Tax Account 1220-11-001-050

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Owners

MARTIN, CLINT J
1090 AZUL WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-11-001-050
Account Type	Real Estate
Location	1690 TIMBER CT GEN CO/CWS/MOSQ
Balance	$1,777.78
Currently Due	$1,348.46

Account ID

1220-11-001-050

Account Type

Real Estate

Location

1690 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$1,777.78

Currently Due

$1,348.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.64
Total	$1,777.78
Paid	$0.00
Balance	$1,777.78
Due	$1,348.46
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,717.64

Total

$1,777.78

Paid

$0.00

Balance

$1,777.78

Due

$1,348.46

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$429.68	$17.19	$429.68	$0.00	$446.87
2	10/07/2024	10/17/2024	Past due	$429.32	$42.95	$429.32	$0.00	$919.14
3	01/06/2025	01/16/2025	Past due	$429.32	$0.00	$429.32	$0.00	$1,348.46
4	03/03/2025	03/13/2025	Due	$429.32	$0.00	$429.32	$0.00	$1,777.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,717.64	$257.67	$1,975.31	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,644.13	$0.00	$1,644.13	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,522.35	$53.28	$1,575.63	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,472.28	$0.00	$1,472.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,421.12	$222.17	$1,643.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,356.03	$0.00	$1,356.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,356.03	$13.56	$1,369.59	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$678.01	$0.00	$678.01	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$678.01	$0.00	$678.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$678.01	$0.00	$678.01	$0.00	$0.00	2.8699	500

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	$42.95	$1,777.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.19	$1,734.83
07/15/2024	BILL	MARTIN, CLINT J	$1,717.64	$1,717.64
05/01/2024	PAYMENT	COLBRE GRADING & PAVING GOVACH ACH - 320152786	$-1,975.31	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$120.23	$1,975.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$77.30	$1,855.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.95	$1,777.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.19	$1,734.83
07/14/2023	BILL	MARTIN, CLINT J	$1,717.64	$1,717.64
08/30/2022	PAYMENT	COLBRE GRADING AND PAVING CHECK 22097	$-1,644.13	$0.00
07/19/2022	BILL	MARTIN, CLINT J	$1,644.13	$1,644.13
01/03/2022	PAYMENT	COLBRE GRADING & PAVING CHECK	$-1,575.63	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$38.06	$1,575.63
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.22	$1,537.57
07/14/2021	BILL	MARTIN, CLINT J	$1,522.35	$1,522.35
08/27/2020	PAYMENT	COLBREE GRADING & PAVING CHECK	$-1,472.28	$0.00
07/13/2020	BILL	MARTIN, CLINT J	$1,472.28	$1,472.28
05/22/2020	PAYMENT	COLBRE GRADING & PAVING CHECK	$-1,643.29	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,643.29
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$99.48	$1,634.29
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$63.95	$1,534.81
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$35.53	$1,470.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.21	$1,435.33
07/15/2019	BILL	MARTIN, CLINT J	$1,421.12	$1,421.12
08/22/2018	PAYMENT	COLBE GRODING AND PAWING CHECK	$-1,356.03	$0.00
07/12/2018	BILL	MARTIN, CLINT J	$1,356.03	$1,356.03
09/20/2017	PAYMENT	COLBRE GRADING AND PAVING CHECK	$-1,369.59	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.56	$1,369.59
07/14/2017	BILL	MARTIN, CLINT J	$1,356.03	$1,356.03
01/13/2017	PAYMENT	MARTIN, CLINT J CHECK	$-169.50	$0.00
01/13/2017	PAYMENT	MARFTIN, CLINT J CHECK	$-169.50	$169.50
10/07/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$339.00
08/22/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.51	$508.50
07/12/2016	BILL	TIMBER PROPERTIES LLC	$678.01	$678.01
03/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$0.00
01/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$169.50
10/16/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$339.00
08/27/2015	PAYMENT	JEFF WASS CHECK	$-169.51	$508.50
07/14/2015	BILL	TIMBER PROPERTIES LLC	$678.01	$678.01
03/06/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$0.00
01/13/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$169.50
10/10/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$339.00
08/21/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.51	$508.50
07/17/2014	BILL	TIMBER PROPERTIES LLC	$678.01	$678.01
03/04/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$0.00
01/09/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$169.50
10/10/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$339.00
08/26/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.51	$508.50
07/16/2013	BILL	TIMBER PROPERTIES LLC	$678.01	$678.01
03/08/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$0.00
01/09/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$169.50
10/02/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$339.00
08/21/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.51	$508.50
07/13/2012	BILL	TIMBER PROPERTIES LLC	$678.01	$678.01
03/07/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$0.00
01/04/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$169.50
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-169.50	$339.00
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-169.51	$508.50
07/15/2011	BILL	TIMBER PROPERTIES LLC	$678.01	$678.01
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-444.74	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-3,832.51	$444.74
11/01/2010	INTEREST	Monthly Interest	$15.57	$4,277.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$44.48	$4,261.68
10/01/2010	INTEREST	Monthly Interest	$15.57	$4,217.20
09/03/2010	INTEREST	Monthly Interest	$15.57	$4,201.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.79	$4,186.06
08/03/2010	INTEREST	Monthly Interest	$15.57	$4,168.27
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,778.99	$4,152.70
07/01/2010	INTEREST	Monthly Interest	$15.57	$2,373.71
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,358.14
06/08/2010	INTEREST	Monthly Interest	$186.89	$2,344.14
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$2,157.25
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$130.82	$2,149.25
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$84.10	$2,018.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$46.72	$1,934.33
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.69	$1,887.61
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,868.92	$1,868.92