Tax Account 1220-04-113-010
Owners
MARTIN, EDWARD C & DIXIE A
1380 CENTERVILLE LN #32
GARDNERVILLE, NV 89410
MARTIN, EDWARD C
MARTIN, DIXIE A
Account Summary
| Account ID | 1220-04-113-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1375 QUEENS CT TOWN OF GARDNERVILLE |
| Balance | $275.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,100.94 |
| Total | $1,100.94 |
| Paid | $825.75 |
| Balance | $275.19 |
| Due | $0.00 |
| 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 | $1,068.89 | $0.00 | $1,068.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,037.75 | $0.00 | $1,037.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,007.52 | $0.00 | $1,007.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,020.68 | $0.00 | $1,020.68 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $990.93 | $0.00 | $990.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $962.07 | $0.00 | $962.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $954.83 | $0.00 | $954.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $930.62 | $0.00 | $930.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $928.76 | $0.00 | $928.76 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $908.45 | $0.00 | $908.45 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ACH ACH - 600028 | $-275.19 | $275.19 |
| 10/07/2024 | PAYMENT | ACH ACH - 600029 | $-275.19 | $550.38 |
| 08/19/2024 | PAYMENT | ACH ACH - 600028 | $-275.37 | $825.57 |
| 07/15/2024 | BILL | MARTIN, EDWARD C & DIXIE A | $1,100.94 | $1,100.94 |
| 03/07/2024 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK 0020426075 | $-267.17 | $0.00 |
| 01/02/2024 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK 9848613 | $-267.17 | $267.17 |
| 10/03/2023 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK 94144051 | $-267.17 | $534.34 |
| 08/22/2023 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK 86249454 | $-267.38 | $801.51 |
| 07/14/2023 | BILL | MARTIN, EDWARD C & DIXIE A | $1,068.89 | $1,068.89 |
| 03/20/2023 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK 0055958713 | $-259.43 | $0.00 |
| 01/05/2023 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK 0043772158 | $-259.43 | $259.43 |
| 10/12/2022 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK 0021136790 | $-259.43 | $518.86 |
| 08/18/2022 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK 0011643393 | $-259.46 | $778.29 |
| 07/19/2022 | BILL | MARTIN, EDWARD C & DIXIE A | $1,037.75 | $1,037.75 |
| 03/08/2022 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-251.88 | $0.00 |
| 01/04/2022 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-251.88 | $251.88 |
| 10/05/2021 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-251.88 | $503.76 |
| 08/18/2021 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-251.88 | $755.64 |
| 07/14/2021 | BILL | MARTIN, EDWARD C & DIXIE A | $1,007.52 | $1,007.52 |
| 03/01/2021 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-255.17 | $0.00 |
| 01/05/2021 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-255.17 | $255.17 |
| 10/05/2020 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-255.17 | $510.34 |
| 08/20/2020 | PAYMENT | MARTIN, EDWARD C CHECK | $-255.17 | $765.51 |
| 07/13/2020 | BILL | MARTIN, EDWARD C & DIXIE A | $1,020.68 | $1,020.68 |
| 03/04/2020 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-247.73 | $0.00 |
| 01/08/2020 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-247.73 | $247.73 |
| 10/09/2019 | PAYMENT | MARTIN, EDWARD C CHECK | $-247.73 | $495.46 |
| 08/20/2019 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-247.74 | $743.19 |
| 07/15/2019 | BILL | MARTIN, EDWARD C & DIXIE A | $990.93 | $990.93 |
| 03/04/2019 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-240.51 | $0.00 |
| 01/09/2019 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-240.51 | $240.51 |
| 10/05/2018 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-240.51 | $481.02 |
| 08/21/2018 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-240.54 | $721.53 |
| 07/12/2018 | BILL | MARTIN, EDWARD C & DIXIE A | $962.07 | $962.07 |
| 03/05/2018 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-238.70 | $0.00 |
| 01/08/2018 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-238.70 | $238.70 |
| 10/02/2017 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-238.70 | $477.40 |
| 08/22/2017 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-238.73 | $716.10 |
| 07/14/2017 | BILL | MARTIN, EDWARD C & DIXIE A | $954.83 | $954.83 |
| 03/07/2017 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-232.65 | $0.00 |
| 01/11/2017 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-232.65 | $232.65 |
| 10/05/2016 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-232.65 | $465.30 |
| 08/16/2016 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-232.67 | $697.95 |
| 07/12/2016 | BILL | MARTIN, EDWARD C & DIXIE A | $930.62 | $930.62 |
| 03/09/2016 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-232.19 | $0.00 |
| 01/07/2016 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-232.19 | $232.19 |
| 10/16/2015 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-232.19 | $464.38 |
| 08/26/2015 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-232.19 | $696.57 |
| 07/14/2015 | BILL | MARTIN, EDWARD C & DIXIE A | $928.76 | $928.76 |
| 03/06/2015 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-227.11 | $0.00 |
| 01/12/2015 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-227.11 | $227.11 |
| 10/09/2014 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-227.11 | $454.22 |
| 08/22/2014 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-227.12 | $681.33 |
| 07/17/2014 | BILL | MARTIN, EDWARD C & DIXIE A | $908.45 | $908.45 |
| 03/04/2014 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-220.49 | $0.00 |
| 01/07/2014 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-220.49 | $220.49 |
| 10/07/2013 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-220.49 | $440.98 |
| 08/22/2013 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-220.52 | $661.47 |
| 07/16/2013 | BILL | MARTIN, EDWARD C & DIXIE A | $881.99 | $881.99 |
| 03/06/2013 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-240.05 | $0.00 |
| 01/09/2013 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-240.05 | $240.05 |
| 10/01/2012 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-240.05 | $480.10 |
| 08/22/2012 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-240.05 | $720.15 |
| 07/13/2012 | BILL | MARTIN, EDWARD C & DIXIE A | $960.20 | $960.20 |
| 03/06/2012 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-246.73 | $0.00 |
| 01/06/2012 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-246.73 | $246.73 |
| 10/07/2011 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-246.73 | $493.46 |
| 08/18/2011 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-246.73 | $740.19 |
| 07/15/2011 | BILL | MARTIN, EDWARD C & DIXIE A | $986.92 | $986.92 |
| 03/08/2011 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-248.55 | $0.00 |
| 01/10/2011 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-248.55 | $248.55 |
| 10/07/2010 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-248.55 | $497.10 |
| 08/20/2010 | PAYMENT | MARTIN, EDWARD C & DIXIE A CHECK | $-248.55 | $745.65 |
| 07/14/2010 | BILL | MARTIN, EDWARD C & DIXIE A | $994.20 | $994.20 |
| 03/03/2010 | PAYMENT | MARTIN, EDWARD C & DIXIE ANN CHECK | $-241.30 | $0.00 |
| 01/06/2010 | PAYMENT | MARTIN, EDWARD C & DIXIE ANN CHECK | $-241.30 | $241.30 |
| 10/06/2009 | PAYMENT | MARTIN, EDWARD C & DIXIE ANN CHECK | $-241.30 | $482.60 |
| 08/12/2009 | PAYMENT | MARTIN, EDWARD C & DIXIE ANN CHECK | $-241.32 | $723.90 |
| 07/13/2009 | BILL | MARTIN, EDWARD C & DIXIE ANN | $965.22 | $965.22 |
| 04/14/2009 | PAYMENT | EDWARD MARTIN CHECK | $-243.65 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $9.37 | $243.65 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-234.28 | $234.28 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-234.28 | $468.56 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-234.28 | $702.84 |
| 07/18/2008 | BILL | MARTIN, EDWARD C & DIXIE ANN | $937.12 | $937.12 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-227.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-227.46 | $227.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-227.46 | $454.94 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-227.46 | $682.40 |
| 07/01/2007 | BILL | MARTIN, EDWARD C & DIXIE ANN | $909.86 | $909.86 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-220.84 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-220.83 | $220.84 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-220.83 | $441.67 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-220.83 | $662.50 |
| 07/01/2006 | BILL | MARTIN, EDWARD C & DIXIE ANN | $883.33 | $883.33 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-214.40 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-214.40 | $214.40 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-214.40 | $428.80 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-214.40 | $643.20 |
| 07/01/2005 | BILL | MARTIN, EDWARD C & DIXIE ANN | $857.60 | $857.60 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-216.02 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-216.02 | $216.02 |
| 09/30/2004 | PAYMENT | NETS | $-216.02 | $432.04 |
| 08/20/2004 | PAYMENT | NETS | $-216.02 | $648.06 |
| 07/01/2004 | BILL | MARTIN, EDWARD C & DIXIE ANN | $864.08 | $864.08 |
| 02/29/2004 | PAYMENT | NETS | $-211.65 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-211.63 | $211.65 |
| 09/12/2003 | PAYMENT | WELLS | $-211.63 | $423.28 |
| 08/15/2003 | PAYMENT | NETS | $-211.63 | $634.91 |
| 07/01/2003 | BILL | MARTIN, EDWARD C & DIXIE ANN | $846.54 | $846.54 |
| 02/11/2003 | PAYMENT | NETS | $-192.12 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-192.12 | $192.12 |
| 09/20/2002 | PAYMENT | NETS | $-192.12 | $384.24 |
| 08/08/2002 | PAYMENT | NETS | $-192.12 | $576.36 |
| 07/01/2002 | BILL | MARTIN, EDWARD C & DIXIE ANN | $768.48 | $768.48 |
| 02/27/2002 | PAYMENT | NETS | $-186.84 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-186.81 | $186.84 |
| 09/20/2001 | PAYMENT | NETS | $-186.81 | $373.65 |
| 08/07/2001 | PAYMENT | NETS | $-186.81 | $560.46 |
| 07/01/2001 | BILL | MARTIN, EDWARD C & DIXIE ANN | $747.27 | $747.27 |
| 02/14/2001 | PAYMENT | NETS | $-99.63 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-99.61 | $99.63 |
| 09/20/2000 | PAYMENT | NETS | $-99.61 | $199.24 |
| 08/15/2000 | PAYMENT | NETS | $-99.61 | $298.85 |
| 07/01/2000 | BILL | MARTIN, EDWARD C & DIXIE ANN | $398.46 | $398.46 |
| 02/04/2000 | PAYMENT | NETS | $-98.89 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-98.86 | $98.89 |
| 09/13/1999 | PAYMENT | NETS | $-98.86 | $197.75 |
| 07/28/1999 | PAYMENT | NETS | $-98.86 | $296.61 |
| 07/01/1999 | BILL | MARTIN, EDWARD C JR | $395.47 | $395.47 |
| 07/24/1998 | PAYMENT | TEXIERA, ALYCE & GAT | $-396.64 | $0.00 |
| 07/01/1998 | BILL | TEXIERA, ALYCE & GATES, CARRIE | $396.64 | $396.64 |
| 07/23/1997 | PAYMENT | TEXIERA, ALYCE & GAT | $-344.30 | $0.00 |
| 07/01/1997 | BILL | TEXIERA, ALYCE & GATES, CARRIE | $344.30 | $344.30 |
| 07/24/1996 | PAYMENT | TEXIERA, ALYCE & GAT | $-366.88 | $0.00 |
| 07/01/1996 | BILL | TEXIERA, ALYCE & GATES, CARRIE | $366.88 | $366.88 |
| 08/14/1995 | PAYMENT | $-394.23 | $0.00 | |
| 07/01/1995 | BILL | TEXIERA, ALYCE | $394.23 | $394.23 |
| 10/18/1994 | PAYMENT | $-207.90 | $0.00 | |
| 08/02/1994 | PAYMENT | $-207.88 | $207.90 | |
| 07/01/1994 | BILL | TEXIERA, ALBERT E | $415.78 | $415.78 |
| 11/09/1993 | PAYMENT | $-213.52 | $0.00 | |
| 08/09/1993 | PAYMENT | $-213.50 | $213.52 | |
| 07/01/1993 | BILL | TEXIERA, ALBERT E | $427.02 | $427.02 |
| 11/04/1992 | PAYMENT | $-187.39 | $0.00 | |
| 08/04/1992 | PAYMENT | $-187.36 | $187.39 | |
| 07/01/1992 | BILL | TEXIERA, ALBERT E | $374.75 | $374.75 |
| 11/04/1991 | PAYMENT | $-178.47 | $0.00 | |
| 08/07/1991 | PAYMENT | $-178.44 | $178.47 | |
| 07/01/1991 | BILL | TEXIERA, ALBERT E | $356.91 | $356.91 |
| 11/02/1990 | PAYMENT | $-175.25 | $0.00 | |
| 07/26/1990 | PAYMENT | $-175.22 | $175.25 | |
| 07/01/1990 | BILL | TEXIERA, ALBERT E | $350.47 | $350.47 |
| 10/23/1989 | PAYMENT | $-173.27 | $0.00 | |
| 08/11/1989 | PAYMENT | $-173.26 | $173.27 | |
| 07/01/1989 | BILL | TEXIERA, ALBERT E | $346.53 | $346.53 |
| 10/14/1988 | PAYMENT | $-173.80 | $0.00 | |
| 08/02/1988 | PAYMENT | $-173.80 | $173.80 | |
| 07/01/1988 | BILL | TEXIERA, ALBERT E | $347.60 | $347.60 |
| 10/27/1987 | PAYMENT | $-183.03 | $0.00 | |
| 08/05/1987 | PAYMENT | $-183.00 | $183.03 | |
| 07/01/1987 | BILL | TEXIERA, ALBERT E | $366.03 | $366.03 |
| 10/06/1986 | PAYMENT | $-167.44 | $0.00 | |
| 07/09/1986 | PAYMENT | $-167.42 | $167.44 | |
| 07/01/1986 | BILL | TEXIERA,ALBERT E | $334.86 | $334.86 |