Tax Account 1220-15-210-030
Owners
MARTINEZ, SANDRA H
1435 S RIVERVIEW DR
GARDNERVILLE, NV 89460
ROSS, SABRINA
MARTINEZ, ANDRE
Account Summary
| Account ID | 1220-15-210-030 |
|---|---|
| Account Type | Real Estate |
| Location | 1435 S RIVERVIEW DR GARDNERVILLE RANCHOS |
| Balance | $552.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,211.88 |
| Total | $2,211.88 |
| Paid | $1,658.99 |
| Balance | $552.89 |
| Due | $0.00 |
| 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 | $2,147.46 | $0.00 | $2,147.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,084.93 | $0.00 | $2,084.93 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,024.21 | $0.00 | $2,024.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,965.24 | $0.00 | $1,965.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,907.99 | $0.00 | $1,907.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,852.41 | $0.00 | $1,852.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,798.44 | $0.00 | $1,798.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,752.88 | $0.00 | $1,752.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,749.38 | $0.00 | $1,749.38 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,735.51 | $0.00 | $1,735.51 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | ROCKET MORTGAGE, LLC ISAOA ATI WT CORE - | $-552.89 | $552.89 |
| 10/03/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-552.89 | $1,105.78 |
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-553.21 | $1,658.67 |
| 07/15/2024 | BILL | MARTINEZ, SANDRA H | $2,211.88 | $2,211.88 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-536.77 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-536.77 | $536.77 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-536.77 | $1,073.54 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-537.15 | $1,610.31 |
| 07/14/2023 | BILL | MARTINEZ, SANDRA H | $2,147.46 | $2,147.46 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-521.23 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-521.23 | $521.23 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-521.23 | $1,042.46 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-521.24 | $1,563.69 |
| 07/19/2022 | BILL | MARTINEZ, S & A & ROSS, S | $2,084.93 | $2,084.93 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-506.05 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-506.05 | $506.05 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-506.05 | $1,012.10 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-506.06 | $1,518.15 |
| 07/14/2021 | BILL | MARTINEZ, SANDRA H | $2,024.21 | $2,024.21 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-491.31 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-491.31 | $491.31 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-491.31 | $982.62 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-491.31 | $1,473.93 |
| 07/13/2020 | BILL | MARTINEZ, SANDRA H | $1,965.24 | $1,965.24 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-476.99 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-476.99 | $476.99 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-476.99 | $953.98 |
| 08/16/2019 | PAYMENT | QUICKEN LOANS CHECK | $-477.02 | $1,430.97 |
| 07/15/2019 | BILL | MARTINEZ, SANDRA H | $1,907.99 | $1,907.99 |
| 02/28/2019 | PAYMENT | QUICKEN LOANS CHECK | $-463.10 | $0.00 |
| 12/13/2018 | PAYMENT | AMROCK INC-NEVADA CHECK | $-463.10 | $463.10 |
| 09/28/2018 | PAYMENT | QUICKEN LOANS CHECK | $-463.10 | $926.20 |
| 08/16/2018 | PAYMENT | QUICKEN LOANS CHECK | $-463.11 | $1,389.30 |
| 07/12/2018 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,852.41 | $1,852.41 |
| 02/22/2018 | PAYMENT | QUICKEN LOANS CHECK | $-449.61 | $0.00 |
| 12/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-449.61 | $449.61 |
| 09/29/2017 | PAYMENT | QUICKEN LOANS CHECK | $-449.61 | $899.22 |
| 08/23/2017 | PAYMENT | QUICKEN LOANS CHECK | $-449.61 | $1,348.83 |
| 07/14/2017 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,798.44 | $1,798.44 |
| 03/07/2017 | PAYMENT | QUICKEN LOANS CHECK | $-438.22 | $0.00 |
| 12/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-438.22 | $438.22 |
| 09/30/2016 | PAYMENT | QUICKEN LOANS CHECK | $-438.22 | $876.44 |
| 08/16/2016 | PAYMENT | QUICKEN LOANS CHECK | $-438.22 | $1,314.66 |
| 07/12/2016 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,752.88 | $1,752.88 |
| 03/08/2016 | PAYMENT | QUICKEN LOANS CHECK | $-437.34 | $0.00 |
| 01/05/2016 | PAYMENT | QUICKEN LOANS CHECK | $-437.34 | $437.34 |
| 10/07/2015 | PAYMENT | QUICKEN LOANS CHECK | $-437.34 | $874.68 |
| 08/17/2015 | PAYMENT | QUICKEN LOANS CHECK | $-437.36 | $1,312.02 |
| 07/14/2015 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,749.38 | $1,749.38 |
| 03/03/2015 | PAYMENT | QUICKEN LOANS CHECK | $-433.87 | $0.00 |
| 01/06/2015 | PAYMENT | QUICKEN LOANS CHECK | $-433.87 | $433.87 |
| 10/01/2014 | PAYMENT | TITLE SOURCE CHECK | $-433.87 | $867.74 |
| 08/18/2014 | PAYMENT | QUICKEN LOANS CHECK | $-433.90 | $1,301.61 |
| 07/17/2014 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,735.51 | $1,735.51 |
| 03/04/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-412.23 | $0.00 |
| 01/07/2014 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-412.23 | $412.23 |
| 10/03/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-412.23 | $824.46 |
| 08/16/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-412.26 | $1,236.69 |
| 07/16/2013 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,648.95 | $1,648.95 |
| 03/04/2013 | PAYMENT | OCWEN LOAN SERVICING, LLC CHECK | $-490.05 | $0.00 |
| 01/07/2013 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-490.05 | $490.05 |
| 10/03/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-490.05 | $980.10 |
| 08/17/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-490.08 | $1,470.15 |
| 07/13/2012 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,960.23 | $1,960.23 |
| 03/02/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-500.06 | $0.00 |
| 01/04/2012 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-500.06 | $500.06 |
| 10/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-500.06 | $1,000.12 |
| 08/13/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-500.08 | $1,500.18 |
| 07/15/2011 | BILL | MARTINEZ, EDWARD E & SANDRA H | $2,000.26 | $2,000.26 |
| 03/08/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-499.50 | $0.00 |
| 01/03/2011 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-499.50 | $499.50 |
| 10/01/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-499.50 | $999.00 |
| 08/12/2010 | PAYMENT | GMAC MORTGAGE, LLC CHECK | $-499.50 | $1,498.50 |
| 07/14/2010 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,998.00 | $1,998.00 |
| 03/01/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-484.96 | $0.00 |
| 01/04/2010 | PAYMENT | GMAC MORTGAGE CHECK | $-484.96 | $484.96 |
| 10/01/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-484.96 | $969.92 |
| 08/13/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-484.97 | $1,454.88 |
| 07/13/2009 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,939.85 | $1,939.85 |
| 03/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-470.84 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-470.84 | $470.84 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-470.84 | $941.68 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-470.84 | $1,412.52 |
| 07/18/2008 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,883.36 | $1,883.36 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-457.13 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-457.10 | $457.13 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-457.10 | $914.23 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-457.10 | $1,371.33 |
| 07/01/2007 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,828.43 | $1,828.43 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-423.29 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-423.26 | $423.29 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-423.26 | $846.55 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-423.26 | $1,269.81 |
| 07/01/2006 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,693.07 | $1,693.07 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-391.91 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-391.91 | $391.91 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-391.91 | $783.82 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-391.91 | $1,175.73 |
| 07/01/2005 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,567.64 | $1,567.64 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.10 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.07 | $296.10 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.07 | $592.17 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-296.07 | $888.24 |
| 07/01/2004 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,184.31 | $1,184.31 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.64 | $0.00 |
| 01/05/2004 | PAYMENT | GMAC MTGE | $-260.62 | $260.64 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.62 | $521.26 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-260.62 | $781.88 |
| 07/01/2003 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,042.50 | $1,042.50 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-243.95 | $0.00 |
| 12/10/2002 | PAYMENT | 22 | $-243.92 | $243.95 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-243.92 | $487.87 |
| 08/15/2002 | PAYMENT | CHASE MANHATTAN MORT | $-243.92 | $731.79 |
| 07/01/2002 | BILL | MARTINEZ, EDWARD E & SANDRA H | $975.71 | $975.71 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.62 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-241.59 | $241.62 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.59 | $483.21 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-241.59 | $724.80 |
| 07/01/2001 | BILL | MARTINEZ, EDWARD E & SANDRA H | $966.39 | $966.39 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-239.58 | $0.00 |
| 01/02/2001 | PAYMENT | CHASE MANHATTAN MORT | $-239.58 | $239.58 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-239.58 | $479.16 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-239.58 | $718.74 |
| 07/01/2000 | BILL | MARTINEZ, EDWARD E & SANDRA H | $958.32 | $958.32 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-238.57 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-238.56 | $238.57 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-238.56 | $477.13 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-238.56 | $715.69 |
| 07/01/1999 | BILL | MARTINEZ, EDWARD E & SANDRA H | $954.25 | $954.25 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-251.99 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-251.98 | $251.99 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-251.98 | $503.97 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-251.98 | $755.95 |
| 07/01/1998 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,007.93 | $1,007.93 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-250.97 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-250.94 | $250.97 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-250.94 | $501.91 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-250.94 | $752.85 |
| 07/01/1997 | BILL | MARTINEZ, EDWARD E & SANDRA H | $1,003.79 | $1,003.79 |
| 03/03/1997 | PAYMENT | FTB | $-255.59 | $0.00 |
| 01/08/1997 | PAYMENT | FTB MORT | $-255.57 | $255.59 |
| 10/07/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.57 | $511.16 |
| 08/19/1996 | PAYMENT | 1ST NATIONWIDE MORTG | $-255.57 | $766.73 |
| 07/01/1996 | BILL | HENDRICKS, WILLIAM & PATRICIA | $1,022.30 | $1,022.30 |
| 03/04/1996 | PAYMENT | $-253.33 | $0.00 | |
| 02/21/1996 | PAYMENT | $-263.45 | $253.33 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.13 | $516.78 |
| 10/02/1995 | PAYMENT | $-253.32 | $506.65 | |
| 08/21/1995 | PAYMENT | $-253.32 | $759.97 | |
| 07/01/1995 | BILL | HENDRICKS, WILLIAM & PATRICIA | $1,013.29 | $1,013.29 |
| 01/02/1995 | PAYMENT | $-487.38 | $0.00 | |
| 08/15/1994 | PAYMENT | $-487.36 | $487.38 | |
| 07/01/1994 | BILL | HENDRICKS, WILLIAM & PATRICIA | $974.74 | $974.74 |
| 01/03/1994 | PAYMENT | $-472.51 | $0.00 | |
| 08/20/1993 | PAYMENT | $-472.50 | $472.51 | |
| 07/01/1993 | BILL | HENDRICKS, WILLIAM & PATRICIA | $945.01 | $945.01 |
| 01/04/1993 | PAYMENT | $-444.28 | $0.00 | |
| 08/17/1992 | PAYMENT | $-444.26 | $444.28 | |
| 07/01/1992 | BILL | FEDERAL NATIONAL MORTGAGE CORP | $888.54 | $888.54 |
| 01/06/1992 | PAYMENT | $-410.64 | $0.00 | |
| 08/20/1991 | PAYMENT | $-410.62 | $410.64 | |
| 07/01/1991 | BILL | FEDERAL NATIONAL MORTGAGE CORP | $821.26 | $821.26 |
| 01/07/1991 | PAYMENT | $-380.86 | $0.00 | |
| 08/06/1990 | PAYMENT | $-380.86 | $380.86 | |
| 07/01/1990 | BILL | FEDERAL NATIONAL MORTGAGE CORP | $761.72 | $761.72 |
| 01/02/1990 | PAYMENT | $-356.41 | $0.00 | |
| 08/28/1989 | PAYMENT | $-356.38 | $356.41 | |
| 07/01/1989 | BILL | FEDERAL NATIONAL MORTGAGE CORP | $712.79 | $712.79 |
| 01/03/1989 | PAYMENT | $-317.34 | $0.00 | |
| 08/01/1988 | PAYMENT | $-317.34 | $317.34 | |
| 07/01/1988 | BILL | FEDERAL NATIONAL MORTGAGE CORP | $634.68 | $634.68 |
| 02/01/1988 | PAYMENT | $-669.23 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $27.88 | $669.23 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $15.49 | $641.35 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $6.20 | $625.86 |
| 07/01/1987 | BILL | OLD STONE MORTGAGE CORP | $619.66 | $619.66 |
| 01/05/1987 | PAYMENT | $-260.62 | $0.00 | |
| 10/03/1986 | PAYMENT | $-130.31 | $260.62 | |
| 07/17/1986 | PAYMENT | $-130.31 | $390.93 | |
| 07/01/1986 | BILL | NARDI,JULIAN M & TERESA K | $521.24 | $521.24 |