Tax Account 1022-09-002-068

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Owners

MARTE, JOHN M & MARILYN A
3766 ARDEN WY
WELLINGTON, NV 89444

MARTE, MARILYN A

Account Summary

Account ID	1022-09-002-068
Account Type	Real Estate
Location	3766 ARDEN WY TOPAZ RANCH GID
Balance	$0.00
Currently Due	$0.00

Account ID

1022-09-002-068

Account Type

Real Estate

Location

3766 ARDEN WY
TOPAZ RANCH GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.40
Total	$943.40
Paid	$943.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$943.40

Total

$943.40

Paid

$943.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH 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	$236.03	$0.00	$236.03	$236.03	$0.00
2	10/07/2024	10/17/2024	Paid	$235.79	$0.00	$235.79	$235.79	$0.00
3	01/06/2025	01/16/2025	Paid	$235.79	$0.00	$235.79	$235.79	$0.00
4	03/03/2025	03/13/2025	Paid	$235.79	$0.00	$235.79	$235.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.91	$0.00	$915.91	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$889.22	$0.00	$889.22	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$863.33	$0.00	$863.33	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$838.17	$0.00	$838.17	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$813.78	$0.00	$813.78	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$790.07	$0.00	$790.07	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$767.07	$0.00	$767.07	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$747.62	$0.00	$747.62	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$746.12	$0.00	$746.12	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$724.37	$0.00	$724.37	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 300066	$-943.40	$0.00
07/15/2024	BILL	MARTE, JOHN M & MARILYN A	$943.40	$943.40
08/10/2023	PAYMENT	MARTE, MARILYN A CHECK 5006	$-915.91	$0.00
07/14/2023	BILL	MARTE, JOHN M & MARILYN A	$915.91	$915.91
08/13/2022	PAYMENT	MARTE, MARILYN CHECK 0000006002	$-889.22	$0.00
07/19/2022	BILL	MARTE, JOHN M & MARILYN A	$889.22	$889.22
01/25/2022	PAYMENT	JOHN & MARILYN MARTE CHECK	$-215.83	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-215.83	$215.83
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-215.83	$431.66
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-215.84	$647.49
07/14/2021	BILL	MARTE, JOHN M & MARILYN A	$863.33	$863.33
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-209.54	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-209.54	$209.54
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-209.54	$419.08
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-209.55	$628.62
07/13/2020	BILL	MARTE, JOHN M & MARILYN A	$838.17	$838.17
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-203.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-203.44	$203.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-203.44	$406.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-203.46	$610.32
07/15/2019	BILL	MARTE, JOHN M & MARILYN A	$813.78	$813.78
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-197.51	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-197.51	$197.51
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-197.51	$395.02
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-197.54	$592.53
07/12/2018	BILL	MARTE, JOHN M & MARILYN A	$790.07	$790.07
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-191.76	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-191.76	$191.76
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-191.76	$383.52
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-191.79	$575.28
07/14/2017	BILL	MARTE, JOHN M & MARILYN A	$767.07	$767.07
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-186.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-186.90	$186.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-186.90	$373.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-186.92	$560.70
07/12/2016	BILL	MARTE, JOHN M & MARILYN A	$747.62	$747.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-186.53	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-186.53	$186.53
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-186.53	$373.06
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-186.53	$559.59
07/14/2015	BILL	MARTE, JOHN M & MARILYN A	$746.12	$746.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-181.09	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-181.09	$181.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-181.09	$362.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-181.10	$543.27
07/17/2014	BILL	MARTE, JOHN M & MARILYN A	$724.37	$724.37
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-175.81	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-175.81	$175.81
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-175.81	$351.62
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-175.84	$527.43
07/16/2013	BILL	MARTE, JOHN M & MARILYN A	$703.27	$703.27
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-193.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-193.90	$193.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-193.90	$387.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-193.93	$581.70
07/13/2012	BILL	MARTE, JOHN M & MARILYN A	$775.63	$775.63
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-240.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-240.67	$240.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-240.67	$481.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-240.70	$722.01
07/15/2011	BILL	MARTE, JOHN M & MARILYN A	$962.71	$962.71
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-233.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-233.67	$233.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-233.67	$467.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-233.67	$701.01
07/14/2010	BILL	MARTE, JOHN M & MARILYN A	$934.68	$934.68
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-226.87	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-226.87	$226.87
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-226.87	$453.74
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-226.87	$680.61
07/13/2009	BILL	MARTE, JOHN M & MARILYN A	$907.48	$907.48
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-220.26	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-220.26	$220.26
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-220.26	$440.52
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-220.27	$660.78
07/18/2008	BILL	MARTE, JOHN M & MARILYN A	$881.05	$881.05
02/29/2008	PAYMENT	WELLS FARGO	$-213.84	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-213.82	$213.84
09/26/2007	PAYMENT	WELLS FARGO	$-213.82	$427.66
07/30/2007	PAYMENT	WELLS FARGO	$-213.82	$641.48
07/01/2007	BILL	MARTE, JOHN M & MARILYN A	$855.30	$855.30
03/06/2007	PAYMENT	WELLS FARGO	$-207.62	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-207.62	$207.62
09/29/2006	PAYMENT	WELLS FARGO	$-207.62	$415.24
08/03/2006	PAYMENT	WELLS FARGO	$-207.62	$622.86
07/01/2006	BILL	MARTE, JOHN M & MARILYN A	$830.48	$830.48
02/28/2006	PAYMENT	WELLS FARGO	$-201.58	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-201.57	$201.58
09/30/2005	PAYMENT	WELLS FARGO	$-201.57	$403.15
08/02/2005	PAYMENT	33	$-201.57	$604.72
07/01/2005	BILL	MARTE, JOHN M	$806.29	$806.29
12/30/2004	PAYMENT	MARTE, JOHN & MARILY	$-195.72	$0.00
12/23/2004	PAYMENT	MARTE, JOHN & MARILY	$-195.69	$195.72
10/04/2004	PAYMENT	MARTE, JOHN & MARILY	$-195.69	$391.41
08/04/2004	PAYMENT	MARTE, JOHN & MARILY	$-195.69	$587.10
07/01/2004	BILL	MARTE, JOHN & MARILYN	$782.79	$782.79
12/16/2003	PAYMENT	MARTE, JOHN & MARILY	$-197.04	$0.00
12/01/2003	PAYMENT	MARTE, JOHN & MARILY	$-197.02	$197.04
09/05/2003	PAYMENT	MARTE, JOHN & MARILY	$-197.02	$394.06
08/04/2003	PAYMENT	MARTE, JOHN & MARILY	$-197.02	$591.08
07/01/2003	BILL	MARTE, JOHN & MARILYN	$788.10	$788.10
12/18/2002	PAYMENT	MARTE, JOHN & MARILY	$-157.56	$0.00
10/01/2002	PAYMENT	MARTE, JOHN & MARILY	$-78.78	$157.56
07/31/2002	PAYMENT	MARTE, JOHN & MARILY	$-78.78	$236.34
07/01/2002	BILL	MARTE, JOHN & MARILYN	$315.12	$315.12
10/30/2001	PAYMENT	MARTE, JOHN & MARILY	$-78.83	$0.00
08/29/2001	PAYMENT	MARTE, JOHN & MARILY	$-78.80	$78.83
08/01/2001	PAYMENT	MARTE, JOHN & MARILY	$-157.60	$157.63
07/01/2001	BILL	MARTE, JOHN & MARILYN	$315.23	$315.23
11/09/2000	PAYMENT	MARTE, JOHN & MARILY	$-76.68	$0.00
10/02/2000	PAYMENT	MARTE, JOHN & MARILY	$-76.66	$76.68
09/13/2000	PAYMENT	MARTE, JOHN & MARILY	$-76.66	$153.34
08/02/2000	PAYMENT	MARTE, JOHN & MARILY	$-76.66	$230.00
07/01/2000	BILL	MARTE, JOHN & MARILYN	$306.66	$306.66
12/01/1999	PAYMENT	MARTE, JOHN & MARILY	$-75.67	$0.00
11/02/1999	PAYMENT	MARTE, JOHN & MARILY	$-75.65	$75.67
10/01/1999	PAYMENT	MARTE, JOHN & MARILY	$-75.65	$151.32
07/28/1999	PAYMENT	MARTE, JOHN & MARILY	$-75.65	$226.97
07/01/1999	BILL	MARTE, JOHN & MARILYN	$302.62	$302.62
12/11/1998	PAYMENT	MARTE, JOHN & MARILY	$-75.43	$0.00
11/12/1998	PAYMENT	MARTE, JOHN & MARILY	$-75.42	$75.43
10/02/1998	PAYMENT	MARTE, JOHN & MARILY	$-75.42	$150.85
08/05/1998	PAYMENT	MARTE, JOHN & MARILY	$-75.42	$226.27
07/01/1998	BILL	MARTE, JOHN & MARILYN	$301.69	$301.69
02/12/1998	PAYMENT	MARTE, JOHN & MARILY	$-64.44	$0.00
01/06/1998	PAYMENT	MARTE, JOHN & MARILY	$-64.41	$64.44
09/24/1997	PAYMENT	MARTE, JOHN & MARILY	$-64.41	$128.85
07/30/1997	PAYMENT	MARTE, JOHN & MARILY	$-64.41	$193.26
07/01/1997	BILL	MARTE, JOHN & MARILYN	$257.67	$257.67
04/14/1997	PAYMENT	WILSON, DAVID L & LA	$-296.53	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$18.05	$296.53
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.60	$278.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.45	$266.88
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.58	$260.43
07/01/1996	BILL	WILSON, DAVID L & LAINA L	$257.85	$257.85
05/03/1996	PAYMENT		$-561.47	$0.00
05/03/1996	INTEREST	Interest to date	$33.18	$561.47
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.27	$528.29
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$12.39	$509.02
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.88	$496.63
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.75	$489.75
07/01/1995	BILL	WILSON, DAVID L & LAINA L	$275.29	$487.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.83	$211.71
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.02	$188.88
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.41	$182.86
09/01/1994	PAYMENT		$-62.56	$180.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.41	$243.01
07/01/1994	BILL	WILSON, DAVID L & LAINA L	$240.60	$240.60
04/04/1994	PAYMENT		$-60.15	$0.00
04/01/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$60.15
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$2.23	$60.15
03/09/1994	PAYMENT		$-57.89	$57.92
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.23	$115.81
11/03/1993	PAYMENT		$-55.66	$113.58
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.23	$169.24
09/24/1993	PAYMENT		$-57.89	$167.01
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.23	$224.90
07/01/1993	BILL	WILSON, DAVID L & LAINA L	$222.67	$222.67
04/21/1993	PAYMENT		$-108.91	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$9.86	$108.91
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.94	$99.05
11/02/1992	PAYMENT		$-161.97	$97.11
11/02/1992	INTEREST	Interest to date	$5.41	$259.08
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.85	$253.67
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.94	$248.82
07/01/1992	BILL	WILSON, DAVID L & LAINA L	$194.19	$246.88
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.03	$52.69
03/04/1992	PAYMENT		$-42.26	$40.66
03/04/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$82.92
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$1.63	$82.92
11/20/1991	PAYMENT		$-40.63	$81.29
10/11/1991	PAYMENT		$-40.63	$121.92
07/01/1991	BILL	WILSON, DAVID L & LAINA L	$162.55	$162.55
04/04/1991	PAYMENT		$-84.77	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.66	$84.77
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$2.39	$75.11
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.96	$72.72
08/24/1990	PAYMENT		$-24.87	$71.76
08/24/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.96	$96.63
07/01/1990	BILL	WILSON, DAVID L & LAINA L	$95.67	$95.67
04/04/1990	PAYMENT		$-54.26	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.30	$54.26
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.92	$46.96
12/18/1989	PAYMENT		$-23.93	$46.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.92	$69.97
08/15/1989	PAYMENT		$-23.01	$69.05
07/01/1989	BILL	AUDETTE, ADRAIN	$92.06	$92.06
07/19/1988	PAYMENT		$-96.99	$0.00
07/01/1988	BILL	AUDETTE, ADRAIN	$96.99	$96.99
08/06/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	AUDETTE, ADRAIN & NEIMEYER,HAR	$78.07	$78.07
07/25/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	AUDETTE,ADRAIN & NEIMEYER,HARR	$76.13	$76.13