Tax Account 1220-17-311-016

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Owners

MARTIN TRUST
1090 AZUL WY
GARDNERVILLE, NV 89460

MARTIN, DONALD D & RUTH TRUSTEE

MARTIN, DONALD D TTEE

MARTIN, RUTH TTEE

Account Summary

Account ID	1220-17-311-016
Account Type	Real Estate
Location	1090 AZUL WY GEN CO/CWS/MOSQ
Balance	$5,175.60
Currently Due	$2,613.50

Account ID

1220-17-311-016

Account Type

Real Estate

Location

1090 AZUL WY
GEN CO/CWS/MOSQ

Balance

$5,175.60

Currently Due

$2,613.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,124.35
Total	$5,175.60
Paid	$0.00
Balance	$5,175.60
Due	$2,613.50
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,124.35

Total

$5,175.60

Paid

$0.00

Balance

$5,175.60

Due

$2,613.50

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Past due	$1,281.20	$51.25	$1,281.20	$0.00	$1,332.45
2	10/07/2024	10/17/2024	Due	$1,281.05	$0.00	$1,281.05	$0.00	$2,613.50
3	01/06/2025	01/16/2025	Due	$1,281.05	$0.00	$1,281.05	$0.00	$3,894.55
4	03/03/2025	03/13/2025	Due	$1,281.05	$0.00	$1,281.05	$0.00	$5,175.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,934.95	$286.14	$5,221.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,569.40	$0.00	$4,569.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,274.31	$0.00	$4,274.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,146.12	$0.00	$4,146.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,002.05	$0.00	$4,002.05	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,818.75	$38.19	$3,856.94	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,664.83	$0.00	$3,664.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,571.95	$0.00	$3,571.95	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,564.81	$0.00	$3,564.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,454.26	$0.00	$3,454.26	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.25	$5,175.60
07/15/2024	BILL	MARTIN TRUST	$5,124.35	$5,124.35
05/01/2024	PAYMENT	COLBRE GRADING & PAVING GOVACH ACH - 320152688	$-2,640.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$123.37	$2,640.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.35	$2,516.67
11/17/2023	PAYMENT	MARTIN, D & R CHECK 2377475	$-1,297.72	$2,467.32
10/25/2023	PAYMENT	MARTIN, DONALD CHECK 96591376	$-49.36	$3,765.04
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.06	$3,814.40
09/19/2023	PAYMENT	MARTIN, DONALD & RUTH CHECK 0091615447	$-1,233.97	$3,750.34
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.36	$4,984.31
07/14/2023	BILL	MARTIN TRUST	$4,934.95	$4,934.95
03/17/2023	PAYMENT	MARTIN, DONALD D & RUTH CHECK 0056641756	$-1,142.35	$0.00
01/12/2023	PAYMENT	MARTIN, DONALD D & RUTH CHECK 0043836182	$-1,142.35	$1,142.35
10/17/2022	PAYMENT	MARTIN, DONALD CHECK 0021861571	$-1,142.35	$2,284.70
08/13/2022	PAYMENT	MARTIN, DONALD D & RUTH CHECK 0011012386	$-1,142.35	$3,427.05
07/19/2022	BILL	MARTIN, DONALD D & RUTH TRUSTE	$4,569.40	$4,569.40
01/24/2022	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,068.57	$0.00
01/06/2022	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,068.57	$1,068.57
10/08/2021	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,068.57	$2,137.14
08/18/2021	PAYMENT	MARTIN, DONALD & RUTH CHECK	$-1,068.60	$3,205.71
07/14/2021	BILL	MARTIN, DONALD D & RUTH TRUSTE	$4,274.31	$4,274.31
01/15/2021	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,036.53	$0.00
01/09/2021	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,036.53	$1,036.53
10/06/2020	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,036.53	$2,073.06
08/20/2020	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,036.53	$3,109.59
07/13/2020	BILL	MARTIN, DONALD D & RUTH TRUSTE	$4,146.12	$4,146.12
03/03/2020	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,000.51	$0.00
01/07/2020	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,000.51	$1,000.51
10/09/2019	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-1,000.51	$2,001.02
08/20/2019	PAYMENT	MARTIN, DONALD CHECK	$-1,000.52	$3,001.53
07/15/2019	BILL	MARTIN, DONALD D & RUTH TRUSTE	$4,002.05	$4,002.05
03/15/2019	PAYMENT	MARTIN, DONALD D & RUTH CHECK	$-954.68	$0.00
01/16/2019	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-954.68	$954.68
10/31/2018	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-38.19	$1,909.36
10/16/2018	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-954.68	$1,947.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.19	$2,902.23
08/22/2018	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-954.71	$2,864.04
07/12/2018	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,818.75	$3,818.75
03/13/2018	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-916.20	$0.00
01/09/2018	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-916.20	$916.20
10/10/2017	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-916.20	$1,832.40
08/21/2017	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-916.23	$2,748.60
07/14/2017	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,664.83	$3,664.83
03/15/2017	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-892.98	$0.00
01/13/2017	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-892.98	$892.98
10/11/2016	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-892.98	$1,785.96
08/23/2016	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-893.01	$2,678.94
07/12/2016	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,571.95	$3,571.95
01/13/2016	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-1,782.40	$0.00
10/19/2015	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-891.20	$1,782.40
08/27/2015	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-891.21	$2,673.60
07/14/2015	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,564.81	$3,564.81
03/12/2015	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-863.56	$0.00
12/18/2014	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-863.56	$863.56
10/16/2014	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-863.56	$1,727.12
09/03/2014	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-863.58	$2,590.68
07/17/2014	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,454.26	$3,454.26
01/09/2014	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-838.41	$0.00
01/08/2014	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-838.41	$838.41
10/14/2013	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-838.41	$1,676.82
08/26/2013	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-838.42	$2,515.23
07/16/2013	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,353.65	$3,353.65
03/08/2013	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-838.82	$0.00
01/04/2013	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-838.82	$838.82
10/10/2012	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-838.82	$1,677.64
08/27/2012	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-838.83	$2,516.46
07/13/2012	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,355.29	$3,355.29
01/04/2012	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-1,756.20	$0.00
10/06/2011	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-878.10	$1,756.20
08/24/2011	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-878.10	$2,634.30
07/15/2011	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,512.40	$3,512.40
01/05/2011	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-1,661.48	$0.00
10/08/2010	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-830.74	$1,661.48
08/19/2010	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-830.77	$2,492.22
07/14/2010	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,322.99	$3,322.99
01/05/2010	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-1,545.60	$0.00
10/09/2009	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-772.80	$1,545.60
08/20/2009	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-772.80	$2,318.40
07/13/2009	BILL	MARTIN, DONALD D & RUTH TRUSTE	$3,091.20	$3,091.20
01/08/2009	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-715.55	$0.00
12/05/2008	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-715.55	$715.55
09/03/2008	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-715.55	$1,431.10
08/14/2008	PAYMENT	MARTIN, DONALD D & RUTH TRUSTE CHECK	$-715.57	$2,146.65
07/18/2008	BILL	MARTIN, DONALD D & RUTH TRUSTE	$2,862.22	$2,862.22
03/04/2008	PAYMENT	MARTIN, DONALD D & R	$-662.55	$0.00
01/10/2008	PAYMENT	MARTIN, DONALD D & R	$-662.53	$662.55
10/19/2007	PAYMENT	MARTIN, DONALD D & R	$-689.03	$1,325.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.50	$2,014.11
08/22/2007	PAYMENT	MARTIN, DONALD D & R	$-662.53	$1,987.61
07/01/2007	BILL	MARTIN, DONALD D & RUTH TRUSTE	$2,650.14	$2,650.14
03/07/2007	PAYMENT	MARTIN, DONALD D & R	$-613.48	$0.00
01/05/2007	PAYMENT	MARTIN, DONALD D & R	$-613.46	$613.48
10/04/2006	PAYMENT	MARTIN, DONALD D & R	$-613.46	$1,226.94
08/28/2006	PAYMENT	MARTIN, DONALD D & R	$-613.46	$1,840.40
07/01/2006	BILL	MARTIN, DONALD D & RUTH TRUSTE	$2,453.86	$2,453.86
03/06/2006	PAYMENT	MARTIN, DONALD D & R	$-568.03	$0.00
01/12/2006	PAYMENT	MARTIN, DONALD D & R	$-568.02	$568.03
10/05/2005	PAYMENT	MARTIN, DONALD D & R	$-568.02	$1,136.05
08/11/2005	PAYMENT	MARTIN, DONALD D & R	$-568.02	$1,704.07
07/01/2005	BILL	MARTIN, DONALD D & RUTH TRUSTE	$2,272.09	$2,272.09
03/03/2005	PAYMENT	MARTIN, DONALD D & R	$-573.84	$0.00
12/22/2004	PAYMENT	MARTIN, DONALD D & R	$-573.82	$573.84
10/06/2004	PAYMENT	MARTIN, DONALD D & R	$-573.82	$1,147.66
08/12/2004	PAYMENT	MARTIN, DONALD D & R	$-573.82	$1,721.48
07/01/2004	BILL	MARTIN, DONALD D & RUTH TRUSTE	$2,295.30	$2,295.30
03/02/2004	PAYMENT	MARTIN, DONALD D & R	$-543.33	$0.00
01/07/2004	PAYMENT	MARTIN, DONALD D & R	$-543.30	$543.33
10/03/2003	PAYMENT	MARTIN, DONALD D & R	$-543.30	$1,086.63
08/14/2003	PAYMENT	MARTIN, DONALD D & R	$-543.30	$1,629.93
07/01/2003	BILL	MARTIN, DONALD D & RUTH TRUSTE	$2,173.23	$2,173.23
08/14/2002	PAYMENT	MARTIN, DONALD D & R	$-2,213.76	$0.00
07/01/2002	BILL	MARTIN, DONALD D & RUTH TRUSTE	$2,213.76	$2,213.76
09/25/2001	PAYMENT	MARTIN, DONALD D & R	$-1,048.85	$0.00
08/21/2001	PAYMENT	MARTIN, DONALD D & R	$-524.42	$1,048.85
08/08/2001	PAYMENT	MARTIN, DONALD D & R	$-524.42	$1,573.27
07/01/2001	BILL	MARTIN, DONALD D & RUTH TRUSTE	$2,097.69	$2,097.69
12/26/2000	PAYMENT	MARTIN, DONALD D & R	$-481.96	$0.00
12/21/2000	PAYMENT	MARTIN, DONALD D & R	$-481.95	$481.96
10/09/2000	PAYMENT	MARTIN, DONALD D & R	$-481.95	$963.91
09/01/2000	PAYMENT	MARTIN, DONALD D & R	$-481.95	$1,445.86
07/01/2000	BILL	MARTIN, DONALD D & RUTH TRUSTE	$1,927.81	$1,927.81
02/29/2000	PAYMENT	MARTIN, DONALD D & R	$-479.56	$0.00
01/03/2000	PAYMENT	MARTIN, DONALD D & R	$-479.56	$479.56
10/06/1999	PAYMENT	MARTIN, DONALD D & R	$-479.56	$959.12
08/23/1999	PAYMENT	MARTIN, DONALD D & R	$-479.56	$1,438.68
07/01/1999	BILL	MARTIN, DONALD D & RUTH TRUSTE	$1,918.24	$1,918.24
03/02/1999	PAYMENT	MARTIN, DONALD D & R	$-439.85	$0.00
01/05/1999	PAYMENT	MARTIN, DONALD D & R	$-439.84	$439.85
10/07/1998	PAYMENT	MARTIN, DONALD D & R	$-439.84	$879.69
08/12/1998	PAYMENT	MARTIN, DONALD D & R	$-439.84	$1,319.53
07/01/1998	BILL	MARTIN, DONALD D & RUTH TRUSTE	$1,759.37	$1,759.37
03/04/1998	PAYMENT	MARTIN, DONALD D & R	$-438.11	$0.00
01/08/1998	PAYMENT	MARTIN, DONALD D & R	$-438.08	$438.11
10/08/1997	PAYMENT	MARTIN, DONALD D & R	$-438.08	$876.19
08/07/1997	PAYMENT	MARTIN, DONALD D & R	$-438.08	$1,314.27
07/01/1997	BILL	MARTIN, DONALD D & RUTH TRUSTE	$1,752.35	$1,752.35
02/19/1997	PAYMENT	MARTIN, DONALD D & R	$-447.51	$0.00
12/26/1996	PAYMENT	MARTIN, DONALD D & R	$-447.48	$447.51
10/21/1996	PAYMENT	MARTIN, DONALD D & R	$-447.48	$894.99
08/16/1996	PAYMENT	MARTIN, DONALD D & R	$-447.48	$1,342.47
07/01/1996	BILL	MARTIN, DONALD D & RUTH TRUSTE	$1,789.95	$1,789.95
02/21/1996	PAYMENT		$-436.91	$0.00
12/28/1995	PAYMENT		$-436.91	$436.91
11/03/1995	PAYMENT		$-454.39	$873.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$17.48	$1,328.21
08/29/1995	PAYMENT		$-436.91	$1,310.73
07/01/1995	BILL	MARTIN, DONALD D & RUTH TRUSTE	$1,747.64	$1,747.64
04/11/1995	PAYMENT		$-456.87	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$22.38	$456.87
01/11/1995	PAYMENT		$-434.49	$434.49
10/12/1994	PAYMENT		$-434.49	$868.98
08/25/1994	PAYMENT		$-434.49	$1,303.47
07/01/1994	BILL	MARTIN, DONALD D & RUTH TRUSTE	$1,737.96	$1,737.96
03/07/1994	PAYMENT		$-85.80	$0.00
01/10/1994	PAYMENT		$-85.80	$85.80
10/01/1993	PAYMENT		$-85.80	$171.60
08/17/1993	PAYMENT		$-85.80	$257.40
07/01/1993	BILL	MARTIN, DONALD D & RUTH TRUSTE	$343.20	$343.20
03/08/1993	PAYMENT		$-85.81	$0.00
01/05/1993	PAYMENT		$-85.80	$85.81
10/15/1992	PAYMENT		$-85.80	$171.61
09/08/1992	PAYMENT		$-89.23	$257.41
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.43	$346.64
07/01/1992	BILL	MARTIN, DONALD D & RUTH TRUSTE	$343.21	$343.21
03/20/1992	PAYMENT		$-82.84	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$3.19	$82.84
01/09/1992	PAYMENT		$-79.65	$79.65
10/23/1991	PAYMENT		$-82.84	$159.30
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.19	$242.14
09/18/1991	PAYMENT		$-82.84	$238.95
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.19	$321.79
07/01/1991	BILL	MARTIN, DONALD D & RUTH TRUSTE	$318.60	$318.60
03/06/1991	PAYMENT		$-71.31	$0.00
01/17/1991	PAYMENT		$-71.29	$71.31
10/10/1990	PAYMENT		$-71.29	$142.60
08/13/1990	PAYMENT		$-71.29	$213.89
07/01/1990	BILL	MARTIN, DONALD D & RUTH	$285.18	$285.18
02/27/1990	PAYMENT		$-69.76	$0.00
01/08/1990	PAYMENT		$-69.76	$69.76
10/06/1989	PAYMENT		$-69.76	$139.52
08/29/1989	PAYMENT		$-69.76	$209.28
07/01/1989	BILL	MARTIN, DONALD D & RUTH	$279.04	$279.04
03/07/1989	PAYMENT		$-63.96	$0.00
01/06/1989	PAYMENT		$-63.93	$63.96
10/06/1988	PAYMENT		$-63.93	$127.89
07/19/1988	PAYMENT		$-63.93	$191.82
07/01/1988	BILL	MARTIN, DONALD D & RUTH	$255.75	$255.75
03/10/1988	PAYMENT		$-57.49	$0.00
01/08/1988	PAYMENT		$-57.49	$57.49
10/09/1987	PAYMENT		$-57.49	$114.98
08/27/1987	PAYMENT		$-57.49	$172.47
07/01/1987	BILL	MARTIN, DONALD D & RUTH	$229.96	$229.96
03/05/1987	PAYMENT		$-49.41	$0.00
01/09/1987	PAYMENT		$-49.38	$49.41
10/08/1986	PAYMENT		$-49.38	$98.79
07/31/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	MARTIN,DONALD D & RUTH	$197.55	$197.55