Tax Account 1220-16-510-002

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Owners

VM MARTIN LIVING TRUST 2023
1416 KINGLET DR
SPANISH SPRINGS, NV 89441

MARTIN, VICKIE M TTEE

Account Summary

Account ID	1220-16-510-002
Account Type	Real Estate
Location	955 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-002

Account Type

Real Estate

Location

955 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.21
Total	$1,440.21
Paid	$1,440.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,440.21

Total

$1,440.21

Paid

$1,440.21

Balance

$0.00

Due

$0.00

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	$360.27	$0.00	$360.27	$360.27	$0.00
2	10/07/2024	10/17/2024	Paid	$359.98	$0.00	$359.98	$359.98	$0.00
3	01/06/2025	01/16/2025	Paid	$359.98	$0.00	$359.98	$359.98	$0.00
4	03/03/2025	03/13/2025	Paid	$359.98	$0.00	$359.98	$359.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.26	$0.00	$1,398.26	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,357.54	$0.00	$1,357.54	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,257.00	$0.00	$1,257.00	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,215.68	$12.16	$1,227.84	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,173.42	$11.73	$1,185.15	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,119.66	$11.20	$1,130.86	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,074.54	$0.00	$1,074.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,047.31	$0.00	$1,047.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,045.22	$0.00	$1,045.22	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,012.81	$0.00	$1,012.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100471	$-1,440.21	$0.00
07/15/2024	BILL	VM MARTIN LIVING TRUST 2023	$1,440.21	$1,440.21
08/01/2023	PAYMENT	VICKI MARTIN CHECK 648	$-1,398.26	$0.00
07/14/2023	BILL	VM MARTIN LIVING TRUST 2023	$1,398.26	$1,398.26
08/22/2022	PAYMENT	MARTIN, VICKIE M CHECK 500	$-1,357.54	$0.00
07/19/2022	BILL	MARTIN, VICKIE M	$1,357.54	$1,357.54
08/15/2021	PAYMENT	MARTIN, VICKIE M CHECK	$-1,257.00	$0.00
07/14/2021	BILL	MARTIN, VICKIE M	$1,257.00	$1,257.00
02/18/2021	PAYMENT	MARTIN, VICKI M CHECK	$-620.00	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.16	$620.00
08/27/2020	PAYMENT	FATCO CHECK	$-303.92	$607.84
08/17/2020	PAYMENT	MARTIN, VICKI M CHECK	$-303.92	$911.76
07/13/2020	BILL	MARTIN, VICKI M	$1,215.68	$1,215.68
03/11/2020	PAYMENT	MARTIN, VICKI M CHECK	$-11.73	$0.00
01/24/2020	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-586.70	$11.73
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.73	$598.43
10/09/2019	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-293.35	$586.70
08/09/2019	PAYMENT	MARTIN, VICKI M CHECK	$-293.37	$880.05
07/15/2019	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,173.42	$1,173.42
04/23/2019	PAYMENT	MARTIN, VICKI CHECK	$-291.11	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.20	$291.11
01/07/2019	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-279.91	$279.91
10/04/2018	PAYMENT	MARTIN, DAVID CHECK	$-279.91	$559.82
08/22/2018	PAYMENT	MARTIN, DAVID L CHECK	$-279.93	$839.73
07/12/2018	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,119.66	$1,119.66
02/16/2018	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-268.63	$0.00
01/04/2018	ADJUSTMENT	BACK OUT TO KEY COR DATE	$268.63	$268.63
12/31/2017	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-268.63	$0.00
12/31/2017	VOID	MARTIN, DAVID L & VICKI M TTEE CHECK	$-268.63	$268.63
09/18/2017	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-268.63	$537.26
08/11/2017	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-268.65	$805.89
07/14/2017	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,074.54	$1,074.54
11/17/2016	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-261.82	$0.00
11/03/2016	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-261.82	$261.82
09/28/2016	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-261.82	$523.64
08/16/2016	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-261.85	$785.46
07/12/2016	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,047.31	$1,047.31
02/01/2016	PAYMENT	MARTIN, DAVID L CHECK	$-261.30	$0.00
11/04/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-261.30	$261.30
10/16/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-261.30	$522.60
08/26/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-261.32	$783.90
07/14/2015	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,045.22	$1,045.22
03/12/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-253.20	$0.00
01/12/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-253.20	$253.20
10/20/2014	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-253.20	$506.40
08/19/2014	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-253.21	$759.60
07/17/2014	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,012.81	$1,012.81
12/02/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-245.82	$0.00
11/01/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-245.82	$245.82
10/01/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-245.82	$491.64
08/19/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-245.85	$737.46
07/16/2013	BILL	MARTIN, DAVID L & VICKI M TTEE	$983.31	$983.31
03/01/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-297.95	$0.00
01/03/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-297.95	$297.95
10/01/2012	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-297.95	$595.90
08/20/2012	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-297.98	$893.85
07/13/2012	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,191.83	$1,191.83
03/06/2012	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-303.02	$0.00
01/05/2012	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-303.02	$303.02
10/07/2011	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-303.02	$606.04
07/28/2011	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-303.05	$909.06
07/15/2011	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,212.11	$1,212.11
01/10/2011	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-319.59	$0.00
11/04/2010	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-319.59	$319.59
09/16/2010	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-651.96	$639.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.78	$1,291.14
07/14/2010	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,278.36	$1,278.36
12/02/2009	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-325.98	$0.00
11/04/2009	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-325.98	$325.98
09/17/2009	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-325.98	$651.96
07/29/2009	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-325.98	$977.94
07/13/2009	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,303.92	$1,303.92
10/07/2008	PAYMENT	MARTIN, DAVID LEE & VICKI M CHECK	$-301.84	$0.00
09/19/2008	PAYMENT	MARTIN, DAVID LEE & VICKI M CHECK	$-301.84	$301.84
08/26/2008	PAYMENT	MARTIN, DAVID LEE & VICKI M CHECK	$-301.84	$603.68
07/28/2008	PAYMENT	MARTIN, DAVID LEE & VICKI M CHECK	$-301.87	$905.52
07/18/2008	BILL	MARTIN, DAVID LEE & VICKI M	$1,207.39	$1,207.39
01/14/2008	PAYMENT	MARTIN, DAVID LEE &	$-279.48	$0.00
10/09/2007	PAYMENT	MARTIN, DAVID LEE &	$-279.46	$279.48
08/10/2007	PAYMENT	MARTIN, DAVID LEE &	$-558.92	$558.94
07/01/2007	BILL	MARTIN, DAVID LEE & VICKI M	$1,117.86	$1,117.86
10/11/2006	PAYMENT	MARTIN, DAVID LEE &	$-517.58	$0.00
08/08/2006	PAYMENT	MARTIN, DAVID LEE &	$-517.58	$517.58
07/01/2006	BILL	MARTIN, DAVID LEE & VICKI M	$1,035.16	$1,035.16
10/05/2005	PAYMENT	MARTIN, DAVID LEE &	$-479.24	$0.00
08/23/2005	PAYMENT	MARTIN, DAVID LEE &	$-479.24	$479.24
07/01/2005	BILL	MARTIN, DAVID LEE & VICKI M	$958.48	$958.48
03/16/2005	PAYMENT	MARTIN, DAVID LEE &	$-241.82	$0.00
09/21/2004	PAYMENT	MARTIN, DAVID LEE &	$-241.80	$241.82
09/13/2004	PAYMENT	MARTIN, DAVID LEE &	$-241.80	$483.62
08/18/2004	PAYMENT	MARTIN, DAVID LEE &	$-241.80	$725.42
07/01/2004	BILL	MARTIN, DAVID LEE & VICKI M	$967.22	$967.22
05/03/2004	PAYMENT	MARTIN, DAVID LEE &	$-224.98	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.74	$224.98
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-212.22	$212.24
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-212.22	$424.46
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-212.22	$636.68
07/01/2003	BILL	MARTIN, DAVID LEE & VICKI M	$848.90	$848.90
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-196.55	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-196.55	$196.55
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-196.55	$393.10
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-196.55	$589.65
07/01/2002	BILL	MARTIN, DAVID LEE & VICKI M	$786.20	$786.20
03/06/2002	PAYMENT	US BANCORP SERV	$-194.80	$0.00
01/09/2002	PAYMENT	1ST CENTENNIAL TITLE	$-194.79	$194.80
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-194.79	$389.59
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-194.79	$584.38
07/01/2001	BILL	MARTIN, DAVID L & MILLAR, VICK	$779.17	$779.17
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-193.19	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-193.16	$193.19
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-193.16	$386.35
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-193.16	$579.51
07/01/2000	BILL	MARTIN, DAVID L & MILLAR, VICK	$772.67	$772.67
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-192.35	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-192.34	$192.35
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-192.34	$384.69
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-192.34	$577.03
07/01/1999	BILL	MARTIN, DAVID L & MILLAR, VICK	$769.37	$769.37
04/06/1999	PAYMENT	11	$-324.61	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.76	$324.61
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.70	$304.85
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.06	$292.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$285.09
07/01/1998	BILL	MILLAR, VICKI M	$282.27	$282.27
03/12/1998	PAYMENT	CLEVELAND, FRANK C &	$-70.96	$0.00
12/15/1997	PAYMENT	CLEVELAND, FRANK C &	$-70.93	$70.96
11/07/1997	PAYMENT	CLEVELAND, FRANK C &	$-70.93	$141.89
08/15/1997	PAYMENT	CLEVELAND, FRANK C &	$-70.93	$212.82
07/01/1997	BILL	CLEVELAND, FRANK C & LAVERNE	$283.75	$283.75
08/21/1996	PAYMENT	CLEVELAND, FRANK C &	$-288.98	$0.00
07/01/1996	BILL	CLEVELAND, FRANK C & LAVERNE	$288.98	$288.98
08/18/1995	PAYMENT		$-272.22	$0.00
07/01/1995	BILL	CLEVELAND, FRANK C & LAVERNE	$272.22	$272.22
08/04/1994	PAYMENT		$-250.07	$0.00
07/01/1994	BILL	CLEVELAND, FRANK C & LAVERNE	$250.07	$250.07
07/22/1993	PAYMENT		$-209.77	$0.00
07/01/1993	BILL	CLEVELAND, FRANK C & LAVERNE	$209.77	$209.77
08/06/1992	PAYMENT		$-167.84	$0.00
07/01/1992	BILL	CLEVELAND, FRANK C & LAVERNE	$167.84	$167.84
08/07/1991	PAYMENT		$-157.43	$0.00
07/01/1991	BILL	CLEVELAND, FRANK C & LAVERNE	$157.43	$157.43
07/25/1990	PAYMENT		$-122.31	$0.00
07/01/1990	BILL	CLEVELAND, FRANK C & LAVERNE	$122.31	$122.31
08/10/1989	PAYMENT		$-116.69	$0.00
07/01/1989	BILL	CLEVELAND, FRANK C & LAVERNE	$116.69	$116.69
07/11/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	CLEVELAND, FRANK C & LAVERNE	$113.57	$113.57
08/07/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	CLEVELAND, FRANK C & LAVERNE	$120.16	$120.16
07/09/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	CLEVELAND,FRANK C & LAVERNE	$106.38	$106.38