Tax Account 1420-18-114-010
Owners
MARTINEZ, ROBERT K & JULIE
817 OVERVIEW CT
CARSON CITY, NV 89705
MARTINEZ, ROBERT K
MARTINEZ, JULIE
Account Summary
| Account ID | 1420-18-114-010 |
|---|---|
| Account Type | Real Estate |
| Location | 817 OVERVIEW CT INDIAN HILLS GID |
| Balance | $1,490.00 |
| Currently Due | $745.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,980.33 |
| Total | $2,980.33 |
| Paid | $1,490.33 |
| Balance | $1,490.00 |
| Due | $745.00 |
| 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 | $2,893.51 | $0.00 | $2,893.51 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,809.25 | $0.00 | $2,809.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,727.45 | $0.00 | $2,727.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,648.02 | $0.00 | $2,648.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,570.89 | $0.00 | $2,570.89 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,496.02 | $0.00 | $2,496.02 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,423.32 | $0.00 | $2,423.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,361.90 | $0.00 | $2,361.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,357.18 | $0.00 | $2,357.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,288.54 | $0.00 | $2,288.54 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-745.00 | $1,490.00 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-745.33 | $2,235.00 |
| 07/15/2024 | BILL | MARTINEZ, ROBERT K & JULIE | $2,980.33 | $2,980.33 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-723.31 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-723.31 | $723.31 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-723.31 | $1,446.62 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-723.58 | $2,169.93 |
| 07/14/2023 | BILL | MARTINEZ, ROBERT K & JULIE | $2,893.51 | $2,893.51 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-702.31 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-702.31 | $702.31 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-702.31 | $1,404.62 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-702.32 | $2,106.93 |
| 07/19/2022 | BILL | MARTINEZ, ROBERT K & JULIE | $2,809.25 | $2,809.25 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-681.86 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-681.86 | $681.86 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-681.86 | $1,363.72 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-681.87 | $2,045.58 |
| 07/14/2021 | BILL | MARTINEZ, ROBERT K & JULIE | $2,727.45 | $2,727.45 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.00 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.00 | $662.00 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-662.00 | $1,324.00 |
| 08/21/2020 | PAYMENT | TICOR TITLE CHECK | $-662.02 | $1,986.00 |
| 07/13/2020 | BILL | MARTINEZ, ROBERT K & JULIE | $2,648.02 | $2,648.02 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-642.72 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-642.72 | $642.72 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-642.72 | $1,285.44 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-642.73 | $1,928.16 |
| 07/15/2019 | BILL | MARTINEZ, ROBERT K & JULIE | $2,570.89 | $2,570.89 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-624.00 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-624.00 | $624.00 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-624.00 | $1,248.00 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-624.02 | $1,872.00 |
| 07/12/2018 | BILL | MARTINEZ, ROBERT K & JULIE | $2,496.02 | $2,496.02 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-605.83 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-605.83 | $605.83 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-605.83 | $1,211.66 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-605.83 | $1,817.49 |
| 07/14/2017 | BILL | MARTINEZ, ROBERT K & JULIE | $2,423.32 | $2,423.32 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-590.47 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-590.47 | $590.47 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-590.47 | $1,180.94 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-590.49 | $1,771.41 |
| 07/12/2016 | BILL | MARTINEZ, ROBERT K & JULIE | $2,361.90 | $2,361.90 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-589.29 | $0.00 |
| 11/04/2015 | PAYMENT | 1ST CENTENNIAL CHECK | $-589.29 | $589.29 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-589.29 | $1,178.58 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-589.31 | $1,767.87 |
| 07/14/2015 | BILL | BOWEN, PAUL B & CLAUDIA C | $2,357.18 | $2,357.18 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-572.13 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-572.13 | $572.13 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-572.13 | $1,144.26 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-572.15 | $1,716.39 |
| 07/17/2014 | BILL | BOWEN, PAUL B & CLAUDIA C | $2,288.54 | $2,288.54 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-555.47 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-555.47 | $555.47 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-555.47 | $1,110.94 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-555.47 | $1,666.41 |
| 07/16/2013 | BILL | BOWEN, PAUL B & CLAUDIA C | $2,221.88 | $2,221.88 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-552.72 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-552.72 | $552.72 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-552.72 | $1,105.44 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-552.74 | $1,658.16 |
| 07/13/2012 | BILL | BOWEN, PAUL B & CLAUDIA C | $2,210.90 | $2,210.90 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-540.15 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-540.15 | $540.15 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-540.15 | $1,080.30 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-540.18 | $1,620.45 |
| 07/15/2011 | BILL | BOWEN, PAUL B & CLAUDIA C | $2,160.63 | $2,160.63 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-524.43 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-524.43 | $524.43 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-524.43 | $1,048.86 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-524.44 | $1,573.29 |
| 07/14/2010 | BILL | BOWEN, PAUL B & CLAUDIA C | $2,097.73 | $2,097.73 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.15 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-509.15 | $509.15 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-509.15 | $1,018.30 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-509.17 | $1,527.45 |
| 07/13/2009 | BILL | BOWEN, PAUL B & CLAUDIA C | $2,036.62 | $2,036.62 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-494.32 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-494.32 | $494.32 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-494.32 | $988.64 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-494.34 | $1,482.96 |
| 07/18/2008 | BILL | BOWEN, PAUL B & CLAUDIA C | $1,977.30 | $1,977.30 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-468.12 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-468.11 | $468.12 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-468.11 | $936.23 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-468.11 | $1,404.34 |
| 07/01/2007 | BILL | BOWEN, PAUL B & CLAUDIA C | $1,872.45 | $1,872.45 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-454.51 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-454.51 | $454.51 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-454.51 | $909.02 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-454.51 | $1,363.53 |
| 07/01/2006 | BILL | BOWEN, PAUL B & CLAUDIA C | $1,818.04 | $1,818.04 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-441.28 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-441.27 | $441.28 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-441.27 | $882.55 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-441.27 | $1,323.82 |
| 07/01/2005 | BILL | BOWEN, PAUL B & CLAUDIA C | $1,765.09 | $1,765.09 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-428.42 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-428.42 | $428.42 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-428.42 | $856.84 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-428.42 | $1,285.26 |
| 07/01/2004 | BILL | BOWEN, PAUL B & CLAUDIA C | $1,713.68 | $1,713.68 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-432.03 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-432.01 | $432.03 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-432.01 | $864.04 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-432.01 | $1,296.05 |
| 07/01/2003 | BILL | BOWEN, PAUL B & CLAUDIA C | $1,728.06 | $1,728.06 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-73.77 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-73.77 | $73.77 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $147.54 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-73.77 | $221.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $295.08 | $295.08 |