Tax Account 1220-01-001-025
Owners
MARTELL FAMILY TRUST
1935 CATHERINE CT
GARDNERVILLE, NV 89410
MARTELL, THEODORE S & KAREN S
MARTELL, THEODORE S TTEE
MARTELL, KAREN S TTEE
Account Summary
| Account ID | 1220-01-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1935 CATHERINE CT GEN CO/CWS/MOSQ |
| Balance | $4,122.38 |
| Currently Due | $2,061.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,245.05 |
| Total | $8,245.05 |
| Paid | $4,122.67 |
| Balance | $4,122.38 |
| Due | $2,061.19 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8,004.90 | $0.00 | $0.00 | $8,004.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $7,771.76 | $0.00 | $0.00 | $7,771.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,545.42 | $0.00 | $0.00 | $7,545.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,325.64 | $0.00 | $0.00 | $7,325.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $7,112.27 | $0.00 | $0.00 | $7,112.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,905.12 | $0.00 | $0.00 | $6,905.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,703.99 | $0.00 | $0.00 | $6,703.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,508.74 | $0.00 | $0.00 | $6,508.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,343.80 | $0.00 | $0.00 | $6,343.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,331.15 | $0.00 | $0.00 | $6,331.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $6,146.76 | $0.00 | $0.00 | $6,146.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | KAREN MARTELL GOV GOVOLUTION - 341733641 | $-2,061.19 | $4,122.38 |
| 08/13/2025 | PAYMENT | THEODORE MARTELL GOVACH ACH - 339547234 | $-2,061.48 | $6,183.57 |
| 07/16/2025 | BILL | MARTELL FAMILY TRUST | $8,245.05 | $8,245.05 |
| 03/06/2025 | PAYMENT | MARTELL FAMILY TRUST CHECK 1294 | $-2,001.16 | $0.00 |
| 01/02/2025 | PAYMENT | MARTELL FAMILY TRUST CHECK 1293 | $-2,001.16 | $2,001.16 |
| 10/07/2024 | PAYMENT | MARTELL FAMILY TRUST CHECK 1289 | $-2,001.16 | $4,002.32 |
| 08/09/2024 | PAYMENT | MARTELL FAMILY TRUST CHECK 1282 | $-2,001.42 | $6,003.48 |
| 07/15/2024 | BILL | MARTELL FAMILY TRUST | $8,004.90 | $8,004.90 |
| 03/04/2024 | PAYMENT | MARTELL , THEODORE S & KAREN S CHECK 1276 | $-1,942.87 | $0.00 |
| 12/22/2023 | PAYMENT | MARTELL, THEORDORE S & KAREN S CHECK 1269 | $-1,942.87 | $1,942.87 |
| 10/06/2023 | PAYMENT | MARTELL FAMILY TRUST CHECK 1266 | $-1,942.87 | $3,885.74 |
| 08/24/2023 | PAYMENT | MARTEL, T & K CHECK 1264 | $-1,943.15 | $5,828.61 |
| 07/14/2023 | BILL | MARTELL FAMILY TRUST | $7,771.76 | $7,771.76 |
| 03/03/2023 | PAYMENT | MARTELL, THEODORE S & KAREN S CHECK 1253 | $-1,886.35 | $0.00 |
| 12/27/2022 | PAYMENT | MARTELL, THEODORE S & KAREN S CHECK 1244 | $-1,886.35 | $1,886.35 |
| 09/23/2022 | PAYMENT | MARTELL, THEODORE S & KAREN S CHECK 1231 | $-1,886.35 | $3,772.70 |
| 08/15/2022 | PAYMENT | MARTELL, THEODORE S & KAREN S CHECK 1227 | $-1,886.37 | $5,659.05 |
| 07/19/2022 | BILL | MARTELL, THEODORE S & KAREN S | $7,545.42 | $7,545.42 |
| 03/03/2022 | PAYMENT | MARTELL, THEODORE S & KAREN S CHECK | $-1,831.41 | $0.00 |
| 01/03/2022 | PAYMENT | MARTELL, THEODORE S & KAREN S CHECK | $-1,831.41 | $1,831.41 |
| 09/30/2021 | PAYMENT | MARTELL, THEODORE S & KAREN S CHECK | $-1,831.41 | $3,662.82 |
| 08/16/2021 | PAYMENT | MARTELL, THEODORE S & KAREN S CHECK | $-1,831.41 | $5,494.23 |
| 07/14/2021 | BILL | MARTELL, THEODORE S & KAREN S | $7,325.64 | $7,325.64 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,778.06 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,778.06 | $1,778.06 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,778.06 | $3,556.12 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,778.09 | $5,334.18 |
| 07/13/2020 | BILL | MARTELL, THEODORE S & KAREN S | $7,112.27 | $7,112.27 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-1,726.28 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-1,726.28 | $1,726.28 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-1,726.28 | $3,452.56 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-1,726.28 | $5,178.84 |
| 07/15/2019 | BILL | MARTELL, THEODORE S & KAREN S | $6,905.12 | $6,905.12 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,675.99 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,675.99 | $1,675.99 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,675.99 | $3,351.98 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,676.02 | $5,027.97 |
| 07/12/2018 | BILL | MARTELL, THEODORE S & KAREN S | $6,703.99 | $6,703.99 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-1,627.18 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-1,627.18 | $1,627.18 |
| 09/19/2017 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,627.18 | $3,254.36 |
| 08/14/2017 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,627.20 | $4,881.54 |
| 07/14/2017 | BILL | TAYLOR, JAMES H III & JO ANN M | $6,508.74 | $6,508.74 |
| 02/22/2017 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,585.95 | $0.00 |
| 11/30/2016 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,585.95 | $1,585.95 |
| 10/03/2016 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,585.95 | $3,171.90 |
| 08/08/2016 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,585.95 | $4,757.85 |
| 07/12/2016 | BILL | TAYLOR, JAMES H III & JO ANN M | $6,343.80 | $6,343.80 |
| 02/19/2016 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,582.78 | $0.00 |
| 12/03/2015 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,582.78 | $1,582.78 |
| 08/26/2015 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,582.78 | $3,165.56 |
| 08/13/2015 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,582.81 | $4,748.34 |
| 07/14/2015 | BILL | TAYLOR, JAMES H III & JO ANN M | $6,331.15 | $6,331.15 |
| 02/17/2015 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,536.69 | $0.00 |
| 12/18/2014 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,536.69 | $1,536.69 |
| 10/07/2014 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,536.69 | $3,073.38 |
| 08/14/2014 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,536.69 | $4,610.07 |
| 07/17/2014 | BILL | TAYLOR, JAMES H III & JO ANN M | $6,146.76 | $6,146.76 |
| 10/07/2013 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-4,475.73 | $0.00 |
| 08/15/2013 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,491.94 | $4,475.73 |
| 07/16/2013 | BILL | TAYLOR, JAMES H III & JO ANN M | $5,967.67 | $5,967.67 |
| 11/09/2012 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-2,896.94 | $0.00 |
| 09/25/2012 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,448.47 | $2,896.94 |
| 08/16/2012 | PAYMENT | TAYLOR, JAMES H III & JO ANN M CHECK | $-1,448.49 | $4,345.41 |
| 07/13/2012 | BILL | TAYLOR, JAMES H III & JO ANN M | $5,793.90 | $5,793.90 |
| 02/29/2012 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,406.28 | $0.00 |
| 12/08/2011 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,406.28 | $1,406.28 |
| 10/05/2011 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,406.28 | $2,812.56 |
| 08/16/2011 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,406.31 | $4,218.84 |
| 07/15/2011 | BILL | TAYLOR, JAMES H III & JOANN M | $5,625.15 | $5,625.15 |
| 03/16/2011 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-2,785.25 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $54.61 | $2,785.25 |
| 09/29/2010 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,365.32 | $2,730.64 |
| 08/11/2010 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,365.35 | $4,095.96 |
| 07/14/2010 | BILL | TAYLOR, JAMES H III & JOANN M | $5,461.31 | $5,461.31 |
| 02/25/2010 | PAYMENT | JAMES TAYLOR CHECK | $-1,325.55 | $0.00 |
| 01/05/2010 | PAYMENT | 1ST AMERICAN CHECK | $-1,325.55 | $1,325.55 |
| 10/01/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,325.55 | $2,651.10 |
| 08/18/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,325.58 | $3,976.65 |
| 07/13/2009 | BILL | TAYLOR, JAMES H III & JOANN M | $5,302.23 | $5,302.23 |
| 02/26/2009 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,286.95 | $0.00 |
| 01/05/2009 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,286.95 | $1,286.95 |
| 10/01/2008 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,286.95 | $2,573.90 |
| 08/13/2008 | PAYMENT | TAYLOR, JAMES H III & JOANN M CHECK | $-1,286.95 | $3,860.85 |
| 07/18/2008 | BILL | TAYLOR, JAMES H III & JOANN M | $5,147.80 | $5,147.80 |
| 03/03/2008 | PAYMENT | TAYLOR, JAMES H III | $-1,249.41 | $0.00 |
| 01/02/2008 | PAYMENT | TAYLOR, JAMES H III | $-1,249.41 | $1,249.41 |
| 10/01/2007 | PAYMENT | TAYLOR, JAMES H III | $-1,249.41 | $2,498.82 |
| 08/15/2007 | PAYMENT | TAYLOR, JAMES H III | $-1,249.41 | $3,748.23 |
| 07/01/2007 | BILL | TAYLOR, JAMES H III & JOANN M | $4,997.64 | $4,997.64 |
| 03/02/2007 | PAYMENT | TAYLOR, JAMES H III | $-1,117.17 | $0.00 |
| 12/21/2006 | PAYMENT | TAYLOR, JAMES H III | $-1,117.16 | $1,117.17 |
| 10/03/2006 | PAYMENT | TAYLOR, JAMES H III | $-1,117.16 | $2,234.33 |
| 08/16/2006 | PAYMENT | TAYLOR, JAMES H III | $-1,117.16 | $3,351.49 |
| 07/01/2006 | BILL | TAYLOR, JAMES H III & JOANN M | $4,468.65 | $4,468.65 |
| 03/03/2006 | PAYMENT | TAYLOR, JAMES H III | $-800.45 | $0.00 |
| 12/13/2005 | PAYMENT | TAYLOR, JAMES H III | $-800.43 | $800.45 |
| 10/04/2005 | PAYMENT | TAYLOR, JAMES H III | $-800.43 | $1,600.88 |
| 08/10/2005 | PAYMENT | TAYLOR, JAMES H III | $-800.43 | $2,401.31 |
| 07/01/2005 | BILL | TAYLOR, JAMES H III & JOANN M | $3,201.74 | $3,201.74 |
| 07/27/2004 | PAYMENT | TAYLOR, JAMES H III | $-839.83 | $0.00 |
| 07/01/2004 | BILL | TAYLOR, JAMES H III & JOANN M | $839.83 | $839.83 |
| 10/06/2003 | PAYMENT | TAYLOR, JAMES H III | $-632.96 | $0.00 |
| 08/07/2003 | PAYMENT | TAYLOR, JAMES H III | $-210.98 | $632.96 |
| 07/01/2003 | BILL | TAYLOR, JAMES H III & JOANN M | $843.94 | $843.94 |
| 12/16/2002 | PAYMENT | TAYLOR, JAMES H III | $-422.65 | $0.00 |
| 07/24/2002 | PAYMENT | TAYLOR, JAMES H III | $-422.64 | $422.65 |
| 07/01/2002 | BILL | TAYLOR, JAMES H III & JOANN M | $845.29 | $845.29 |
| 10/02/2001 | PAYMENT | TAYLOR, JAMES H III | $-472.50 | $0.00 |
| 08/07/2001 | PAYMENT | TAYLOR, JAMES H III | $-157.50 | $472.50 |
| 07/01/2001 | BILL | TAYLOR, JAMES H III & JOANN M | $630.00 | $630.00 |
| 11/29/2000 | PAYMENT | TAYLOR, JAMES H III | $-311.94 | $0.00 |
| 10/02/2000 | PAYMENT | TAYLOR, JAMES H III | $-155.96 | $311.94 |
| 08/03/2000 | PAYMENT | TAYLOR, JAMES H III | $-155.96 | $467.90 |
| 07/01/2000 | BILL | TAYLOR, JAMES H III & JOANN M | $623.86 | $623.86 |
| 08/12/1999 | PAYMENT | MIZERAK, RONALD S & | $-620.75 | $0.00 |
| 07/01/1999 | BILL | MIZERAK, RONALD S & ANN S | $620.75 | $620.75 |
| 08/12/1998 | PAYMENT | MIZERAK, RONALD S & | $-629.92 | $0.00 |
| 07/01/1998 | BILL | MIZERAK, RONALD S & ANN S | $629.92 | $629.92 |
| 03/10/1998 | PAYMENT | MIZERAK, RONALD S & | $-158.47 | $0.00 |
| 01/09/1998 | PAYMENT | MIZERAK, RONALD S & | $-158.46 | $158.47 |
| 10/09/1997 | PAYMENT | MIZERAK, RONALD S & | $-158.46 | $316.93 |
| 08/26/1997 | PAYMENT | MIZERAK, RONALD S & | $-158.46 | $475.39 |
| 07/01/1997 | BILL | MIZERAK, RONALD S & ANN S | $633.85 | $633.85 |
| 03/10/1997 | PAYMENT | MIZERAK, RONALD S & | $-144.35 | $0.00 |
| 01/08/1997 | PAYMENT | MIZERAK, RONALD S & | $-144.35 | $144.35 |
| 10/09/1996 | PAYMENT | MIZERAK, RONALD S & | $-144.35 | $288.70 |
| 08/13/1996 | PAYMENT | MIZERAK, RONALD S & | $-144.35 | $433.05 |
| 07/01/1996 | BILL | MIZERAK, RONALD S & ANN S | $577.40 | $577.40 |
| 03/05/1996 | PAYMENT | $-150.43 | $0.00 | |
| 01/09/1996 | PAYMENT | $-150.41 | $150.43 | |
| 10/16/1995 | PAYMENT | $-150.41 | $300.84 | |
| 08/14/1995 | PAYMENT | $-150.41 | $451.25 | |
| 07/01/1995 | BILL | MIZERAK, RONALD S & ANN S | $601.66 | $601.66 |
| 03/10/1995 | PAYMENT | $-83.21 | $0.00 | |
| 01/04/1995 | PAYMENT | $-83.19 | $83.21 | |
| 10/11/1994 | PAYMENT | $-83.19 | $166.40 | |
| 08/19/1994 | PAYMENT | $-83.19 | $249.59 | |
| 07/01/1994 | BILL | MIZERAK, RONALD S & ANN S | $332.78 | $332.78 |