Tax Account 1220-15-110-050

Print Page · · Payments Cart · New Search

Owners

MARTIN, SHANE & SABRINA
1438 TOPAZ LN
GARDNERVILLE, NV 89460

MARTIN, SABRINA

Account Summary

Account ID	1220-15-110-050
Account Type	Real Estate
Location	1438 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$1,087.06
Currently Due	$543.53

Account ID

1220-15-110-050

Account Type

Real Estate

Location

1438 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$1,087.06

Currently Due

$543.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.47
Total	$2,174.47
Paid	$1,087.41
Balance	$1,087.06
Due	$543.53
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.47

Total

$2,174.47

Paid

$1,087.41

Balance

$1,087.06

Due

$543.53

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$543.88	$0.00	$543.88	$543.88	$0.00
2	10/07/2024	10/17/2024	Paid	$543.53	$0.00	$543.53	$543.53	$0.00
3	01/06/2025	01/16/2025	Due	$543.53	$0.00	$543.53	$0.00	$543.53
4	03/03/2025	03/13/2025	Due	$543.53	$0.00	$543.53	$0.00	$1,087.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.14	$0.00	$2,111.14	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,049.67	$0.00	$2,049.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,989.96	$0.00	$1,989.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,932.02	$0.00	$1,932.02	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,875.73	$0.00	$1,875.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,821.09	$0.00	$1,821.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,768.05	$0.00	$1,768.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,723.24	$0.00	$1,723.24	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,719.80	$0.00	$1,719.80	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,669.69	$0.00	$1,669.69	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-543.53	$1,087.06
08/15/2024	PAYMENT	CHASE WT CORE -	$-543.88	$1,630.59
07/15/2024	BILL	MARTIN, SHANE & SABRINA	$2,174.47	$2,174.47
02/29/2024	PAYMENT	CHASE WT CORE -	$-527.72	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-527.72	$527.72
10/03/2023	PAYMENT	CHASE WT CORE -	$-527.72	$1,055.44
08/09/2023	PAYMENT	CHASE WT CORE -	$-527.98	$1,583.16
07/14/2023	BILL	MARTIN, SHANE & SABRINA	$2,111.14	$2,111.14
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-512.41	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-512.41	$512.41
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-512.41	$1,024.82
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-512.44	$1,537.23
07/19/2022	BILL	MARTIN, SHANE & SABRINA	$2,049.67	$2,049.67
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.49	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.49	$497.49
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-497.49	$994.98
08/08/2021	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-497.49	$1,492.47
07/14/2021	BILL	MARTIN, SHANE & SABRINA	$1,989.96	$1,989.96
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-483.00	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-483.00	$483.00
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-483.00	$966.00
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-483.02	$1,449.00
07/13/2020	BILL	MARTIN, SHANE & SABRINA	$1,932.02	$1,932.02
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-468.93	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-468.93	$468.93
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-468.93	$937.86
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-468.94	$1,406.79
07/15/2019	BILL	MARTIN, SHANE & SABRINA	$1,875.73	$1,875.73
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-455.27	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-455.27	$455.27
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-455.27	$910.54
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-455.28	$1,365.81
07/12/2018	BILL	MARTIN, SHANE & SABRINA	$1,821.09	$1,821.09
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-442.01	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-442.01	$442.01
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-442.01	$884.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-442.02	$1,326.03
07/14/2017	BILL	MARTIN, SHANE & SABRINA	$1,768.05	$1,768.05
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-430.81	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-430.81	$430.81
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-430.81	$861.62
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-430.81	$1,292.43
07/12/2016	BILL	MARTIN, SHANE & SABRINA	$1,723.24	$1,723.24
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-429.95	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-429.95	$429.95
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-429.95	$859.90
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-429.95	$1,289.85
07/14/2015	BILL	MARTIN, SHANE & SABRINA	$1,719.80	$1,719.80
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-417.42	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-417.42	$417.42
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-417.42	$834.84
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-417.43	$1,252.26
07/17/2014	BILL	MARTIN, SHANE & SABRINA	$1,669.69	$1,669.69
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-405.26	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.26	$405.26
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.26	$810.52
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-405.28	$1,215.78
07/16/2013	BILL	MARTIN, SHANE & SABRINA	$1,621.06	$1,621.06
02/22/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-428.94	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MTG CHECK	$-428.94	$428.94
10/29/2012	PAYMENT	DOVENMUEHLE MTG CHECK	$-446.10	$857.88
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.16	$1,303.98
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-428.94	$1,286.82
07/13/2012	BILL	MARTIN, SHANE & SABRINA	$1,715.76	$1,715.76
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.66	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.66	$440.66
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.66	$881.32
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-440.66	$1,321.98
07/15/2011	BILL	MARTIN, SHANE & SABRINA	$1,762.64	$1,762.64
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.83	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.83	$427.83
10/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.83	$855.66
08/12/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-427.86	$1,283.49
07/14/2010	BILL	MARTIN, SHANE & SABRINA	$1,711.35	$1,711.35
03/01/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.37	$0.00
01/04/2010	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.37	$415.37
10/01/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.37	$830.74
08/13/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-415.40	$1,246.11
07/13/2009	BILL	MARTIN, SHANE & SABRINA	$1,661.51	$1,661.51
03/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.28	$0.00
01/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.28	$403.28
10/06/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.28	$806.56
08/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-403.29	$1,209.84
07/18/2008	BILL	MARTIN, SHANE & SABRINA	$1,613.13	$1,613.13
03/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-391.56	$0.00
01/07/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-391.53	$391.56
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-391.53	$783.09
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-391.53	$1,174.62
07/01/2007	BILL	MARTIN, SHANE & SABRINA	$1,566.15	$1,566.15
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-380.15	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-380.13	$380.15
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-380.13	$760.28
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-380.13	$1,140.41
07/01/2006	BILL	MARTIN, SHANE & SABRINA	$1,520.54	$1,520.54
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-369.07	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-369.06	$369.07
09/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-369.06	$738.13
08/12/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-369.06	$1,107.19
07/01/2005	BILL	MARTIN, SHANE & SABRINA	$1,476.25	$1,476.25
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-372.23	$0.00
01/04/2005	PAYMENT	11	$-372.21	$372.23
08/03/2004	PAYMENT	BARGER, DANIEL J & C	$-744.42	$744.44
07/01/2004	BILL	BARGER, DANIEL J & CAROLYN E	$1,488.86	$1,488.86
11/06/2003	PAYMENT	BARGER, DANIEL J & C	$-313.33	$0.00
10/10/2003	PAYMENT	BARGER, DANIEL J & C	$-313.33	$313.33
09/11/2003	PAYMENT	BARGER, DANIEL J & C	$-313.33	$626.66
08/13/2003	PAYMENT	BARGER, DANIEL J & C	$-313.33	$939.99
07/01/2003	BILL	BARGER, DANIEL J & CAROLYN E	$1,253.32	$1,253.32
12/09/2002	PAYMENT	BARGER, DANIEL J & C	$-298.07	$0.00
10/28/2002	PAYMENT	BARGER, DANIEL J & C	$-298.06	$298.07
09/16/2002	PAYMENT	BARGER, DANIEL J & C	$-298.06	$596.13
08/06/2002	PAYMENT	BARGER, DANIEL J & C	$-298.06	$894.19
07/01/2002	BILL	BARGER, DANIEL J & CAROLYN E	$1,192.25	$1,192.25
12/26/2001	PAYMENT	BARGER, DANIEL J & C	$-294.95	$0.00
11/20/2001	PAYMENT	BARGER, DANIEL J & C	$-294.95	$294.95
09/18/2001	PAYMENT	BARGER, DANIEL J & C	$-294.95	$589.90
08/14/2001	PAYMENT	BARGER, DANIEL J & C	$-294.95	$884.85
07/01/2001	BILL	BARGER, DANIEL J & CAROLYN E	$1,179.80	$1,179.80
12/08/2000	PAYMENT	BARGER, DANIEL J & C	$-292.51	$0.00
11/01/2000	PAYMENT	BARGER, DANIEL J & C	$-292.48	$292.51
09/27/2000	PAYMENT	BARGER, DANIEL J & C	$-292.48	$584.99
08/15/2000	PAYMENT	BARGER, DANIEL J & C	$-292.48	$877.47
07/01/2000	BILL	BARGER, DANIEL J & CAROLYN E	$1,169.95	$1,169.95
12/01/1999	PAYMENT	BARGER, DANIEL J & C	$-291.27	$0.00
11/02/1999	PAYMENT	BARGER, DANIEL J & C	$-291.24	$291.27
09/07/1999	PAYMENT	29124	$-291.24	$582.51
07/26/1999	PAYMENT	BARGER, DANIEL J & C	$-291.24	$873.75
07/01/1999	BILL	BARGER, DANIEL J & CAROLYN E	$1,164.99	$1,164.99
12/01/1998	PAYMENT	BARGER, DANIEL J & C	$-295.89	$0.00
10/01/1998	PAYMENT	BARGER, DANIEL J & C	$-295.89	$295.89
09/04/1998	PAYMENT	DANIEL BARGER	$-295.89	$591.78
08/13/1998	PAYMENT	BARGER, DANIEL J & C	$-295.89	$887.67
07/01/1998	BILL	BARGER, DANIEL J & CAROLYN E	$1,183.56	$1,183.56
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-294.21	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-294.21	$294.21
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-294.21	$588.42
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-294.21	$882.63
07/01/1997	BILL	BARGER, DANIEL J & CAROLYN E	$1,176.84	$1,176.84
03/03/1997	PAYMENT	FT MORTGAGE COMPANIE	$-299.62	$0.00
01/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-299.62	$299.62
10/07/1996	PAYMENT	TRANSAMERICA	$-299.62	$599.24
08/13/1996	PAYMENT	TRANSAMERICA	$-299.62	$898.86
07/01/1996	BILL	BARGER, DANIEL J & CAROLYN E	$1,198.48	$1,198.48
03/26/1996	PAYMENT		$-611.01	$0.00
03/26/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$611.01
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$11.98	$611.01
10/02/1995	PAYMENT		$-299.51	$599.03
08/21/1995	PAYMENT		$-299.51	$898.54
07/01/1995	BILL	BARGER, DANIEL J & CAROLYN E	$1,198.05	$1,198.05
01/02/1995	PAYMENT		$-580.33	$0.00
08/15/1994	PAYMENT		$-580.32	$580.33
07/01/1994	BILL	BARGER, DANIEL J & CAROLYN E	$1,160.65	$1,160.65
01/03/1994	PAYMENT		$-546.43	$0.00
08/16/1993	PAYMENT		$-546.40	$546.43
07/01/1993	BILL	BARGER, DANIEL J & CAROLYN E	$1,092.83	$1,092.83
01/04/1993	PAYMENT		$-439.62	$0.00
07/30/1992	PAYMENT		$-439.62	$439.62
07/01/1992	BILL	BARGER, DANIEL J & CAROLYN E	$879.24	$879.24
01/06/1992	PAYMENT		$-405.96	$0.00
08/20/1991	PAYMENT		$-405.96	$405.96
07/01/1991	BILL	BUTTLER, JERI A	$811.92	$811.92
01/07/1991	PAYMENT		$-380.35	$0.00
08/06/1990	PAYMENT		$-380.32	$380.35
07/01/1990	BILL	BUTTLER, JERI A	$760.67	$760.67
01/02/1990	PAYMENT		$-355.55	$0.00
09/05/1989	PAYMENT		$-355.52	$355.55
07/01/1989	BILL	BUTTLER, JERI A	$711.07	$711.07
01/02/1989	PAYMENT		$-356.75	$0.00
08/01/1988	PAYMENT		$-356.74	$356.75
07/01/1988	BILL	PAUL, JERI BUTLER	$713.49	$713.49
12/23/1987	PAYMENT		$-262.42	$0.00
08/26/1987	PAYMENT		$-262.42	$262.42
07/01/1987	BILL	PAUL, JERI BUTLER	$524.84	$524.84
04/30/1987	PAYMENT		$-359.33	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$24.21	$359.33
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.67	$335.12
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.27	$324.45
08/01/1986	PAYMENT		$-801.66	$320.18
08/01/1986	INTEREST	Interest to date	$68.49	$1,121.84
07/01/1986	BILL	PAUL,JERI BUTLER	$426.90	$1,053.35
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$65.85	$626.45
07/01/1985	BILL	PAUL,JERI BUTLER	$439.03	$560.60
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$14.29	$121.57
07/01/1984	BILL	KASNER,MARY I	$107.28	$107.28