Tax Account 1420-34-710-018

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Owners

MARTIN, SUNNY A
2678 EAST VALLEY RD
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-018
Account Type	Real Estate
Location	2678 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$427.69
Currently Due	$0.00

Account ID

1420-34-710-018

Account Type

Real Estate

Location

2678 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$427.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,711.05
Total	$1,711.05
Paid	$1,283.36
Balance	$427.69
Due	$0.00
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

$1,711.05

Total

$1,711.05

Paid

$1,283.36

Balance

$427.69

Due

$0.00

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	$427.98	$0.00	$427.98	$427.98	$0.00
2	10/07/2024	10/17/2024	Paid	$427.69	$0.00	$427.69	$427.69	$0.00
3	01/06/2025	01/16/2025	Paid	$427.69	$0.00	$427.69	$427.69	$0.00
4	03/03/2025	03/13/2025	Due	$427.69	$0.00	$427.69	$0.00	$427.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,661.21	$0.00	$1,661.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,612.83	$0.00	$1,612.83	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,565.85	$0.00	$1,565.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,520.24	$0.00	$1,520.24	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,475.96	$0.00	$1,475.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,432.98	$0.00	$1,432.98	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,391.23	$0.00	$1,391.23	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,355.98	$0.00	$1,355.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,353.26	$0.00	$1,353.26	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,313.83	$0.00	$1,313.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.69	$427.69
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.69	$855.38
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-427.98	$1,283.07
07/15/2024	BILL	MARTIN, SUNNY A	$1,711.05	$1,711.05
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-415.21	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-415.21	$415.21
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-415.21	$830.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-415.58	$1,245.63
07/14/2023	BILL	MARTIN, SUNNY A	$1,661.21	$1,661.21
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.20	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.20	$403.20
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.20	$806.40
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-403.23	$1,209.60
07/19/2022	BILL	MARTIN, SUNNY A	$1,612.83	$1,612.83
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.46	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.46	$391.46
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.46	$782.92
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-391.47	$1,174.38
07/14/2021	BILL	MARTIN, MARY JUNE & SUNNY A	$1,565.85	$1,565.85
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.06	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.06	$380.06
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.06	$760.12
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-380.06	$1,140.18
07/13/2020	BILL	MARTIN, MARY JUNE & SUNNY A	$1,520.24	$1,520.24
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.99	$368.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.99	$737.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.99	$1,106.97
07/15/2019	BILL	MARTIN, MARY JUNE & SUNNY A	$1,475.96	$1,475.96
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.24	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.24	$358.24
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.24	$716.48
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-358.26	$1,074.72
07/12/2018	BILL	MARTIN, MARY JUNE & SUNNY A	$1,432.98	$1,432.98
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.80	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.80	$347.80
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.80	$695.60
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-347.83	$1,043.40
07/14/2017	BILL	MARTIN, MARY JUNE & SUNNY A	$1,391.23	$1,391.23
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.99	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.99	$338.99
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.99	$677.98
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.01	$1,016.97
07/12/2016	BILL	MARTIN, MARY JUNE & SUNNY A	$1,355.98	$1,355.98
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.31	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.31	$338.31
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.31	$676.62
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-338.33	$1,014.93
07/14/2015	BILL	MARTIN, MARY JUNE & SUNNY A	$1,353.26	$1,353.26
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.45	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.45	$328.45
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.45	$656.90
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-328.48	$985.35
07/17/2014	BILL	MARTIN, MARY JUNE & SUNNY A	$1,313.83	$1,313.83
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.88	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.88	$318.88
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.88	$637.76
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-318.89	$956.64
07/16/2013	BILL	MARTIN, MARY JUNE & SUNNY A	$1,275.53	$1,275.53
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.60	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.60	$309.60
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.60	$619.20
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-309.61	$928.80
07/13/2012	BILL	MARTIN, MARY JUNE & SUNNY A	$1,238.41	$1,238.41
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.57	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.57	$300.57
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.57	$601.14
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-300.57	$901.71
07/15/2011	BILL	MARTIN, MARY JUNE & SUNNY A	$1,202.28	$1,202.28
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-764.65	$0.00
12/08/2010	PAYMENT	1ST AMERICAN TITLE CHECK	$-764.65	$764.65
10/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-764.65	$1,529.30
08/17/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000003	$-764.65	$2,293.95
07/14/2010	BILL	MILLER, KENYON W & JULIE A	$3,058.60	$3,058.60
03/01/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 277917	$-283.33	$0.00
01/05/2010	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 231483	$-283.33	$283.33
10/05/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 152288	$-283.33	$566.66
08/19/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 099398	$-283.33	$849.99
07/13/2009	BILL	MILLER, KENYON W & JULIE A	$1,133.32	$1,133.32
03/04/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 000000001	$-275.07	$0.00
01/12/2009	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 901421	$-275.07	$275.07
10/10/2008	PAYMENT	SELECT PORTFOLIO SVC CHECK NUM: 818314	$-275.07	$550.14
09/02/2008	PAYMENT	SELECT PORTFOLIO CHECK	$-275.09	$825.21
07/18/2008	BILL	MILLER, KENYON W & JULIE A	$1,100.30	$1,100.30
02/28/2008	PAYMENT	SELECT PORTFOLIO SER	$-267.09	$0.00
01/02/2008	PAYMENT	SELECT PORTFOLIO SER	$-267.07	$267.09
09/27/2007	PAYMENT	SELECT PORTFOLIO SER	$-267.07	$534.16
08/16/2007	PAYMENT	SELECT PORTFOLIO SER	$-267.07	$801.23
07/01/2007	BILL	MILLER, KENYON W & JULIE A	$1,068.30	$1,068.30
03/01/2007	PAYMENT	SELECT PORTFOLIO SER	$-259.29	$0.00
12/23/2006	PAYMENT	SELECT PORTFOLIO SER	$-259.29	$259.29
10/02/2006	PAYMENT	SELECT PORTFOLIO SER	$-259.29	$518.58
08/22/2006	PAYMENT	SELECT PORTFOLIO SER	$-259.29	$777.87
07/01/2006	BILL	MILLER, KENYON W & JULIE A	$1,037.16	$1,037.16
03/01/2006	PAYMENT	COUNTRYWIDE	$-251.76	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-251.73	$251.76
09/29/2005	PAYMENT	COUNTRYWIDE	$-251.73	$503.49
08/10/2005	PAYMENT	COUNTRYWIDE	$-251.73	$755.22
07/01/2005	BILL	KOEPSELL, BARRY J	$1,006.95	$1,006.95
02/14/2005	PAYMENT	COUNTRYWIDE	$-244.40	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-244.40	$244.40
09/28/2004	PAYMENT	COUNTRYWIDE	$-244.40	$488.80
07/28/2004	PAYMENT	COUNTRYWIDE	$-244.40	$733.20
07/01/2004	BILL	KOEPSELL, BARRY J	$977.60	$977.60
02/02/2004	PAYMENT	COUNTRYWIDE	$-244.23	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-244.20	$244.23
09/23/2003	PAYMENT	COUNTRYWIDE	$-244.20	$488.43
08/12/2003	PAYMENT	COUNTRYWIDE	$-244.20	$732.63
07/01/2003	BILL	KOEPSELL, BARRY J	$976.83	$976.83
02/11/2003	PAYMENT	22	$-235.23	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-235.21	$235.23
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-235.21	$470.44
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-235.21	$705.65
07/01/2002	BILL	RICHTER, EDWINA	$940.86	$940.86
03/05/2002	PAYMENT	SCOTT, PAMELA & MATH	$-226.61	$0.00
01/07/2002	PAYMENT	SCOTT, PAMELA & MATH	$-226.59	$226.61
10/03/2001	PAYMENT	SCOTT, PAMELA & MATH	$-226.59	$453.20
08/16/2001	PAYMENT	SCOTT, PAMELA & MATH	$-226.59	$679.79
07/01/2001	BILL	SCOTT, PAMELA & MATHEWS, DORIS	$906.38	$906.38
03/06/2001	PAYMENT	SCOTT, PAMELA & MATH	$-224.39	$0.00
01/05/2001	PAYMENT	DORIS MATHEWS	$-224.38	$224.39
10/04/2000	PAYMENT	DORIS SCOTT MATHEWS	$-224.38	$448.77
08/15/2000	PAYMENT	DORIS MATHEWS	$-224.38	$673.15
07/01/2000	BILL	SCOTT, PAMELA & MATHEWS, DORIS	$897.53	$897.53
03/06/2000	PAYMENT	SCOTT, PAMELA & MATH	$-240.68	$0.00
01/05/2000	PAYMENT	SCOTT, PAMELA & MATH	$-240.68	$240.68
10/01/1999	PAYMENT	SCOTT, PAMELA & MATH	$-240.68	$481.36
08/18/1999	PAYMENT	DORIS SCOTT MATHEWS	$-240.68	$722.04
07/01/1999	BILL	SCOTT, PAMELA & MATHEWS, DORIS	$962.72	$962.72
03/03/1999	PAYMENT	MATHEWS	$-241.88	$0.00
01/11/1999	PAYMENT	SCOTT, PAMELA & MATH	$-241.86	$241.88
10/06/1998	PAYMENT	SCOTT, PAMELA & MATH	$-241.86	$483.74
08/12/1998	PAYMENT	SCOTT, PAMELA & MATH	$-241.86	$725.60
07/01/1998	BILL	SCOTT, PAMELA & MATHEWS, DORIS	$967.46	$967.46
03/04/1998	PAYMENT	SCOTT, PAMELA & MATH	$-241.07	$0.00
01/05/1998	PAYMENT	SCOTT, PAMELA & MATH	$-241.05	$241.07
10/03/1997	PAYMENT	SCOTT, PAMELA & MATH	$-241.05	$482.12
08/20/1997	PAYMENT	SCOTT, PAMELA & MATH	$-241.05	$723.17
07/01/1997	BILL	SCOTT, PAMELA & MATHEWS, DORIS	$964.22	$964.22
03/05/1997	PAYMENT	DORIS MATHEWS	$-246.23	$0.00
01/13/1997	PAYMENT	SCOTT, PAMELA LEE	$-246.23	$246.23
10/07/1996	PAYMENT	LOUIS MATHEWS	$-246.23	$492.46
08/21/1996	PAYMENT	DORIS MATHEWS	$-246.23	$738.69
07/01/1996	BILL	SCOTT, PAMELA LEE	$984.92	$984.92
03/06/1996	PAYMENT		$-254.15	$0.00
01/09/1996	PAYMENT		$-254.15	$254.15
10/05/1995	PAYMENT		$-254.15	$508.30
08/23/1995	PAYMENT		$-254.15	$762.45
07/01/1995	BILL	SCOTT, PAMELA LEE	$1,016.60	$1,016.60
03/07/1995	PAYMENT		$-211.28	$0.00
01/06/1995	PAYMENT		$-211.27	$211.28
10/07/1994	PAYMENT		$-211.27	$422.55
08/08/1994	PAYMENT		$-211.27	$633.82
07/01/1994	BILL	SCOTT, PAMELA LEE	$845.09	$845.09
03/10/1994	PAYMENT		$-198.45	$0.00
01/06/1994	PAYMENT		$-198.42	$198.45
10/05/1993	PAYMENT		$-198.42	$396.87
08/11/1993	PAYMENT		$-198.42	$595.29
07/01/1993	BILL	SCOTT, PAMELA LEE	$793.71	$793.71
03/01/1993	PAYMENT		$-185.54	$0.00
01/07/1993	PAYMENT		$-185.51	$185.54
10/09/1992	PAYMENT		$-185.51	$371.05
08/06/1992	PAYMENT		$-185.51	$556.56
07/01/1992	BILL	SCOTT, PAMELA LEE	$742.07	$742.07
03/04/1992	PAYMENT		$-165.40	$0.00
01/06/1992	PAYMENT		$-165.38	$165.40
10/08/1991	PAYMENT		$-165.38	$330.78
08/07/1991	PAYMENT		$-165.38	$496.16
07/01/1991	BILL	SCOTT, PAMELA LEE	$661.54	$661.54
02/27/1991	PAYMENT		$-160.83	$0.00
01/08/1991	PAYMENT		$-160.83	$160.83
10/01/1990	PAYMENT		$-160.83	$321.66
08/07/1990	PAYMENT		$-160.83	$482.49
07/01/1990	BILL	MATHEWS,DORIS A SCOTT	$643.32	$643.32
03/08/1990	PAYMENT		$-139.40	$0.00
01/02/1990	PAYMENT		$-139.40	$139.40
10/04/1989	PAYMENT		$-139.40	$278.80
08/29/1989	PAYMENT		$-139.40	$418.20
07/01/1989	BILL	MATHEWS, RALPH T & DORIS A SCO	$557.60	$557.60
03/07/1989	PAYMENT		$-133.43	$0.00
01/04/1989	PAYMENT		$-133.43	$133.43
10/05/1988	PAYMENT		$-133.43	$266.86
08/02/1988	PAYMENT		$-133.43	$400.29
07/01/1988	BILL	MATHEWS, RALPH T & DORIS A SCO	$533.72	$533.72
02/18/1988	PAYMENT		$-132.28	$0.00
12/30/1987	PAYMENT		$-132.26	$132.28
09/22/1987	PAYMENT		$-132.26	$264.54
08/13/1987	PAYMENT		$-132.26	$396.80
07/01/1987	BILL	MATHEWS, RALPH T & DORIS A SCO	$529.06	$529.06
03/03/1987	PAYMENT		$-104.98	$0.00
01/09/1987	PAYMENT		$-104.97	$104.98
10/07/1986	PAYMENT		$-104.97	$209.95
07/25/1986	PAYMENT		$-104.97	$314.92
07/01/1986	BILL	MATHEWS,RALPH T & DORIS A SCOT	$419.89	$419.89