Tax Account 1220-09-810-033
Owners
MARTINEZ FAMILY TRUST AGR 2022
1386 MARLETTE CI
GARDNERVILLE, NV 89460
MARTINEZ, STEPHEN MANZANO TTEE
MARTINEZ, KIMBERLY JOAN BEATTY TTEE
Account Summary
| Account ID | 1220-09-810-033 |
|---|---|
| Account Type | Real Estate |
| Location | 1386 MARLETTE CI GARDNERVILLE RANCHOS |
| Balance | $1,065.07 |
| Currently Due | $332.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,465.07 |
| Total | $1,465.07 |
| Paid | $400.00 |
| Balance | $1,065.07 |
| Due | $332.65 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,422.39 | $14.23 | $1,436.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,380.96 | $13.81 | $1,394.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,340.73 | $0.00 | $1,340.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,301.67 | $0.00 | $1,301.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,263.77 | $0.00 | $1,263.77 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,226.96 | $0.00 | $1,226.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,191.21 | $0.00 | $1,191.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,161.02 | $0.00 | $1,161.02 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,158.68 | $0.00 | $1,158.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,124.91 | $0.00 | $1,124.91 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | CHECK ACH - 30013 | $-400.00 | $1,065.07 |
| 07/15/2024 | BILL | MARTINEZ FAMILY TRUST AGR 2022 | $1,465.07 | $1,465.07 |
| 12/15/2023 | PAYMENT | MARTINEZ, B CREDIT 314389807 | $-14.23 | $0.00 |
| 09/12/2023 | PAYMENT | MARTINEZ, KIMBERLY & SHANNON CHECK 89930351 | $-1,422.39 | $14.23 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $14.23 | $1,436.62 |
| 07/14/2023 | BILL | MARTINEZ FAMILY TRUST AGR 2022 | $1,422.39 | $1,422.39 |
| 04/11/2023 | PAYMENT | MARTINEZ, STEPHEN & K J BEATTY- CHECK 6061 | $-359.05 | $0.00 |
| 03/21/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.81 | $359.05 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-345.24 | $345.24 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-345.24 | $690.48 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-345.24 | $1,035.72 |
| 07/19/2022 | BILL | MARTINEZ, STEPHEN & K J BEATTY | $1,380.96 | $1,380.96 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-335.18 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-335.18 | $335.18 |
| 10/01/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 526127 | $-335.18 | $670.36 |
| 08/16/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 439544 | $-335.19 | $1,005.54 |
| 07/14/2021 | BILL | MARTINEZ, STEPHEN & K J BEATTY | $1,340.73 | $1,340.73 |
| 02/23/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 099035 | $-325.41 | $0.00 |
| 01/05/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 961523 | $-325.41 | $325.41 |
| 10/02/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 796825 | $-325.41 | $650.82 |
| 08/19/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 687672 | $-325.44 | $976.23 |
| 07/13/2020 | BILL | MARTINEZ, STEPHEN & K J BEATTY | $1,301.67 | $1,301.67 |
| 02/27/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 344553 | $-315.94 | $0.00 |
| 01/03/2020 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 215345 | $-315.94 | $315.94 |
| 10/01/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 077655 | $-315.94 | $631.88 |
| 08/07/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 993352 | $-315.95 | $947.82 |
| 07/15/2019 | BILL | MARTINEZ, STEPHEN & K J BEATTY | $1,263.77 | $1,263.77 |
| 02/20/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 631282 | $-306.74 | $0.00 |
| 01/09/2019 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 527328 | $-306.74 | $306.74 |
| 10/03/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 350211 | $-306.74 | $613.48 |
| 08/13/2018 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 261432 | $-306.74 | $920.22 |
| 07/12/2018 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,226.96 | $1,226.96 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-297.80 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-297.80 | $297.80 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-297.80 | $595.60 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-297.81 | $893.40 |
| 07/14/2017 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,191.21 | $1,191.21 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-290.25 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.25 | $290.25 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.25 | $580.50 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-290.27 | $870.75 |
| 07/12/2016 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,161.02 | $1,161.02 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-289.67 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-289.67 | $289.67 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-289.67 | $579.34 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-289.67 | $869.01 |
| 07/14/2015 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,158.68 | $1,158.68 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-281.22 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-281.22 | $281.22 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-281.22 | $562.44 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-281.25 | $843.66 |
| 07/17/2014 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,124.91 | $1,124.91 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-273.03 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-273.03 | $273.03 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-273.03 | $546.06 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-273.06 | $819.09 |
| 07/16/2013 | BILL | MARTINEZ, STEPHEN | $1,092.15 | $1,092.15 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-328.27 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-328.27 | $328.27 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-328.27 | $656.54 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-328.30 | $984.81 |
| 07/13/2012 | BILL | MARTINEZ, STEPHEN | $1,313.11 | $1,313.11 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-330.79 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-330.79 | $330.79 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.79 | $661.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-330.82 | $992.37 |
| 07/15/2011 | BILL | MARTINEZ, STEPHEN | $1,323.19 | $1,323.19 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-321.16 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-321.16 | $321.16 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-321.16 | $642.32 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-321.16 | $963.48 |
| 07/14/2010 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,284.64 | $1,284.64 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-311.80 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-311.80 | $311.80 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-311.80 | $623.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-311.83 | $935.40 |
| 07/13/2009 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,247.23 | $1,247.23 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-302.72 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-302.72 | $302.72 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-302.72 | $605.44 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-302.75 | $908.16 |
| 07/18/2008 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,210.91 | $1,210.91 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-293.93 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-293.92 | $293.93 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-293.92 | $587.85 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-293.92 | $881.77 |
| 07/01/2007 | BILL | MARTINEZ, STEPHEN & KIMBERLY J | $1,175.69 | $1,175.69 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-285.38 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-285.35 | $285.38 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-285.35 | $570.73 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-285.35 | $856.08 |
| 07/01/2006 | BILL | MARTINEZ, STEPHEN | $1,141.43 | $1,141.43 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-277.06 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-277.04 | $277.06 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-277.04 | $554.10 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-277.04 | $831.14 |
| 07/01/2005 | BILL | MARTINEZ, STEPHEN | $1,108.18 | $1,108.18 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-279.58 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-279.58 | $279.58 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-279.58 | $559.16 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-279.58 | $838.74 |
| 07/01/2004 | BILL | MARTINEZ, STEPHEN | $1,118.32 | $1,118.32 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-246.47 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-246.46 | $246.47 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-246.46 | $492.93 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-246.46 | $739.39 |
| 07/01/2003 | BILL | MARTINEZ, STEPHEN | $985.85 | $985.85 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-229.38 | $0.00 |
| 12/19/2002 | PAYMENT | 44 | $-229.37 | $229.38 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-229.37 | $458.75 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-229.37 | $688.12 |
| 07/01/2002 | BILL | MARTINEZ, STEPHEN | $917.49 | $917.49 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-227.28 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-227.26 | $227.28 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-227.26 | $454.54 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-227.26 | $681.80 |
| 07/01/2001 | BILL | MARTINEZ, STEPHEN | $909.06 | $909.06 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-225.37 | $0.00 |
| 01/08/2001 | PAYMENT | 9997 | $-225.36 | $225.37 |
| 07/19/2000 | PAYMENT | 22 | $-450.72 | $450.73 |
| 07/01/2000 | BILL | RAYBON CORP | $901.45 | $901.45 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-224.41 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-224.41 | $224.41 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-224.41 | $448.82 |
| 08/26/1999 | PAYMENT | B OF A | $-224.41 | $673.23 |
| 07/01/1999 | BILL | PENNA, PASQUALE | $897.64 | $897.64 |
| 02/25/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-224.71 | $0.00 |
| 01/06/1999 | PAYMENT | NATIONSBANC MORTGAGE | $-224.68 | $224.71 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-224.68 | $449.39 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-224.68 | $674.07 |
| 07/01/1998 | BILL | PENNA, PASQUALE | $898.75 | $898.75 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-223.75 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-223.74 | $223.75 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-223.74 | $447.49 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-223.74 | $671.23 |
| 07/01/1997 | BILL | PENNA, PASQUALE | $894.97 | $894.97 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-227.88 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-227.85 | $227.88 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-227.85 | $455.73 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-227.85 | $683.58 |
| 07/01/1996 | BILL | PENNA, PASQUALE | $911.43 | $911.43 |
| 03/04/1996 | PAYMENT | $-226.27 | $0.00 | |
| 01/03/1996 | PAYMENT | $-226.25 | $226.27 | |
| 10/10/1995 | PAYMENT | $-226.25 | $452.52 | |
| 09/05/1995 | PAYMENT | $-226.25 | $678.77 | |
| 07/01/1995 | BILL | COSTARELLA, ANTHONY & GINA | $905.02 | $905.02 |
| 03/06/1995 | PAYMENT | $-190.47 | $0.00 | |
| 01/05/1995 | PAYMENT | $-190.47 | $190.47 | |
| 10/06/1994 | PAYMENT | $-190.47 | $380.94 | |
| 08/17/1994 | PAYMENT | $-190.47 | $571.41 | |
| 07/01/1994 | BILL | SMITH, RUSSELL & GAYLE | $761.88 | $761.88 |
| 03/03/1994 | PAYMENT | $-185.03 | $0.00 | |
| 01/04/1994 | PAYMENT | $-185.03 | $185.03 | |
| 10/06/1993 | PAYMENT | $-185.03 | $370.06 | |
| 08/02/1993 | PAYMENT | $-185.03 | $555.09 | |
| 07/01/1993 | BILL | SMITH, RUSSELL & GAYLE | $740.12 | $740.12 |
| 03/02/1993 | PAYMENT | $-173.60 | $0.00 | |
| 01/05/1993 | PAYMENT | $-173.59 | $173.60 | |
| 10/02/1992 | PAYMENT | $-173.59 | $347.19 | |
| 08/07/1992 | PAYMENT | $-173.59 | $520.78 | |
| 07/01/1992 | BILL | SMITH, RUSSELL & GAYLE | $694.37 | $694.37 |
| 02/28/1992 | PAYMENT | $-159.97 | $0.00 | |
| 12/30/1991 | PAYMENT | $-159.97 | $159.97 | |
| 10/02/1991 | PAYMENT | $-159.97 | $319.94 | |
| 08/01/1991 | PAYMENT | $-159.97 | $479.91 | |
| 07/01/1991 | BILL | SMITH, RUSSELL & GAYLE | $639.88 | $639.88 |
| 01/07/1991 | PAYMENT | $-295.32 | $0.00 | |
| 08/06/1990 | PAYMENT | $-295.30 | $295.32 | |
| 07/01/1990 | BILL | SMITH, RUSSELL & GAYLE | $590.62 | $590.62 |
| 01/02/1990 | PAYMENT | $-275.24 | $0.00 | |
| 09/05/1989 | PAYMENT | $-275.24 | $275.24 | |
| 07/01/1989 | BILL | SMITH, RUSSELL & GAYLE | $550.48 | $550.48 |
| 01/02/1989 | PAYMENT | $-241.44 | $0.00 | |
| 08/01/1988 | PAYMENT | $-241.44 | $241.44 | |
| 07/01/1988 | BILL | SMITH, RUSSELL & GAYLE | $482.88 | $482.88 |
| 01/04/1988 | PAYMENT | $-271.13 | $0.00 | |
| 08/24/1987 | PAYMENT | $-271.12 | $271.13 | |
| 07/01/1987 | BILL | SMITH, RUSSELL & GAYLE | $542.25 | $542.25 |
| 01/05/1987 | PAYMENT | $-237.49 | $0.00 | |
| 07/21/1986 | PAYMENT | $-237.46 | $237.49 | |
| 07/01/1986 | BILL | SMITH,RUSSELL & GAYLE | $474.95 | $474.95 |