Tax Account 1219-03-001-043
Owners
SEA-N-SKI TRUST
PO BOX 634
ZEPHYR COVE, NV 89448
DUBROVA, PETR TTEE
KISH, KEELY JOSEPHINE TTEE
Account Summary
| Account ID | 1219-03-001-043 |
|---|---|
| Account Type | Real Estate |
| Location | 238 PEACH CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,813.50 |
| Total | $3,813.50 |
| Paid | $3,813.50 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 12/11/2024 | PAYMENT | CHECK ACH - 30005 | $-1,906.62 | $0.00 |
| 10/14/2024 | PAYMENT | CHECK ACH - 100035 | $-953.31 | $1,906.62 |
| 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 |