Tax Account 1220-04-112-020
Owners
MARTINEZ, J G & ABUNDEZ, C A
1282 KINGSLANE
GARDNERVILLE, NV 89410
MARTINEZ, JOSE GUADALUPE
ABUNDEZ, CORY ARELI
Account Summary
| Account ID | 1220-04-112-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1282 KINGSLANE TOWN OF GARDNERVILLE |
| Balance | $790.40 |
| Currently Due | $599.58 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $763.65 |
| Total | $790.40 |
| Paid | $0.00 |
| Balance | $790.40 |
| Due | $599.58 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $707.08 | $41.81 | $748.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $654.71 | $29.47 | $684.18 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $606.19 | $0.00 | $606.19 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $588.54 | $0.00 | $588.54 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $571.39 | $0.00 | $571.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $554.73 | $0.00 | $554.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $538.57 | $0.00 | $538.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $524.91 | $0.00 | $524.91 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $523.86 | $0.00 | $523.86 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $521.40 | $0.00 | $521.40 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $19.10 | $790.40 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.65 | $771.30 |
| 07/15/2024 | BILL | MARTINEZ, J G & ABUNDEZ, C A | $763.65 | $763.65 |
| 05/09/2024 | PAYMENT | SILVA, CORY ARELI ABUNDEZ CREDIT 320570463 | $-193.74 | $0.00 |
| 05/01/2024 | AMENDMENT | S95 PUBLICATION FEE* | $9.98 | $193.74 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.07 | $183.76 |
| 12/11/2023 | PAYMENT | MARTINEZ, J G & ABUNDEZ, C A CREDIT 314202631 | $-555.15 | $176.69 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $17.68 | $731.84 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $7.08 | $714.16 |
| 07/14/2023 | BILL | MARTINEZ, J G & ABUNDEZ, C A | $707.08 | $707.08 |
| 04/10/2023 | PAYMENT | MARTINEZ, J CREDIT 303557310 | $-350.26 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $16.37 | $350.26 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.55 | $333.89 |
| 11/07/2022 | PAYMENT | SILVA/CORY ARELI ABUNDEZ CREDIT 297242452 | $-170.22 | $327.34 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $6.55 | $497.56 |
| 08/22/2022 | PAYMENT | CORY ARELI ABUNDEZ SILVA CREDIT 294094301 | $-163.70 | $491.01 |
| 07/19/2022 | BILL | MARTINEZ, J G & ABUNDEZ, C A | $654.71 | $654.71 |
| 08/12/2021 | PAYMENT | BEVERLY REALTY INC CHECK | $-606.19 | $0.00 |
| 07/14/2021 | BILL | HUSSMAN, MARK | $606.19 | $606.19 |
| 08/17/2020 | PAYMENT | BEVERLY REALTY CHECK | $-588.54 | $0.00 |
| 07/13/2020 | BILL | HUSSMAN, MARK | $588.54 | $588.54 |
| 08/12/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-571.39 | $0.00 |
| 07/15/2019 | BILL | HUSSMAN, MARK | $571.39 | $571.39 |
| 02/07/2019 | PAYMENT | BEVERLY REALTY INC CHECK | $-138.68 | $0.00 |
| 12/04/2018 | PAYMENT | BEVERLY REALTY INC CHECK | $-138.68 | $138.68 |
| 09/10/2018 | PAYMENT | BEVERLY REALTY CHECK | $-138.68 | $277.36 |
| 08/01/2018 | PAYMENT | BEVERLY REALTY CHECK | $-138.69 | $416.04 |
| 07/12/2018 | BILL | HUSSMAN, MARK | $554.73 | $554.73 |
| 12/31/2017 | PAYMENT | BEVERLY REALTY INC CHECK | $-134.64 | $0.00 |
| 12/06/2017 | PAYMENT | BEVERLY REALTY CHECK | $-134.64 | $134.64 |
| 09/01/2017 | PAYMENT | BEVERLY REALTY CHECK | $-134.64 | $269.28 |
| 08/09/2017 | PAYMENT | BEVERLY REALTY CHECK | $-134.65 | $403.92 |
| 07/14/2017 | BILL | HUSSMAN, MARK | $538.57 | $538.57 |
| 08/15/2016 | PAYMENT | BEVERLY REALTY CHECK | $-524.91 | $0.00 |
| 07/12/2016 | BILL | HUSSMAN, MARK | $524.91 | $524.91 |
| 07/30/2015 | PAYMENT | HUSSMAN, MARK CHECK | $-130.96 | $0.00 |
| 07/30/2015 | PAYMENT | BEV REALTY CHECK | $-392.90 | $130.96 |
| 07/14/2015 | BILL | HUSSMAN, MARK | $523.86 | $523.86 |
| 02/05/2015 | PAYMENT | BEVERLY REALTY CHECK | $-130.35 | $0.00 |
| 12/04/2014 | PAYMENT | BEVERLY REALTY CHECK | $-130.35 | $130.35 |
| 09/10/2014 | PAYMENT | BEVERLY REALTY CHECK | $-130.35 | $260.70 |
| 08/01/2014 | PAYMENT | BEVERLY REALTY CHECK | $-130.35 | $391.05 |
| 07/17/2014 | BILL | HUSSMAN, MARK | $521.40 | $521.40 |
| 12/26/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-260.10 | $0.00 |
| 10/10/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-130.05 | $260.10 |
| 07/30/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-130.05 | $390.15 |
| 07/16/2013 | BILL | HUSSMAN, MARK | $520.20 | $520.20 |
| 01/02/2013 | PAYMENT | HUSSMAN, MARK CHECK | $-294.98 | $0.00 |
| 10/08/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-147.49 | $294.98 |
| 08/17/2012 | PAYMENT | HUSSMAN, MARK CHECK | $-147.49 | $442.47 |
| 07/13/2012 | BILL | HUSSMAN, MARK | $589.96 | $589.96 |
| 12/29/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-298.22 | $0.00 |
| 10/12/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-149.11 | $298.22 |
| 08/19/2011 | PAYMENT | HUSSMAN, MARK CHECK | $-149.11 | $447.33 |
| 07/15/2011 | BILL | HUSSMAN, MARK | $596.44 | $596.44 |
| 12/21/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-289.52 | $0.00 |
| 10/08/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-144.76 | $289.52 |
| 08/03/2010 | PAYMENT | HUSSMAN, MARK CHECK | $-144.79 | $434.28 |
| 07/14/2010 | BILL | HUSSMAN, MARK | $579.07 | $579.07 |
| 02/08/2010 | PAYMENT | BEVERLY REALTY CHECK | $-140.55 | $0.00 |
| 12/10/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-140.55 | $140.55 |
| 10/01/2009 | PAYMENT | BEVERLY REALTY CHECK | $-140.55 | $281.10 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-140.55 | $421.65 |
| 07/13/2009 | BILL | HUSSMAN, MARK | $562.20 | $562.20 |
| 03/10/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-136.46 | $0.00 |
| 01/07/2009 | PAYMENT | HUSSMAN, MARK CHECK | $-136.46 | $136.46 |
| 10/10/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-136.46 | $272.92 |
| 08/25/2008 | PAYMENT | HUSSMAN, MARK CHECK | $-136.47 | $409.38 |
| 07/18/2008 | BILL | HUSSMAN, MARK | $545.85 | $545.85 |
| 12/28/2007 | PAYMENT | HUSSMAN, MARK | $-264.99 | $0.00 |
| 10/10/2007 | PAYMENT | HUSSMAN, MARK | $-132.49 | $264.99 |
| 08/24/2007 | PAYMENT | HUSSMAN, MARK | $-132.49 | $397.48 |
| 07/01/2007 | BILL | HUSSMAN, MARK | $529.97 | $529.97 |
| 12/26/2006 | PAYMENT | HUSSMAN, MARK | $-257.27 | $0.00 |
| 10/03/2006 | PAYMENT | HUSSMAN, MARK | $-128.63 | $257.27 |
| 08/25/2006 | PAYMENT | HUSSMAN, MARK | $-128.63 | $385.90 |
| 07/01/2006 | BILL | HUSSMAN, MARK | $514.53 | $514.53 |
| 12/23/2005 | PAYMENT | HUSSMAN, MARK | $-249.78 | $0.00 |
| 10/10/2005 | PAYMENT | HUSSMAN, MARK | $-124.88 | $249.78 |
| 08/23/2005 | PAYMENT | HUSSMAN, MARK | $-124.88 | $374.66 |
| 07/01/2005 | BILL | HUSSMAN, MARK | $499.54 | $499.54 |
| 12/23/2004 | PAYMENT | HUSSMAN, MARK | $-252.13 | $0.00 |
| 10/06/2004 | PAYMENT | HUSSMAN, MARK | $-126.06 | $252.13 |
| 08/20/2004 | PAYMENT | HUSSMAN, MARK | $-126.06 | $378.19 |
| 07/01/2004 | BILL | HUSSMAN, MARK | $504.25 | $504.25 |
| 01/02/2004 | PAYMENT | HUSSMAN, MARK | $-248.03 | $0.00 |
| 10/07/2003 | PAYMENT | HUSSMAN, MARK | $-124.00 | $248.03 |
| 08/25/2003 | PAYMENT | HUSSMAN, MARK | $-124.00 | $372.03 |
| 07/01/2003 | BILL | HUSSMAN, MARK | $496.03 | $496.03 |
| 12/27/2002 | PAYMENT | HUSSMAN, MARK | $-203.41 | $0.00 |
| 10/11/2002 | PAYMENT | HUSSMAN, MARK | $-101.69 | $203.41 |
| 08/23/2002 | PAYMENT | HUSSMAN, MARK | $-101.69 | $305.10 |
| 07/01/2002 | BILL | HUSSMAN, MARK | $406.79 | $406.79 |
| 12/28/2001 | PAYMENT | HUSSMAN, MARK | $-199.08 | $0.00 |
| 10/03/2001 | PAYMENT | HUSSMAN, MARK | $-99.53 | $199.08 |
| 08/23/2001 | PAYMENT | HUSSMAN, MARK | $-99.53 | $298.61 |
| 07/01/2001 | BILL | HUSSMAN, MARK | $398.14 | $398.14 |
| 12/22/2000 | PAYMENT | HUSSMAN, MARK | $-187.26 | $0.00 |
| 10/06/2000 | PAYMENT | HUSSMAN, MARK | $-93.62 | $187.26 |
| 08/25/2000 | PAYMENT | HUSSMAN, MARK | $-93.62 | $280.88 |
| 07/01/2000 | BILL | HUSSMAN, MARK | $374.50 | $374.50 |
| 10/01/1999 | PAYMENT | HUSSMAN, MARK | $-278.76 | $0.00 |
| 08/23/1999 | PAYMENT | HUSSMAN, MARK | $-92.91 | $278.76 |
| 07/01/1999 | BILL | HUSSMAN, MARK | $371.67 | $371.67 |
| 12/23/1998 | PAYMENT | HUSSMAN, MARK | $-186.37 | $0.00 |
| 10/08/1998 | PAYMENT | HUSSMAN, MARK | $-93.17 | $186.37 |
| 08/21/1998 | PAYMENT | HUSSMAN, MARK | $-93.17 | $279.54 |
| 07/01/1998 | BILL | HUSSMAN, MARK | $372.71 | $372.71 |
| 03/16/1998 | PAYMENT | 11 | $-268.41 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $14.55 | $268.41 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.08 | $253.86 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $3.23 | $245.78 |
| 08/08/1997 | PAYMENT | SLOCUM, WILLIAM J & | $-80.84 | $242.55 |
| 07/01/1997 | BILL | SLOCUM, WILLIAM J & MARY E | $323.39 | $323.39 |
| 03/13/1997 | PAYMENT | SLOCUM, WILLIAM J & | $-82.23 | $0.00 |
| 01/10/1997 | PAYMENT | SLOCUM, WILLIAM J & | $-82.20 | $82.23 |
| 10/09/1996 | PAYMENT | SLOCUM, WILLIAM J & | $-82.20 | $164.43 |
| 08/19/1996 | PAYMENT | SLOCUM, WILLIAM J & | $-82.20 | $246.63 |
| 07/01/1996 | BILL | SLOCUM, WILLIAM J & MARY E | $328.83 | $328.83 |
| 03/06/1996 | PAYMENT | $-84.42 | $0.00 | |
| 01/22/1996 | PAYMENT | $-87.78 | $84.42 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.38 | $172.20 |
| 10/09/1995 | PAYMENT | $-84.40 | $168.82 | |
| 08/18/1995 | PAYMENT | $-84.40 | $253.22 | |
| 07/01/1995 | BILL | SLOCUM, WILLIAM J & MARY E | $337.62 | $337.62 |
| 03/14/1995 | PAYMENT | $-173.77 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $3.41 | $173.77 |
| 10/20/1994 | PAYMENT | $-88.59 | $170.36 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $3.41 | $258.95 |
| 09/12/1994 | PAYMENT | $-88.59 | $255.54 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $3.41 | $344.13 |
| 07/01/1994 | BILL | SLOCUM, WILLIAM J & MARY E | $340.72 | $340.72 |
| 03/08/1994 | PAYMENT | $-83.94 | $0.00 | |
| 01/10/1994 | PAYMENT | $-83.94 | $83.94 | |
| 10/05/1993 | PAYMENT | $-83.94 | $167.88 | |
| 09/07/1993 | PAYMENT | $-87.30 | $251.82 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $3.36 | $339.12 |
| 07/01/1993 | BILL | SLOCUM, WILLIAM J & MARY E | $335.76 | $335.76 |
| 03/02/1993 | PAYMENT | $-82.12 | $0.00 | |
| 01/26/1993 | PAYMENT | $-85.38 | $82.12 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $3.28 | $167.50 |
| 10/23/1992 | PAYMENT | $-85.38 | $164.22 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $3.28 | $249.60 |
| 08/21/1992 | PAYMENT | $-82.10 | $246.32 | |
| 07/01/1992 | BILL | SLOCUM, WILLIAM J & MARY E | $328.42 | $328.42 |
| 03/09/1992 | PAYMENT | $-75.87 | $0.00 | |
| 01/14/1992 | PAYMENT | $-75.86 | $75.87 | |
| 10/08/1991 | PAYMENT | $-75.86 | $151.73 | |
| 08/27/1991 | PAYMENT | $-75.86 | $227.59 | |
| 07/01/1991 | BILL | SLOCUM, WILLIAM J & MARY E | $303.45 | $303.45 |
| 03/05/1991 | PAYMENT | $-72.37 | $0.00 | |
| 01/15/1991 | PAYMENT | $-72.36 | $72.37 | |
| 10/04/1990 | PAYMENT | $-72.36 | $144.73 | |
| 08/07/1990 | PAYMENT | $-72.36 | $217.09 | |
| 07/01/1990 | BILL | SLOCUM, WILLIAM J & MARY E | $289.45 | $289.45 |
| 03/05/1990 | PAYMENT | $-71.65 | $0.00 | |
| 01/04/1990 | PAYMENT | $-71.62 | $71.65 | |
| 10/05/1989 | PAYMENT | $-71.62 | $143.27 | |
| 08/24/1989 | PAYMENT | $-71.62 | $214.89 | |
| 07/01/1989 | BILL | SLOCUM, WILLIAM J & MARY E | $286.51 | $286.51 |
| 03/09/1989 | PAYMENT | $-72.04 | $0.00 | |
| 01/09/1989 | PAYMENT | $-72.01 | $72.04 | |
| 10/11/1988 | PAYMENT | $-72.01 | $144.05 | |
| 07/15/1988 | PAYMENT | $-72.01 | $216.06 | |
| 07/01/1988 | BILL | SLOCUM, WILLIAM J & MARY E | $288.07 | $288.07 |
| 03/21/1988 | PAYMENT | $-62.07 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $2.39 | $62.07 |
| 01/08/1988 | PAYMENT | $-59.66 | $59.68 | |
| 10/08/1987 | PAYMENT | $-59.66 | $119.34 | |
| 08/11/1987 | PAYMENT | $-59.66 | $179.00 | |
| 07/01/1987 | BILL | SLOCUM, WILLIAM J & MARY E | $238.66 | $238.66 |
| 03/03/1987 | PAYMENT | $-110.99 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.18 | $110.99 |
| 10/15/1986 | PAYMENT | $-54.39 | $108.81 | |
| 07/25/1986 | PAYMENT | $-54.39 | $163.20 | |
| 07/01/1986 | BILL | SLOCUM,WILLIAM J & MARY E | $217.59 | $217.59 |