Tax Account 1219-03-001-043

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Owners

MARTINCAK, JOSEPH
238 PEACH CT
GARDNERVILLE, NV 89460

KEISTER, JENNIFER L M (UPD)

Account Summary

Account ID	1219-03-001-043
Account Type	Real Estate
Location	238 PEACH CT GEN CO/CWS/MOSQ
Balance	$2,859.93
Currently Due	$953.31

Account ID

1219-03-001-043

Account Type

Real Estate

Location

238 PEACH CT
GEN CO/CWS/MOSQ

Balance

$2,859.93

Currently Due

$953.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,813.50
Total	$3,813.50
Paid	$953.57
Balance	$2,859.93
Due	$953.31
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

$3,813.50

Total

$3,813.50

Paid

$953.57

Balance

$2,859.93

Due

$953.31

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	$953.57	$0.00	$953.57	$953.57	$0.00
2	10/07/2024	10/17/2024	Due	$953.31	$0.00	$953.31	$0.00	$953.31
3	01/06/2025	01/16/2025	Due	$953.31	$0.00	$953.31	$0.00	$1,906.62
4	03/03/2025	03/13/2025	Due	$953.31	$0.00	$953.31	$0.00	$2,859.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,702.42	$0.00	$3,702.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,594.58	$0.00	$3,594.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,489.88	$0.00	$3,489.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,388.23	$0.00	$3,388.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,289.55	$0.00	$3,289.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,193.75	$0.00	$3,193.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,100.73	$0.00	$3,100.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,022.15	$0.00	$3,022.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,016.12	$0.00	$3,016.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,928.27	$29.28	$2,957.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100161	$-953.57	$2,859.93
07/15/2024	BILL	MARTINCAK, JOSEPH	$3,813.50	$3,813.50
08/11/2023	PAYMENT	MARTINCAK, JOSEPH CHECK 1758	$-3,702.42	$0.00
07/14/2023	BILL	MARTINCAK, JOSEPH	$3,702.42	$3,702.42
08/11/2022	PAYMENT	MARTINCAK, JOSEPH JOHN CHECK 1959	$-3,594.58	$0.00
07/19/2022	BILL	MARTINCAK, JOSEPH	$3,594.58	$3,594.58
08/08/2021	PAYMENT	MARTINCAK, JOSEPH CHECK	$-3,489.88	$0.00
07/14/2021	BILL	MARTINCAK, JOSEPH	$3,489.88	$3,489.88
07/30/2020	PAYMENT	MARTINCAK, JOSEPH CHECK	$-3,388.23	$0.00
07/13/2020	BILL	MARTINCAK, JOSEPH	$3,388.23	$3,388.23
07/25/2019	PAYMENT	MARTINCAK, JOSEPH CHECK	$-3,289.55	$0.00
07/15/2019	BILL	MARTINCAK, JOSEPH	$3,289.55	$3,289.55
07/26/2018	PAYMENT	MARTINCAK, JOSEPH CHECK	$-3,193.75	$0.00
07/12/2018	BILL	MARTINCAK, JOSEPH	$3,193.75	$3,193.75
08/10/2017	PAYMENT	MARTINCAK, JOSEPH CHECK	$-3,100.73	$0.00
07/14/2017	BILL	MARTINCAK, JOSEPH	$3,100.73	$3,100.73
07/21/2016	PAYMENT	MARTINCAK, JOSEPH CHECK	$-3,022.15	$0.00
07/12/2016	BILL	MARTINCAK, JOSEPH	$3,022.15	$3,022.15
08/17/2015	PAYMENT	MARTINCAK, JOSEPH CHECK	$-3,016.12	$0.00
07/14/2015	BILL	MARTINCAK, JOSEPH	$3,016.12	$3,016.12
02/26/2015	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-732.06	$0.00
12/23/2014	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-732.06	$732.06
09/22/2014	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-1,493.43	$1,464.12
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$29.28	$2,957.55
07/17/2014	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,928.27	$2,928.27
02/21/2014	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-710.73	$0.00
01/03/2014	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-710.73	$710.73
10/03/2013	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-710.73	$1,421.46
08/08/2013	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-710.73	$2,132.19
07/16/2013	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,842.92	$2,842.92
02/27/2013	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-690.04	$0.00
01/07/2013	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-690.04	$690.04
09/26/2012	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-690.04	$1,380.08
08/20/2012	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-690.07	$2,070.12
07/13/2012	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,760.19	$2,760.19
01/26/2012	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-669.94	$0.00
12/22/2011	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-669.94	$669.94
09/27/2011	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-669.94	$1,339.88
08/16/2011	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-669.97	$2,009.82
07/15/2011	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,679.79	$2,679.79
02/24/2011	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-650.43	$0.00
12/27/2010	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-650.43	$650.43
09/28/2010	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-650.43	$1,300.86
08/11/2010	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-650.45	$1,951.29
07/14/2010	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,601.74	$2,601.74
03/03/2010	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-631.49	$0.00
01/05/2010	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-631.49	$631.49
10/01/2009	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-631.49	$1,262.98
07/16/2009	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-631.50	$1,894.47
07/13/2009	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,525.97	$2,525.97
02/26/2009	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-613.09	$0.00
12/24/2008	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-613.09	$613.09
09/26/2008	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-613.09	$1,226.18
08/13/2008	PAYMENT	MARTINCAK, JOSEPH & EARLEEN CHECK	$-613.12	$1,839.27
07/18/2008	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,452.39	$2,452.39
02/26/2008	PAYMENT	MARTINCAK, JOSEPH &	$-595.25	$0.00
01/07/2008	PAYMENT	MARTINCAK, JOSEPH &	$-595.24	$595.25
09/25/2007	PAYMENT	MARTINCAK, JOSEPH &	$-595.24	$1,190.49
08/16/2007	PAYMENT	MARTINCAK, JOSEPH &	$-595.24	$1,785.73
07/01/2007	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,380.97	$2,380.97
02/26/2007	PAYMENT	MARTINCAK, JOSEPH &	$-577.91	$0.00
12/28/2006	PAYMENT	MARTINCAK, JOSEPH &	$-577.90	$577.91
10/06/2006	PAYMENT	MARTINCAK, JOSEPH &	$-577.90	$1,155.81
08/17/2006	PAYMENT	MARTINCAK, JOSEPH &	$-577.90	$1,733.71
07/01/2006	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,311.61	$2,311.61
02/27/2006	PAYMENT	MARTINCAK, JOSEPH &	$-561.07	$0.00
12/29/2005	PAYMENT	MARTINCAK, JOSEPH &	$-561.07	$561.07
09/28/2005	PAYMENT	MARTINCAK, JOSEPH &	$-561.07	$1,122.14
08/12/2005	PAYMENT	MARTINCAK, JOSEPH &	$-561.07	$1,683.21
07/01/2005	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,244.28	$2,244.28
02/28/2005	PAYMENT	MARTINCAK, JOSEPH &	$-544.73	$0.00
12/23/2004	PAYMENT	MARTINCAK, JOSEPH &	$-544.73	$544.73
09/28/2004	PAYMENT	MARTINCAK, JOSEPH &	$-544.73	$1,089.46
08/11/2004	PAYMENT	MARTINCAK, JOSEPH &	$-544.73	$1,634.19
07/01/2004	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,178.92	$2,178.92
02/02/2004	PAYMENT	MARTINCAK, JOSEPH &	$-543.87	$0.00
12/23/2003	PAYMENT	MARTINCAK, JOSEPH &	$-543.87	$543.87
09/25/2003	PAYMENT	MARTINCAK, JOSEPH &	$-543.87	$1,087.74
08/11/2003	PAYMENT	MARTINCAK, JOSEPH &	$-543.87	$1,631.61
07/01/2003	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,175.48	$2,175.48
02/11/2003	PAYMENT	MARTINCAK, JOSEPH &	$-519.49	$0.00
12/27/2002	PAYMENT	MARTINCAK, JOSEPH &	$-519.49	$519.49
10/02/2002	PAYMENT	MARTINCAK, JOSEPH &	$-519.49	$1,038.98
08/14/2002	PAYMENT	MARTINCAK, JOSEPH &	$-519.49	$1,558.47
07/01/2002	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,077.96	$2,077.96
02/22/2002	PAYMENT	MARTINCAK, JOSEPH &	$-514.05	$0.00
12/26/2001	PAYMENT	MARTINCAK, JOSEPH &	$-514.05	$514.05
09/20/2001	PAYMENT	MARTINCAK, JOSEPH &	$-514.05	$1,028.10
08/15/2001	PAYMENT	MARTINCAK, JOSEPH &	$-514.05	$1,542.15
07/01/2001	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,056.20	$2,056.20
02/20/2001	PAYMENT	MARTINCAK, JOSEPH &	$-509.03	$0.00
12/20/2000	PAYMENT	MARTINCAK, JOSEPH &	$-509.03	$509.03
09/26/2000	PAYMENT	MARTINCAK, JOSEPH &	$-509.03	$1,018.06
08/16/2000	PAYMENT	MARTINCAK, JOSEPH &	$-509.03	$1,527.09
07/01/2000	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,036.12	$2,036.12
02/14/2000	PAYMENT	MARTINCAK, JOSEPH &	$-523.27	$0.00
12/16/1999	PAYMENT	MARTINCAK, JOSEPH &	$-523.27	$523.27
09/01/1999	PAYMENT	MARTINCAK, JOSEPH &	$-523.27	$1,046.54
08/11/1999	PAYMENT	MARTINCAK, JOSEPH &	$-523.27	$1,569.81
07/01/1999	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,093.08	$2,093.08
02/16/1999	PAYMENT	MARTINCAK, JOSEPH &	$-525.30	$0.00
12/24/1998	PAYMENT	MARTINCAK, JOSEPH &	$-525.27	$525.30
09/22/1998	PAYMENT	MARTINCAK, JOSEPH &	$-525.27	$1,050.57
08/06/1998	PAYMENT	MARTINCAK, JOSEPH &	$-525.27	$1,575.84
07/01/1998	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,101.11	$2,101.11
03/12/1998	PAYMENT	MARTINCAK, JOSEPH &	$-522.92	$0.00
12/22/1997	PAYMENT	MARTINCAK, JOSEPH &	$-522.89	$522.92
10/01/1997	PAYMENT	MARTINCAK, JOSEPH &	$-522.89	$1,045.81
08/14/1997	PAYMENT	MARTINCAK, JOSEPH &	$-522.89	$1,568.70
07/01/1997	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,091.59	$2,091.59
02/11/1997	PAYMENT	MARTINCAK, JOSEPH &	$-534.13	$0.00
12/10/1996	PAYMENT	MARTINCAK, JOSEPH &	$-534.12	$534.13
09/24/1996	PAYMENT	MARTINCAK, JOSEPH &	$-534.12	$1,068.25
08/14/1996	PAYMENT	MARTINCAK, JOSEPH &	$-534.12	$1,602.37
07/01/1996	BILL	MARTINCAK, JOSEPH & EARLEEN	$2,136.49	$2,136.49
11/08/1995	PAYMENT		$-2,637.60	$0.00
11/08/1995	INTEREST	Interest to date	$38.92	$2,637.60
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$55.06	$2,598.68
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$22.02	$2,543.62
07/01/1995	BILL	JANSSE, DIRK E & EILEEN M	$2,202.51	$2,521.60
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$26.35	$319.09
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.74	$292.74
12/02/1994	PAYMENT		$-307.09	$287.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.35	$594.09
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.74	$579.74
07/01/1994	BILL	J & J DEVELOPMENT OF NEVADA	$574.00	$574.00
03/10/1994	PAYMENT		$-103.06	$0.00
12/20/1993	PAYMENT		$-103.06	$103.06
09/28/1993	PAYMENT		$-103.06	$206.12
08/13/1993	PAYMENT		$-103.06	$309.18
07/01/1993	BILL	J & J DEVELOPMENT OF NV	$412.24	$412.24