Tax Account 1220-03-110-029
Owners
MARTIN LIVING TRUST
1376 BRYAN LN
GARDNERVILLE, NV 89410
MARTIN, BRUCE C & LINDA L TTEES
MARTIN, BRUCE C TTEE
MARTIN, LINDA L TTEE
Account Summary
| Account ID | 1220-03-110-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1376 BRYAN LN TOWN OF GARDNERVILLE |
| Balance | $2,801.16 |
| Currently Due | $933.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,735.23 |
| Total | $3,735.23 |
| Paid | $934.07 |
| Balance | $2,801.16 |
| Due | $933.72 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,626.43 | $0.00 | $3,626.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,520.81 | $0.00 | $3,520.81 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,418.27 | $0.00 | $3,418.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,318.70 | $33.19 | $3,351.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,222.05 | $0.00 | $3,222.05 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,128.21 | $0.00 | $3,128.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,037.09 | $0.00 | $3,037.09 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,960.15 | $0.00 | $2,960.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,954.25 | $0.00 | $2,954.25 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,868.21 | $0.00 | $2,868.21 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2024 | PAYMENT | MARTIN LIVING TRUST CHECK 5208 | $-934.07 | $2,801.16 |
| 07/15/2024 | BILL | MARTIN LIVING TRUST | $3,735.23 | $3,735.23 |
| 03/05/2024 | PAYMENT | MARTIN LIVING TRUST CHECK 5083 | $-906.54 | $0.00 |
| 12/27/2023 | PAYMENT | MARTIN, B & LINDA CHECK 5038 | $-906.54 | $906.54 |
| 10/03/2023 | PAYMENT | MARTIN LIVING TRUST CHECK 4957 | $-906.54 | $1,813.08 |
| 08/07/2023 | PAYMENT | MARTIN, B & LINDA CHECK 4910 | $-906.81 | $2,719.62 |
| 07/14/2023 | BILL | MARTIN LIVING TRUST | $3,626.43 | $3,626.43 |
| 03/02/2023 | PAYMENT | MARTIN, BRUCE C & LINDA L CHECK 4792 | $-880.20 | $0.00 |
| 01/03/2023 | PAYMENT | MARTIN, BRUCE C & LINDA L CHECK 4746 | $-880.20 | $880.20 |
| 10/04/2022 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEES CHECK 4680 | $-880.20 | $1,760.40 |
| 08/08/2022 | PAYMENT | MARTIN, BRUCE C & LINDA L CHECK 4641 | $-880.21 | $2,640.60 |
| 07/19/2022 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $3,520.81 | $3,520.81 |
| 02/28/2022 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-854.56 | $0.00 |
| 01/03/2022 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-854.56 | $854.56 |
| 10/04/2021 | PAYMENT | MARTIN, BRUCE C & LINDA L CHECK | $-854.56 | $1,709.12 |
| 08/11/2021 | PAYMENT | MARTIN, BRUCE C & LINDA L CHECK | $-854.59 | $2,563.68 |
| 07/14/2021 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $3,418.27 | $3,418.27 |
| 03/15/2021 | PAYMENT | MARTIN, BRUCE C & LINDA CHECK | $-862.86 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $33.19 | $862.86 |
| 01/04/2021 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-829.67 | $829.67 |
| 10/05/2020 | PAYMENT | MARTIN, BRUCE C & LINDA L CHECK | $-829.67 | $1,659.34 |
| 08/14/2020 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-829.69 | $2,489.01 |
| 07/13/2020 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $3,318.70 | $3,318.70 |
| 03/02/2020 | PAYMENT | MARTIN, BRUCE C & LINDA L CHECK | $-805.51 | $0.00 |
| 01/02/2020 | PAYMENT | MARTIN, BRUCE C & LINDA L CHECK | $-805.51 | $805.51 |
| 10/02/2019 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-805.51 | $1,611.02 |
| 08/09/2019 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-805.52 | $2,416.53 |
| 07/15/2019 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $3,222.05 | $3,222.05 |
| 03/04/2019 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-782.05 | $0.00 |
| 01/03/2019 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-782.05 | $782.05 |
| 09/26/2018 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-782.05 | $1,564.10 |
| 08/13/2018 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-782.06 | $2,346.15 |
| 07/12/2018 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $3,128.21 | $3,128.21 |
| 03/02/2018 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-759.27 | $0.00 |
| 12/28/2017 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-759.27 | $759.27 |
| 09/28/2017 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-759.27 | $1,518.54 |
| 08/15/2017 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-759.28 | $2,277.81 |
| 07/14/2017 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $3,037.09 | $3,037.09 |
| 03/03/2017 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-740.03 | $0.00 |
| 01/05/2017 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-740.03 | $740.03 |
| 08/12/2016 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-1,480.09 | $1,480.06 |
| 07/12/2016 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $2,960.15 | $2,960.15 |
| 02/25/2016 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-738.56 | $0.00 |
| 01/08/2016 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-738.56 | $738.56 |
| 10/05/2015 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-738.56 | $1,477.12 |
| 08/14/2015 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-738.57 | $2,215.68 |
| 07/14/2015 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $2,954.25 | $2,954.25 |
| 03/05/2015 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-717.05 | $0.00 |
| 01/13/2015 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-717.05 | $717.05 |
| 10/06/2014 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-717.05 | $1,434.10 |
| 08/06/2014 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-717.06 | $2,151.15 |
| 07/17/2014 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $2,868.21 | $2,868.21 |
| 01/03/2014 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-1,392.32 | $0.00 |
| 07/30/2013 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-1,392.35 | $1,392.32 |
| 07/16/2013 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $2,784.67 | $2,784.67 |
| 03/05/2013 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-743.18 | $0.00 |
| 12/27/2012 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-743.18 | $743.18 |
| 10/01/2012 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-743.18 | $1,486.36 |
| 08/13/2012 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-743.19 | $2,229.54 |
| 07/13/2012 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $2,972.73 | $2,972.73 |
| 12/14/2011 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-1,509.74 | $0.00 |
| 08/18/2011 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-754.87 | $1,509.74 |
| 07/21/2011 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-754.89 | $2,264.61 |
| 07/15/2011 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $3,019.50 | $3,019.50 |
| 02/24/2011 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-780.01 | $0.00 |
| 12/29/2010 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-780.01 | $780.01 |
| 10/04/2010 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-780.01 | $1,560.02 |
| 07/28/2010 | PAYMENT | MARTIN, BRUCE C & LINDA L TTEE CHECK | $-780.01 | $2,340.03 |
| 07/14/2010 | BILL | MARTIN, BRUCE C & LINDA L TTEE | $3,120.04 | $3,120.04 |
| 12/14/2009 | PAYMENT | 33 CHECK | $-2,034.58 | $0.00 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,017.29 | $2,034.58 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,017.32 | $3,051.87 |
| 07/13/2009 | BILL | MCALISTER, WILLIAM R & KAMM, I | $4,069.19 | $4,069.19 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-987.67 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-987.67 | $987.67 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-987.67 | $1,975.34 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-987.67 | $2,963.01 |
| 07/18/2008 | BILL | MCALISTER, WILLIAM R & KAMM, I | $3,950.68 | $3,950.68 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-914.50 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-914.50 | $914.50 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-914.50 | $1,829.00 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-914.50 | $2,743.50 |
| 07/01/2007 | BILL | MCALISTER, WILLIAM R & KAMM, I | $3,658.00 | $3,658.00 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-887.89 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-887.86 | $887.89 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-887.86 | $1,775.75 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-887.86 | $2,663.61 |
| 07/01/2006 | BILL | MCALISTER, WILLIAM R & KAMM, I | $3,551.47 | $3,551.47 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-557.90 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-557.88 | $557.90 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-557.88 | $1,115.78 |
| 08/10/2005 | PAYMENT | 33 | $-557.88 | $1,673.66 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $2,231.54 | $2,231.54 |