Tax Account 1220-03-311-023
Owners
MARTINEZ, HUGO & BRANDY S
1286 WHITE ASH DR
GARDNERVILLE, NV 89410
MARTINEZ, HUGO
MARTINEZ, BRANDY S
Account Summary
| Account ID | 1220-03-311-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 WHITE ASH DR TOWN OF GARDNERVILLE |
| Balance | $1,705.20 |
| Currently Due | $568.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,273.94 |
| Total | $2,273.94 |
| Paid | $568.74 |
| Balance | $1,705.20 |
| Due | $568.40 |
| 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 | $2,207.71 | $0.00 | $2,207.71 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,143.40 | $0.00 | $2,143.40 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,080.95 | $20.81 | $2,101.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,012.51 | $0.00 | $2,012.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,942.58 | $0.00 | $1,942.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,853.62 | $0.00 | $1,853.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,778.90 | $0.00 | $1,778.90 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,733.83 | $0.00 | $1,733.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,730.38 | $0.00 | $1,730.38 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,679.97 | $0.00 | $1,679.97 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-568.74 | $1,705.20 |
| 07/15/2024 | BILL | MARTINEZ, HUGO & BRANDY S | $2,273.94 | $2,273.94 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-551.87 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-551.87 | $551.87 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-551.87 | $1,103.74 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-552.10 | $1,655.61 |
| 07/14/2023 | BILL | MARTINEZ, HUGO & BRANDY S | $2,207.71 | $2,207.71 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-535.85 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-535.85 | $535.85 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-535.85 | $1,071.70 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-535.85 | $1,607.55 |
| 07/19/2022 | BILL | MARTINEZ, HUGO & BRANDY S | $2,143.40 | $2,143.40 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-520.23 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-520.23 | $520.23 |
| 10/18/2021 | PAYMENT | PENNYMAC LOAN CHECK | $-520.23 | $1,040.46 |
| 09/14/2021 | PAYMENT | PENNYMAC CHECK | $-541.07 | $1,560.69 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $20.81 | $2,101.76 |
| 07/14/2021 | BILL | MARTINEZ, HUGO & BRANDY S | $2,080.95 | $2,080.95 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-503.12 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-503.12 | $503.12 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-503.12 | $1,006.24 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-503.15 | $1,509.36 |
| 07/13/2020 | BILL | MARTINEZ, HUGO & BRANDY S | $2,012.51 | $2,012.51 |
| 02/28/2020 | PAYMENT | PENNYMAC CHECK | $-485.64 | $0.00 |
| 12/30/2019 | PAYMENT | PENNYMAC CHECK | $-485.64 | $485.64 |
| 10/07/2019 | PAYMENT | PENNYMAC CHECK | $-485.64 | $971.28 |
| 08/16/2019 | PAYMENT | PENNYMAC CHECK | $-485.66 | $1,456.92 |
| 07/15/2019 | BILL | MARTINEZ, HUGO & BRANDY S | $1,942.58 | $1,942.58 |
| 02/28/2019 | PAYMENT | PENNYMAC CHECK | $-463.40 | $0.00 |
| 12/31/2018 | PAYMENT | PENNYMAC CHECK | $-463.40 | $463.40 |
| 09/28/2018 | PAYMENT | PENNYMAC CHECK | $-463.40 | $926.80 |
| 08/16/2018 | PAYMENT | PENNYMAC CHECK | $-463.42 | $1,390.20 |
| 07/12/2018 | BILL | MARTINEZ, HUGO & BRANDY S | $1,853.62 | $1,853.62 |
| 02/22/2018 | PAYMENT | PENNYMAC CHECK | $-444.72 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-444.72 | $444.72 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-444.72 | $889.44 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-444.74 | $1,334.16 |
| 07/14/2017 | BILL | MARTINEZ, HUGO & BRANDY S | $1,778.90 | $1,778.90 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-433.45 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-433.45 | $433.45 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-433.45 | $866.90 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-433.48 | $1,300.35 |
| 07/12/2016 | BILL | ERB, KRISTINA I & JON S | $1,733.83 | $1,733.83 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-432.59 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-432.59 | $432.59 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-432.59 | $865.18 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-432.61 | $1,297.77 |
| 07/14/2015 | BILL | ERB, KRISTINA I & JON S | $1,730.38 | $1,730.38 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-419.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-419.99 | $419.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-419.99 | $839.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-420.00 | $1,259.97 |
| 07/17/2014 | BILL | ERB, KRISTINA I & JON S | $1,679.97 | $1,679.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-407.76 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-407.76 | $407.76 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-407.76 | $815.52 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-407.76 | $1,223.28 |
| 07/16/2013 | BILL | ERB, KRISTINA I & JON S | $1,631.04 | $1,631.04 |
| 02/01/2013 | PAYMENT | WESTERN TITLE CHECK | $-405.70 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-405.70 | $405.70 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-405.70 | $811.40 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-405.71 | $1,217.10 |
| 07/13/2012 | BILL | ARNOLD, KRISTINA I | $1,622.81 | $1,622.81 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-411.66 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-411.66 | $411.66 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-411.66 | $823.32 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-411.69 | $1,234.98 |
| 07/15/2011 | BILL | ARNOLD, KRISTINA I | $1,646.67 | $1,646.67 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-448.43 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-448.43 | $448.43 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-448.43 | $896.86 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-448.44 | $1,345.29 |
| 07/14/2010 | BILL | ARNOLD, KRISTINA I | $1,793.73 | $1,793.73 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-603.09 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-603.09 | $603.09 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-603.09 | $1,206.18 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-603.12 | $1,809.27 |
| 07/13/2009 | BILL | ARNOLD, KRISTINA I | $2,412.39 | $2,412.39 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-585.53 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-585.53 | $585.53 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-585.53 | $1,171.06 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-585.55 | $1,756.59 |
| 07/18/2008 | BILL | ARNOLD, KRISTINA I | $2,342.14 | $2,342.14 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-568.51 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-568.48 | $568.51 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-568.48 | $1,136.99 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-568.48 | $1,705.47 |
| 07/01/2007 | BILL | ARNOLD, KRISTINA I | $2,273.95 | $2,273.95 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-228.12 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-228.09 | $228.12 |
| 10/10/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-228.09 | $456.21 |
| 08/29/2006 | PAYMENT | ARBOR GARDENS IV LLC | $-228.09 | $684.30 |
| 07/01/2006 | BILL | ARBOR GARDENS IV LLC | $912.39 | $912.39 |