Tax Account 1220-17-612-004
Owners
MARTINEZ, AUGUSTINE & ESTHER
1193 KINGSTON WY
GARDNERVILLE, NV 89460
MARTINEZ, AUGUSTINE
MARTINEZ, ESTHER
Account Summary
| Account ID | 1220-17-612-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1193 KINGSTON WY GARDNERVILLE RANCHOS |
| Balance | $2,287.59 |
| Currently Due | $762.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,050.45 |
| Total | $3,050.45 |
| Paid | $762.86 |
| Balance | $2,287.59 |
| Due | $762.53 |
| 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 | $2,961.61 | $0.00 | $2,961.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,875.35 | $0.00 | $2,875.35 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,791.58 | $0.00 | $2,791.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,710.28 | $0.00 | $2,710.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,631.34 | $0.00 | $2,631.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,554.69 | $0.00 | $2,554.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,480.27 | $0.00 | $2,480.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,417.43 | $0.00 | $2,417.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,412.61 | $0.00 | $2,412.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,403.65 | $0.00 | $2,403.65 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-762.86 | $2,287.59 |
| 07/15/2024 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $3,050.45 | $3,050.45 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-740.34 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-740.34 | $740.34 |
| 10/03/2023 | PAYMENT | CALIBER WT CORE - | $-740.34 | $1,480.68 |
| 08/09/2023 | PAYMENT | CALIBER WT CORE - | $-740.59 | $2,221.02 |
| 07/14/2023 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,961.61 | $2,961.61 |
| 02/27/2023 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-718.83 | $0.00 |
| 12/27/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-718.83 | $718.83 |
| 10/07/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-718.83 | $1,437.66 |
| 08/12/2022 | PAYMENT | CALIBER HOME LOANS WT CORE - | $-718.86 | $2,156.49 |
| 07/19/2022 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,875.35 | $2,875.35 |
| 03/01/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-697.89 | $0.00 |
| 01/04/2022 | PAYMENT | CALIBER HOME LOANS CHECK | $-697.89 | $697.89 |
| 10/01/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-697.89 | $1,395.78 |
| 08/17/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-697.91 | $2,093.67 |
| 07/14/2021 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,791.58 | $2,791.58 |
| 02/25/2021 | PAYMENT | CALIBER HOME LOANS CHECK | $-677.57 | $0.00 |
| 12/23/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-677.57 | $677.57 |
| 09/30/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-677.57 | $1,355.14 |
| 08/13/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-677.57 | $2,032.71 |
| 07/13/2020 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,710.28 | $2,710.28 |
| 02/28/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-657.83 | $0.00 |
| 01/06/2020 | PAYMENT | CALIBER HOME LOANS CHECK | $-657.83 | $657.83 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-657.83 | $1,315.66 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-657.85 | $1,973.49 |
| 07/15/2019 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,631.34 | $2,631.34 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-638.67 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-638.67 | $638.67 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-638.67 | $1,277.34 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-638.68 | $1,916.01 |
| 07/12/2018 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,554.69 | $2,554.69 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-620.06 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-620.06 | $620.06 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-620.06 | $1,240.12 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-620.09 | $1,860.18 |
| 07/14/2017 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,480.27 | $2,480.27 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-604.35 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-604.35 | $604.35 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-604.35 | $1,208.70 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-604.38 | $1,813.05 |
| 07/12/2016 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,417.43 | $2,417.43 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-603.15 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-603.15 | $603.15 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-603.15 | $1,206.30 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-603.16 | $1,809.45 |
| 07/14/2015 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,412.61 | $2,412.61 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-600.91 | $0.00 |
| 12/01/2014 | PAYMENT | WELLS FARGO CHECK | $-600.91 | $600.91 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-600.91 | $1,201.82 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-600.92 | $1,802.73 |
| 07/17/2014 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,403.65 | $2,403.65 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-568.52 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-568.52 | $568.52 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-568.52 | $1,137.04 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-568.55 | $1,705.56 |
| 07/16/2013 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,274.11 | $2,274.11 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-675.26 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-675.26 | $675.26 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-675.26 | $1,350.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-675.29 | $2,025.78 |
| 07/13/2012 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,701.07 | $2,701.07 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-663.08 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-663.08 | $663.08 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-663.08 | $1,326.16 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-663.10 | $1,989.24 |
| 07/15/2011 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,652.34 | $2,652.34 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-643.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-643.77 | $643.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-643.77 | $1,287.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-643.78 | $1,931.31 |
| 07/14/2010 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,575.09 | $2,575.09 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-625.02 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-625.02 | $625.02 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-625.02 | $1,250.04 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-625.02 | $1,875.06 |
| 07/13/2009 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,500.08 | $2,500.08 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-606.81 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-606.81 | $606.81 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-606.81 | $1,213.62 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-606.83 | $1,820.43 |
| 07/18/2008 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,427.26 | $2,427.26 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-589.12 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-589.11 | $589.12 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-589.11 | $1,178.23 |
| 08/07/2007 | PAYMENT | WELLS FARGO | $-589.11 | $1,767.34 |
| 07/01/2007 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,356.45 | $2,356.45 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-571.99 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-571.96 | $571.99 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-571.96 | $1,143.95 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-571.96 | $1,715.91 |
| 07/01/2006 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,287.87 | $2,287.87 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-555.33 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-555.30 | $555.33 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-555.30 | $1,110.63 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-555.30 | $1,665.93 |
| 07/01/2005 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,221.23 | $2,221.23 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-559.97 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-559.95 | $559.97 |
| 09/30/2004 | PAYMENT | NETS | $-559.95 | $1,119.92 |
| 08/20/2004 | PAYMENT | NETS | $-559.95 | $1,679.87 |
| 07/01/2004 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $2,239.82 | $2,239.82 |
| 02/29/2004 | PAYMENT | NETS | $-484.18 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-484.18 | $484.18 |
| 09/12/2003 | PAYMENT | WELLS | $-484.18 | $968.36 |
| 08/15/2003 | PAYMENT | NETS | $-484.18 | $1,452.54 |
| 07/01/2003 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $1,936.72 | $1,936.72 |
| 02/11/2003 | PAYMENT | NETS | $-478.60 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-478.59 | $478.60 |
| 09/20/2002 | PAYMENT | NETS | $-478.59 | $957.19 |
| 08/08/2002 | PAYMENT | NETS | $-478.59 | $1,435.78 |
| 07/01/2002 | BILL | MARTINEZ, AUGUSTINE & ESTHER | $1,914.37 | $1,914.37 |
| 02/27/2002 | PAYMENT | NETS | $-473.77 | $0.00 |
| 11/02/2001 | PAYMENT | 33 | $-473.75 | $473.77 |
| 10/01/2001 | PAYMENT | SIGMUND, KENNETH E & | $-473.75 | $947.52 |
| 08/07/2001 | PAYMENT | SIGMUND, KENNETH E & | $-473.75 | $1,421.27 |
| 07/01/2001 | BILL | SIGMUND, KENNETH E & BEVERLY M | $1,895.02 | $1,895.02 |
| 11/29/2000 | PAYMENT | SIGMUND, KENNETH E & | $-918.24 | $0.00 |
| 10/03/2000 | PAYMENT | SIGMUND, KENNETH E & | $-459.12 | $918.24 |
| 08/22/2000 | PAYMENT | SIGMUND, KENNETH E & | $-459.12 | $1,377.36 |
| 07/01/2000 | BILL | SIGMUND, KENNETH E & BEVERLY M | $1,836.48 | $1,836.48 |
| 12/10/1999 | PAYMENT | SIGMUND, KENNETH E & | $-914.35 | $0.00 |
| 10/05/1999 | PAYMENT | SIGMUND, KENNETH E & | $-457.16 | $914.35 |
| 08/09/1999 | PAYMENT | SIGMUND, KENNETH E & | $-457.16 | $1,371.51 |
| 07/01/1999 | BILL | SIGMUND, KENNETH E & BEVERLY M | $1,828.67 | $1,828.67 |
| 12/14/1998 | PAYMENT | SIGMUND, KENNETH E & | $-929.08 | $0.00 |
| 10/02/1998 | PAYMENT | SIGMUND, KENNETH E & | $-464.54 | $929.08 |
| 07/28/1998 | PAYMENT | SIGMUND, KENNETH E & | $-464.54 | $1,393.62 |
| 07/01/1998 | BILL | SIGMUND, KENNETH E & BEVERLY M | $1,858.16 | $1,858.16 |
| 02/10/1998 | PAYMENT | 11 | $-98.88 | $0.00 |
| 01/08/1998 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $98.88 |
| 10/07/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $197.75 |
| 08/19/1997 | PAYMENT | LYNN, GREGORY & TOWS | $-98.87 | $296.62 |
| 07/01/1997 | BILL | LYNN, GREGORY & TOWSE, SUZANNE | $395.49 | $395.49 |