Tax Account 1121-05-515-029

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Owners

MCMARTIN, RONALD ARTHUR
22 SCOTT ST
GARDNERVILLE, NV 89410

Account Summary

Account ID	1121-05-515-029
Account Type	Real Estate
Location	22 SCOTT ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-05-515-029

Account Type

Real Estate

Location

22 SCOTT ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$982.90
Total	$982.90
Paid	$982.90
Balance	$0.00
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

$982.90

Total

$982.90

Paid

$982.90

Balance

$0.00

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	$245.95	$0.00	$245.95	$245.95	$0.00
2	10/07/2024	10/17/2024	Paid	$245.65	$0.00	$245.65	$245.65	$0.00
3	01/06/2025	01/16/2025	Paid	$245.65	$0.00	$245.65	$245.65	$0.00
4	03/03/2025	03/13/2025	Paid	$245.65	$0.00	$245.65	$245.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$954.28	$0.00	$954.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$926.50	$0.00	$926.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$899.51	$0.00	$899.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$873.32	$0.00	$873.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$847.88	$0.00	$847.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$809.06	$0.00	$809.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$776.44	$0.00	$776.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$756.75	$0.00	$756.75	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$755.23	$0.00	$755.23	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$733.24	$0.00	$733.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MCMARTIN, RONALD ARTHUR CHECK 1785	$-982.90	$0.00
07/15/2024	BILL	MCMARTIN, RONALD ARTHUR	$982.90	$982.90
08/21/2023	PAYMENT	EVELYN HENDRICKS TRUST CHECK 1544	$-954.28	$0.00
07/14/2023	BILL	MCMARTIN, RONALD ARTHUR	$954.28	$954.28
08/23/2022	PAYMENT	THE EVELYN HEADRICK TRUST CHECK 1781	$-926.50	$0.00
07/19/2022	BILL	MCMARTIN, RONALD ARTHUR	$926.50	$926.50
08/06/2021	PAYMENT	EVELYN HEADRICK TRUST CHECK	$-899.51	$0.00
07/14/2021	BILL	MCMARTIN, RONALD ARTHUR	$899.51	$899.51
07/30/2020	PAYMENT	MCMARTIN, RONALD ARTHUR CHECK	$-873.32	$0.00
07/13/2020	BILL	MCMARTIN, RONALD ARTHUR	$873.32	$873.32
08/15/2019	PAYMENT	TICOR TITLE CHECK	$-847.88	$0.00
07/15/2019	BILL	BANK OF NEW YORK MELLON	$847.88	$847.88
02/22/2019	PAYMENT	SHELLPOINT MORTGAGE CHECK	$-202.26	$0.00
12/31/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-202.26	$202.26
09/28/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-202.26	$404.52
08/16/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-202.28	$606.78
07/12/2018	BILL	BANK OF NEW YORK MELLON	$809.06	$809.06
02/22/2018	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-194.11	$0.00
12/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-194.11	$194.11
09/29/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-194.11	$388.22
08/23/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-194.11	$582.33
07/14/2017	BILL	BANK OF NEW YORK MELLON	$776.44	$776.44
03/07/2017	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-189.18	$0.00
12/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-189.18	$189.18
09/30/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-189.18	$378.36
08/16/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-189.21	$567.54
07/12/2016	BILL	BANK OF NEW YORK MELLON	$756.75	$756.75
03/08/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-188.80	$0.00
01/05/2016	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-188.80	$188.80
10/07/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-188.80	$377.60
08/17/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-188.83	$566.40
07/14/2015	BILL	ROLLIN, KEITH	$755.23	$755.23
03/03/2015	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-183.31	$0.00
12/17/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.31	$183.31
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.31	$366.62
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-183.31	$549.93
07/17/2014	BILL	ROLLIN, KEITH	$733.24	$733.24
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-177.97	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-177.97	$177.97
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-177.97	$355.94
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-177.97	$533.91
07/16/2013	BILL	ROLLIN, KEITH	$711.88	$711.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-181.58	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-181.58	$181.58
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-181.58	$363.16
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-181.60	$544.74
07/13/2012	BILL	ROLLIN, KEITH	$726.34	$726.34
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-238.37	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-238.37	$238.37
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-238.37	$476.74
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-238.39	$715.11
07/15/2011	BILL	ROLLIN, KEITH	$953.50	$953.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-266.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-266.81	$266.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.81	$533.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.83	$800.43
07/14/2010	BILL	ROLLIN, KEITH	$1,067.26	$1,067.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-382.59	$382.59
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-382.59	$765.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-382.62	$1,147.77
07/13/2009	BILL	ROLLIN, KEITH	$1,530.39	$1,530.39
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-371.46	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-371.46	$371.46
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-371.46	$742.92
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-371.46	$1,114.38
07/18/2008	BILL	ROLLIN, KEITH	$1,485.84	$1,485.84
02/26/2008	PAYMENT	COUNTRYWIDE	$-360.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-360.64	$360.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-360.64	$721.28
08/13/2007	PAYMENT	COUNTRYWIDE	$-360.64	$1,081.92
07/01/2007	BILL	ROLLIN, KEITH	$1,442.56	$1,442.56
02/28/2007	PAYMENT	COUNTRYWIDE	$-333.92	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-333.92	$333.92
09/26/2006	PAYMENT	COUNTRYWIDE	$-333.92	$667.84
08/07/2006	PAYMENT	COUNTRYWIDE	$-333.92	$1,001.76
07/01/2006	BILL	ROLLIN, KEITH	$1,335.68	$1,335.68
03/01/2006	PAYMENT	COUNTRYWIDE	$-62.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-62.14	$62.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-62.14	$124.31
08/15/2005	PAYMENT	44	$-62.14	$186.45
07/01/2005	BILL	ROLLIN, KEITH	$248.59	$248.59