Tax Account 1420-18-214-080
Owners
MARTINEZ, J C & PONCE, M C
884 COLOMA DR
CARSON CITY, NV 89705
MARTINEZ, JAVIER CRUZ
PONCE, MIRIAN CRUZ
Account Summary
| Account ID | 1420-18-214-080 |
|---|---|
| Account Type | Real Estate |
| Location | 884 COLOMA DR INDIAN HILLS GID |
| Balance | $343.65 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,374.89 |
| Total | $1,374.89 |
| Paid | $1,031.24 |
| Balance | $343.65 |
| Due | $0.00 |
| 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 | $1,334.85 | $0.00 | $1,334.85 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,295.98 | $0.00 | $1,295.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,258.25 | $0.00 | $1,258.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,221.60 | $0.00 | $1,221.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,186.01 | $0.00 | $1,186.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,151.49 | $0.00 | $1,151.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,117.95 | $0.00 | $1,117.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,089.62 | $0.00 | $1,089.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,094.41 | $0.00 | $1,094.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,062.52 | $0.00 | $1,062.52 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.65 | $343.65 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.65 | $687.30 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-343.94 | $1,030.95 |
| 07/15/2024 | BILL | MARTINEZ, J C & PONCE, M C | $1,374.89 | $1,374.89 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-333.65 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-333.65 | $333.65 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-333.65 | $667.30 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-333.90 | $1,000.95 |
| 07/14/2023 | BILL | MARTINEZ, J C & PONCE, M C | $1,334.85 | $1,334.85 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-323.99 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-323.99 | $323.99 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-323.99 | $647.98 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-324.01 | $971.97 |
| 07/19/2022 | BILL | MARTINEZ, J C & PONCE, M C | $1,295.98 | $1,295.98 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.56 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-314.56 | $314.56 |
| 10/01/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-314.56 | $629.12 |
| 08/17/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-314.57 | $943.68 |
| 07/14/2021 | BILL | MARTINEZ, JAVIER CRUZ | $1,258.25 | $1,258.25 |
| 02/25/2021 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.40 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.40 | $305.40 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.40 | $610.80 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-305.40 | $916.20 |
| 07/13/2020 | BILL | MARTINEZ, JAVIER CRUZ | $1,221.60 | $1,221.60 |
| 02/27/2020 | PAYMENT | MR COOPER CHECK NUM: 457503 | $-296.50 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-296.50 | $296.50 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-296.50 | $593.00 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-296.51 | $889.50 |
| 07/15/2019 | BILL | MARTINEZ, JAVIER CRUZ | $1,186.01 | $1,186.01 |
| 02/22/2019 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179 | $-287.87 | $0.00 |
| 01/07/2019 | PAYMENT | NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681 | $-287.87 | $287.87 |
| 10/03/2018 | PAYMENT | NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245 | $-287.87 | $575.74 |
| 08/17/2018 | PAYMENT | NATIONSTAR MORTGAGE CHECK NUM: 107493 | $-287.88 | $863.61 |
| 07/12/2018 | BILL | MARTINEZ, JAVIER CRUZ | $1,151.49 | $1,151.49 |
| 02/22/2018 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-279.48 | $0.00 |
| 12/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-279.48 | $279.48 |
| 09/29/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC DBA MR CHECK | $-279.48 | $558.96 |
| 08/23/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-279.51 | $838.44 |
| 07/14/2017 | BILL | MARTINEZ, JAVIER CRUZ | $1,117.95 | $1,117.95 |
| 03/07/2017 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.40 | $0.00 |
| 12/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.40 | $272.40 |
| 09/30/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.40 | $544.80 |
| 08/16/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-272.42 | $817.20 |
| 07/12/2016 | BILL | MARTINEZ, JAVIER CRUZ | $1,089.62 | $1,089.62 |
| 03/08/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-273.60 | $0.00 |
| 01/05/2016 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-273.60 | $273.60 |
| 10/07/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-273.60 | $547.20 |
| 08/17/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-273.61 | $820.80 |
| 07/14/2015 | BILL | MARTINEZ, JAVIER CRUZ | $1,094.41 | $1,094.41 |
| 03/03/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-265.63 | $0.00 |
| 01/06/2015 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-265.63 | $265.63 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-265.63 | $531.26 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-265.63 | $796.89 |
| 07/17/2014 | BILL | MARTINEZ, JAVIER CRUZ | $1,062.52 | $1,062.52 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-257.89 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-257.89 | $257.89 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-257.89 | $515.78 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-257.90 | $773.67 |
| 07/16/2013 | BILL | MARTINEZ, JAVIER CRUZ | $1,031.57 | $1,031.57 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.33 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.33 | $259.33 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.33 | $518.66 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-259.33 | $777.99 |
| 07/13/2012 | BILL | MARTINEZ, JAVIER CRUZ | $1,037.32 | $1,037.32 |
| 03/02/2012 | PAYMENT | AURORA BANK FSB CHECK | $-295.63 | $0.00 |
| 01/04/2012 | PAYMENT | AURORA BANK FSB CHECK | $-295.63 | $295.63 |
| 10/03/2011 | PAYMENT | AURORA BANK FSB CHECK | $-295.63 | $591.26 |
| 08/13/2011 | PAYMENT | AURORA BANK FSB CHECK | $-295.66 | $886.89 |
| 07/15/2011 | BILL | MARTINEZ, JAVIER CRUZ | $1,182.55 | $1,182.55 |
| 03/08/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-287.02 | $0.00 |
| 01/03/2011 | PAYMENT | AURORA LOAN SERVICES CHECK | $-287.02 | $287.02 |
| 10/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-287.02 | $574.04 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-287.04 | $861.06 |
| 07/14/2010 | BILL | MARTINEZ, JAVIER CRUZ & GABRIE | $1,148.10 | $1,148.10 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-278.66 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-278.66 | $278.66 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-278.66 | $557.32 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-278.69 | $835.98 |
| 07/13/2009 | BILL | MARTINEZ, JAVIER CRUZ & GABRIE | $1,114.67 | $1,114.67 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-270.55 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-270.55 | $270.55 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-270.55 | $541.10 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-270.55 | $811.65 |
| 07/18/2008 | BILL | MARTINEZ, JAVIER CRUZ & GABRIE | $1,082.20 | $1,082.20 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-256.48 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-256.46 | $256.48 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-256.46 | $512.94 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-256.46 | $769.40 |
| 07/01/2007 | BILL | MARTINEZ, JAVIER CRUZ & GABRIE | $1,025.86 | $1,025.86 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-249.03 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-249.00 | $249.03 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-249.00 | $498.03 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-249.00 | $747.03 |
| 07/01/2006 | BILL | MARTINEZ, JAVIER CRUZ & GABRIE | $996.03 | $996.03 |
| 02/23/2006 | PAYMENT | 22 | $-241.77 | $0.00 |
| 12/08/2005 | PAYMENT | ENRIQUEZ, CELSO S & | $-493.17 | $241.77 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.67 | $734.94 |
| 08/17/2005 | PAYMENT | ENRIQUEZ, CELSO S & | $-241.75 | $725.27 |
| 07/01/2005 | BILL | ENRIQUEZ, CELSO S & MARIA D | $967.02 | $967.02 |
| 08/12/2004 | PAYMENT | ENRIQUEZ, CELSO S & | $-901.23 | $0.00 |
| 07/01/2004 | BILL | ENRIQUEZ, CELSO S & MARIA D | $901.23 | $901.23 |
| 08/28/2003 | PAYMENT | ENRIQUEZ, CELSO S & | $-910.36 | $0.00 |
| 07/01/2003 | BILL | ENRIQUEZ, CELSO S & MARIA D | $910.36 | $910.36 |
| 03/05/2003 | PAYMENT | ENRIQUEZ, CELSO S & | $-214.84 | $0.00 |
| 12/26/2002 | PAYMENT | ENRIQUEZ, CELSO S & | $-214.83 | $214.84 |
| 08/15/2002 | PAYMENT | ENRIQUEZ, CELSO S & | $-429.66 | $429.67 |
| 07/01/2002 | BILL | ENRIQUEZ, CELSO S & MARIA D | $859.33 | $859.33 |
| 03/13/2002 | PAYMENT | ENRIQUEZ, CELSO S & | $-211.85 | $0.00 |
| 01/07/2002 | PAYMENT | GREENPOINT MORTGAGE | $-211.82 | $211.85 |
| 10/03/2001 | PAYMENT | GREENPOINT MORTGAGE | $-211.82 | $423.67 |
| 08/20/2001 | PAYMENT | GREENPOINT MORTGAGE | $-211.82 | $635.49 |
| 07/01/2001 | BILL | ENRIQUEZ, CELSO S & MARIA D | $847.31 | $847.31 |
| 03/06/2001 | PAYMENT | GREENPOINT MTGE | $-211.04 | $0.00 |
| 01/02/2001 | PAYMENT | BANK UNITED OF TEXAS | $-211.02 | $211.04 |
| 09/29/2000 | PAYMENT | BANK UNITED OF TEXAS | $-211.02 | $422.06 |
| 08/18/2000 | PAYMENT | BANK UNITED OF TEXAS | $-211.02 | $633.08 |
| 07/01/2000 | BILL | DUSTER, T A & THOMAS, M A & N | $844.10 | $844.10 |
| 03/01/2000 | PAYMENT | BANK UNITED OF TEXAS | $-214.54 | $0.00 |
| 12/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-214.53 | $214.54 |
| 09/29/1999 | PAYMENT | BANK UNITED OF TEXAS | $-214.53 | $429.07 |
| 08/12/1999 | PAYMENT | BANK UNITED OF TEXAS | $-214.53 | $643.60 |
| 07/01/1999 | BILL | DUSTER, T A & THOMAS, M A & N | $858.13 | $858.13 |
| 02/16/1999 | PAYMENT | 9993 | $-214.08 | $0.00 |
| 12/15/1998 | PAYMENT | 9993 | $-436.72 | $214.08 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $8.56 | $650.80 |
| 08/17/1998 | PAYMENT | RIGGINS, ANN W | $-214.08 | $642.24 |
| 07/01/1998 | BILL | RIGGINS, ANN W | $856.32 | $856.32 |
| 08/19/1997 | PAYMENT | RIGGINS, ANN W | $-808.66 | $0.00 |
| 07/01/1997 | BILL | RIGGINS, ANN W | $808.66 | $808.66 |
| 08/21/1996 | PAYMENT | RIGGINS, ANN W | $-816.93 | $0.00 |
| 07/01/1996 | BILL | RIGGINS, ANN W | $816.93 | $816.93 |
| 10/04/1995 | PAYMENT | $-621.89 | $0.00 | |
| 08/22/1995 | PAYMENT | $-207.29 | $621.89 | |
| 07/01/1995 | BILL | RIGGINS, ANN W | $829.18 | $829.18 |
| 01/12/1995 | PAYMENT | $-394.50 | $0.00 | |
| 08/17/1994 | PAYMENT | $-394.48 | $394.50 | |
| 07/01/1994 | BILL | RIGGINS, ANN W | $788.98 | $788.98 |
| 01/07/1994 | PAYMENT | $-378.56 | $0.00 | |
| 08/19/1993 | PAYMENT | $-378.54 | $378.56 | |
| 07/01/1993 | BILL | RIGGINS, ANN W | $757.10 | $757.10 |
| 01/07/1993 | PAYMENT | $-357.19 | $0.00 | |
| 08/20/1992 | PAYMENT | $-357.16 | $357.19 | |
| 07/01/1992 | BILL | RIGGINS, ANN W | $714.35 | $714.35 |
| 08/22/1991 | PAYMENT | $-663.68 | $0.00 | |
| 07/01/1991 | BILL | RIGGINS, ANN W | $663.68 | $663.68 |
| 08/09/1990 | PAYMENT | $-644.32 | $0.00 | |
| 07/01/1990 | BILL | RIGGINS, ANN W | $644.32 | $644.32 |
| 01/02/1990 | PAYMENT | $-267.57 | $0.00 | |
| 08/28/1989 | PAYMENT | $-267.54 | $267.57 | |
| 07/01/1989 | BILL | UMPHRIES, THOMAS & S | $535.11 | $535.11 |
| 01/03/1989 | PAYMENT | $-264.38 | $0.00 | |
| 08/10/1988 | PAYMENT | $-264.36 | $264.38 | |
| 07/01/1988 | BILL | UMPHRIES, THOMAS & S | $528.74 | $528.74 |
| 01/04/1988 | PAYMENT | $-248.86 | $0.00 | |
| 08/25/1987 | PAYMENT | $-248.84 | $248.86 | |
| 07/01/1987 | BILL | UMPHRIES, THOMAS & S | $497.70 | $497.70 |
| 01/05/1987 | PAYMENT | $-208.03 | $0.00 | |
| 07/15/1986 | PAYMENT | $-208.00 | $208.03 | |
| 07/01/1986 | BILL | UMPHRIES,THOMAS & S | $416.03 | $416.03 |