Tax Account 1420-18-214-087
Owners
MARTINEZ, BRIAN & BRENDA ET AL
3324 SOMERSET WY
CARSON CITY, NV 89705
MARTINEZ, BRIAN DAVID
MARTINEZ, BRENDA R
CRUZ, SUSANA
Account Summary
| Account ID | 1420-18-214-087 |
|---|---|
| Account Type | Real Estate |
| Location | 3324 SOMERSET WY INDIAN HILLS GID |
| Balance | $405.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,621.48 |
| Total | $1,621.48 |
| Paid | $1,216.17 |
| Balance | $405.31 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,501.39 | $0.00 | $1,501.39 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,390.20 | $0.00 | $1,390.20 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,287.21 | $0.00 | $1,287.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,244.87 | $0.00 | $1,244.87 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,201.61 | $0.00 | $1,201.61 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,146.55 | $0.00 | $1,146.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,100.33 | $0.00 | $1,100.33 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,072.45 | $0.00 | $1,072.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,073.30 | $0.00 | $1,073.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,042.05 | $0.00 | $1,042.05 | $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 | US BANK HOME MORTGAGE WT CORE - | $-405.31 | $405.31 |
| 10/03/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-405.31 | $810.62 |
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-405.55 | $1,215.93 |
| 07/15/2024 | BILL | MARTINEZ, BRIAN & BRENDA ET AL | $1,621.48 | $1,621.48 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-375.26 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-375.26 | $375.26 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-375.26 | $750.52 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-375.61 | $1,125.78 |
| 07/14/2023 | BILL | MARTINEZ, BRIAN & BRENDA ET AL | $1,501.39 | $1,501.39 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-347.55 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-347.55 | $347.55 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-347.55 | $695.10 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-347.55 | $1,042.65 |
| 07/19/2022 | BILL | MARTINEZ, BRIAN & BRENDA ET AL | $1,390.20 | $1,390.20 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-321.80 | $0.00 |
| 01/04/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-321.80 | $321.80 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-321.80 | $643.60 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-321.81 | $965.40 |
| 07/14/2021 | BILL | MARTINEZ, BRIAN & BRENDA ET AL | $1,287.21 | $1,287.21 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.21 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.21 | $311.21 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.21 | $622.42 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-311.24 | $933.63 |
| 07/13/2020 | BILL | MARTINEZ, BRIAN & BRENDA ET AL | $1,244.87 | $1,244.87 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.40 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.40 | $300.40 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.40 | $600.80 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-300.41 | $901.20 |
| 07/15/2019 | BILL | MARTINEZ, BRIAN & BRENDA ET AL | $1,201.61 | $1,201.61 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.63 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.63 | $286.63 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.63 | $573.26 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-286.66 | $859.89 |
| 07/12/2018 | BILL | MARTINEZ, BRIAN & BRENDA ET AL | $1,146.55 | $1,146.55 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.08 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.08 | $275.08 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.08 | $550.16 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-275.09 | $825.24 |
| 07/14/2017 | BILL | MARTINEZ, BRIAN & BRENDA ET AL | $1,100.33 | $1,100.33 |
| 03/07/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-268.11 | $0.00 |
| 11/14/2016 | PAYMENT | WESTERN TITLE CHECK | $-268.11 | $268.11 |
| 10/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005423 | $-268.11 | $536.22 |
| 08/15/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60005265 | $-268.12 | $804.33 |
| 07/12/2016 | BILL | STEPHENS, ZACHARY D & JENNIFER | $1,072.45 | $1,072.45 |
| 03/04/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004681 | $-268.32 | $0.00 |
| 01/05/2016 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60004523 | $-268.32 | $268.32 |
| 10/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 070977 | $-268.32 | $536.64 |
| 08/18/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 069798 | $-268.34 | $804.96 |
| 07/14/2015 | BILL | STEPHENS, ZACHARY D & JENNIFER | $1,073.30 | $1,073.30 |
| 03/02/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 065931 | $-260.51 | $0.00 |
| 01/07/2015 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: LE6000310 | $-260.51 | $260.51 |
| 10/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 044769 | $-260.51 | $521.02 |
| 08/19/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 042297 | $-260.52 | $781.53 |
| 07/17/2014 | BILL | STEPHENS, ZACHARY D & JENNIFER | $1,042.05 | $1,042.05 |
| 03/04/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 039377 | $-252.92 | $0.00 |
| 01/07/2014 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 037768 | $-252.92 | $252.92 |
| 10/03/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60001459 | $-252.92 | $505.84 |
| 08/13/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 025386 | $-252.94 | $758.76 |
| 07/16/2013 | BILL | STEPHENS, ZACHARY D & JENNIFER | $1,011.70 | $1,011.70 |
| 03/01/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000947 | $-254.06 | $0.00 |
| 01/08/2013 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000915 | $-254.06 | $254.06 |
| 10/02/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000627 | $-254.06 | $508.12 |
| 08/21/2012 | PAYMENT | DUBUQUE BANK AND TRUST CHECK NUM: 60000548 | $-254.09 | $762.18 |
| 07/13/2012 | BILL | STEPHENS, ZACHARY D & JENNIFER | $1,016.27 | $1,016.27 |
| 03/19/2012 | PAYMENT | MTG SVC CENTER CHECK | $-288.79 | $0.00 |
| 01/09/2012 | PAYMENT | 11 CHECK | $-288.79 | $288.79 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-288.79 | $577.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-288.81 | $866.37 |
| 07/15/2011 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $1,155.18 | $1,155.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-273.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-273.22 | $273.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-273.22 | $546.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-273.23 | $819.66 |
| 07/14/2010 | BILL | HICKS, LELAND R & LORIE E | $1,092.89 | $1,092.89 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-265.27 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-265.27 | $265.27 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-265.27 | $530.54 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-265.28 | $795.81 |
| 07/13/2009 | BILL | HICKS, LELAND R & LORIE E | $1,061.09 | $1,061.09 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-257.54 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-257.54 | $257.54 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-257.54 | $515.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-257.56 | $772.62 |
| 07/18/2008 | BILL | HICKS, LELAND R & LORIE E | $1,030.18 | $1,030.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-243.95 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-243.94 | $243.95 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-243.94 | $487.89 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-243.94 | $731.83 |
| 07/01/2007 | BILL | HICKS, LELAND R & LORIE E | $975.77 | $975.77 |
| 02/16/2007 | PAYMENT | TITLE SOURCE INC | $-236.86 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-236.83 | $236.86 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-236.83 | $473.69 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-236.83 | $710.52 |
| 07/01/2006 | BILL | HICKS, LELAND R & LORIE E | $947.35 | $947.35 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-229.94 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-229.94 | $229.94 |
| 10/05/2005 | PAYMENT | HICKS, LELAND R & LO | $-229.94 | $459.88 |
| 09/01/2005 | PAYMENT | HICKS, LELAND R & LO | $-239.14 | $689.82 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $9.20 | $928.96 |
| 07/01/2005 | BILL | HICKS, LELAND R & LORIE E | $919.76 | $919.76 |
| 03/03/2005 | PAYMENT | HICKS, LELAND R & LO | $-223.25 | $0.00 |
| 09/08/2004 | PAYMENT | HICKS, LELAND R & LO | $-223.23 | $223.25 |
| 08/25/2004 | PAYMENT | HICKS, LELAND R & LO | $-223.23 | $446.48 |
| 08/02/2004 | PAYMENT | HICKS, LELAND R & LO | $-223.23 | $669.71 |
| 07/01/2004 | BILL | HICKS, LELAND R & LORIE E | $892.94 | $892.94 |
| 08/06/2003 | PAYMENT | HICKS, LELAND R & LO | $-902.04 | $0.00 |
| 07/01/2003 | BILL | HICKS, LELAND R & LORIE E | $902.04 | $902.04 |
| 01/22/2003 | PAYMENT | HICKS, LELAND R & LO | $-212.73 | $0.00 |
| 10/14/2002 | PAYMENT | HICKS, LELAND R & LO | $-212.71 | $212.73 |
| 08/19/2002 | PAYMENT | HICKS, LELAND R & LO | $-212.71 | $425.44 |
| 07/23/2002 | PAYMENT | HICKS, LELAND R & LO | $-212.71 | $638.15 |
| 07/01/2002 | BILL | HICKS, LELAND R & LORIE E | $850.86 | $850.86 |
| 01/22/2002 | PAYMENT | HICKS, LELAND R & LO | $-209.76 | $0.00 |
| 11/13/2001 | PAYMENT | HICKS, LELAND R & LO | $-209.75 | $209.76 |
| 08/23/2001 | PAYMENT | HICKS, LELAND R & LO | $-209.75 | $419.51 |
| 08/22/2001 | PAYMENT | HICKS, LELAND R & LO | $-209.75 | $629.26 |
| 07/01/2001 | BILL | HICKS, LELAND R & LORIE E | $839.01 | $839.01 |
| 01/04/2001 | PAYMENT | HICKS, LELAND R & LO | $-208.96 | $0.00 |
| 10/23/2000 | PAYMENT | HICKS, LELAND R & LO | $-208.95 | $208.96 |
| 09/25/2000 | PAYMENT | HICKS, LELAND R & LO | $-208.95 | $417.91 |
| 08/14/2000 | PAYMENT | HICKS, LELAND R & LO | $-208.95 | $626.86 |
| 07/01/2000 | BILL | HICKS, LELAND R & LORIE E | $835.81 | $835.81 |
| 11/15/1999 | PAYMENT | HICKS, LELAND R & LO | $-216.20 | $0.00 |
| 10/15/1999 | PAYMENT | HICKS, LELAND R & LO | $-216.17 | $216.20 |
| 09/20/1999 | PAYMENT | HICKS, LELAND R & LO | $-216.17 | $432.37 |
| 08/18/1999 | PAYMENT | HICKS, LELAND R & LO | $-216.17 | $648.54 |
| 07/01/1999 | BILL | HICKS, LELAND R & LORIE E | $864.71 | $864.71 |
| 02/24/1999 | PAYMENT | HICKS, LELAND R & LO | $-215.74 | $0.00 |
| 12/24/1998 | PAYMENT | HICKS, LELAND R & LO | $-215.74 | $215.74 |
| 09/01/1998 | PAYMENT | HICKS, LELAND R & LO | $-215.74 | $431.48 |
| 08/25/1998 | PAYMENT | HICKS, LELAND R & LO | $-215.74 | $647.22 |
| 07/01/1998 | BILL | HICKS, LELAND R & LORIE E | $862.96 | $862.96 |
| 01/20/1998 | PAYMENT | HICKS, LELAND R & LO | $-203.74 | $0.00 |
| 12/29/1997 | PAYMENT | HICKS, LELAND R & LO | $-203.73 | $203.74 |
| 08/25/1997 | PAYMENT | HICKS, LELAND R & LO | $-203.73 | $407.47 |
| 07/24/1997 | PAYMENT | HICKS, LELAND R & LO | $-203.73 | $611.20 |
| 07/01/1997 | BILL | HICKS, LELAND R & LORIE E | $814.93 | $814.93 |
| 01/24/1997 | PAYMENT | HICKS, LELAND R & LO | $-205.84 | $0.00 |
| 12/23/1996 | PAYMENT | HICKS, LELAND R & LO | $-205.81 | $205.84 |
| 09/24/1996 | PAYMENT | HICKS, LELAND R & LO | $-205.81 | $411.65 |
| 08/22/1996 | PAYMENT | HICKS, LELAND R & LO | $-205.81 | $617.46 |
| 07/01/1996 | BILL | HICKS, LELAND R & LORIE E | $823.27 | $823.27 |
| 01/24/1996 | PAYMENT | $-208.90 | $0.00 | |
| 12/26/1995 | PAYMENT | $-208.89 | $208.90 | |
| 09/20/1995 | PAYMENT | $-208.89 | $417.79 | |
| 08/24/1995 | PAYMENT | $-208.89 | $626.68 | |
| 07/01/1995 | BILL | HICKS, LELAND R & LORIE E | $835.57 | $835.57 |
| 02/23/1995 | PAYMENT | $-199.45 | $0.00 | |
| 12/22/1994 | PAYMENT | $-199.45 | $199.45 | |
| 09/21/1994 | PAYMENT | $-199.45 | $398.90 | |
| 08/29/1994 | PAYMENT | $-199.45 | $598.35 | |
| 07/01/1994 | BILL | HICKS, LELAND R & LORIE E | $797.80 | $797.80 |
| 02/24/1994 | PAYMENT | $-191.42 | $0.00 | |
| 12/22/1993 | PAYMENT | $-191.39 | $191.42 | |
| 09/22/1993 | PAYMENT | $-191.39 | $382.81 | |
| 08/11/1993 | PAYMENT | $-191.39 | $574.20 | |
| 07/01/1993 | BILL | HICKS, LELAND R & LORIE E | $765.59 | $765.59 |
| 03/09/1993 | PAYMENT | $-180.71 | $0.00 | |
| 12/24/1992 | PAYMENT | $-180.70 | $180.71 | |
| 09/22/1992 | PAYMENT | $-180.70 | $361.41 | |
| 08/24/1992 | PAYMENT | $-180.70 | $542.11 | |
| 07/01/1992 | BILL | HICKS, LELAND R & LORIE E | $722.81 | $722.81 |
| 02/26/1992 | PAYMENT | $-167.86 | $0.00 | |
| 12/24/1991 | PAYMENT | $-167.86 | $167.86 | |
| 09/20/1991 | PAYMENT | $-167.86 | $335.72 | |
| 08/22/1991 | PAYMENT | $-167.86 | $503.58 | |
| 07/01/1991 | BILL | HICKS, LELAND R & LORIE E | $671.44 | $671.44 |
| 02/21/1991 | PAYMENT | $-163.00 | $0.00 | |
| 12/24/1990 | PAYMENT | $-162.97 | $163.00 | |
| 09/24/1990 | PAYMENT | $-162.97 | $325.97 | |
| 07/25/1990 | PAYMENT | $-162.97 | $488.94 | |
| 07/01/1990 | BILL | HICKS, LELAND R & LORIE E | $651.91 | $651.91 |
| 02/27/1990 | PAYMENT | $-135.79 | $0.00 | |
| 12/21/1989 | PAYMENT | $-135.79 | $135.79 | |
| 09/22/1989 | PAYMENT | $-135.79 | $271.58 | |
| 08/23/1989 | PAYMENT | $-135.79 | $407.37 | |
| 07/01/1989 | BILL | HICKS, LELAND R & LORIE E | $543.16 | $543.16 |
| 01/03/1989 | PAYMENT | $-268.35 | $0.00 | |
| 08/10/1988 | PAYMENT | $-268.34 | $268.35 | |
| 07/01/1988 | BILL | GILBERT, PAUL F & D M | $536.69 | $536.69 |
| 01/04/1988 | PAYMENT | $-252.61 | $0.00 | |
| 08/25/1987 | PAYMENT | $-252.60 | $252.61 | |
| 07/01/1987 | BILL | GILBERT, PAUL F & D M | $505.21 | $505.21 |
| 01/05/1987 | PAYMENT | $-211.15 | $0.00 | |
| 07/15/1986 | PAYMENT | $-211.14 | $211.15 | |
| 07/01/1986 | BILL | GILBERT,PAUL F & D M | $422.29 | $422.29 |