Tax Account 1022-18-002-079

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Owners

MARTINEZ, ROBERT STEVEN
1563 BOLTON LP
GARDNERVILLE, NV 89410

Account Summary

Account ID	1022-18-002-079
Account Type	Real Estate
Location	1563 BOLTON LP TOPAZ
Balance	$4,343.73
Currently Due	$1,447.91

Account ID

1022-18-002-079

Account Type

Real Estate

Location

1563 BOLTON LP
TOPAZ

Balance

$4,343.73

Currently Due

$1,447.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,791.81
Total	$5,791.81
Paid	$1,448.08
Balance	$4,343.73
Due	$1,447.91
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,791.81

Total

$5,791.81

Paid

$1,448.08

Balance

$4,343.73

Due

$1,447.91

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,448.08	$0.00	$1,448.08	$1,448.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,447.91	$0.00	$1,447.91	$0.00	$1,447.91
3	01/06/2025	01/16/2025	Due	$1,447.91	$0.00	$1,447.91	$0.00	$2,895.82
4	03/03/2025	03/13/2025	Due	$1,447.91	$0.00	$1,447.91	$0.00	$4,343.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,623.12	$0.00	$5,623.12	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$5,459.34	$0.00	$5,459.34	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$5,300.32	$0.00	$5,300.32	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,408.09	$0.00	$4,408.09	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$545.04	$0.00	$545.04	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$262.42	$2.62	$265.04	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$251.85	$0.00	$251.85	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$245.47	$0.00	$245.47	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$245.47	$8.59	$254.06	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	ROBERT MARTINEZ GOVACH ACH - 323581913	$-1,448.08	$4,343.73
07/15/2024	BILL	MARTINEZ, ROBERT STEVEN	$5,791.81	$5,791.81
02/16/2024	PAYMENT	ROBERT MARTINEZ GOVACH ACH - 316826970	$-1,405.72	$0.00
12/08/2023	PAYMENT	ROBERT STEVEN MARTINEZ GOVACH ACH - 314044897	$-1,405.72	$1,405.72
10/03/2023	PAYMENT	ROBERT MARTINEZ GOVACH ACH - 311496018	$-1,405.72	$2,811.44
07/19/2023	PAYMENT	ROBERT MARTINEZ GOVACH ACH - 308201423	$-1,405.96	$4,217.16
07/14/2023	BILL	MARTINEZ, ROBERT STEVEN	$5,623.12	$5,623.12
02/21/2023	PAYMENT	ROBERT STEVEN MARTINEZ GOVACH ACH - 301319128	$-1,364.83	$0.00
12/29/2022	PAYMENT	ROBERT MARTINEZ GOVACH ACH - 299104814	$-1,364.83	$1,364.83
09/29/2022	PAYMENT	ROBERT STEVEN MARTINEZ GOVACH ACH - 295578885	$-1,364.83	$2,729.66
07/26/2022	PAYMENT	ROBERT MARTINEZ GOVACH ACH - 292774458.00	$-1,364.85	$4,094.49
07/19/2022	BILL	MARTINEZ, ROBERT STEVEN	$5,459.34	$5,459.34
03/11/2022	PAYMENT	MARTINEZ, ROBERT STEVEN CREDIT: D	$-1,325.08	$0.00
03/08/2022	ADJUSTMENT	rev ACH web - unable to locate	$1,325.08	$1,325.08
02/22/2022	VOID	MARTINEZ, ROBERT STEVEN CREDIT: D	$-1,325.08	$0.00
12/29/2021	PAYMENT	MARTINEZ, ROBERT CREDIT: D	$-1,325.08	$1,325.08
09/28/2021	PAYMENT	MARTINEZ, ROBERT CREDIT: D	$-1,325.08	$2,650.16
08/03/2021	PAYMENT	MARTINEZ, ROBERT CREDIT: D	$-1,325.08	$3,975.24
07/14/2021	BILL	MARTINEZ, ROBERT STEVEN	$5,300.32	$5,300.32
02/18/2021	PAYMENT	ROBERT MARTINEZ CREDIT: D	$-1,102.02	$0.00
12/30/2020	PAYMENT	ROBERT MARTINEZ CREDIT: D	$-1,102.02	$1,102.02
10/04/2020	PAYMENT	ROBERT MORTINEZ CREDIT: D	$-1,101.21	$2,204.04
10/04/2020	ADJUSTMENT	Keyed wrong amount MT	$1,099.57	$3,305.25
10/04/2020	VOID	ROBERT MARTINEZ CREDIT: D	$-1,099.57	$2,205.68
09/09/2020	PAYMENT	Amend: Auto Restore Payment CHECK	$-1,102.84	$3,305.25
09/09/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$1,102.84	$4,408.09
09/09/2020	AMENDMENT	tax cap change per assessor kk	$-3.27	$3,305.25
07/30/2020	VOID	MARTINEZ, ROBERT STEVEN CHECK	$-1,102.84	$3,308.52
07/13/2020	BILL	RPSNV LLC	$4,411.36	$4,411.36
03/04/2020	PAYMENT	RPSNV LLC CHECK	$-136.26	$0.00
12/17/2019	PAYMENT	RPSNV LLC CHECK	$-136.26	$136.26
09/24/2019	PAYMENT	RPSNV LLC CHECK	$-136.26	$272.52
08/14/2019	PAYMENT	RPSNV LLC CHECK	$-136.26	$408.78
07/15/2019	BILL	RPSNV LLC	$545.04	$545.04
11/05/2018	PAYMENT	BARTLETT, LINDA L & BRUCE TTEE CHECK	$-199.42	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$199.42
08/23/2018	PAYMENT	RPSNV LLC CHECK	$-65.62	$196.80
07/12/2018	BILL	BARTLETT, LINDA L & BRUCE TTEE	$262.42	$262.42
02/20/2018	PAYMENT	RPSNV LLC CHECK	$-62.96	$0.00
12/31/2017	PAYMENT	MDKB INC CHECK	$-62.96	$62.96
09/27/2017	PAYMENT	MDKB INC CHECK	$-62.96	$125.92
08/17/2017	PAYMENT	MDKB INC CHECK	$-62.97	$188.88
07/14/2017	BILL	MDKB INC	$251.85	$251.85
03/09/2017	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
01/11/2017	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/28/2016	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/19/2016	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/12/2016	BILL	MDKB INC	$245.47	$245.47
03/11/2016	PAYMENT	MDKB INC CHECK	$-61.36	$0.00
12/22/2015	PAYMENT	MDKB INC CHECK	$-61.36	$61.36
09/30/2015	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2015	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/14/2015	BILL	MDKB INC	$245.47	$245.47
04/10/2015	PAYMENT	MDKB INC CHECK	$-131.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.14	$131.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.45	$125.17
10/09/2014	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/22/2014	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/17/2014	BILL	MDKB INC	$245.47	$245.47
02/26/2014	PAYMENT	MDKB INC CHECK	$-192.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.14	$192.67
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.45	$186.53
08/19/2013	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/16/2013	BILL	MDKB INC	$245.47	$245.47
03/11/2013	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.45	$125.17
10/11/2012	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/28/2012	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/13/2012	BILL	MDKB INC	$245.47	$245.47
03/13/2012	PAYMENT	MDKB INC CHECK	$-125.17	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.45	$125.17
10/14/2011	PAYMENT	MDKB INC CHECK	$-61.36	$122.72
08/24/2011	PAYMENT	MDKB INC CHECK	$-61.39	$184.08
07/15/2011	BILL	MDKB INC	$245.47	$245.47
03/09/2011	PAYMENT	MDKB INC CHECK	$-94.16	$0.00
01/12/2011	PAYMENT	MDKB INC CHECK	$-94.16	$94.16
10/06/2010	PAYMENT	MDKB INC CHECK	$-94.16	$188.32
08/19/2010	PAYMENT	MDKB INC CHECK	$-94.16	$282.48
07/14/2010	BILL	MDKB INC	$376.64	$376.64
03/11/2010	PAYMENT	MDKB INC CHECK	$-143.02	$0.00
01/12/2010	PAYMENT	MDKB INC CHECK	$-143.02	$143.02
10/09/2009	PAYMENT	MDKB INC CHECK	$-143.02	$286.04
08/25/2009	PAYMENT	MDKB INC CHECK	$-143.02	$429.06
07/13/2009	BILL	MDKB INC	$572.08	$572.08
03/04/2009	PAYMENT	MDKB INC CHECK	$-218.21	$0.00
01/15/2009	PAYMENT	MDKB INC CHECK	$-218.21	$218.21
10/10/2008	PAYMENT	MDKB INC CHECK	$-218.21	$436.42
08/22/2008	PAYMENT	MDKB INC CHECK	$-218.22	$654.63
07/18/2008	BILL	MDKB INC	$872.85	$872.85
03/06/2008	PAYMENT	MDKB INC	$-239.55	$0.00
01/07/2008	PAYMENT	MDKB INC	$-239.52	$239.55
10/01/2007	PAYMENT	MDKB INC	$-239.52	$479.07
08/20/2007	PAYMENT	BOLTON	$-239.52	$718.59
07/01/2007	BILL	MDKB INC	$958.11	$958.11