Tax Account 1220-16-310-098

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Owners

MARTIN, CLINT JAMES
1528 N HWY 395 STE 245
GARDNERVILLE, NV 89410

Account Summary

Account ID	1220-16-310-098
Account Type	Real Estate
Location	1293 WOODSIDE DR GARDNERVILLE RANCHOS
Balance	$1,248.66
Currently Due	$416.22

Account ID

1220-16-310-098

Account Type

Real Estate

Location

1293 WOODSIDE DR
GARDNERVILLE RANCHOS

Balance

$1,248.66

Currently Due

$416.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,665.16
Total	$1,665.16
Paid	$416.50
Balance	$1,248.66
Due	$416.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,665.16

Total

$1,665.16

Paid

$416.50

Balance

$1,248.66

Due

$416.22

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	$416.50	$0.00	$416.50	$416.50	$0.00
2	10/07/2024	10/17/2024	Due	$416.22	$0.00	$416.22	$0.00	$416.22
3	01/06/2025	01/16/2025	Due	$416.22	$0.00	$416.22	$0.00	$832.44
4	03/03/2025	03/13/2025	Due	$416.22	$0.00	$416.22	$0.00	$1,248.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.65	$0.00	$1,616.65	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,569.56	$0.00	$1,569.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,523.85	$0.00	$1,523.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,473.75	$0.00	$1,473.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,422.54	$0.00	$1,422.54	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,357.38	$0.00	$1,357.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,302.68	$0.00	$1,302.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,269.67	$0.00	$1,269.67	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,267.15	$0.00	$1,267.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,230.24	$0.00	$1,230.24	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-416.50	$1,248.66
07/15/2024	BILL	MARTIN, CLINT JAMES	$1,665.16	$1,665.16
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-404.08	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-404.08	$404.08
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-404.08	$808.16
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-404.41	$1,212.24
07/14/2023	BILL	MARTIN, CLINT JAMES	$1,616.65	$1,616.65
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-392.39	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-392.39	$392.39
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-392.39	$784.78
08/12/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-392.39	$1,177.17
07/19/2022	BILL	MARTIN, CLINT JAMES	$1,569.56	$1,569.56
03/01/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.96	$0.00
01/04/2022	PAYMENT	FREEDOM MORTGAGE CHECK	$-380.96	$380.96
08/19/2021	PAYMENT	SIGNATURE TITLE CHECK	$-380.96	$761.92
08/17/2021	PAYMENT	HOMEPOINT FINANCIAL CORPORATIO CHECK	$-380.97	$1,142.88
07/14/2021	BILL	MURRAY, TERESA TILMAN-	$1,523.85	$1,523.85
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.43	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.43	$368.43
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.43	$736.86
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-368.46	$1,105.29
07/13/2020	BILL	MURRAY, TERESA TILMAN-	$1,473.75	$1,473.75
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.63	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.63	$355.63
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.63	$711.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-355.65	$1,066.89
07/15/2019	BILL	MURRAY, TERESA TILMAN-	$1,422.54	$1,422.54
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.34	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.34	$339.34
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.34	$678.68
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-339.36	$1,018.02
07/12/2018	BILL	MURRAY, TERESA TILMAN-	$1,357.38	$1,357.38
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.67	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.67	$325.67
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.67	$651.34
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.67	$977.01
07/14/2017	BILL	MURRAY, TERESA TILMAN-	$1,302.68	$1,302.68
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.41	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.41	$317.41
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.41	$634.82
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-317.44	$952.23
07/12/2016	BILL	MURRAY, TERESA TILMAN-	$1,269.67	$1,269.67
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-316.78	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.78	$316.78
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.78	$633.56
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-316.81	$950.34
07/14/2015	BILL	DOUGLAS, MICHAEL K & PAMELA J	$1,267.15	$1,267.15
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-307.56	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-307.56	$307.56
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-307.56	$615.12
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-307.56	$922.68
07/17/2014	BILL	DOUGLAS, MICHAEL K & PAMELA J	$1,230.24	$1,230.24
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-302.74	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-302.74	$302.74
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.74	$605.48
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-302.75	$908.22
07/16/2013	BILL	DOUGLAS, MICHAEL K & PAMELA J	$1,210.97	$1,210.97
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-327.51	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-327.51	$327.51
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-327.51	$655.02
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-327.54	$982.53
07/13/2012	BILL	DOUGLAS, MICHAEL K & PAMELA J	$1,310.07	$1,310.07
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-333.62	$0.00
11/16/2011	PAYMENT	WESTERN TITLE CHECK	$-333.62	$333.62
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-333.62	$667.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-333.63	$1,000.86
07/15/2011	BILL	WHITE, MARIE ANNA	$1,334.49	$1,334.49
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-393.19	$0.00
01/04/2011	PAYMENT	BAC TAX SERV CHECK	$-802.11	$393.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.73	$1,195.30
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-393.20	$1,179.57
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,572.77	$1,572.77
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.67	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.67	$495.67
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.67	$991.34
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-495.70	$1,487.01
07/13/2009	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,982.71	$1,982.71
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-526.57	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-526.57	$526.57
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-526.57	$1,053.14
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-526.60	$1,579.71
07/18/2008	BILL	MEYER, JARROD J	$2,106.31	$2,106.31
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-490.79	$0.00
11/21/2007	PAYMENT	TICOR TITLE	$-490.78	$490.79
10/11/2007	PAYMENT	CORNERSTONE CONST	$-490.78	$981.57
08/23/2007	PAYMENT	SEQUOIA VILLAGE GENE	$-490.78	$1,472.35
07/01/2007	BILL	SEQUOIA VILLAGE GENERATIONS LL	$1,963.13	$1,963.13
03/07/2007	PAYMENT	CORNERSTONE CONST	$-162.28	$0.00
01/08/2007	PAYMENT	CORNERSTONE CONST	$-162.25	$162.28
10/09/2006	PAYMENT	CORNERSTONE CONST	$-162.25	$324.53
08/22/2006	PAYMENT	SEQUOIA VILLAGE GENE	$-162.25	$486.78
07/01/2006	BILL	SEQUOIA VILLAGE GENERATIONS LL	$649.03	$649.03