Tax Account 1220-16-412-010

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Owners

MARTIN FAMILY ENTERPRISES LLC
1250 67TH ST
EMERYVILLE, CA 94608

Account Summary

Account ID	1220-16-412-010
Account Type	Real Estate
Location	802 POLLEN CT GARDNERVILLE RANCHOS
Balance	$1,676.66
Currently Due	$0.00

Account ID

1220-16-412-010

Account Type

Real Estate

Location

802 POLLEN CT
GARDNERVILLE RANCHOS

Balance

$1,676.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,353.58
Total	$3,353.58
Paid	$1,676.92
Balance	$1,676.66
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,353.58

Total

$3,353.58

Paid

$1,676.92

Balance

$1,676.66

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$838.59	$0.00	$838.59	$838.59	$0.00
2	10/07/2024	10/17/2024	Paid	$838.33	$0.00	$838.33	$838.33	$0.00
3	01/06/2025	01/16/2025	Due	$838.33	$0.00	$838.33	$0.00	$838.33
4	03/03/2025	03/13/2025	Due	$838.33	$0.00	$838.33	$0.00	$1,676.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,105.19	$31.05	$3,136.24	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,875.17	$100.63	$2,975.80	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,662.18	$0.00	$2,662.18	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,574.64	$0.00	$2,574.64	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,485.19	$0.00	$2,485.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,371.35	$0.00	$2,371.35	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,275.78	$0.00	$2,275.78	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,218.10	$0.00	$2,218.10	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,213.66	$0.00	$2,213.66	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,145.03	$0.00	$2,145.03	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000160	$-1,676.92	$1,676.66
07/15/2024	BILL	MARTIN FAMILY ENTERPRISES LLC	$3,353.58	$3,353.58
02/27/2024	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1059	$-776.23	$0.00
02/06/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1058	$-31.05	$776.23
01/22/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1057	$-776.23	$807.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.05	$1,583.51
08/23/2023	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1053	$-1,552.73	$1,552.46
07/14/2023	BILL	MARTIN FAMILY ENTERPRISES LLC	$3,105.19	$3,105.19
12/20/2022	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1051	$-1,437.58	$0.00
11/23/2022	PAYMENT	MARTIN ENTERPRISES CHECK 1050	$-1,538.22	$1,437.58
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.88	$2,975.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.75	$2,903.92
07/19/2022	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,875.17	$2,875.17
03/14/2022	PAYMENT	MARTIN ENTERPROSES CHECK	$-665.54	$0.00
12/23/2021	PAYMENT	MARTIN ENTERPRISES CHECK	$-665.54	$665.54
08/14/2021	PAYMENT	MARTIN ENTERPRISES LLC CHECK	$-1,331.10	$1,331.08
07/14/2021	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,662.18	$2,662.18
12/31/2020	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,287.32	$0.00
08/10/2020	PAYMENT	MARTIN ENTERPRISES LLC CHECK	$-1,287.32	$1,287.32
07/13/2020	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,574.64	$2,574.64
08/01/2019	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,485.19	$0.00
07/15/2019	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,485.19	$2,485.19
08/10/2018	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,371.35	$0.00
07/12/2018	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,371.35	$2,371.35
07/27/2017	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,275.78	$0.00
07/14/2017	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,275.78	$2,275.78
08/15/2016	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,218.10	$0.00
07/12/2016	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,218.10	$2,218.10
07/27/2015	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,213.66	$0.00
07/14/2015	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,213.66	$2,213.66
07/28/2014	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,145.03	$0.00
07/17/2014	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,145.03	$2,145.03
12/02/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,041.26	$0.00
10/01/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-520.63	$1,041.26
08/06/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-520.66	$1,561.89
07/16/2013	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,082.55	$2,082.55
07/27/2012	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,288.42	$0.00
07/13/2012	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,288.42	$2,288.42
02/13/2012	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-583.58	$0.00
12/19/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-583.58	$583.58
10/03/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-583.58	$1,167.16
07/25/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-583.60	$1,750.74
07/15/2011	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,334.34	$2,334.34
12/21/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,239.78	$0.00
10/01/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-619.89	$1,239.78
07/22/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-619.90	$1,859.67
07/14/2010	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,479.57	$2,479.57
02/22/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-625.52	$0.00
12/21/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-625.52	$625.52
10/01/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-625.52	$1,251.04
07/27/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-625.54	$1,876.56
07/13/2009	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,502.10	$2,502.10
02/26/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-579.19	$0.00
12/29/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-579.19	$579.19
11/19/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-602.36	$1,158.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.17	$1,760.74
07/28/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-579.20	$1,737.57
07/18/2008	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,316.77	$2,316.77
02/11/2008	PAYMENT	MARTIN FAMILY ENTERP	$-536.31	$0.00
12/24/2007	PAYMENT	MARTIN FAMILY ENTERP	$-536.28	$536.31
10/29/2007	PAYMENT	MARTIN FAMILY ENTERP	$-557.73	$1,072.59
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.45	$1,630.32
07/30/2007	PAYMENT	MARTIN FAMILY ENTERP	$-536.28	$1,608.87
07/01/2007	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,145.15	$2,145.15
03/12/2007	PAYMENT	MARTIN FAMILY ENTERP	$-496.57	$0.00
12/26/2006	PAYMENT	MARTIN FAMILY ENTERP	$-496.56	$496.57
09/28/2006	PAYMENT	MARTIN FAMILY ENTERP	$-496.56	$993.13
08/22/2006	PAYMENT	MARTIN FAMILY ENTERP	$-496.56	$1,489.69
07/01/2006	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,986.25	$1,986.25
02/21/2006	PAYMENT	MARTIN FAMILY ENTERP	$-459.78	$0.00
12/27/2005	PAYMENT	MARTIN FAMILY ENTERP	$-459.78	$459.78
10/07/2005	PAYMENT	MARTIN FAMILY ENTERP	$-459.78	$919.56
08/24/2005	PAYMENT	MARTIN FAMILY ENTERP	$-459.78	$1,379.34
07/01/2005	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,839.12	$1,839.12
02/24/2005	PAYMENT	NOBLE, MERRILYN MART	$-463.64	$0.00
12/23/2004	PAYMENT	NOBLE, MERRILYN MART	$-463.61	$463.64
10/05/2004	PAYMENT	MARTIN ENT	$-463.61	$927.25
08/10/2004	PAYMENT	MARTIN ENT	$-463.61	$1,390.86
07/01/2004	BILL	NOBLE, MERRILYN MARTIN- ET AL*	$1,854.47	$1,854.47
02/05/2004	PAYMENT	NOBLE, MERRILYN MART	$-398.65	$0.00
12/08/2003	PAYMENT	NOBLE, MERRILYN MART	$-398.62	$398.65
09/22/2003	PAYMENT	NOBLE, MERRILYN MART	$-398.62	$797.27
08/04/2003	PAYMENT	NOBLE, MERRILYN MART	$-398.62	$1,195.89
07/01/2003	BILL	NOBLE, MERRILYN MARTIN- ET AL*	$1,594.51	$1,594.51
02/18/2003	PAYMENT	MERRILYN NOBLE	$-406.49	$0.00
12/20/2002	PAYMENT	MARTIN ENT	$-406.48	$406.49
09/23/2002	PAYMENT	MARTIN ENTER	$-406.48	$812.97
08/09/2002	PAYMENT	22	$-406.48	$1,219.45
07/01/2002	BILL	NASH, GEORGE A II & KRISTINE T	$1,625.93	$1,625.93
03/01/2002	PAYMENT	NASH, GEORGE A II &	$-402.23	$0.00
01/04/2002	PAYMENT	NASH, GEORGE A II &	$-402.21	$402.23
09/27/2001	PAYMENT	NASH, GEORGE A II &	$-402.21	$804.44
08/21/2001	PAYMENT	NASH, GEORGE A II &	$-402.21	$1,206.65
07/01/2001	BILL	NASH, GEORGE A II & KRISTINE T	$1,608.86	$1,608.86
03/05/2001	PAYMENT	NASH, GEORGE A II &	$-398.88	$0.00
12/13/2000	PAYMENT	NASH, GEORGE A II &	$-398.85	$398.88
10/09/2000	PAYMENT	NASH, GEORGE A II &	$-398.85	$797.73
08/01/2000	PAYMENT	NASH, GEORGE A II &	$-398.85	$1,196.58
07/01/2000	BILL	NASH, GEORGE A II & KRISTINE T	$1,595.43	$1,595.43
03/07/2000	PAYMENT	NASH, GEORGE A II &	$-397.17	$0.00
12/27/1999	PAYMENT	NASH, GEORGE A II &	$-397.15	$397.17
10/18/1999	PAYMENT	NASH, GEORGE A II &	$-413.04	$794.32
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.89	$1,207.36
08/17/1999	PAYMENT	NASH, GEORGE A II &	$-397.15	$1,191.47
07/01/1999	BILL	NASH, GEORGE A II & KRISTINE T	$1,588.62	$1,588.62
03/01/1999	PAYMENT	NASH, GEORGE A II &	$-408.57	$0.00
01/06/1999	PAYMENT	NASH, GEORGE A II &	$-408.54	$408.57
10/06/1998	PAYMENT	NASH, GEORGE A II &	$-408.54	$817.11
08/11/1998	PAYMENT	NASH, GEORGE A II &	$-408.54	$1,225.65
07/01/1998	BILL	NASH, GEORGE A II & KRISTINE T	$1,634.19	$1,634.19
03/03/1998	PAYMENT	NASH, GEORGE A II &	$-406.31	$0.00
01/05/1998	PAYMENT	NASH, GEORGE A II &	$-406.31	$406.31
10/15/1997	PAYMENT	NASH, GEORGE A II &	$-406.31	$812.62
08/18/1997	PAYMENT	NASH, GEORGE A II &	$-406.31	$1,218.93
07/01/1997	BILL	NASH, GEORGE A II & KRISTINE T	$1,625.24	$1,625.24
02/27/1997	PAYMENT	NASH, GEORGE A II &	$-413.79	$0.00
01/06/1997	PAYMENT	NASH, GEORGE A II &	$-413.78	$413.79
10/08/1996	PAYMENT	NASH, GEORGE A II &	$-413.78	$827.57
08/19/1996	PAYMENT	NASH, GEORGE A II &	$-413.78	$1,241.35
07/01/1996	BILL	NASH, GEORGE A II & KRISTINE T	$1,655.13	$1,655.13
03/05/1996	PAYMENT		$-424.17	$0.00
12/19/1995	PAYMENT		$-424.14	$424.17
10/02/1995	PAYMENT		$-424.14	$848.31
08/22/1995	PAYMENT		$-424.14	$1,272.45
07/01/1995	BILL	NASH, GEORGE A II & KRISTINE T	$1,696.59	$1,696.59
03/06/1995	PAYMENT		$-421.11	$0.00
01/04/1995	PAYMENT		$-421.09	$421.11
10/06/1994	PAYMENT		$-421.09	$842.20
08/12/1994	PAYMENT		$-421.09	$1,263.29
07/01/1994	BILL	NASH, GEORGE A II & KRISTINE A	$1,684.38	$1,684.38
03/03/1994	PAYMENT		$-356.63	$0.00
01/07/1994	PAYMENT		$-356.60	$356.63
10/06/1993	PAYMENT		$-356.60	$713.23
08/16/1993	PAYMENT		$-356.60	$1,069.83
07/01/1993	BILL	NASH, GEORGE A & KRISTINE A	$1,426.43	$1,426.43
10/06/1992	PAYMENT		$-1,069.85	$0.00
08/14/1992	PAYMENT		$-356.61	$1,069.85
07/01/1992	BILL	PISCIOTTA, JEFFREY P	$1,426.46	$1,426.46