	$732.86
07/01/1999	BILL	MARTINEZ, SERGIO & MARIA A	$977.14	$977.14
03/01/1999	PAYMENT	AURORA LOAN	$-243.61	$0.00
12/18/1998	PAYMENT	AURORA LOAN SERVICES	$-243.60	$243.61
09/25/1998	PAYMENT	AURORA LOAN SERVICES	$-243.60	$487.21
08/25/1998	PAYMENT	AURORA LOAN SERV	$-243.60	$730.81
07/01/1998	BILL	MARTINEZ, SERGIO & MARIA A	$974.41	$974.41
12/30/1997	PAYMENT	RBMG	$-459.77	$0.00
09/12/1997	PAYMENT	RBMG MORTG	$-229.88	$459.77
07/28/1997	PAYMENT	MARTINEZ, SERGIO & M	$-229.88	$689.65
07/01/1997	BILL	MARTINEZ, SERGIO & MARIA A	$919.53	$919.53
01/21/1997	PAYMENT	RESOURCE BANCSHARES	$-232.24	$0.00
12/02/1996	PAYMENT	RBMG	$-232.22	$232.24
09/03/1996	PAYMENT	RBMG	$-232.22	$464.46
08/02/1996	PAYMENT	MARTINEZ, SERGIO & M	$-232.22	$696.68
07/01/1996	BILL	MARTINEZ, SERGIO & MARIA A	$928.90	$928.90
12/18/1995	PAYMENT		$-471.12	$0.00
08/10/1995	PAYMENT		$-471.10	$471.12
07/01/1995	BILL	MARTINEZ, SERGIO & MARIA A	$942.22	$942.22
12/14/1994	PAYMENT		$-458.14	$0.00
08/11/1994	PAYMENT		$-458.12	$458.14
07/01/1994	BILL	MARTINEZ, SERGIO & MARIA A	$916.26	$916.26
01/05/1994	PAYMENT		$-439.45	$0.00
08/18/1993	PAYMENT		$-439.44	$439.45
07/01/1993	BILL	MARTINEZ, SERGIO & MARIA A	$878.89	$878.89
11/25/1992	PAYMENT		$-417.92	$0.00
08/17/1992	PAYMENT		$-417.92	$417.92
07/01/1992	BILL	MARTINEZ, SERGIO & MARIA A	$835.84	$835.84
01/06/1992	PAYMENT		$-387.94	$0.00
08/20/1991	PAYMENT		$-387.92	$387.94
07/01/1991	BILL	MARTINEZ, SERGIO & MARIA A	$775.86	$775.86
01/07/1991	PAYMENT		$-376.42	$0.00
08/06/1990	PAYMENT		$-376.42	$376.42
07/01/1990	BILL	MARTINEZ, SERGIO & MARIA A	$752.84	$752.84
01/02/1990	PAYMENT		$-337.55	$0.00
08/28/1989	PAYMENT		$-337.54	$337.55
07/01/1989	BILL	MARTINEZ, SERGIO & MARIA A	$675.09	$675.09
01/03/1989	PAYMENT		$-333.52	$0.00
08/10/1988	PAYMENT		$-333.52	$333.52
07/01/1988	BILL	MARTINEZ, SERGIO & MARIA A	$667.04	$667.04
01/04/1988	PAYMENT		$-314.22	$0.00
08/25/1987	PAYMENT		$-314.20	$314.22
07/01/1987	BILL	MARTINEZ, SERGIO & MARIA A	$628.42	$628.42
01/05/1987	PAYMENT		$-58.84	$0.00
07/15/1986	PAYMENT		$-58.84	$58.84
07/01/1986	BILL	MARTINEZ,SERGIO & MARIA A	$117.68	$117.68