Tax Account 1220-16-610-020

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Owners

MARTINEZ, LUIS & MEGAN
1330 JOBS PEAK DR
GARDNERVILLE, NV 89460

MARTINEZ, MEGAN

Account Summary

Account ID	1220-16-610-020
Account Type	Real Estate
Location	1330 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$298.20
Currently Due	$0.00

Account ID

1220-16-610-020

Account Type

Real Estate

Location

1330 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$298.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,193.07
Total	$1,193.07
Paid	$894.87
Balance	$298.20
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

$1,193.07

Total

$1,193.07

Paid

$894.87

Balance

$298.20

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	$298.47	$0.00	$298.47	$298.47	$0.00
2	10/07/2024	10/17/2024	Paid	$298.20	$0.00	$298.20	$298.20	$0.00
3	01/06/2025	01/16/2025	Paid	$298.20	$0.00	$298.20	$298.20	$0.00
4	03/03/2025	03/13/2025	Due	$298.20	$0.00	$298.20	$0.00	$298.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,158.31	$0.00	$1,158.31	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,124.55	$0.00	$1,124.55	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,091.80	$0.00	$1,091.80	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,059.99	$0.00	$1,059.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,029.13	$0.00	$1,029.13	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$999.15	$0.00	$999.15	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$970.05	$0.00	$970.05	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$945.47	$0.00	$945.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$943.59	$0.00	$943.59	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$916.10	$0.00	$916.10	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	BANK OF AMERICA WT CORE -	$-298.20	$298.20
10/03/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-298.20	$596.40
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-298.47	$894.60
07/15/2024	BILL	MARTINEZ, LUIS & MEGAN	$1,193.07	$1,193.07
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-289.52	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-289.52	$289.52
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-289.52	$579.04
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-289.75	$868.56
07/14/2023	BILL	MARTINEZ, LUIS & MEGAN	$1,158.31	$1,158.31
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-281.13	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-281.13	$281.13
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-281.13	$562.26
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-281.16	$843.39
07/19/2022	BILL	MARTINEZ, LUIS & MEGAN	$1,124.55	$1,124.55
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-272.95	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-272.95	$272.95
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-272.95	$545.90
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-272.95	$818.85
07/14/2021	BILL	MARTINEZ, LUIS & MEGAN	$1,091.80	$1,091.80
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-264.99	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-264.99	$264.99
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-264.99	$529.98
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-265.02	$794.97
07/13/2020	BILL	MARTINEZ, LUIS & MEGAN	$1,059.99	$1,059.99
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-257.28	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-257.28	$257.28
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-257.28	$514.56
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-257.29	$771.84
07/15/2019	BILL	MARTINEZ, LUIS & MEGAN	$1,029.13	$1,029.13
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-249.78	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-249.78	$249.78
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-249.78	$499.56
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-249.81	$749.34
07/12/2018	BILL	MARTINEZ, LUIS & MEGAN	$999.15	$999.15
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-242.51	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-242.51	$242.51
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-242.51	$485.02
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-242.52	$727.53
07/14/2017	BILL	MARTINEZ, LUIS & MEGAN	$970.05	$970.05
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-236.36	$0.00
12/14/2016	PAYMENT	REAL ADVANTAGE CHECK	$-236.36	$236.36
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-236.36	$472.72
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-236.39	$709.08
07/12/2016	BILL	MARTINEZ, LUIS & MEGAN	$945.47	$945.47
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-235.89	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-235.89	$235.89
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-235.89	$471.78
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-235.92	$707.67
07/14/2015	BILL	MARTINEZ, LUIS & MEGAN	$943.59	$943.59
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-229.02	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-229.02	$229.02
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-229.02	$458.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-229.04	$687.06
07/17/2014	BILL	MARTINEZ, LUIS & MEGAN	$916.10	$916.10
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-222.35	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-222.35	$222.35
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-222.35	$444.70
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-222.37	$667.05
07/16/2013	BILL	MARTINEZ, LUIS & MEGAN	$889.42	$889.42
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-270.78	$0.00
12/18/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK	$-270.78	$270.78
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-270.78	$541.56
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-270.78	$812.34
07/13/2012	BILL	MARTINEZ, LUIS & MEGAN	$1,083.12	$1,083.12
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-278.14	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-278.14	$278.14
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-278.14	$556.28
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-278.17	$834.42
07/15/2011	BILL	MARTINEZ, LUIS & MEGAN	$1,112.59	$1,112.59
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-274.06	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-274.06	$274.06
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.06	$548.12
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-274.06	$822.18
07/14/2010	BILL	MARTINEZ, LUIS & MEGAN	$1,096.24	$1,096.24
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.08	$266.08
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-266.08	$532.16
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-266.11	$798.24
07/13/2009	BILL	MARTINEZ, LUIS & MEGAN	$1,064.35	$1,064.35
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-258.33	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-258.33	$258.33
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-258.33	$516.66
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-258.36	$774.99
07/18/2008	BILL	MARTINEZ, LUIS & MEGAN	$1,033.35	$1,033.35
02/26/2008	PAYMENT	COUNTRYWIDE	$-250.82	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-250.81	$250.82
09/25/2007	PAYMENT	COUNTRYWIDE	$-250.81	$501.63
08/13/2007	PAYMENT	COUNTRYWIDE	$-250.81	$752.44
07/01/2007	BILL	MARTINEZ, LUIS & MEGAN	$1,003.25	$1,003.25
02/28/2007	PAYMENT	COUNTRYWIDE	$-243.52	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-243.50	$243.52
09/26/2006	PAYMENT	COUNTRYWIDE	$-243.50	$487.02
08/07/2006	PAYMENT	COUNTRYWIDE	$-243.50	$730.52
07/01/2006	BILL	MARTINEZ, LUIS & MEGAN	$974.02	$974.02
03/01/2006	PAYMENT	COUNTRYWIDE	$-236.42	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-236.41	$236.42
09/29/2005	PAYMENT	COUNTRYWIDE	$-236.41	$472.83
08/10/2005	PAYMENT	COUNTRYWIDE	$-236.41	$709.24
07/01/2005	BILL	MARTINEZ, LUIS & MEGAN	$945.65	$945.65
02/14/2005	PAYMENT	COUNTRYWIDE	$-238.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-238.66	$238.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-238.66	$477.32
07/23/2004	PAYMENT	11	$-238.66	$715.98
07/01/2004	BILL	ORCHOWSKI, MARK	$954.64	$954.64
02/02/2004	PAYMENT	COUNTRYWIDE	$-204.36	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-204.36	$204.36
09/23/2003	PAYMENT	COUNTRYWIDE	$-204.36	$408.72
08/04/2003	PAYMENT	1ST CENTTENNIAL TITL	$-204.36	$613.08
07/01/2003	BILL	ORCHOWSKI, MARK & PAULA L	$817.44	$817.44
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-186.14	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-186.14	$186.14
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-186.14	$372.28
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-186.14	$558.42
07/01/2002	BILL	ORCHOWSKI, MARK & PAULA L	$744.56	$744.56
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-184.68	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-184.65	$184.68
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-184.65	$369.33
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-184.65	$553.98
07/01/2001	BILL	ORCHOWSKI, MARK & PAULA L	$738.63	$738.63
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-183.12	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-183.12	$183.12
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-183.12	$366.24
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-183.12	$549.36
07/01/2000	BILL	ORCHOWSKI, MARK & PAULA L	$732.48	$732.48
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-182.34	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-182.34	$182.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-182.34	$364.68
08/26/1999	PAYMENT	CHASE MAN	$-182.34	$547.02
07/01/1999	BILL	ORCHOWSKI, MARK & PAULA L	$729.36	$729.36
03/03/1999	PAYMENT	5600	$-184.01	$0.00
12/02/1998	PAYMENT	11	$-184.00	$184.01
09/15/1998	PAYMENT	NETS	$-184.00	$368.01
08/05/1998	PAYMENT	NETS	$-184.00	$552.01
07/01/1998	BILL	ATTANASIO, CHERYL L	$736.01	$736.01
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-183.43	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-183.40	$183.43
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-183.40	$366.83
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-183.40	$550.23
07/01/1997	BILL	ATTANASIO, CHERYL L	$733.63	$733.63
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-186.78	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-186.78	$186.78
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-186.78	$373.56
08/19/1996	PAYMENT	ATTANASIO, CHERYL L	$-186.78	$560.34
07/01/1996	BILL	ATTANASIO, CHERYL L	$747.12	$747.12
03/04/1996	PAYMENT		$-184.32	$0.00
01/01/1996	PAYMENT		$-184.31	$184.32
10/02/1995	PAYMENT		$-184.31	$368.63
08/21/1995	PAYMENT		$-184.31	$552.94
07/01/1995	BILL	ATTANASIO, RONALD A & CHERYL L	$737.25	$737.25
01/02/1995	PAYMENT		$-353.24	$0.00
08/15/1994	PAYMENT		$-353.22	$353.24
07/01/1994	BILL	ATTANASIO, RONALD A & CHERYL L	$706.46	$706.46
01/03/1994	PAYMENT		$-333.75	$0.00
08/16/1993	PAYMENT		$-333.72	$333.75
07/01/1993	BILL	ATTANASIO, RONALD A & CHERYL L	$667.47	$667.47
01/04/1993	PAYMENT		$-311.00	$0.00
07/21/1992	PAYMENT		$-311.00	$311.00
07/01/1992	BILL	ATTANASIO, RONALD A & CHERYL L	$622.00	$622.00
08/15/1991	PAYMENT		$-511.34	$0.00
07/01/1991	BILL	ATTANASIO, RONALD A & CHERYL L	$511.34	$511.34
07/24/1990	PAYMENT		$-466.17	$0.00
07/01/1990	BILL	ATTANASIO, RONALD A & CHERYL L	$466.17	$466.17
08/17/1989	PAYMENT		$-437.02	$0.00
07/01/1989	BILL	ATTANASIO, RONALD A & CHERYL L	$437.02	$437.02
08/01/1988	PAYMENT		$-490.16	$0.00
07/01/1988	BILL	ATTANASIO, RONALD A & CHERYL L	$490.16	$490.16
04/29/1988	PAYMENT		$-261.84	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$17.00	$261.84
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.80	$244.84
08/26/1987	PAYMENT		$-240.04	$240.04
07/01/1987	BILL	ATTANASIO, RONALD A & CHERYL L	$480.08	$480.08
01/12/1987	PAYMENT		$-202.36	$0.00
07/25/1986	PAYMENT		$-202.36	$202.36
07/01/1986	BILL	ATTANASIO,RONALD A & CHERYL L	$404.72	$404.72