Tax Account 1220-01-001-055
Owners
MARTIN 2000 FAMILY TRUST
1349 VIEW POINTE
GARDNERVILLE, NV 89410
MARTIN, CHARLES & PRIMILLA K
MARTIN, CHARLES J TTEE
MARTIN, PRIMILLA K TTEE
Account Summary
| Account ID | 1220-01-001-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1349 VIEW POINTE GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,649.03 |
| Total | $3,649.03 |
| Paid | $3,649.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,542.74 | $0.00 | $3,542.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,439.54 | $0.00 | $3,439.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,339.36 | $0.00 | $3,339.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,242.11 | $0.00 | $3,242.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,147.69 | $0.00 | $3,147.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,056.00 | $0.00 | $3,056.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,966.99 | $0.00 | $2,966.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,891.80 | $0.00 | $2,891.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,886.03 | $0.00 | $2,886.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,801.96 | $0.00 | $2,801.96 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | MARTIN, P & C CHECK 1420 | $-3,649.03 | $0.00 |
| 07/15/2024 | BILL | MARTIN 2000 FAMILY TRUST | $3,649.03 | $3,649.03 |
| 08/07/2023 | PAYMENT | MARTIN, P & C CHECK 1380 | $-3,542.74 | $0.00 |
| 07/14/2023 | BILL | MARTIN 2000 FAMILY TRUST | $3,542.74 | $3,542.74 |
| 08/10/2022 | PAYMENT | MARTIN, CHARLES & PRIMILLA K CHECK 1371 | $-3,439.54 | $0.00 |
| 07/19/2022 | BILL | MARTIN, CHARLES & PRIMILLA K | $3,439.54 | $3,439.54 |
| 07/28/2021 | PAYMENT | MARTIN, CHARLES & PRIMILLA K CHECK | $-3,339.36 | $0.00 |
| 07/14/2021 | BILL | MARTIN, CHARLES & PRIMILLA K | $3,339.36 | $3,339.36 |
| 07/23/2020 | PAYMENT | MARTIN, CHARLES & PRIMILLA K CHECK | $-3,242.11 | $0.00 |
| 07/13/2020 | BILL | MARTIN, CHARLES & PRIMILLA K | $3,242.11 | $3,242.11 |
| 02/26/2020 | PAYMENT | MARTIN, PRIMILLA & CHARLES CHECK | $-786.92 | $0.00 |
| 01/08/2020 | PAYMENT | MARTIN, CHARLES & PRIMILLA CHECK | $-786.92 | $786.92 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-786.92 | $1,573.84 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-786.93 | $2,360.76 |
| 07/15/2019 | BILL | MARTIN, CHARLES & PRIMILLA K | $3,147.69 | $3,147.69 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-764.00 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-764.00 | $764.00 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-764.00 | $1,528.00 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-764.00 | $2,292.00 |
| 07/12/2018 | BILL | MARTIN, CHARLES & PRIMILLA K | $3,056.00 | $3,056.00 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-741.74 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-741.74 | $741.74 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-741.74 | $1,483.48 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-741.77 | $2,225.22 |
| 07/14/2017 | BILL | MARTIN, CHARLES & PRIMILLA K | $2,966.99 | $2,966.99 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-722.95 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-722.95 | $722.95 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-722.95 | $1,445.90 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-722.95 | $2,168.85 |
| 07/12/2016 | BILL | MARTIN, CHARLES & PRIMILLA K | $2,891.80 | $2,891.80 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-721.50 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-721.50 | $721.50 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-721.50 | $1,443.00 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-721.53 | $2,164.50 |
| 07/14/2015 | BILL | MARTIN, CHARLES & PRIMILLA K | $2,886.03 | $2,886.03 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-700.49 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-700.49 | $700.49 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-700.49 | $1,400.98 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-700.49 | $2,101.47 |
| 07/17/2014 | BILL | MARTIN, CHARLES & PRIMILLA K | $2,801.96 | $2,801.96 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-680.08 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-680.08 | $680.08 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-680.08 | $1,360.16 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-680.10 | $2,040.24 |
| 07/16/2013 | BILL | MARTIN, CHARLES & PRIMILLA K | $2,720.34 | $2,720.34 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-660.27 | $0.00 |
| 11/20/2012 | PAYMENT | WESTERN TITLE CHECK | $-660.27 | $660.27 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-660.27 | $1,320.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-660.29 | $1,980.81 |
| 07/13/2012 | BILL | THOMPSON, BILL R & EVELYN J | $2,641.10 | $2,641.10 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-641.04 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-641.04 | $641.04 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-641.04 | $1,282.08 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-641.05 | $1,923.12 |
| 07/15/2011 | BILL | THOMPSON, BILL R & EVELYN J | $2,564.17 | $2,564.17 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-622.37 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-622.37 | $622.37 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-622.37 | $1,244.74 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-622.37 | $1,867.11 |
| 07/14/2010 | BILL | THOMPSON, BILL R & EVELYN J | $2,489.48 | $2,489.48 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-604.24 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-604.24 | $604.24 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-604.24 | $1,208.48 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-604.26 | $1,812.72 |
| 07/13/2009 | BILL | THOMPSON, BILL R & EVELYN J | $2,416.98 | $2,416.98 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-586.64 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-586.64 | $586.64 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-586.64 | $1,173.28 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-586.65 | $1,759.92 |
| 07/18/2008 | BILL | THOMPSON, BILL R & EVELYN J | $2,346.57 | $2,346.57 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-569.53 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-569.53 | $569.53 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-569.53 | $1,139.06 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-569.53 | $1,708.59 |
| 07/01/2007 | BILL | THOMPSON, BILL R & EVELYN J | $2,278.12 | $2,278.12 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-552.99 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-552.96 | $552.99 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-552.96 | $1,105.95 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-552.96 | $1,658.91 |
| 07/01/2006 | BILL | THOMPSON, BILL R & EVELYN J | $2,211.87 | $2,211.87 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-536.87 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-536.86 | $536.87 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-536.86 | $1,073.73 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-536.86 | $1,610.59 |
| 07/01/2005 | BILL | THOMPSON, BILL R & EVELYN J | $2,147.45 | $2,147.45 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-521.23 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-521.22 | $521.23 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-521.22 | $1,042.45 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-521.22 | $1,563.67 |
| 07/01/2004 | BILL | THOMPSON, BILL R & EVELYN J | $2,084.89 | $2,084.89 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-473.34 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.31 | $473.34 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.31 | $946.65 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-473.31 | $1,419.96 |
| 07/01/2003 | BILL | THOMPSON, BILL R & EVELYN J | $1,893.27 | $1,893.27 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-430.48 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-430.46 | $430.48 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-430.46 | $860.94 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-430.46 | $1,291.40 |
| 07/01/2002 | BILL | THOMPSON, BILL R & EVELYN J | $1,721.86 | $1,721.86 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-402.56 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-402.53 | $402.56 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-402.53 | $805.09 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-402.53 | $1,207.62 |
| 07/01/2001 | BILL | THOMPSON, BILL R & EVELYN J | $1,610.15 | $1,610.15 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-398.62 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-398.61 | $398.62 |
| 10/04/2000 | PAYMENT | CHASE MANHATTAN | $-398.61 | $797.23 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-398.61 | $1,195.84 |
| 07/01/2000 | BILL | THOMPSON, BILL R & EVELYN J | $1,594.45 | $1,594.45 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-113.57 | $0.00 |
| 01/06/2000 | PAYMENT | CHASE MANHATTAN MTGE | $-113.55 | $113.57 |
| 09/03/1999 | PAYMENT | THOMPSON, BILL R & E | $-113.55 | $227.12 |
| 08/05/1999 | PAYMENT | THOMPSON, BILL R & E | $-113.55 | $340.67 |
| 07/01/1999 | BILL | THOMPSON, BILL R & EVELYN J | $454.22 | $454.22 |