Tax Account 1420-33-101-006

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Owners

MARTINEZ, ANDRES & JOSEFA
1228 STEPHANIE WY
MINDEN, NV 89423

MARTINEZ, JOSEFA

Account Summary

Account ID	1420-33-101-006
Account Type	Real Estate
Location	1228 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,955.16
Currently Due	$651.72

Account ID

1420-33-101-006

Account Type

Real Estate

Location

1228 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,955.16

Currently Due

$651.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,607.13
Total	$2,607.13
Paid	$651.97
Balance	$1,955.16
Due	$651.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,607.13

Total

$2,607.13

Paid

$651.97

Balance

$1,955.16

Due

$651.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$651.97	$0.00	$651.97	$651.97	$0.00
2	10/07/2024	10/17/2024	Due	$651.72	$0.00	$651.72	$0.00	$651.72
3	01/06/2025	01/16/2025	Due	$651.72	$0.00	$651.72	$0.00	$1,303.44
4	03/03/2025	03/13/2025	Due	$651.72	$0.00	$651.72	$0.00	$1,955.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.19	$0.00	$2,531.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,457.47	$0.00	$2,457.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,385.90	$23.86	$2,409.76	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,316.41	$0.00	$2,316.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,248.95	$0.00	$2,248.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,183.44	$0.00	$2,183.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,030.42	$0.00	$2,030.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,053.33	$0.00	$2,053.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,975.01	$0.00	$1,975.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,950.81	$0.00	$1,950.81	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2016-2017	S37	Delinquent Pers Prop	74.37	74.37	.00	.00
2014-2015	S37	Delinquent Pers Prop	33.31	33.31	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	MARTINEZ, ANDRES & JOSEFA CREDIT 323667470	$-651.97	$1,955.16
07/15/2024	BILL	MARTINEZ, ANDRES & JOSEFA	$2,607.13	$2,607.13
07/17/2023	PAYMENT	MARTINEZ, ANDRES CREDIT 308147670	$-2,531.19	$0.00
07/14/2023	BILL	MARTINEZ, ANDRES & JOSEFA	$2,531.19	$2,531.19
07/26/2022	PAYMENT	MARTINEZ, ANDRES & JOSEFA CREDIT 292925695	$-2,457.47	$0.00
07/19/2022	BILL	MARTINEZ, ANDRES & JOSEFA	$2,457.47	$2,457.47
02/10/2022	PAYMENT	ANDRES MARTINEZ CREDIT: D	$-1,216.80	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.86	$1,216.80
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-596.47	$1,192.94
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-596.49	$1,789.41
07/14/2021	BILL	MARTINEZ, ANDRES & JOSEFA	$2,385.90	$2,385.90
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-579.10	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-579.10	$579.10
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-579.10	$1,158.20
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-579.11	$1,737.30
07/13/2020	BILL	MARTINEZ, ANDRES & JOSEFA	$2,316.41	$2,316.41
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-562.23	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-562.23	$562.23
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-562.23	$1,124.46
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-562.26	$1,686.69
07/15/2019	BILL	MARTINEZ, ANDRES & JOSEFA	$2,248.95	$2,248.95
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.86	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.86	$545.86
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.86	$1,091.72
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-545.86	$1,637.58
07/12/2018	BILL	MARTINEZ, ANDRES & JOSEFA	$2,183.44	$2,183.44
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.60	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.60	$507.60
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.60	$1,015.20
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-507.62	$1,522.80
07/14/2017	BILL	MARTINEZ, ANDRES & JOSEFA	$2,030.42	$2,030.42
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.33	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.33	$513.33
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.33	$1,026.66
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-513.34	$1,539.99
07/12/2016	BILL	MARTINEZ, ANDRES & JOSEFA	$2,053.33	$2,053.33
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.75	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.75	$493.75
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.75	$987.50
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.76	$1,481.25
07/14/2015	BILL	MARTINEZ, ANDRES & JOSEFA	$1,975.01	$1,975.01
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-487.69	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-487.69	$487.69
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-487.69	$975.38
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-487.74	$1,463.07
07/17/2014	BILL	MARTINEZ, ANDRES & JOSEFA	$1,950.81	$1,950.81
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.41	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.41	$465.41
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.41	$930.82
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-465.42	$1,396.23
07/16/2013	BILL	MARTINEZ, ANDRES & JOSEFA	$1,861.65	$1,861.65
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.86	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.86	$451.86
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.86	$903.72
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-451.86	$1,355.58
07/13/2012	BILL	MARTINEZ, ANDRES & JOSEFA	$1,807.44	$1,807.44
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.69	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.69	$438.69
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.69	$877.38
08/13/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-438.72	$1,316.07
07/15/2011	BILL	MARTINEZ, ANDRES & JOSEFA	$1,754.79	$1,754.79
03/08/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.92	$0.00
01/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-425.92	$425.92
11/02/2010	PAYMENT	OWEN LOAN SERV LLC CHECK	$-425.92	$851.84
10/27/2010	AMENDMENT	postmarked ontime lmt	$-17.04	$1,277.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.04	$1,294.80
08/16/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-425.92	$1,277.76
07/14/2010	BILL	MARTINEZ, ANDRES & JOSEFA	$1,703.68	$1,703.68
02/18/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-413.51	$0.00
12/29/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513	$-413.51	$413.51
10/06/2009	PAYMENT	HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH	$-413.51	$827.02
08/19/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533	$-413.54	$1,240.53
07/13/2009	BILL	MARTINEZ, ANDRES & JOSEFA	$1,654.07	$1,654.07
03/04/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409	$-401.47	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-401.47	$401.47
10/10/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 410447	$-401.47	$802.94
08/27/2008	PAYMENT	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-401.47	$1,204.41
07/18/2008	BILL	MARTINEZ, ANDRES & JOSEFA	$1,605.88	$1,605.88
02/22/2008	PAYMENT	HomEq	$-389.79	$0.00
12/22/2007	PAYMENT	HomEq	$-389.78	$389.79
10/12/2007	PAYMENT	HOMEEQ SERVICE	$-389.78	$779.57
08/14/2007	PAYMENT	MARTINEZ, ANDRES & J	$-389.78	$1,169.35
07/01/2007	BILL	MARTINEZ, ANDRES & JOSEFA	$1,559.13	$1,559.13
02/16/2007	PAYMENT	HOMEQ SERV	$-378.44	$0.00
01/05/2007	PAYMENT	HOMEQ SERVICING	$-378.42	$378.44
10/13/2006	PAYMENT	NEW CENTURY MTG	$-378.42	$756.86
08/18/2006	PAYMENT	11	$-2,333.76	$1,135.28
08/18/2006	INTEREST	Interest to date	$222.82	$3,469.04
07/01/2006	BILL	DIMAS, FRED A	$1,513.70	$3,246.22
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$69.12	$1,732.52
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$44.43	$1,663.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.69	$1,618.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.87	$1,594.28
07/01/2005	BILL	DIMAS, FRED A	$987.46	$1,584.41
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$45.29	$596.95
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.82	$551.66
10/14/2004	PAYMENT	DIMAS, FRED A	$-270.42	$540.84
09/02/2004	PAYMENT	DIMAS, FRED A	$-270.42	$811.26
09/02/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$1,081.68
07/01/2004	BILL	DIMAS, FRED A	$1,081.68	$1,081.68
03/26/2004	PAYMENT	22	$-280.89	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.80	$280.89
11/25/2003	PAYMENT	22	$-847.99	$270.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.01	$1,118.08
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.80	$1,091.07
07/01/2003	BILL	BENSON, EDWARD T JR & JULIE A	$1,080.27	$1,080.27
02/28/2003	PAYMENT	BENSON, EDWARD T JR	$-824.27	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.25	$824.27
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.50	$798.02
08/28/2002	PAYMENT	BENSON, EDWARD T JR	$-262.50	$787.52
07/01/2002	BILL	BENSON, EDWARD T JR & JULIE A	$1,050.02	$1,050.02
03/05/2002	PAYMENT	BENSON, EDWARD T JR	$-253.77	$0.00
01/08/2002	PAYMENT	BENSON, EDWARD T JR	$-253.74	$253.77
10/04/2001	PAYMENT	BENSON, EDWARD T JR	$-253.74	$507.51
08/20/2001	PAYMENT	BENSON, EDWARD T JR	$-253.74	$761.25
07/01/2001	BILL	BENSON, EDWARD T JR & JULIE A	$1,014.99	$1,014.99
03/06/2001	PAYMENT	BENSON, EDWARD T JR	$-251.29	$0.00
01/08/2001	PAYMENT	BENSON, EDWARD T JR	$-251.27	$251.29
10/06/2000	PAYMENT	BENSON, EDWARD T JR	$-251.27	$502.56
08/22/2000	PAYMENT	BENSON, EDWARD T JR	$-251.27	$753.83
07/01/2000	BILL	BENSON, EDWARD T JR & JULIE A	$1,005.10	$1,005.10
03/16/2000	PAYMENT	BENSON, EDWARD T JR	$-253.14	$0.00
01/03/2000	PAYMENT	BENSON, EDWARD T JR	$-253.11	$253.14
10/11/1999	PAYMENT	BENSON, EDWARD T JR	$-253.11	$506.25
08/19/1999	PAYMENT	BENSON, EDWARD T JR	$-253.11	$759.36
07/01/1999	BILL	BENSON, EDWARD T JR & JULIE A	$1,012.47	$1,012.47
03/02/1999	PAYMENT	BENSON, EDWARD T JR	$-254.18	$0.00
01/13/1999	PAYMENT	BENSON, EDWARD T JR	$-254.15	$254.18
10/23/1998	PAYMENT	BENSON, EDWARD T JR	$-264.32	$508.33
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.17	$772.65
08/20/1998	PAYMENT	BENSON, EDWARD T JR	$-254.15	$762.48
07/01/1998	BILL	BENSON, EDWARD T JR & JULIE A	$1,016.63	$1,016.63
03/04/1998	PAYMENT	BENSON, EDWARD T JR	$-253.09	$0.00
01/02/1998	PAYMENT	BENSON, EDWARD T JR	$-253.09	$253.09
10/06/1997	PAYMENT	BENSON, EDWARD T JR	$-253.09	$506.18
08/19/1997	PAYMENT	BENSON, EDWARD T JR	$-253.09	$759.27
07/01/1997	BILL	BENSON, EDWARD T JR & JULIE A	$1,012.36	$1,012.36
03/04/1997	PAYMENT	BENSON, EDWARD T JR	$-258.52	$0.00
01/07/1997	PAYMENT	BENSON, EDWARD T JR	$-258.52	$258.52
10/08/1996	PAYMENT	BENSON, EDWARD T JR	$-258.52	$517.04
08/19/1996	PAYMENT	BENSON, EDWARD T JR	$-258.52	$775.56
07/01/1996	BILL	BENSON, EDWARD T JR & JULIE A	$1,034.08	$1,034.08
03/04/1996	PAYMENT		$-266.64	$0.00
01/04/1996	PAYMENT		$-266.62	$266.64
10/03/1995	PAYMENT		$-266.62	$533.26
08/17/1995	PAYMENT		$-266.62	$799.88
07/01/1995	BILL	BENSON, EDWARD T JR & JULIE A	$1,066.50	$1,066.50
03/17/1995	PAYMENT		$-236.81	$0.00
01/05/1995	PAYMENT		$-236.80	$236.81
09/19/1994	PAYMENT		$-236.80	$473.61
08/05/1994	PAYMENT		$-236.80	$710.41
07/01/1994	BILL	BENSON, EDWARD T JR & JULIE A	$947.21	$947.21
01/03/1994	PAYMENT		$-445.98	$0.00
08/20/1993	PAYMENT		$-445.96	$445.98
07/01/1993	BILL	BENSON, EDWARD T & JULIE A	$891.94	$891.94
01/04/1993	PAYMENT		$-418.77	$0.00
08/10/1992	PAYMENT		$-418.74	$418.77
07/01/1992	BILL	BENSON, EDWARD T & JULIE A	$837.51	$837.51
01/06/1992	PAYMENT		$-367.31	$0.00
08/20/1991	PAYMENT		$-367.30	$367.31
07/01/1991	BILL	LOIZOS, RODNEY J & PAMELA L	$734.61	$734.61
01/07/1991	PAYMENT		$-360.46	$0.00
08/06/1990	PAYMENT		$-360.44	$360.46
07/01/1990	BILL	LOIZOS, RODNEY J & PAMELA L	$720.90	$720.90
08/11/1989	PAYMENT		$-96.44	$0.00
07/01/1989	BILL	LOIZOS, RODNEY J & PAMELA L	$96.44	$96.44
09/08/1988	PAYMENT		$-320.90	$0.00
09/08/1988	INTEREST	Interest to date	$27.72	$320.90
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.92	$293.18
07/01/1988	BILL	NEVADA CARSON INC	$92.30	$292.26
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.54	$199.96
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.20	$193.42
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.33	$189.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.93	$186.89
07/01/1987	BILL	NEVADA CARSON INC	$93.36	$185.96
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.33	$92.60
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.43	$82.27
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.90	$78.84
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.76	$76.94
07/01/1986	BILL	NEVADA CARSON INC	$76.18	$76.18