Tax Account 1220-17-514-001
Owners
MARTINEZ, HENRY & GREEN, LISA
948 SPRINGFIELD DR
GARDNERVILLE, NV 89460
MARTINEZ, HENRY
GREEN, LISA
Account Summary
Account ID | 1220-17-514-001 |
---|---|
Account Type | Real Estate |
Location | 948 SPRINGFIELD DR GARDNERVILLE RANCHOS |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3,643.29 |
Total | $3,643.29 |
Paid | $3,643.29 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% Low 3.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,537.18 | $0.00 | $3,537.18 | $0.00 | $0.00 | 3.4199 | 530 |
2022/2023 REAL ESTATE TAXES | $3,434.18 | $0.00 | $3,434.18 | $0.00 | $0.00 | 3.4199 | 530 |
2021/2022 REAL ESTATE TAXES | $3,334.18 | $0.00 | $3,334.18 | $0.00 | $0.00 | 3.4199 | 530 |
2020/2021 REAL ESTATE TAXES | $3,237.07 | $0.00 | $3,237.07 | $0.00 | $0.00 | 3.4199 | 530 |
2019/2020 REAL ESTATE TAXES | $3,142.77 | $0.00 | $3,142.77 | $0.00 | $0.00 | 3.4199 | 530 |
2018/2019 REAL ESTATE TAXES | $3,051.22 | $0.00 | $3,051.22 | $0.00 | $0.00 | 3.4199 | 530 |
2017/2018 REAL ESTATE TAXES | $2,962.35 | $0.00 | $2,962.35 | $0.00 | $0.00 | 3.4199 | 530 |
2016/2017 REAL ESTATE TAXES | $2,887.30 | $0.00 | $2,887.30 | $0.00 | $0.00 | 3.4199 | 530 |
2015/2016 REAL ESTATE TAXES | $2,881.54 | $0.00 | $2,881.54 | $0.00 | $0.00 | 3.4199 | 530 |
2014/2015 REAL ESTATE TAXES | $2,874.28 | $0.00 | $2,874.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
07/19/2024 | PAYMENT | ACH ACH - 600015 | $-3,643.29 | $0.00 |
07/15/2024 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,643.29 | $3,643.29 |
08/02/2023 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK 0055140454 | $-3,537.18 | $0.00 |
07/14/2023 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,537.18 | $3,537.18 |
08/08/2022 | PAYMENT | MARTINEZ/GREEN, LISA CHECK 0021281781 | $-3,434.18 | $0.00 |
07/19/2022 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,434.18 | $3,434.18 |
08/07/2021 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-3,334.18 | $0.00 |
07/14/2021 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,334.18 | $3,334.18 |
03/04/2021 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-809.26 | $0.00 |
01/09/2021 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-809.26 | $809.26 |
10/15/2020 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-809.26 | $1,618.52 |
08/18/2020 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-809.29 | $2,427.78 |
07/13/2020 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,237.07 | $3,237.07 |
03/04/2020 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-785.69 | $0.00 |
01/09/2020 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-785.69 | $785.69 |
10/02/2019 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-785.69 | $1,571.38 |
08/06/2019 | PAYMENT | MARTINEZ-GREEN, LISA CHECK | $-785.70 | $2,357.07 |
07/15/2019 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,142.77 | $3,142.77 |
03/04/2019 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-762.80 | $0.00 |
01/16/2019 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-762.80 | $762.80 |
10/04/2018 | PAYMENT | MARTINEZ GREEN, LISA CHECK | $-762.80 | $1,525.60 |
08/15/2018 | PAYMENT | MARTINEZ/GREEN, LISA CHECK | $-762.82 | $2,288.40 |
07/12/2018 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,051.22 | $3,051.22 |
03/05/2018 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-740.58 | $0.00 |
01/10/2018 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-740.58 | $740.58 |
10/10/2017 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-740.58 | $1,481.16 |
08/21/2017 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-740.61 | $2,221.74 |
07/14/2017 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,962.35 | $2,962.35 |
03/06/2017 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-721.82 | $0.00 |
01/11/2017 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-721.82 | $721.82 |
09/29/2016 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-721.82 | $1,443.64 |
08/18/2016 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-721.84 | $2,165.46 |
07/12/2016 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,887.30 | $2,887.30 |
03/02/2016 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-720.38 | $0.00 |
01/07/2016 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-720.38 | $720.38 |
10/16/2015 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-720.38 | $1,440.76 |
08/26/2015 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-720.40 | $2,161.14 |
07/14/2015 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,881.54 | $2,881.54 |
03/06/2015 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-718.57 | $0.00 |
01/12/2015 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-718.57 | $718.57 |
10/09/2014 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-718.57 | $1,437.14 |
08/22/2014 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-718.57 | $2,155.71 |
07/17/2014 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,874.28 | $2,874.28 |
03/07/2014 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-679.03 | $0.00 |
01/09/2014 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-679.03 | $679.03 |
10/08/2013 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-679.03 | $1,358.06 |
08/27/2013 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-679.04 | $2,037.09 |
07/16/2013 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,716.13 | $2,716.13 |
03/12/2013 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-798.86 | $0.00 |
01/15/2013 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-798.86 | $798.86 |
10/11/2012 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-798.86 | $1,597.72 |
08/27/2012 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-798.88 | $2,396.58 |
07/13/2012 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,195.46 | $3,195.46 |
03/12/2012 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-775.57 | $0.00 |
01/17/2012 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-775.57 | $775.57 |
10/10/2011 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-775.57 | $1,551.14 |
08/16/2011 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-775.60 | $2,326.71 |
07/15/2011 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,102.31 | $3,102.31 |
03/14/2011 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-753.00 | $0.00 |
01/03/2011 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-753.00 | $753.00 |
10/11/2010 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-753.00 | $1,506.00 |
08/11/2010 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-753.02 | $2,259.00 |
07/14/2010 | BILL | MARTINEZ, HENRY & GREEN, LISA | $3,012.02 | $3,012.02 |
03/09/2010 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-731.07 | $0.00 |
01/08/2010 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-731.07 | $731.07 |
10/12/2009 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-731.07 | $1,462.14 |
08/24/2009 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-731.08 | $2,193.21 |
07/13/2009 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,924.29 | $2,924.29 |
03/05/2009 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-709.78 | $0.00 |
12/15/2008 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-709.78 | $709.78 |
10/27/2008 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-738.17 | $1,419.56 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $28.39 | $2,157.73 |
09/02/2008 | PAYMENT | MARTINEZ, HENRY & GREEN, LISA CHECK | $-709.79 | $2,129.34 |
07/18/2008 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,839.13 | $2,839.13 |
03/07/2008 | PAYMENT | MARTINEZ, HENRY & GR | $-689.10 | $0.00 |
01/08/2008 | PAYMENT | MARTINEZ, HENRY & GR | $-689.08 | $689.10 |
10/05/2007 | PAYMENT | MARTINEZ, HENRY & GR | $-689.08 | $1,378.18 |
08/22/2007 | PAYMENT | MARTINEZ, HENRY & GR | $-689.08 | $2,067.26 |
07/01/2007 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,756.34 | $2,756.34 |
03/06/2007 | PAYMENT | MARTINEZ, HENRY & GR | $-669.04 | $0.00 |
01/10/2007 | PAYMENT | MARTINEZ, HENRY & GR | $-669.04 | $669.04 |
10/09/2006 | PAYMENT | MARTINEZ, HENRY & GR | $-669.04 | $1,338.08 |
08/30/2006 | PAYMENT | MARTINEZ, HENRY & GR | $-669.04 | $2,007.12 |
07/01/2006 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,676.16 | $2,676.16 |
03/13/2006 | PAYMENT | MARTINEZ, HENRY & GR | $-649.56 | $0.00 |
12/30/2005 | PAYMENT | MARTINEZ, HENRY & GR | $-649.55 | $649.56 |
10/11/2005 | PAYMENT | MARTINEZ, HENRY & GR | $-649.55 | $1,299.11 |
08/24/2005 | PAYMENT | MARTINEZ, HENRY & GR | $-649.55 | $1,948.66 |
07/01/2005 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,598.21 | $2,598.21 |
03/17/2005 | PAYMENT | MARTINEZ, HENRY & GR | $-654.85 | $0.00 |
01/06/2005 | PAYMENT | MARTINEZ, HENRY & GR | $-654.83 | $654.85 |
10/12/2004 | PAYMENT | MARTINEZ, HENRY & GR | $-654.83 | $1,309.68 |
08/11/2004 | PAYMENT | MARTINEZ, HENRY & GR | $-654.83 | $1,964.51 |
07/01/2004 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,619.34 | $2,619.34 |
03/08/2004 | PAYMENT | MARTINEZ, HENRY & GR | $-569.11 | $0.00 |
01/13/2004 | PAYMENT | MARTINEZ, HENRY & GR | $-569.10 | $569.11 |
10/08/2003 | PAYMENT | MARTINEZ, HENRY & GR | $-569.10 | $1,138.21 |
08/25/2003 | PAYMENT | MARTINEZ, HENRY & GR | $-569.10 | $1,707.31 |
07/01/2003 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,276.41 | $2,276.41 |
03/04/2003 | PAYMENT | MARTINEZ, HENRY & GR | $-565.79 | $0.00 |
01/07/2003 | PAYMENT | MARTINEZ, HENRY & GR | $-565.79 | $565.79 |
10/16/2002 | PAYMENT | MARTINEZ, HENRY & GR | $-565.79 | $1,131.58 |
08/23/2002 | PAYMENT | MARTINEZ, HENRY & GR | $-565.79 | $1,697.37 |
07/01/2002 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,263.16 | $2,263.16 |
03/08/2002 | PAYMENT | MARTINEZ, HENRY & GR | $-559.70 | $0.00 |
01/14/2002 | PAYMENT | MARTINEZ, HENRY & GR | $-559.69 | $559.70 |
08/22/2001 | PAYMENT | MARTINEZ, HENRY & GR | $-1,119.38 | $1,119.39 |
07/01/2001 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,238.77 | $2,238.77 |
03/05/2001 | PAYMENT | MARTINEZ, HENRY & GR | $-544.35 | $0.00 |
01/03/2001 | PAYMENT | MARTINEZ, HENRY & GR | $-544.34 | $544.35 |
10/09/2000 | PAYMENT | MARTINEZ, HENRY & GR | $-544.34 | $1,088.69 |
08/15/2000 | PAYMENT | MARTINEZ, HENRY & GR | $-544.34 | $1,633.03 |
07/01/2000 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,177.37 | $2,177.37 |
03/06/2000 | PAYMENT | MARTINEZ, HENRY & GR | $-542.05 | $0.00 |
01/13/2000 | PAYMENT | NIK N WILLIES | $-542.02 | $542.05 |
10/08/1999 | PAYMENT | NIK & WILLIES PIZZA | $-542.02 | $1,084.07 |
08/18/1999 | PAYMENT | MARTINEZ, HENRY & GR | $-542.02 | $1,626.09 |
07/01/1999 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,168.11 | $2,168.11 |
03/05/1999 | PAYMENT | MARTINEZ, HENRY & GR | $-544.37 | $0.00 |
01/12/1999 | PAYMENT | MARTINEZ, HENRY & GR | $-544.35 | $544.37 |
10/05/1998 | PAYMENT | LISA GREEN | $-544.35 | $1,088.72 |
08/20/1998 | PAYMENT | MARTINEZ, HENRY & GR | $-544.35 | $1,633.07 |
07/01/1998 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,177.42 | $2,177.42 |
03/03/1998 | PAYMENT | MARTINEZ, HENRY & GR | $-541.01 | $0.00 |
01/06/1998 | PAYMENT | MARTINEZ, HENRY & GR | $-540.98 | $541.01 |
10/06/1997 | PAYMENT | MARTINEZ, HENRY & GR | $-540.98 | $1,081.99 |
08/19/1997 | PAYMENT | MARTINEZ, HENRY & GR | $-540.98 | $1,622.97 |
07/01/1997 | BILL | MARTINEZ, HENRY & GREEN, LISA | $2,163.95 | $2,163.95 |
05/29/1997 | PAYMENT | LISA GREEN | $-420.87 | $0.00 |
03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $25.66 | $420.87 |
01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $12.59 | $395.21 |
10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $5.03 | $382.62 |
08/14/1996 | PAYMENT | MARTINEZ, HENRY & GR | $-125.86 | $377.59 |
07/01/1996 | BILL | MARTINEZ, HENRY & GREEN, LISA | $503.45 | $503.45 |