Tax Account 1220-16-510-065

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Owners

MARTIN, EDWARD C & DIXIE A
1380 CENTERVILLE LN #32
GARDNERVILLE, NV 89410

MARTIN, DIXIE A

Account Summary

Account ID	1220-16-510-065
Account Type	Real Estate
Location	1376 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$398.56
Currently Due	$199.28

Account ID

1220-16-510-065

Account Type

Real Estate

Location

1376 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$398.56

Currently Due

$199.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.43
Total	$797.43
Paid	$398.87
Balance	$398.56
Due	$199.28
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.43

Total

$797.43

Paid

$398.87

Balance

$398.56

Due

$199.28

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	$199.59	$0.00	$199.59	$199.59	$0.00
2	10/07/2024	10/17/2024	Paid	$199.28	$0.00	$199.28	$199.28	$0.00
3	01/06/2025	01/16/2025	Past due	$199.28	$0.00	$199.28	$0.00	$199.28
4	03/03/2025	03/13/2025	Due	$199.28	$0.00	$199.28	$0.00	$398.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.36	$0.00	$738.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$683.66	$0.00	$683.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$633.01	$0.00	$633.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$612.19	$0.00	$612.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$590.94	$0.00	$590.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$563.89	$0.00	$563.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$541.16	$0.00	$541.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$527.44	$0.00	$527.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$526.38	$0.00	$526.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$0.00	$510.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	CHECK ACH - 300013	$-199.28	$398.56
08/21/2024	PAYMENT	CHECK ACH - 30015	$-199.59	$597.84
07/15/2024	BILL	MARTIN, EDWARD C & DIXIE A	$797.43	$797.43
03/07/2024	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK 0020426076	$-184.53	$0.00
01/05/2024	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK 0009848614	$-184.53	$184.53
10/08/2023	PAYMENT	MARTIN, EDWARD C CHECK 94144052	$-184.53	$369.06
08/25/2023	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK 86764990	$-184.77	$553.59
07/14/2023	BILL	MARTIN, EDWARD C & DIXIE A	$738.36	$738.36
03/20/2023	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK 55958714	$-170.91	$0.00
01/10/2023	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK 0043772159	$-170.91	$170.91
10/17/2022	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK 0021136791	$-170.91	$341.82
08/18/2022	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK 0011643394	$-170.93	$512.73
07/19/2022	BILL	MARTIN, EDWARD C & DIXIE A	$683.66	$683.66
03/11/2022	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-158.25	$0.00
01/08/2022	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-158.25	$158.25
10/08/2021	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-158.25	$316.50
08/25/2021	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-158.26	$474.75
07/14/2021	BILL	MARTIN, EDWARD C & DIXIE A	$633.01	$633.01
01/09/2021	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-153.04	$0.00
10/12/2020	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-153.04	$153.04
08/20/2020	PAYMENT	MARTIN, EDWARD C CHECK	$-153.04	$306.08
08/18/2020	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-153.07	$459.12
07/13/2020	BILL	MARTIN, EDWARD C & DIXIE A	$612.19	$612.19
03/06/2020	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-147.73	$0.00
01/13/2020	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-147.73	$147.73
10/15/2019	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-147.73	$295.46
08/27/2019	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-147.75	$443.19
07/15/2019	BILL	MARTIN, EDWARD C & DIXIE A	$590.94	$590.94
03/08/2019	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-140.97	$0.00
01/17/2019	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-140.97	$140.97
10/10/2018	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-140.97	$281.94
08/24/2018	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-140.98	$422.91
07/12/2018	BILL	MARTIN, EDWARD C & DIXIE A	$563.89	$563.89
03/09/2018	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-135.29	$0.00
01/09/2018	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-135.29	$135.29
10/06/2017	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-135.29	$270.58
08/25/2017	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-135.29	$405.87
07/14/2017	BILL	MARTIN, EDWARD C & DIXIE A	$541.16	$541.16
03/14/2017	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-131.86	$0.00
01/13/2017	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-131.86	$131.86
10/11/2016	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-131.86	$263.72
08/23/2016	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-131.86	$395.58
07/12/2016	BILL	MARTIN, EDWARD C & DIXIE A	$527.44	$527.44
04/27/2016	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-263.18	$0.00
04/13/2016	AMENDMENT	posting error waive penalties	$-18.42	$263.18
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.16	$281.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.26	$268.44
10/13/2015	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-131.59	$263.18
08/25/2015	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-131.61	$394.77
07/14/2015	BILL	MARTIN, EDWARD C & DIXIE A	$526.38	$526.38
03/12/2015	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-127.51	$0.00
01/08/2015	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-127.51	$127.51
10/14/2014	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-127.51	$255.02
08/25/2014	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-127.53	$382.53
07/17/2014	BILL	MARTIN, EDWARD C & DIXIE A	$510.06	$510.06
03/11/2014	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-127.51	$0.00
01/15/2014	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-127.51	$127.51
10/15/2013	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-127.51	$255.02
08/27/2013	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-127.53	$382.53
07/16/2013	BILL	MARTIN, EDWARD C & DIXIE A	$510.06	$510.06
03/06/2013	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-155.85	$0.00
01/15/2013	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-155.85	$155.85
10/02/2012	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-155.85	$311.70
08/22/2012	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-155.86	$467.55
07/13/2012	BILL	MARTIN, EDWARD C & DIXIE A	$623.41	$623.41
03/05/2012	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-155.85	$0.00
01/10/2012	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-155.85	$155.85
10/07/2011	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-155.85	$311.70
08/18/2011	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-155.86	$467.55
07/15/2011	BILL	MARTIN, EDWARD C & DIXIE A	$623.41	$623.41
03/10/2011	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-181.56	$0.00
01/12/2011	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-181.56	$181.56
10/05/2010	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-181.56	$363.12
08/18/2010	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-181.59	$544.68
07/14/2010	BILL	MARTIN, EDWARD C & DIXIE A	$726.27	$726.27
03/03/2010	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-189.07	$0.00
01/13/2010	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-189.07	$189.07
10/06/2009	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-189.07	$378.14
08/18/2009	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-189.09	$567.21
07/13/2009	BILL	MARTIN, EDWARD C & DIXIE A	$756.30	$756.30
03/04/2009	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-175.07	$0.00
01/07/2009	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-175.07	$175.07
10/10/2008	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-175.07	$350.14
08/25/2008	PAYMENT	MARTIN, EDWARD C & DIXIE A CHECK	$-175.07	$525.21
07/18/2008	BILL	MARTIN, EDWARD C & DIXIE A	$700.28	$700.28
03/04/2008	PAYMENT	MARTIN, EDWARD C & D	$-162.14	$0.00
01/09/2008	PAYMENT	MARTIN, EDWARD C & D	$-162.12	$162.14
10/02/2007	PAYMENT	MARTIN, EDWARD C & D	$-162.12	$324.26
08/20/2007	PAYMENT	MARTIN, EDWARD C & D	$-162.12	$486.38
07/01/2007	BILL	MARTIN, EDWARD C & DIXIE A	$648.50	$648.50
03/07/2007	PAYMENT	MARTIN, EDWARD C	$-150.11	$0.00
01/04/2007	PAYMENT	MARTIN, EDWARD C	$-150.09	$150.11
10/03/2006	PAYMENT	MARTIN, EDWARD C	$-150.09	$300.20
08/21/2006	PAYMENT	MARTIN, EDWARD C	$-150.09	$450.29
07/01/2006	BILL	MARTIN, EDWARD C	$600.38	$600.38
03/27/2006	PAYMENT	EDWARD MARTIN	$-144.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.56	$144.56
01/12/2006	PAYMENT	MARTIN, DANIEL SR &	$-138.97	$139.00
10/11/2005	PAYMENT	MARTIN, DANIEL SR &	$-138.97	$277.97
08/24/2005	PAYMENT	MARTIN, DANIEL SR &	$-138.97	$416.94
07/01/2005	BILL	MARTIN, DANIEL SR & EDWARD C J	$555.91	$555.91
08/06/2004	PAYMENT	MARTIN, DANIEL SR &	$-562.29	$0.00
07/01/2004	BILL	MARTIN, DANIEL SR & EDWARD C J	$562.29	$562.29
08/12/2003	PAYMENT	MARTIN, DANIEL SR &	$-420.08	$0.00
07/01/2003	BILL	MARTIN, DANIEL SR & EDWARD C J	$420.08	$420.08
07/30/2002	PAYMENT	MARTIN, GRACE L	$-336.53	$0.00
07/01/2002	BILL	MARTIN, GRACE L	$336.53	$336.53
08/10/2001	PAYMENT	MARTIN, GRACE L	$-336.48	$0.00
07/01/2001	BILL	MARTIN, GRACE L	$336.48	$336.48
08/16/2000	PAYMENT	MARTIN, GRACE L	$-333.67	$0.00
07/01/2000	BILL	MARTIN, GRACE L	$333.67	$333.67
03/07/2000	PAYMENT	MARTIN, GRACE L	$-83.09	$0.00
01/19/2000	PAYMENT	MARTIN, GRACE L	$-83.06	$83.09
01/19/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$166.15
10/28/1999	PAYMENT	MARTIN, GRACE L	$-86.38	$166.15
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.32	$252.53
08/17/1999	PAYMENT	MARTIN, GRACE L	$-83.06	$249.21
07/01/1999	BILL	MARTIN, GRACE L	$332.27	$332.27
02/08/1999	PAYMENT	MARTIN, GRACE L	$-78.70	$0.00
01/12/1999	PAYMENT	MARTIN, GRACE L	$-78.70	$78.70
10/06/1998	PAYMENT	MARTIN, GRACE L	$-78.70	$157.40
08/13/1998	PAYMENT	MARTIN, GRACE L	$-78.70	$236.10
07/01/1998	BILL	MARTIN, GRACE L	$314.80	$314.80
03/05/1998	PAYMENT	MARTIN, GRACE L	$-79.13	$0.00
01/09/1998	PAYMENT	MARTIN, GRACE L	$-79.12	$79.13
10/07/1997	PAYMENT	MARTIN, GRACE L	$-79.12	$158.25
08/11/1997	PAYMENT	MARTIN, GRACE L	$-79.12	$237.37
07/01/1997	BILL	MARTIN, GRACE L	$316.49	$316.49
03/06/1997	PAYMENT	MARTIN, GRACE L	$-80.59	$0.00
01/07/1997	PAYMENT	MARTIN, GRACE L	$-80.57	$80.59
09/24/1996	PAYMENT	MARTIN, GRACE L	$-80.57	$161.16
08/08/1996	PAYMENT	MARTIN, GRACE L	$-80.57	$241.73
07/01/1996	BILL	MARTIN, GRACE L	$322.30	$322.30
03/11/1996	PAYMENT		$-75.91	$0.00
01/08/1996	PAYMENT		$-75.90	$75.91
09/19/1995	PAYMENT		$-75.90	$151.81
08/21/1995	PAYMENT		$-75.90	$227.71
07/01/1995	BILL	MARTIN, GRACE L	$303.61	$303.61
02/24/1995	PAYMENT		$-69.74	$0.00
12/08/1994	PAYMENT		$-69.74	$69.74
09/09/1994	PAYMENT		$-69.74	$139.48
08/03/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	MARTIN, GRACE L	$278.96	$278.96
03/03/1994	PAYMENT		$-57.23	$0.00
12/17/1993	PAYMENT		$-57.21	$57.23
09/17/1993	PAYMENT		$-57.21	$114.44
07/28/1993	PAYMENT		$-57.21	$171.65
07/01/1993	BILL	MARTIN, GRACE L	$228.86	$228.86
07/24/1992	PAYMENT		$-183.09	$0.00
07/01/1992	BILL	MARTIN, GRACE L	$183.09	$183.09
08/01/1991	PAYMENT		$-171.73	$0.00
07/01/1991	BILL	MARTIN, GRACE L	$171.73	$171.73
07/25/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	MARTIN, GRACE L	$133.46	$133.46
08/17/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	MARTIN, GRACE L	$127.32	$127.32
07/19/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	MARTIN, GRACE L	$113.57	$113.57
08/20/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	MARTIN, GRACE L	$120.16	$120.16
08/01/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	MARTIN,GRACE L	$106.38	$106.38