Tax Account 1023-07-002-007
Owners
MARTIN DECEDENT/SURVIVOR TRUSTS
PO BOX 46
WELLINGTON, NV 89444
MARTIN, TONI TRUSTEE
MARTIN DECEDENT'S TRUST 35%
MARTIN SURVIVOR'S TRUST 65%
Account Summary
| Account ID | 1023-07-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4603 HWY 208 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,721.81 |
| Total | $3,721.81 |
| Paid | $3,721.81 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,613.43 | $0.00 | $3,613.43 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $3,508.19 | $0.00 | $3,508.19 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,406.01 | $0.00 | $3,406.01 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $3,306.82 | $0.00 | $3,306.82 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $3,210.51 | $0.00 | $3,210.51 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $3,117.00 | $0.00 | $3,117.00 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $3,026.20 | $0.00 | $3,026.20 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $2,997.78 | $0.00 | $2,997.78 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $2,991.90 | $0.00 | $2,991.90 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $2,906.16 | $0.00 | $2,906.16 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | CHECK ACH - 100041 | $-930.39 | $0.00 |
| 10/24/2024 | PAYMENT | MARTIN, TONI CHECK 2406 | $-930.14 | $930.39 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100149 | $-930.64 | $1,860.53 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100147 | $-930.64 | $2,791.17 |
| 07/15/2024 | BILL | MARTIN DECEDENT/SURVIVOR TRUSTS | $3,721.81 | $3,721.81 |
| 02/01/2024 | PAYMENT | MARTIN, TONI CHECK 2388 | $-903.31 | $0.00 |
| 11/28/2023 | PAYMENT | MARTIN, TONI CHECK 2386 | $-903.31 | $903.31 |
| 09/22/2023 | PAYMENT | MARTIN, TONY CHECK 2381 | $-903.31 | $1,806.62 |
| 08/29/2023 | PAYMENT | MARTIN, TONI CHECK 2379 | $-903.50 | $2,709.93 |
| 07/14/2023 | BILL | MARTIN DECEDENT/SURVIVOR TRUSTS | $3,613.43 | $3,613.43 |
| 02/15/2023 | PAYMENT | MARTIN, TONI CHECK 2374 | $-877.04 | $0.00 |
| 11/16/2022 | PAYMENT | MARTIN, TONI CHECK 2370 | $-877.04 | $877.04 |
| 08/29/2022 | PAYMENT | MARTIN, TONI TRUSTEE CHECK 2365 | $-877.04 | $1,754.08 |
| 08/04/2022 | PAYMENT | MARTIN, TONI CHECK 2363 | $-877.07 | $2,631.12 |
| 07/19/2022 | BILL | MARTIN, TONI TRUSTEE | $3,508.19 | $3,508.19 |
| 02/08/2022 | PAYMENT | MARTIN, TONI CHECK | $-851.50 | $0.00 |
| 12/08/2021 | PAYMENT | MARTIN, TONI CHECK | $-851.50 | $851.50 |
| 09/02/2021 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-851.50 | $1,703.00 |
| 08/20/2021 | PAYMENT | MARTIN, TONI CHECK | $-851.51 | $2,554.50 |
| 07/14/2021 | BILL | MARTIN, TONI TRUSTEE | $3,406.01 | $3,406.01 |
| 02/08/2021 | PAYMENT | MARTIN, TONI CHECK | $-826.70 | $0.00 |
| 12/04/2020 | PAYMENT | MARTIN, TONI CHECK | $-826.70 | $826.70 |
| 09/11/2020 | PAYMENT | MARTIN, TONI CHECK | $-826.70 | $1,653.40 |
| 07/30/2020 | PAYMENT | MARTIN, TONI CHECK | $-826.72 | $2,480.10 |
| 07/13/2020 | BILL | MARTIN, TONI TRUSTEE | $3,306.82 | $3,306.82 |
| 02/06/2020 | PAYMENT | MARTIN, TONI CHECK | $-802.62 | $0.00 |
| 12/19/2019 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-802.62 | $802.62 |
| 09/12/2019 | PAYMENT | MARTIN, TONI CHECK | $-802.62 | $1,605.24 |
| 08/12/2019 | PAYMENT | MARTIN, TONI CHECK | $-802.65 | $2,407.86 |
| 07/15/2019 | BILL | MARTIN, TONI TRUSTEE | $3,210.51 | $3,210.51 |
| 01/10/2019 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-779.25 | $0.00 |
| 12/06/2018 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-779.25 | $779.25 |
| 09/10/2018 | PAYMENT | MARTIN, TONI CHECK | $-779.25 | $1,558.50 |
| 08/09/2018 | PAYMENT | MARTIN, TONI CHECK | $-779.25 | $2,337.75 |
| 07/12/2018 | BILL | MARTIN, TONI TRUSTEE | $3,117.00 | $3,117.00 |
| 02/15/2018 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-756.55 | $0.00 |
| 12/05/2017 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-756.55 | $756.55 |
| 08/29/2017 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-756.55 | $1,513.10 |
| 08/09/2017 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-756.55 | $2,269.65 |
| 07/14/2017 | BILL | MARTIN, TONI TRUSTEE | $3,026.20 | $3,026.20 |
| 01/27/2017 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-749.44 | $0.00 |
| 11/30/2016 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-749.44 | $749.44 |
| 09/09/2016 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-749.44 | $1,498.88 |
| 07/26/2016 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-749.46 | $2,248.32 |
| 07/12/2016 | BILL | MARTIN, TONI TRUSTEE | $2,997.78 | $2,997.78 |
| 01/06/2016 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-747.97 | $0.00 |
| 11/04/2015 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-747.97 | $747.97 |
| 09/10/2015 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-747.97 | $1,495.94 |
| 07/28/2015 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-747.99 | $2,243.91 |
| 07/14/2015 | BILL | MARTIN, TONI TRUSTEE | $2,991.90 | $2,991.90 |
| 01/14/2015 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-726.54 | $0.00 |
| 11/12/2014 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-726.54 | $726.54 |
| 09/04/2014 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-726.54 | $1,453.08 |
| 08/01/2014 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-726.54 | $2,179.62 |
| 07/17/2014 | BILL | MARTIN, TONI TRUSTEE | $2,906.16 | $2,906.16 |
| 02/10/2014 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-693.66 | $0.00 |
| 01/02/2014 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-693.66 | $693.66 |
| 09/24/2013 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-693.66 | $1,387.32 |
| 08/07/2013 | PAYMENT | MARTIN, TONI TRUSTEE CHECK | $-693.66 | $2,080.98 |
| 07/16/2013 | BILL | MARTIN, TONI TRUSTEE | $2,774.64 | $2,774.64 |
| 12/05/2012 | PAYMENT | MARTIN, TONI TTEE CHECK | $-673.43 | $0.00 |
| 10/16/2012 | PAYMENT | MARTIN, TONI TTEE CHECK | $-673.43 | $673.43 |
| 09/10/2012 | PAYMENT | MARTIN, TONI TTEE CHECK | $-673.43 | $1,346.86 |
| 07/24/2012 | PAYMENT | MARTIN, TONI TTEE CHECK | $-673.44 | $2,020.29 |
| 07/13/2012 | BILL | MARTIN, TONI TTEE | $2,693.73 | $2,693.73 |
| 12/13/2011 | PAYMENT | MARTIN, TONI TTEE CHECK | $-653.84 | $0.00 |
| 11/23/2011 | PAYMENT | MARTIN, TONI TTEE CHECK | $-653.84 | $653.84 |
| 08/30/2011 | PAYMENT | MARTIN, TONI TTEE CHECK | $-653.84 | $1,307.68 |
| 07/26/2011 | PAYMENT | MARTIN, TONI TTEE CHECK | $-653.85 | $1,961.52 |
| 07/15/2011 | BILL | MARTIN, TONI TTEE | $2,615.37 | $2,615.37 |
| 01/11/2011 | PAYMENT | MARTIN, TONI TTEE CHECK | $-634.79 | $0.00 |
| 11/10/2010 | PAYMENT | MARTIN, TONI TTEE CHECK | $-634.79 | $634.79 |
| 09/07/2010 | PAYMENT | MARTIN, TONI TTEE CHECK | $-634.79 | $1,269.58 |
| 07/27/2010 | PAYMENT | MARTIN, TONI TTEE CHECK | $-634.81 | $1,904.37 |
| 07/14/2010 | BILL | MARTIN, TONI TTEE | $2,539.18 | $2,539.18 |
| 01/13/2010 | PAYMENT | MARTIN, KENNETH J & TONI CHECK | $-616.30 | $0.00 |
| 11/06/2009 | PAYMENT | MARTIN, KENNETH J & TONI CHECK | $-616.30 | $616.30 |
| 09/02/2009 | PAYMENT | MARTIN, KENNETH J & TONI CHECK | $-616.30 | $1,232.60 |
| 07/27/2009 | PAYMENT | MARTIN, KENNETH J & TONI CHECK | $-616.32 | $1,848.90 |
| 07/13/2009 | BILL | MARTIN, KENNETH J & TONI | $2,465.22 | $2,465.22 |
| 01/07/2009 | PAYMENT | MARTIN, KENNETH J & TONI CHECK | $-598.35 | $0.00 |
| 11/14/2008 | PAYMENT | MARTIN, KENNETH J & TONI CHECK | $-598.35 | $598.35 |
| 08/26/2008 | PAYMENT | MARTIN, KENNETH J & TONI CHECK | $-598.35 | $1,196.70 |
| 07/30/2008 | PAYMENT | MARTIN, KENNETH J & TONI CHECK | $-598.36 | $1,795.05 |
| 07/18/2008 | BILL | MARTIN, KENNETH J & TONI | $2,393.41 | $2,393.41 |
| 01/22/2008 | PAYMENT | MARTIN, KENNETH J & | $-580.93 | $0.00 |
| 11/07/2007 | PAYMENT | MARTIN, KENNETH J & | $-580.92 | $580.93 |
| 08/20/2007 | PAYMENT | MARTIN, KENNETH J & | $-580.92 | $1,161.85 |
| 08/02/2007 | PAYMENT | MARTIN, KENNETH J & | $-580.92 | $1,742.77 |
| 07/01/2007 | BILL | MARTIN, KENNETH J & TONI | $2,323.69 | $2,323.69 |
| 01/17/2007 | PAYMENT | MARTIN, KENNETH J & | $-564.03 | $0.00 |
| 11/13/2006 | PAYMENT | MARTIN, KENNETH J & | $-564.00 | $564.03 |
| 09/12/2006 | PAYMENT | MARTIN, KENNETH J & | $-564.00 | $1,128.03 |
| 08/01/2006 | PAYMENT | MARTIN, TONI | $-564.00 | $1,692.03 |
| 07/01/2006 | BILL | MARTIN, KENNETH J & TONI | $2,256.03 | $2,256.03 |
| 01/23/2006 | PAYMENT | MARTIN, KENNETH J & | $-547.58 | $0.00 |
| 11/29/2005 | PAYMENT | MARTIN, KENNETH J & | $-547.58 | $547.58 |
| 09/15/2005 | PAYMENT | MARTIN, KENNETH J & | $-547.58 | $1,095.16 |
| 08/01/2005 | PAYMENT | MARTIN, KENNETH J & | $-547.58 | $1,642.74 |
| 07/01/2005 | BILL | MARTIN, KENNETH J & TONI | $2,190.32 | $2,190.32 |
| 01/14/2005 | PAYMENT | MARTIN, KENNETH J & | $-552.85 | $0.00 |
| 12/02/2004 | PAYMENT | MARTIN, KENNETH J & | $-552.83 | $552.85 |
| 09/15/2004 | PAYMENT | MARTIN, KENNETH J & | $-552.83 | $1,105.68 |
| 07/28/2004 | PAYMENT | TONI MARTIN | $-552.83 | $1,658.51 |
| 07/01/2004 | BILL | MARTIN, KENNETH J & TONI | $2,211.34 | $2,211.34 |
| 08/07/2003 | PAYMENT | MARTIN, KENNETH J & | $-970.92 | $0.00 |
| 07/01/2003 | BILL | MARTIN, KENNETH J & TONI | $970.92 | $970.92 |
| 07/29/2002 | PAYMENT | MARTIN, KENNETH J & | $-188.87 | $0.00 |
| 07/01/2002 | BILL | MARTIN, KENNETH J & TONI | $188.87 | $188.87 |
| 01/02/2002 | PAYMENT | OLSON, DARRELL P & M | $-94.11 | $0.00 |
| 08/01/2001 | PAYMENT | OLSON, DARRELL P & M | $-94.10 | $94.11 |
| 07/01/2001 | BILL | OLSON, DARRELL P & MARIANN H | $188.21 | $188.21 |
| 08/02/2000 | PAYMENT | OLSON, DARRELL P & M | $-186.32 | $0.00 |
| 07/01/2000 | BILL | OLSON, DARRELL P & MARIANN H | $186.32 | $186.32 |
| 08/11/1999 | PAYMENT | OLSON, DARRELL P & M | $-185.47 | $0.00 |
| 07/01/1999 | BILL | OLSON, DARRELL P & MARIANN H | $185.47 | $185.47 |
| 08/11/1998 | PAYMENT | OLSON, DARRELL P & M | $-187.13 | $0.00 |
| 07/01/1998 | BILL | OLSON, DARRELL P & MARIANN H | $187.13 | $187.13 |
| 10/22/1997 | PAYMENT | OLSON, DARRELL P & M | $-114.06 | $0.00 |
| 08/01/1997 | PAYMENT | OLSON, DARRELL P & M | $-38.02 | $114.06 |
| 07/01/1997 | BILL | OLSON, DARRELL P & MARIANN H | $152.08 | $152.08 |
| 12/04/1996 | PAYMENT | OLSON, DARRELL P & M | $-77.76 | $0.00 |
| 07/26/1996 | PAYMENT | OLSON, DARRELL P & M | $-77.76 | $77.76 |
| 07/01/1996 | BILL | OLSON, DARRELL P & MARIANN H | $155.52 | $155.52 |
| 02/06/1996 | PAYMENT | $-40.54 | $0.00 | |
| 01/23/1996 | PAYMENT | $-42.16 | $40.54 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $1.62 | $82.70 |
| 10/02/1995 | PAYMENT | $-40.54 | $81.08 | |
| 08/18/1995 | PAYMENT | $-40.54 | $121.62 | |
| 07/01/1995 | BILL | OLSON, DARRELL P & MARIANN H | $162.16 | $162.16 |
| 03/07/1995 | PAYMENT | $-41.05 | $0.00 | |
| 12/20/1994 | PAYMENT | $-41.04 | $41.05 | |
| 09/21/1994 | PAYMENT | $-41.04 | $82.09 | |
| 08/08/1994 | PAYMENT | $-41.04 | $123.13 | |
| 07/01/1994 | BILL | OLSON, DARRELL P & MARIANN H | $164.17 | $164.17 |
| 07/26/1993 | PAYMENT | $-162.14 | $0.00 | |
| 07/01/1993 | BILL | OLSON, DARRELL P & MARIANN H | $162.14 | $162.14 |
| 08/11/1992 | PAYMENT | $-158.89 | $0.00 | |
| 07/01/1992 | BILL | OLSON, DARRELL P & MARIANN H | $158.89 | $158.89 |
| 09/06/1991 | PAYMENT | $-110.47 | $0.00 | |
| 08/07/1991 | PAYMENT | $-36.82 | $110.47 | |
| 07/01/1991 | BILL | OLSON, DARRELL P & MARIANN H | $147.29 | $147.29 |
| 08/09/1990 | PAYMENT | $-145.94 | $0.00 | |
| 07/01/1990 | BILL | OLSON, DARRELL P & MARIANN H | $145.94 | $145.94 |
| 01/11/1990 | PAYMENT | $-71.36 | $0.00 | |
| 09/11/1989 | PAYMENT | $-35.68 | $71.36 | |
| 08/15/1989 | PAYMENT | $-35.68 | $107.04 | |
| 07/01/1989 | BILL | OLSON, DARRELL P & MARIANN H | $142.72 | $142.72 |
| 03/06/1989 | PAYMENT | $-34.14 | $0.00 | |
| 01/06/1989 | PAYMENT | $-34.11 | $34.14 | |
| 09/19/1988 | PAYMENT | $-34.11 | $68.25 | |
| 07/21/1988 | PAYMENT | $-34.11 | $102.36 | |
| 07/01/1988 | BILL | OLSON, DARRELL P & MARIANN H | $136.47 | $136.47 |
| 02/22/1988 | PAYMENT | $-28.67 | $0.00 | |
| 12/18/1987 | PAYMENT | $-28.65 | $28.67 | |
| 09/22/1987 | PAYMENT | $-28.65 | $57.32 | |
| 08/12/1987 | PAYMENT | $-28.65 | $85.97 | |
| 07/01/1987 | BILL | OLSON, DARRELL P & MARIANN H | $114.62 | $114.62 |
| 04/17/1987 | PAYMENT | $-75.32 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $8.29 | $75.32 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $1.31 | $67.03 |
| 10/08/1986 | PAYMENT | $-32.85 | $65.72 | |
| 07/29/1986 | PAYMENT | $-32.85 | $98.57 | |
| 07/01/1986 | BILL | SHETLER,JACK M & MARGARET L | $131.42 | $131.42 |