Tax Account 1420-18-214-080

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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	$1,030.95
Currently Due	$343.65

Account ID

1420-18-214-080

Account Type

Real Estate

Location

884 COLOMA DR
INDIAN HILLS GID

Balance

$1,030.95

Currently Due

$343.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,374.89
Total	$1,374.89
Paid	$343.94
Balance	$1,030.95
Due	$343.65
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

$1,374.89

Total

$1,374.89

Paid

$343.94

Balance

$1,030.95

Due

$343.65

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	$343.94	$0.00	$343.94	$343.94	$0.00
2	10/07/2024	10/17/2024	Due	$343.65	$0.00	$343.65	$0.00	$343.65
3	01/06/2025	01/16/2025	Due	$343.65	$0.00	$343.65	$0.00	$687.30
4	03/03/2025	03/13/2025	Due	$343.65	$0.00	$343.65	$0.00	$1,030.95

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
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