Tax Account 1220-12-310-057

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Owners

MARTIN FAMILY TRUST
1070 ARROYO DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-12-310-057
Account Type	Real Estate
Location	1070 ARROYO DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-12-310-057

Account Type

Real Estate

Location

1070 ARROYO DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.95
Total	$2,019.95
Paid	$2,019.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,019.95

Total

$2,019.95

Paid

$2,019.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$505.16	$0.00	$505.16	$505.16	$0.00
2	10/07/2024	10/17/2024	Paid	$504.93	$0.00	$504.93	$504.93	$0.00
3	01/06/2025	01/16/2025	Paid	$504.93	$0.00	$504.93	$504.93	$0.00
4	03/03/2025	03/13/2025	Paid	$504.93	$0.00	$504.93	$504.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,961.13	$0.00	$1,961.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,904.02	$0.00	$1,904.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,848.56	$0.00	$1,848.56	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,794.73	$0.00	$1,794.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,742.47	$0.00	$1,742.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,691.71	$0.00	$1,691.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,642.43	$16.42	$1,658.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,584.50	$0.00	$1,584.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,581.34	$0.00	$1,581.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,426.35	$0.00	$1,426.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ACH ACH - 600065	$-2,019.95	$0.00
07/15/2024	BILL	MARTIN FAMILY TRUST	$2,019.95	$2,019.95
03/05/2024	PAYMENT	MARTIN, JIM J CHECK 0019285319	$-490.20	$0.00
12/27/2023	PAYMENT	MARTIN, JAMES JOSEPH CHECK 0008799672	$-490.20	$490.20
09/19/2023	PAYMENT	FIRST CENTENNIAL CHECK 030254	$-490.20	$980.40
08/16/2023	PAYMENT	MARTIN, JIM J CHECK 0085773156	$-490.53	$1,470.60
07/14/2023	BILL	MARTIN, JIM J & MARY B	$1,961.13	$1,961.13
03/20/2023	PAYMENT	MARTIN, JIM CHECK 0056076301	$-476.00	$0.00
01/12/2023	PAYMENT	MARTIN, JAME JOSEPH CHECK 0044006493	$-476.00	$476.00
10/11/2022	PAYMENT	MARTIN, JAMES CHECK 0021318695	$-476.00	$952.00
08/17/2022	PAYMENT	MARTIN, JIM JOSEPH CHECK 0011816027	$-476.02	$1,428.00
07/19/2022	BILL	MARTIN, JIM J & MARY B	$1,904.02	$1,904.02
03/08/2022	PAYMENT	MARTIN, JIM JOSEPH CHECK	$-462.14	$0.00
01/04/2022	PAYMENT	MARTIN, JIM JOSHEPH CHECK	$-462.14	$462.14
10/05/2021	PAYMENT	MARTIN, JIM JOSEPH CHECK	$-462.14	$924.28
08/18/2021	PAYMENT	MARTIN, JAMES JOSEPH CHECK	$-462.14	$1,386.42
07/14/2021	BILL	MARTIN, JIM J & MARY B	$1,848.56	$1,848.56
08/15/2020	PAYMENT	MARTIN, JAMES JOSEPH CHECK	$-1,794.73	$0.00
07/13/2020	BILL	MARTIN, JIM J & MARY B	$1,794.73	$1,794.73
03/03/2020	PAYMENT	MARTIN, JAMES JOSEPH CHECK	$-435.61	$0.00
01/07/2020	PAYMENT	MARTIN, JAMES J CHECK	$-435.61	$435.61
10/09/2019	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-435.61	$871.22
08/20/2019	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-435.64	$1,306.83
07/15/2019	BILL	MARTIN, JIM J & MARY B	$1,742.47	$1,742.47
03/05/2019	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-422.92	$0.00
01/09/2019	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-422.92	$422.92
10/04/2018	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-422.92	$845.84
08/19/2018	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-422.95	$1,268.76
07/12/2018	BILL	MARTIN, JIM J & MARY B	$1,691.71	$1,691.71
10/23/2017	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-1,248.22	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.42	$1,248.22
08/02/2017	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-410.63	$1,231.80
07/14/2017	BILL	MARTIN, JIM J & MARY B	$1,642.43	$1,642.43
09/09/2016	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-792.24	$0.00
07/29/2016	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-792.26	$792.24
07/12/2016	BILL	MARTIN, JIM J & MARY B	$1,584.50	$1,584.50
07/30/2015	PAYMENT	MARTIN, JIM J & MARY B CHECK	$-1,581.34	$0.00
07/14/2015	BILL	MARTIN, JIM J & MARY B	$1,581.34	$1,581.34
08/20/2014	PAYMENT	LERETA TAX SVC CHECK	$-1,426.35	$0.00
07/17/2014	BILL	MARTIN, JIM J & MARY B	$1,426.35	$1,426.35
03/04/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 873631	$-356.42	$0.00
01/07/2014	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 799226	$-356.42	$356.42
10/03/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 690688	$-356.42	$712.84
08/13/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 624125	$-356.45	$1,069.26
07/16/2013	BILL	LOMBARDO, MICHAEL A III & S*	$1,425.71	$1,425.71
03/01/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 326616	$-356.14	$0.00
01/08/2013	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 241941	$-356.14	$356.14
10/02/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 139476	$-356.14	$712.28
08/21/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 079701	$-356.17	$1,068.42
07/13/2012	BILL	LOMBARDO, MICHAEL A III & S*	$1,424.59	$1,424.59
02/22/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 895314	$-326.32	$0.00
01/05/2012	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 821144	$-326.32	$326.32
10/04/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 731857	$-326.32	$652.64
08/17/2011	PAYMENT	EVERHOME MORTGAGE CHECK NUM: 682506	$-326.35	$978.96
07/15/2011	BILL	LOMBARDO, MICHAEL A III & S*	$1,305.31	$1,305.31
03/07/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 425936	$-316.82	$0.00
01/13/2011	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 350320	$-316.82	$316.82
10/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 245901	$-316.82	$633.64
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-316.82	$950.46
07/14/2010	BILL	LOMBARDO, MICHAEL A III & S*	$1,267.28	$1,267.28
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-307.59	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-307.59	$307.59
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-307.59	$615.18
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-307.59	$922.77
07/13/2009	BILL	LOMBARDO, MICHAEL A III & S*	$1,230.36	$1,230.36
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-298.63	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-298.63	$298.63
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-298.63	$597.26
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-298.64	$895.89
07/18/2008	BILL	LOMBARDO, MICHAEL A III & S*	$1,194.53	$1,194.53
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.93	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.93	$289.93
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.93	$579.86
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-289.93	$869.79
07/01/2007	BILL	LOMBARDO, MICHAEL A III & S*	$1,159.72	$1,159.72
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.50	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.48	$281.50
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.48	$562.98
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-281.48	$844.46
07/01/2006	BILL	LOMBARDO, MICHAEL A III & S*	$1,125.94	$1,125.94
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.31	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.28	$273.31
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.28	$546.59
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.28	$819.87
07/01/2005	BILL	LOMBARDO, MICHAEL A III & S*	$1,093.15	$1,093.15
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.36	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.34	$265.36
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.34	$530.70
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-265.34	$796.04
07/01/2004	BILL	LOMBARDO, MICHAEL A III & S*	$1,061.38	$1,061.38
08/04/2003	PAYMENT	SALAZAR, WILLIAM B &	$-1,020.68	$0.00
07/01/2003	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,020.68	$1,020.68
02/28/2003	PAYMENT	33	$-261.94	$0.00
01/07/2003	PAYMENT	SALAZAR, WILLIAM B &	$-261.94	$261.94
10/07/2002	PAYMENT	SALAZAR, WILLIAM B &	$-261.94	$523.88
08/20/2002	PAYMENT	SALAZAR, WILLIAM B &	$-261.94	$785.82
07/01/2002	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,047.76	$1,047.76
03/12/2002	PAYMENT	SALAZAR, WILLIAM B &	$-257.01	$0.00
01/08/2002	PAYMENT	SALAZAR, WILLIAM B &	$-256.99	$257.01
10/03/2001	PAYMENT	SALAZAR, WILLIAM B &	$-256.99	$514.00
08/23/2001	PAYMENT	SALAZAR, WILLIAM B &	$-256.99	$770.99
07/01/2001	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,027.98	$1,027.98
03/06/2001	PAYMENT	SALAZAR, WILLIAM B &	$-255.87	$0.00
01/09/2001	PAYMENT	SALAZAR, WILLIAM B &	$-255.84	$255.87
10/06/2000	PAYMENT	SALAZAR, WILLIAM B &	$-255.84	$511.71
07/24/2000	PAYMENT	SALAZAR, WILLIAM B &	$-255.84	$767.55
07/01/2000	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,023.39	$1,023.39
03/06/2000	PAYMENT	SALAZAR, WILLIAM B &	$-254.59	$0.00
01/10/2000	PAYMENT	SALAZAR, WILLIAM B &	$-254.57	$254.59
10/05/1999	PAYMENT	SALAZAR, WILLIAM B &	$-254.57	$509.16
08/03/1999	PAYMENT	SALAZAR, WILLIAM B &	$-254.57	$763.73
07/01/1999	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,018.30	$1,018.30
03/08/1999	PAYMENT	SALAZAR, WILLIAM B &	$-255.27	$0.00
01/06/1999	PAYMENT	SALAZAR, WILLIAM B &	$-255.25	$255.27
10/08/1998	PAYMENT	SALAZAR, WILLIAM B &	$-255.25	$510.52
08/10/1998	PAYMENT	SALAZAR, WILLIAM B &	$-255.25	$765.77
07/01/1998	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,021.02	$1,021.02
01/05/1998	PAYMENT	SALAZAR, WILLIAM B &	$-507.63	$0.00
10/07/1997	PAYMENT	SALAZAR, WILLIAM B &	$-253.80	$507.63
08/18/1997	PAYMENT	SALAZAR, WILLIAM B &	$-253.80	$761.43
07/01/1997	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,015.23	$1,015.23
12/26/1996	PAYMENT	SALAZAR, WILLIAM B &	$-253.49	$0.00
12/02/1996	PAYMENT	SALAZAR, WILLIAM B &	$-253.46	$253.49
10/07/1996	PAYMENT	SALAZAR, WILLIAM B &	$-253.46	$506.95
08/09/1996	PAYMENT	SALAZAR, WILLIAM B &	$-253.46	$760.41
07/01/1996	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,013.87	$1,013.87
01/02/1996	PAYMENT		$-521.33	$0.00
10/03/1995	PAYMENT		$-260.65	$521.33
08/10/1995	PAYMENT		$-260.65	$781.98
07/01/1995	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,042.63	$1,042.63
12/30/1994	PAYMENT		$-258.12	$0.00
12/05/1994	PAYMENT		$-258.10	$258.12
09/21/1994	PAYMENT		$-258.10	$516.22
08/30/1994	PAYMENT		$-268.42	$774.32
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$10.32	$1,042.74
07/01/1994	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,032.42	$1,032.42
01/03/1994	PAYMENT		$-253.36	$0.00
12/21/1993	PAYMENT		$-253.34	$253.36
09/29/1993	PAYMENT		$-253.34	$506.70
08/09/1993	PAYMENT		$-253.34	$760.04
07/01/1993	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,013.38	$1,013.38
02/08/1993	PAYMENT		$-259.25	$0.00
12/22/1992	PAYMENT		$-259.24	$259.25
09/25/1992	PAYMENT		$-259.24	$518.49
07/27/1992	PAYMENT		$-259.24	$777.73
07/01/1992	BILL	SALAZAR, WILLIAM B & GUADALUPE	$1,036.97	$1,036.97
02/12/1992	PAYMENT		$-234.46	$0.00
12/24/1991	PAYMENT		$-234.46	$234.46
10/10/1991	PAYMENT		$-234.46	$468.92
08/15/1991	PAYMENT		$-234.46	$703.38
07/01/1991	BILL	SALAZAR, WILLIAM B & GUADALUPE	$937.84	$937.84
07/24/1990	PAYMENT		$-942.95	$0.00
07/01/1990	BILL	SALAZAR, WILLIAM B & GUADALUPE	$942.95	$942.95
08/16/1989	PAYMENT		$-903.64	$0.00
07/01/1989	BILL	SALAZAR, WILLIAM B & GUADALUPE	$903.64	$903.64
12/07/1988	PAYMENT		$-432.50	$0.00
10/10/1988	PAYMENT		$-216.24	$432.50
08/03/1988	PAYMENT		$-216.24	$648.74
07/01/1988	BILL	HOMER, DONALD R & JEAN	$864.98	$864.98
03/14/1988	PAYMENT		$-212.69	$0.00
01/13/1988	PAYMENT		$-212.69	$212.69
10/14/1987	PAYMENT		$-212.69	$425.38
08/19/1987	PAYMENT		$-212.69	$638.07
07/01/1987	BILL	HOMER, DONALD R & JEAN	$850.76	$850.76
03/10/1987	PAYMENT		$-138.69	$0.00
01/14/1987	PAYMENT		$-138.67	$138.69
10/15/1986	PAYMENT		$-138.67	$277.36
07/30/1986	PAYMENT		$-138.67	$416.03
07/01/1986	BILL	HOMER,DONALD R & JEAN	$554.70	$554.70