Tax Account 1220-16-510-003

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Owners

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

MARTIN, VICKIE M

Account Summary

Account ID	1220-16-510-003
Account Type	Real Estate
Location	959 TILLMAN LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-003

Account Type

Real Estate

Location

959 TILLMAN LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.21
Total	$1,388.21
Paid	$1,388.21
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

$1,388.21

Total

$1,388.21

Paid

$1,388.21

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	$347.33	$0.00	$347.33	$347.33	$0.00
2	10/07/2024	10/17/2024	Paid	$346.96	$0.00	$346.96	$346.96	$0.00
3	01/06/2025	01/16/2025	Paid	$346.96	$0.00	$346.96	$346.96	$0.00
4	03/03/2025	03/13/2025	Paid	$346.96	$0.00	$346.96	$346.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.78	$0.00	$1,347.78	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,308.53	$0.00	$1,308.53	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,211.60	$0.00	$1,211.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,171.75	$0.00	$1,171.75	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,131.02	$11.31	$1,142.33	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,079.22	$10.79	$1,090.01	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,035.70	$0.00	$1,035.70	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,009.44	$0.00	$1,009.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,007.45	$0.00	$1,007.45	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$976.21	$0.00	$976.21	$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 - 100469	$-1,388.21	$0.00
07/15/2024	BILL	VM MARTIN LIVING TRUST 2023	$1,388.21	$1,388.21
08/01/2023	PAYMENT	VICKI MARTIN CHECK 649	$-1,347.78	$0.00
07/14/2023	BILL	VM MARTIN LIVING TRUST 2023	$1,347.78	$1,347.78
08/22/2022	PAYMENT	MARTIN, VICKIE M CHECK 636	$-1,308.53	$0.00
07/19/2022	BILL	MARTIN, VICKIE M	$1,308.53	$1,308.53
08/15/2021	PAYMENT	MARTIN, VICKIE M CHECK	$-1,211.60	$0.00
07/14/2021	BILL	MARTIN, VICKIE M	$1,211.60	$1,211.60
02/18/2021	PAYMENT	MARTIN, VICKI M CHECK	$-292.93	$0.00
08/25/2020	PAYMENT	FATCO CHECK	$-585.86	$292.93
08/17/2020	PAYMENT	MARTIN, VICKI M CHECK	$-292.96	$878.79
07/13/2020	BILL	MARTIN, VICKI M	$1,171.75	$1,171.75
03/11/2020	PAYMENT	MARTIN, VICKI M CHECK	$-11.31	$0.00
01/24/2020	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-565.50	$11.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.31	$576.81
10/09/2019	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-282.75	$565.50
08/09/2019	PAYMENT	MARTIN, VICKI M CHECK	$-282.77	$848.25
07/15/2019	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,131.02	$1,131.02
04/23/2019	PAYMENT	MARTIN, VICKI CHECK	$-280.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.79	$280.59
01/07/2019	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-269.80	$269.80
10/04/2018	PAYMENT	MARTIN, DAVID CHECK	$-269.80	$539.60
08/22/2018	PAYMENT	MARTIN, DAVID L CHECK	$-269.82	$809.40
07/12/2018	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,079.22	$1,079.22
02/16/2018	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-258.92	$0.00
01/04/2018	ADJUSTMENT	BACK OUT TO KEY COR DATE	$258.92	$258.92
12/31/2017	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-258.92	$0.00
12/31/2017	VOID	MARTIN, DAVID L & VICKI M TTEE CHECK	$-258.92	$258.92
09/18/2017	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-258.92	$517.84
08/08/2017	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-258.94	$776.76
07/14/2017	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,035.70	$1,035.70
12/09/2016	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-252.36	$0.00
11/03/2016	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-252.36	$252.36
09/28/2016	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-252.36	$504.72
08/16/2016	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-252.36	$757.08
07/12/2016	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,009.44	$1,009.44
02/01/2016	PAYMENT	MARTIN, DAVID L CHECK	$-251.86	$0.00
11/04/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-251.86	$251.86
10/16/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-251.86	$503.72
08/26/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-251.87	$755.58
07/14/2015	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,007.45	$1,007.45
03/12/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-244.05	$0.00
01/12/2015	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-244.05	$244.05
10/20/2014	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-244.05	$488.10
08/19/2014	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-244.06	$732.15
07/17/2014	BILL	MARTIN, DAVID L & VICKI M TTEE	$976.21	$976.21
12/02/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-236.94	$0.00
11/01/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-236.94	$236.94
10/01/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-236.94	$473.88
08/19/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-236.96	$710.82
07/16/2013	BILL	MARTIN, DAVID L & VICKI M TTEE	$947.78	$947.78
03/01/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-287.68	$0.00
01/03/2013	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-287.68	$287.68
10/01/2012	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-287.68	$575.36
08/20/2012	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-287.70	$863.04
07/13/2012	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,150.74	$1,150.74
03/06/2012	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-292.52	$0.00
01/05/2012	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-292.52	$292.52
10/07/2011	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-292.52	$585.04
07/28/2011	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-292.54	$877.56
07/15/2011	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,170.10	$1,170.10
01/07/2011	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-309.14	$0.00
11/04/2010	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-309.14	$309.14
10/04/2010	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-309.14	$618.28
08/03/2010	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-309.16	$927.42
07/14/2010	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,236.58	$1,236.58
12/02/2009	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-302.00	$0.00
11/04/2009	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-302.00	$302.00
09/17/2009	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-302.00	$604.00
07/29/2009	PAYMENT	MARTIN, DAVID L & VICKI M TTEE CHECK	$-302.00	$906.00
07/13/2009	BILL	MARTIN, DAVID L & VICKI M TTEE	$1,208.00	$1,208.00
10/07/2008	PAYMENT	MARTIN, DAVID LEE & VICKI M CHECK	$-279.63	$0.00
09/19/2008	PAYMENT	MARTIN, DAVID LEE & VICKI M CHECK	$-279.63	$279.63
08/26/2008	PAYMENT	MARTIN, DAVID LEE & VICKI M CHECK	$-279.63	$559.26
07/28/2008	PAYMENT	MARTIN, DAVID LEE & VICKI M CHECK	$-279.64	$838.89
07/18/2008	BILL	MARTIN, DAVID LEE & VICKI M	$1,118.53	$1,118.53
01/14/2008	PAYMENT	MARTIN, DAVID LEE &	$-258.90	$0.00
10/09/2007	PAYMENT	MARTIN, DAVID LEE &	$-258.89	$258.90
08/10/2007	PAYMENT	MARTIN, DAVID LEE &	$-517.78	$517.79
07/01/2007	BILL	MARTIN, DAVID LEE & VICKI M	$1,035.57	$1,035.57
09/21/2006	PAYMENT	MARTIN, DAVID LEE &	$-479.48	$0.00
08/08/2006	PAYMENT	MARTIN, DAVID LEE &	$-479.46	$479.48
07/01/2006	BILL	MARTIN, DAVID LEE & VICKI M	$958.94	$958.94
10/05/2005	PAYMENT	MARTIN, DAVID LEE &	$-465.51	$0.00
08/23/2005	PAYMENT	MARTIN, DAVID LEE &	$-465.50	$465.51
07/01/2005	BILL	MARTIN, DAVID LEE & VICKI M	$931.01	$931.01
03/16/2005	PAYMENT	MARTIN, DAVID LEE &	$-234.89	$0.00
09/21/2004	PAYMENT	MARTIN, DAVID LEE &	$-234.88	$234.89
09/13/2004	PAYMENT	MARTIN, DAVID LEE &	$-234.88	$469.77
08/18/2004	PAYMENT	MARTIN, DAVID LEE &	$-234.88	$704.65
07/01/2004	BILL	MARTIN, DAVID LEE & VICKI M	$939.53	$939.53
05/03/2004	PAYMENT	MARTIN, DAVID LEE &	$-218.77	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.50	$218.77
12/26/2003	PAYMENT	US BANCORP SERVICE P	$-206.24	$206.27
09/29/2003	PAYMENT	US BANCORP SERVICE P	$-206.24	$412.51
08/13/2003	PAYMENT	US BANCORP SERVICE P	$-206.24	$618.75
07/01/2003	BILL	MARTIN, DAVID LEE & VICKI M	$824.99	$824.99
02/28/2003	PAYMENT	US BANCORP SERVICE P	$-190.44	$0.00
01/02/2003	PAYMENT	US BANCORP SERVICE P	$-190.41	$190.44
10/02/2002	PAYMENT	US BANCORP SERVICE P	$-190.41	$380.85
08/15/2002	PAYMENT	US BANCORP SERVICE P	$-190.41	$571.26
07/01/2002	BILL	MARTIN, DAVID LEE & VICKI M	$761.67	$761.67
03/06/2002	PAYMENT	US BANCORP SERV	$-188.78	$0.00
01/09/2002	PAYMENT	1ST CENTENNIAL TITLE	$-188.76	$188.78
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-188.76	$377.54
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-188.76	$566.30
07/01/2001	BILL	MARTIN, DAVID L & MILLAR, VICK	$755.06	$755.06
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-187.20	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-187.18	$187.20
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-187.18	$374.38
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-187.18	$561.56
07/01/2000	BILL	MARTIN, DAVID L & MILLAR, VICK	$748.74	$748.74
02/23/2000	PAYMENT	WASHINGTON MUTUAL	$-186.39	$0.00
12/30/1999	PAYMENT	WASHINGTON MUTUAL	$-186.39	$186.39
10/04/1999	PAYMENT	WASHINGTON MUTUAL	$-186.39	$372.78
08/13/1999	PAYMENT	WASHINGTON MUTUAL	$-186.39	$559.17
07/01/1999	BILL	MARTIN, DAVID L & MILLAR, VICK	$745.56	$745.56
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	MARTIN, DAVID L	$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