Tax Account 1219-10-002-035

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Owners

MARTINS FAMILY TRUST
245 SHADOW MOUNTAIN CIR
GARDNERVILLE, NV 89460

MARTINS, KENNETH LEE & KAREN GAIL TTEE

Account Summary

Account ID	1219-10-002-035
Account Type	Real Estate
Location	245 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$3,595.70
Currently Due	$1,797.85

Account ID

1219-10-002-035

Account Type

Real Estate

Location

245 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$3,595.70

Currently Due

$1,797.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,191.71
Total	$7,191.71
Paid	$3,596.01
Balance	$3,595.70
Due	$1,797.85
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

$7,191.71

Total

$7,191.71

Paid

$3,596.01

Balance

$3,595.70

Due

$1,797.85

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	$1,798.16	$0.00	$1,798.16	$1,798.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,797.85	$0.00	$1,797.85	$1,797.85	$0.00
3	01/06/2025	01/16/2025	Due	$1,797.85	$0.00	$1,797.85	$0.00	$1,797.85
4	03/03/2025	03/13/2025	Due	$1,797.85	$0.00	$1,797.85	$0.00	$3,595.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,982.25	$0.00	$6,982.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,778.87	$0.00	$6,778.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,581.43	$0.00	$6,581.43	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,533.86	$0.00	$6,533.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,306.81	$0.00	$6,306.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,157.49	$0.00	$6,157.49	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$6,009.23	$0.00	$6,009.23	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,856.96	$0.00	$5,856.96	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,845.26	$58.45	$5,903.71	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,664.01	$0.00	$5,664.01	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,797.85	$3,595.70
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,798.16	$5,393.55
07/15/2024	BILL	MARTINS FAMILY TRUST	$7,191.71	$7,191.71
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,745.51	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,745.51	$1,745.51
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,745.51	$3,491.02
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,745.72	$5,236.53
07/14/2023	BILL	MARTINS FAMILY TRUST	$6,982.25	$6,982.25
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,694.71	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,694.71	$1,694.71
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,694.71	$3,389.42
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,694.74	$5,084.13
07/19/2022	BILL	MARTINS, KENNETH L & KAREN GAI	$6,778.87	$6,778.87
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,645.35	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,645.35	$1,645.35
10/01/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,645.35	$3,290.70
08/17/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,645.38	$4,936.05
07/14/2021	BILL	MARTINS, KENNETH L & KAREN GAI	$6,581.43	$6,581.43
03/08/2021	PAYMENT	SHELLPOINT MGT SERV CHECK	$-1,633.46	$0.00
11/04/2020	PAYMENT	FATCO CHECK	$-1,633.46	$1,633.46
10/09/2020	PAYMENT	BRUNER, JANICE E & ALBERT CHECK	$-1,633.46	$3,266.92
08/06/2020	PAYMENT	BRUNER, JANICE E & ALBERT CHECK	$-1,633.48	$4,900.38
07/13/2020	BILL	BRUNER, JANICE E TTEE	$6,533.86	$6,533.86
08/21/2019	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-6,306.81	$0.00
07/15/2019	BILL	BRUNER, ALBERT D & JANICE TTEE	$6,306.81	$6,306.81
08/15/2018	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-6,157.49	$0.00
07/12/2018	BILL	BRUNER, ALBERT D & JANICE TTEE	$6,157.49	$6,157.49
08/31/2017	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-6,009.23	$0.00
07/14/2017	BILL	BRUNER, ALBERT D & JANICE TTEE	$6,009.23	$6,009.23
08/16/2016	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-5,856.96	$0.00
07/12/2016	BILL	BRUNER, ALBERT D & JANICE TTEE	$5,856.96	$5,856.96
04/18/2016	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-1,519.76	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$58.45	$1,519.76
01/06/2016	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-1,461.31	$1,461.31
10/02/2015	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-1,461.31	$2,922.62
08/31/2015	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-1,461.33	$4,383.93
07/14/2015	BILL	BRUNER, ALBERT D & JANICE TTEE	$5,845.26	$5,845.26
08/12/2014	PAYMENT	BRUNER, ALBERT D & JANICE TTEE CHECK	$-5,664.01	$0.00
07/17/2014	BILL	BRUNER, ALBERT D & JANICE TTEE	$5,664.01	$5,664.01
07/30/2013	PAYMENT	BRUNER, ALBERT D & JANICE E CHECK	$-5,499.04	$0.00
07/16/2013	BILL	BRUNER, ALBERT D & JANICE E	$5,499.04	$5,499.04
08/14/2012	PAYMENT	BRUNER, ALBERT D & JANICE E CHECK	$-5,504.64	$0.00
07/13/2012	BILL	BRUNER, ALBERT D & JANICE E	$5,504.64	$5,504.64
08/09/2011	PAYMENT	BRUNER, ALBERT D & JANICE E CHECK	$-5,880.02	$0.00
07/15/2011	BILL	BRUNER, ALBERT D & JANICE E	$5,880.02	$5,880.02
08/17/2010	PAYMENT	BRUNER, ALBERT D & JANICE E CHECK	$-6,238.86	$0.00
07/14/2010	BILL	BRUNER, ALBERT D & JANICE E	$6,238.86	$6,238.86
08/20/2009	PAYMENT	BRUNER, ALBERT D & JANICE E CHECK	$-5,803.59	$0.00
07/13/2009	BILL	BRUNER, ALBERT D & JANICE E	$5,803.59	$5,803.59
03/03/2009	PAYMENT	BRUNER, ALBERT D & JANICE E CHECK	$-1,343.42	$0.00
01/06/2009	PAYMENT	BRUNER, ALBERT D & JANICE E CHECK	$-2,740.58	$1,343.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.74	$4,084.00
08/11/2008	PAYMENT	BRUNER, ALBERT D & JANICE E CHECK	$-1,343.44	$4,030.26
07/18/2008	BILL	BRUNER, ALBERT D & JANICE E	$5,373.70	$5,373.70
03/03/2008	PAYMENT	BRUNER, ALBERT D & J	$-1,211.69	$0.00
01/07/2008	PAYMENT	BRUNER, ALBERT D & J	$-1,211.67	$1,211.69
09/27/2007	PAYMENT	BRUNER, ALBERT D & J	$-1,211.67	$2,423.36
08/13/2007	PAYMENT	BRUNER, ALBERT D & J	$-1,211.67	$3,635.03
07/01/2007	BILL	BRUNER, ALBERT D & JANICE E	$4,846.70	$4,846.70
03/16/2007	PAYMENT	ALBERT BRUNER	$-1,121.93	$0.00
03/05/2007	PAYMENT	ALBERT BRUNER	$-1,166.80	$1,121.93
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.88	$2,288.73
10/11/2006	PAYMENT	ALBERT BRUNER	$-1,121.92	$2,243.85
08/03/2006	PAYMENT	33	$-1,121.92	$3,365.77
07/01/2006	BILL	WEILAND, SHIRLEY TRUSTEE	$4,487.69	$4,487.69
02/23/2006	PAYMENT	WEILAND, SHIRLEY TRU	$-1,089.26	$0.00
12/19/2005	PAYMENT	WEILAND, SHIRLEY TRU	$-1,089.24	$1,089.26
09/29/2005	PAYMENT	WEILAND, SHIRLEY TRU	$-1,089.24	$2,178.50
08/09/2005	PAYMENT	WEILAND, SHIRLEY TRU	$-1,089.24	$3,267.74
07/01/2005	BILL	WEILAND, SHIRLEY TRUSTEE	$4,356.98	$4,356.98
03/10/2005	PAYMENT	WEILAND, SHIRLEY TRU	$-1,057.54	$0.00
12/20/2004	PAYMENT	WEILAND, SHIRLEY TRU	$-1,057.51	$1,057.54
09/21/2004	PAYMENT	WEILAND, SHIRLEY TRU	$-1,057.51	$2,115.05
07/28/2004	PAYMENT	WEILAND, SHIRLEY TRU	$-1,057.51	$3,172.56
07/01/2004	BILL	WEILAND, SHIRLEY TRUSTEE	$4,230.07	$4,230.07
02/20/2004	PAYMENT	WEILAND, SHIRLEY TRU	$-1,051.22	$0.00
01/02/2004	PAYMENT	WEILAND, SHIRLEY TRU	$-1,051.21	$1,051.22
09/10/2003	PAYMENT	WEILAND, SHIRLEY TRU	$-1,051.21	$2,102.43
08/15/2003	PAYMENT	WEILAND, SHIRLEY TRU	$-1,051.21	$3,153.64
07/01/2003	BILL	WEILAND, SHIRLEY TRUSTEE	$4,204.85	$4,204.85
02/24/2003	PAYMENT	WEILAND, SHIRLEY TRU	$-1,000.49	$0.00
01/07/2003	PAYMENT	WEILAND, SHIRLEY TRU	$-1,000.48	$1,000.49
09/27/2002	PAYMENT	WEILAND, SHIRLEY TRU	$-1,000.48	$2,000.97
07/23/2002	PAYMENT	WEILAND, SHIRLEY TRU	$-1,000.48	$3,001.45
07/01/2002	BILL	WEILAND, SHIRLEY TRUSTEE	$4,001.93	$4,001.93
02/25/2002	PAYMENT	WEILAND, SHIRLEY TRU	$-1,003.55	$0.00
12/27/2001	PAYMENT	WEILAND, SHIRLEY TRU	$-1,003.53	$1,003.55
09/25/2001	PAYMENT	WEILAND, SHIRLEY TRU	$-1,003.53	$2,007.08
08/14/2001	PAYMENT	WEILAND, SHIRLEY TRU	$-1,003.53	$3,010.61
07/01/2001	BILL	WEILAND, SHIRLEY TRUSTEE	$4,014.14	$4,014.14
02/20/2001	PAYMENT	WEILAND, SHIRLEY TRU	$-998.46	$0.00
12/22/2000	PAYMENT	WEILAND, SHIRLEY TRU	$-998.46	$998.46
09/26/2000	PAYMENT	WEILAND, SHIRLEY TRU	$-998.46	$1,996.92
07/27/2000	PAYMENT	WEILAND, SHIRLEY TRU	$-998.46	$2,995.38
07/01/2000	BILL	WEILAND, SHIRLEY TRUSTEE	$3,993.84	$3,993.84
03/02/2000	PAYMENT	WEILAND, SHIRLEY TRU	$-925.68	$0.00
12/03/1999	PAYMENT	WEILAND, SHIRLEY TRU	$-925.65	$925.68
09/23/1999	PAYMENT	WEILAND, SHIRLEY TRU	$-925.65	$1,851.33
07/28/1999	PAYMENT	WEILAND, SHIRLEY TRU	$-925.65	$2,776.98
07/01/1999	BILL	WEILAND, SHIRLEY TRUSTEE	$3,702.63	$3,702.63
03/02/1999	PAYMENT	WEILAND, SHIRLEY TRU	$-921.20	$0.00
01/06/1999	PAYMENT	WEILAND, SHIRLEY TRU	$-921.17	$921.20
10/01/1998	PAYMENT	WEILAND, SHIRLEY TRU	$-921.17	$1,842.37
08/13/1998	PAYMENT	WEILAND, SHIRLEY TRU	$-921.17	$2,763.54
07/01/1998	BILL	WEILAND, SHIRLEY TRUSTEE	$3,684.71	$3,684.71
02/20/1998	PAYMENT	WEILAND, SHIRLEY TRU	$-923.12	$0.00
01/02/1998	PAYMENT	WEILAND, SHIRLEY TRU	$-923.10	$923.12
10/01/1997	PAYMENT	WEILAND, SHIRLEY TRU	$-923.10	$1,846.22
07/29/1997	PAYMENT	WEILAND, SHIRLEY TRU	$-923.10	$2,769.32
07/01/1997	BILL	WEILAND, SHIRLEY TRUSTEE	$3,692.42	$3,692.42
02/21/1997	PAYMENT	WEILAND, SHIRLEY TRU	$-935.07	$0.00
01/08/1997	PAYMENT	WEILAND, SHIRLEY TRU	$-935.06	$935.07
10/08/1996	PAYMENT	WEILAND, SHIRLEY TRU	$-935.06	$1,870.13
08/08/1996	PAYMENT	WEILAND, SHIRLEY TRU	$-935.06	$2,805.19
07/01/1996	BILL	WEILAND, SHIRLEY TRUSTEE	$3,740.25	$3,740.25
02/26/1996	PAYMENT		$-954.32	$0.00
12/13/1995	PAYMENT		$-954.30	$954.32
09/25/1995	PAYMENT		$-954.30	$1,908.62
07/26/1995	PAYMENT		$-954.30	$2,862.92
07/01/1995	BILL	WEILAND, SHIRLEY TRUSTEE	$3,817.22	$3,817.22
11/29/1994	PAYMENT		$-2,017.64	$0.00
09/23/1994	PAYMENT		$-1,008.81	$2,017.64
08/08/1994	PAYMENT		$-1,008.81	$3,026.45
07/01/1994	BILL	WEILAND, SHIRLEY TRUSTEE	$4,035.26	$4,035.26
11/22/1993	PAYMENT		$-1,964.37	$0.00
10/05/1993	PAYMENT		$-982.17	$1,964.37
07/28/1993	PAYMENT		$-982.17	$2,946.54
07/01/1993	BILL	WEILAND, SHIRLEY TRUSTEE	$3,928.71	$3,928.71
03/03/1993	PAYMENT		$-979.48	$0.00
01/06/1993	PAYMENT		$-979.47	$979.48
10/06/1992	PAYMENT		$-979.47	$1,958.95
07/30/1992	PAYMENT		$-979.47	$2,938.42
07/01/1992	BILL	WEILAND, SHIRLEY TRUSTEE	$3,917.89	$3,917.89
07/30/1991	PAYMENT		$-656.21	$0.00
07/01/1991	BILL	WEILAND, SHIRLEY TRUSTEE	$656.21	$656.21
07/24/1990	PAYMENT		$-646.40	$0.00
07/01/1990	BILL	WEILAND, SHIRLEY TRUSTEE	$646.40	$646.40
01/16/1990	PAYMENT		$-125.69	$0.00
01/08/1990	PAYMENT		$-125.66	$125.69
11/14/1989	PAYMENT		$-130.69	$251.35
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$5.03	$382.04
08/28/1989	PAYMENT		$-125.66	$377.01
07/01/1989	BILL	SILVER, INGA LORA	$502.67	$502.67
01/05/1989	PAYMENT		$-242.31	$0.00
07/21/1988	PAYMENT		$-242.30	$242.31
07/01/1988	BILL	HALL, LEE D & KATHLEEN A	$484.61	$484.61
01/08/1988	PAYMENT		$-235.36	$0.00
12/23/1987	PAYMENT		$-251.82	$235.36
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.77	$487.18
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.71	$475.41
07/01/1987	BILL	HALL, LEE D & KATHLEEN A	$470.70	$470.70
01/12/1987	PAYMENT		$-95.26	$0.00
12/22/1986	PAYMENT		$-95.26	$95.26
10/06/1986	PAYMENT		$-95.26	$190.52
07/17/1986	PAYMENT		$-95.26	$285.78
07/01/1986	BILL	NILREMOT INC	$381.04	$381.04