Tax Account 1220-16-710-093
Owners
MARTIN, JACK N & SHIRLEY K
881 ARROWHEAD DR
GARDNERVILLE, NV 89460
MARTIN, JACK N
MARTIN, SHIRLEY K
Account Summary
| Account ID | 1220-16-710-093 |
|---|---|
| Account Type | Real Estate |
| Location | 881 ARROWHEAD DR GARDNERVILLE RANCHOS |
| Balance | $823.28 |
| Currently Due | $411.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,646.89 |
| Total | $1,646.89 |
| Paid | $823.61 |
| Balance | $823.28 |
| Due | $411.64 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,524.90 | $0.00 | $1,524.90 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,411.95 | $0.00 | $1,411.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,307.36 | $0.00 | $1,307.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,264.37 | $12.64 | $1,277.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,220.41 | $0.00 | $1,220.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,164.50 | $0.00 | $1,164.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,130.58 | $0.00 | $1,130.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,101.94 | $0.00 | $1,101.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,099.73 | $0.00 | $1,099.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,065.64 | $10.66 | $1,076.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1078 | $-411.64 | $823.28 |
| 08/19/2024 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1075 | $-411.97 | $1,234.92 |
| 07/15/2024 | BILL | MARTIN, JACK N & SHIRLEY K | $1,646.89 | $1,646.89 |
| 03/04/2024 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1066 | $-381.15 | $0.00 |
| 01/02/2024 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1060 | $-381.15 | $381.15 |
| 10/02/2023 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1057 | $-381.15 | $762.30 |
| 08/18/2023 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1054 | $-381.45 | $1,143.45 |
| 07/14/2023 | BILL | MARTIN, JACK N & SHIRLEY K | $1,524.90 | $1,524.90 |
| 03/06/2023 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1048 | $-352.98 | $0.00 |
| 01/03/2023 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1042 | $-352.98 | $352.98 |
| 08/15/2022 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK 1035 | $-705.99 | $705.96 |
| 07/19/2022 | BILL | MARTIN, JACK N & SHIRLEY K | $1,411.95 | $1,411.95 |
| 03/03/2022 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK | $-326.84 | $0.00 |
| 01/06/2022 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK | $-326.84 | $326.84 |
| 10/04/2021 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK | $-326.84 | $653.68 |
| 08/13/2021 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK | $-326.84 | $980.52 |
| 07/14/2021 | BILL | MARTIN, JACK N & SHIRLEY K | $1,307.36 | $1,307.36 |
| 02/22/2021 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK | $-316.09 | $0.00 |
| 01/21/2021 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK | $-328.73 | $316.09 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $12.64 | $644.82 |
| 10/05/2020 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK | $-316.09 | $632.18 |
| 08/13/2020 | PAYMENT | MARTIN, JACK N & SHIRLEY K CHECK | $-316.10 | $948.27 |
| 07/13/2020 | BILL | MARTIN, JACK N & SHIRLEY K | $1,264.37 | $1,264.37 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-305.10 | $0.00 |
| 12/30/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-305.10 | $305.10 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-305.10 | $610.20 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-305.11 | $915.30 |
| 07/15/2019 | BILL | MARTIN, JACK N & SHIRLEY K | $1,220.41 | $1,220.41 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.12 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-291.12 | $291.12 |
| 09/12/2018 | PAYMENT | WESTERN TITLE CHECK | $-291.12 | $582.24 |
| 08/23/2018 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-291.14 | $873.36 |
| 07/12/2018 | BILL | COOPER, THOMAS B & ROXANNE R | $1,164.50 | $1,164.50 |
| 03/05/2018 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-282.64 | $0.00 |
| 12/31/2017 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-282.64 | $282.64 |
| 10/02/2017 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-282.64 | $565.28 |
| 08/21/2017 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-282.66 | $847.92 |
| 07/14/2017 | BILL | COOPER, THOMAS B & ROXANNE R | $1,130.58 | $1,130.58 |
| 03/06/2017 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-275.48 | $0.00 |
| 12/29/2016 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-275.48 | $275.48 |
| 10/04/2016 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-275.48 | $550.96 |
| 08/16/2016 | PAYMENT | COOPER, THOMAS B & ROXANNE R CHECK | $-275.50 | $826.44 |
| 07/12/2016 | BILL | COOPER, THOMAS B & ROXANNE R | $1,101.94 | $1,101.94 |
| 03/10/2016 | PAYMENT | DRAGGINWOOD INC CHECK | $-274.93 | $0.00 |
| 01/13/2016 | PAYMENT | ROXANNE COOPER CHECK | $-274.93 | $274.93 |
| 10/06/2015 | PAYMENT | DRAGGINWOOD INC CHECK | $-274.93 | $549.86 |
| 08/18/2015 | PAYMENT | DRAGGINWOOD INC CHECK | $-274.94 | $824.79 |
| 07/14/2015 | BILL | DRAGGINWOOD INC | $1,099.73 | $1,099.73 |
| 04/01/2015 | PAYMENT | THOMAS COOPER CHECK | $-277.07 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $10.66 | $277.07 |
| 12/30/2014 | PAYMENT | DRAGGINWOOD INC CHECK | $-266.41 | $266.41 |
| 10/09/2014 | PAYMENT | THOMAS COOPER CHECK | $-266.41 | $532.82 |
| 08/15/2014 | PAYMENT | THOMAS COOPER CHECK | $-266.41 | $799.23 |
| 07/17/2014 | BILL | DRAGGINWOOD INC | $1,065.64 | $1,065.64 |
| 02/13/2014 | PAYMENT | WESTERN TITLE CHECK | $-258.65 | $0.00 |
| 01/07/2014 | PAYMENT | PV1 LLC CHECK | $-258.65 | $258.65 |
| 10/15/2013 | PAYMENT | PV1 LLC CHECK | $-258.65 | $517.30 |
| 08/20/2013 | PAYMENT | PV1 LLC CHECK | $-258.65 | $775.95 |
| 07/16/2013 | BILL | PV1 LLC | $1,034.60 | $1,034.60 |
| 03/06/2013 | PAYMENT | PV1 LLC CHECK | $-311.70 | $0.00 |
| 12/21/2012 | PAYMENT | PV1 LLC CHECK | $-311.70 | $311.70 |
| 10/05/2012 | PAYMENT | PV1 LLC CHECK | $-311.70 | $623.40 |
| 08/16/2012 | PAYMENT | PV1 LLC CHECK | $-311.72 | $935.10 |
| 07/13/2012 | BILL | PV1 LLC | $1,246.82 | $1,246.82 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-315.06 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-315.06 | $315.06 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.06 | $630.12 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-315.07 | $945.18 |
| 07/15/2011 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $1,260.25 | $1,260.25 |
| 05/04/2011 | PAYMENT | BAC TAX SERVICE CHECK | $-662.81 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $662.81 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $30.59 | $654.56 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $12.23 | $623.97 |
| 10/15/2010 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-305.87 | $611.74 |
| 08/26/2010 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-305.88 | $917.61 |
| 07/14/2010 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $1,223.49 | $1,223.49 |
| 03/09/2010 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-296.98 | $0.00 |
| 01/13/2010 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-296.98 | $296.98 |
| 10/08/2009 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-296.98 | $593.96 |
| 08/18/2009 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-297.00 | $890.94 |
| 07/13/2009 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $1,187.94 | $1,187.94 |
| 03/12/2009 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-288.33 | $0.00 |
| 01/15/2009 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-288.33 | $288.33 |
| 10/13/2008 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-288.33 | $576.66 |
| 08/14/2008 | PAYMENT | JOHNSON, TIMOTHY D & KATHRYN L CHECK | $-288.34 | $864.99 |
| 07/18/2008 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $1,153.33 | $1,153.33 |
| 03/12/2008 | PAYMENT | JOHNSON, TIMOTHY D & | $-279.92 | $0.00 |
| 01/16/2008 | PAYMENT | JOHNSON, TIMOTHY D & | $-279.92 | $279.92 |
| 10/10/2007 | PAYMENT | JOHNSON, TIMOTHY D & | $-279.92 | $559.84 |
| 07/23/2007 | PAYMENT | LSI | $-279.92 | $839.76 |
| 07/01/2007 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $1,119.68 | $1,119.68 |
| 03/14/2007 | PAYMENT | JOHNSON, TIMOTHY D & | $-271.79 | $0.00 |
| 01/11/2007 | PAYMENT | JOHNSON, TIMOTHY D & | $-271.78 | $271.79 |
| 10/11/2006 | PAYMENT | JOHNSON, TIMOTHY D & | $-271.78 | $543.57 |
| 08/30/2006 | PAYMENT | JOHNSON, TIMOTHY D & | $-271.78 | $815.35 |
| 07/01/2006 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $1,087.13 | $1,087.13 |
| 03/14/2006 | PAYMENT | JOHNSON, TIMOTHY D & | $-263.89 | $0.00 |
| 01/13/2006 | PAYMENT | JOHNSON, TIMOTHY D & | $-263.86 | $263.89 |
| 10/11/2005 | PAYMENT | JOHNSON, TIMOTHY D & | $-263.86 | $527.75 |
| 08/23/2005 | PAYMENT | JOHNSON, TIMOTHY D & | $-263.86 | $791.61 |
| 07/01/2005 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $1,055.47 | $1,055.47 |
| 03/11/2005 | PAYMENT | JOHNSON, TIMOTHY D & | $-266.34 | $0.00 |
| 01/11/2005 | PAYMENT | JOHNSON, TIMOTHY D & | $-266.31 | $266.34 |
| 10/11/2004 | PAYMENT | JOHNSON, TIMOTHY D & | $-266.31 | $532.65 |
| 08/23/2004 | PAYMENT | JOHNSON, TIMOTHY D & | $-266.31 | $798.96 |
| 07/01/2004 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $1,065.27 | $1,065.27 |
| 02/23/2004 | PAYMENT | AUTOMATED ESCROW LLC | $-231.28 | $0.00 |
| 01/08/2004 | PAYMENT | JOHNSON, TIMOTHY D & | $-231.26 | $231.28 |
| 10/13/2003 | PAYMENT | JOHNSON, TIMOTHY D & | $-231.26 | $462.54 |
| 08/19/2003 | PAYMENT | JOHNSON, TIMOTHY D & | $-231.26 | $693.80 |
| 07/01/2003 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $925.06 | $925.06 |
| 03/11/2003 | PAYMENT | JOHNSON, TIMOTHY D & | $-213.77 | $0.00 |
| 01/10/2003 | PAYMENT | JOHNSON, TIMOTHY D & | $-213.76 | $213.77 |
| 10/14/2002 | PAYMENT | JOHNSON, TIMOTHY D & | $-213.76 | $427.53 |
| 08/20/2002 | PAYMENT | JOHNSON, TIMOTHY D & | $-213.76 | $641.29 |
| 07/01/2002 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $855.05 | $855.05 |
| 03/08/2002 | PAYMENT | JOHNSON, TIMOTHY D & | $-211.89 | $0.00 |
| 01/10/2002 | PAYMENT | JOHNSON, TIMOTHY D & | $-211.89 | $211.89 |
| 11/29/2001 | PAYMENT | JOHNSON, TIMOTHY D & | $-220.37 | $423.78 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $8.48 | $644.15 |
| 08/22/2001 | PAYMENT | JOHNSON, TIMOTHY D & | $-211.89 | $635.67 |
| 07/01/2001 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $847.56 | $847.56 |
| 03/08/2001 | PAYMENT | JOHNSON, TIMOTHY D & | $-210.13 | $0.00 |
| 01/08/2001 | PAYMENT | JOHNSON, TIMOTHY D & | $-210.12 | $210.13 |
| 10/06/2000 | PAYMENT | JOHNSON, TIMOTHY D & | $-210.12 | $420.25 |
| 08/24/2000 | PAYMENT | JOHNSON, TIMOTHY D & | $-210.12 | $630.37 |
| 07/01/2000 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $840.49 | $840.49 |
| 03/06/2000 | PAYMENT | JOHNSON, TIMOTHY D & | $-209.24 | $0.00 |
| 01/03/2000 | PAYMENT | JOHNSON, TIMOTHY D & | $-209.22 | $209.24 |
| 10/04/1999 | PAYMENT | JOHNSON, TIMOTHY D & | $-209.22 | $418.46 |
| 08/18/1999 | PAYMENT | JOHNSON, TIMOTHY D & | $-209.22 | $627.68 |
| 07/01/1999 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $836.90 | $836.90 |
| 03/03/1999 | PAYMENT | JOHNSON, TIMOTHY D & | $-205.60 | $0.00 |
| 01/07/1999 | PAYMENT | JOHNSON, TIMOTHY D & | $-205.59 | $205.60 |
| 10/06/1998 | PAYMENT | JOHNSON, TIMOTHY D & | $-205.59 | $411.19 |
| 08/19/1998 | PAYMENT | JOHNSON, TIMOTHY D & | $-205.59 | $616.78 |
| 07/01/1998 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $822.37 | $822.37 |
| 03/04/1998 | PAYMENT | JOHNSON, TIMOTHY D & | $-204.79 | $0.00 |
| 01/12/1998 | PAYMENT | J S DEVCO LLC | $-204.78 | $204.79 |
| 10/09/1997 | PAYMENT | JOHNSON, TIMOTHY D & | $-204.78 | $409.57 |
| 08/18/1997 | PAYMENT | JOHNSON, TIMOTHY D & | $-204.78 | $614.35 |
| 07/01/1997 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $819.13 | $819.13 |
| 03/03/1997 | PAYMENT | JOHNSON, TIMOTHY D & | $-208.56 | $0.00 |
| 01/07/1997 | PAYMENT | JOHNSON, TIMOTHY D & | $-208.54 | $208.56 |
| 10/09/1996 | PAYMENT | JOHNSON, TIMOTHY D & | $-208.54 | $417.10 |
| 08/19/1996 | PAYMENT | JOHNSON, TIMOTHY D & | $-208.54 | $625.64 |
| 07/01/1996 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $834.18 | $834.18 |
| 03/04/1996 | PAYMENT | $-206.50 | $0.00 | |
| 01/04/1996 | PAYMENT | $-206.50 | $206.50 | |
| 10/03/1995 | PAYMENT | $-206.50 | $413.00 | |
| 08/22/1995 | PAYMENT | $-206.50 | $619.50 | |
| 07/01/1995 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $826.00 | $826.00 |
| 03/06/1995 | PAYMENT | $-191.70 | $0.00 | |
| 01/03/1995 | PAYMENT | $-191.67 | $191.70 | |
| 10/03/1994 | PAYMENT | $-191.67 | $383.37 | |
| 08/18/1994 | PAYMENT | $-191.67 | $575.04 | |
| 07/01/1994 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $766.71 | $766.71 |
| 03/10/1994 | PAYMENT | $-193.30 | $0.00 | |
| 01/06/1994 | PAYMENT | $-193.29 | $193.30 | |
| 10/06/1993 | PAYMENT | $-193.29 | $386.59 | |
| 08/18/1993 | PAYMENT | $-193.29 | $579.88 | |
| 07/01/1993 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $773.17 | $773.17 |
| 03/01/1993 | PAYMENT | $-181.87 | $0.00 | |
| 01/06/1993 | PAYMENT | $-181.85 | $181.87 | |
| 10/06/1992 | PAYMENT | $-181.85 | $363.72 | |
| 08/17/1992 | PAYMENT | $-181.85 | $545.57 | |
| 07/01/1992 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $727.42 | $727.42 |
| 03/03/1992 | PAYMENT | $-168.09 | $0.00 | |
| 01/03/1992 | PAYMENT | $-168.07 | $168.09 | |
| 08/16/1991 | PAYMENT | $-336.14 | $336.16 | |
| 07/01/1991 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $672.30 | $672.30 |
| 01/07/1991 | PAYMENT | $-311.96 | $0.00 | |
| 08/06/1990 | PAYMENT | $-311.96 | $311.96 | |
| 07/01/1990 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $623.92 | $623.92 |
| 01/02/1990 | PAYMENT | $-291.91 | $0.00 | |
| 08/28/1989 | PAYMENT | $-291.88 | $291.91 | |
| 07/01/1989 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $583.79 | $583.79 |
| 01/03/1989 | PAYMENT | $-264.39 | $0.00 | |
| 07/29/1988 | PAYMENT | $-264.38 | $264.39 | |
| 07/01/1988 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $528.77 | $528.77 |
| 12/07/1987 | PAYMENT | $-259.22 | $0.00 | |
| 08/18/1987 | PAYMENT | $-259.20 | $259.22 | |
| 07/01/1987 | BILL | JOHNSON, TIMOTHY D & KATHRYN L | $518.42 | $518.42 |
| 01/05/1987 | PAYMENT | $-218.69 | $0.00 | |
| 07/15/1986 | PAYMENT | $-218.66 | $218.69 | |
| 07/01/1986 | BILL | HANSBERRY,ALOHA MARIE | $437.35 | $437.35 |