Tax Account 1220-21-110-010

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Owners

MARTIN SURVIVOR TRUST ET AL
3811 NW 60TH AV
MIAMI, FL 33166

MARTIN, MARLENE TTEE

MARTIN SURVIVOR TRUST 50%

MARTIN FAMILY TRUST 50%

Account Summary

Account ID	1220-21-110-010
Account Type	Real Estate
Location	1276 KYNDAL WY GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-110-010

Account Type

Real Estate

Location

1276 KYNDAL WY
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.88
Total	$2,881.41
Paid	$2,881.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,852.88

Total

$2,881.41

Paid

$2,881.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	Paid	$713.37	$28.53	$713.37	$741.90	$0.00
2	10/07/2024	10/17/2024	Paid	$713.17	$0.00	$713.17	$713.17	$0.00
3	01/06/2025	01/16/2025	Paid	$713.17	$0.00	$713.17	$713.17	$0.00
4	03/03/2025	03/13/2025	Paid	$713.17	$0.00	$713.17	$713.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,641.58	$0.00	$2,641.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,445.91	$0.00	$2,445.91	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,264.74	$0.00	$2,264.74	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,190.26	$0.00	$2,190.26	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,114.16	$21.14	$2,135.30	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,017.32	$0.00	$2,017.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,936.02	$0.00	$1,936.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,886.97	$0.00	$1,886.97	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,883.19	$0.00	$1,883.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,864.59	$0.00	$1,864.59	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	MARLENE MARTIN GOVACH ACH - 325747259	$-2,881.41	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.53	$2,881.41
07/15/2024	BILL	MARTIN SURVIVOR TRUST ET AL	$2,852.88	$2,852.88
08/16/2023	PAYMENT	MARLENE MARTIN GOVACH ACH - 309493280	$-2,641.58	$0.00
07/14/2023	BILL	MARTIN SURVIVOR TRUST ET AL	$2,641.58	$2,641.58
08/17/2022	PAYMENT	MARLENE TTEE MARTIN GOVACH ACH - 293867557	$-2,445.91	$0.00
07/19/2022	BILL	MARTIN, MARLENE TTEE	$2,445.91	$2,445.91
08/03/2021	PAYMENT	MARTIN, MARLENE CREDIT: D	$-2,264.74	$0.00
07/14/2021	BILL	MARTIN, MARLENE TTEE	$2,264.74	$2,264.74
08/26/2020	PAYMENT	MARTIN, MARLENE CREDIT: D	$-2,190.26	$0.00
08/24/2020	ADJUSTMENT	rev ach web - unable to locate	$2,190.26	$2,190.26
08/17/2020	VOID	MARTIN, MARLENE CREDIT: D	$-2,190.26	$0.00
07/13/2020	BILL	MARTIN, MARLENE TTEE	$2,190.26	$2,190.26
12/30/2019	PAYMENT	MARTIN, MARLENE CREDIT: D	$-1,057.08	$0.00
10/07/2019	PAYMENT	MARTIN, MARLENE CHECK	$-528.54	$1,057.08
09/11/2019	PAYMENT	MARTIN, MARLENE TTEES CHECK	$-549.68	$1,585.62
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.14	$2,135.30
07/15/2019	BILL	MARTIN, JOE & MARLENE TTEES	$2,114.16	$2,114.16
07/27/2018	PAYMENT	MARTIN, MARLENE CHECK	$-2,017.32	$0.00
07/12/2018	BILL	MARTIN, JOE & MARLENE TTEES	$2,017.32	$2,017.32
07/27/2017	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-1,936.02	$0.00
07/14/2017	BILL	MARTIN, JOE & MARLENE TTEES	$1,936.02	$1,936.02
07/26/2016	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-1,886.97	$0.00
07/12/2016	BILL	MARTIN, JOE & MARLENE TTEES	$1,886.97	$1,886.97
07/30/2015	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-1,883.19	$0.00
07/14/2015	BILL	MARTIN, JOE & MARLENE TTEES	$1,883.19	$1,883.19
07/25/2014	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-1,864.59	$0.00
07/17/2014	BILL	MARTIN, JOE & MARLENE TTEES	$1,864.59	$1,864.59
07/25/2013	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-1,771.65	$0.00
07/16/2013	BILL	MARTIN, JOE & MARLENE TTEES	$1,771.65	$1,771.65
11/06/2012	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-1,042.96	$0.00
07/27/2012	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-1,042.99	$1,042.96
07/13/2012	BILL	MARTIN, JOE & MARLENE TTEES	$2,085.95	$2,085.95
11/02/2011	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-1,064.72	$0.00
09/15/2011	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-532.36	$1,064.72
07/21/2011	PAYMENT	MARTIN, JOE & MARLENE TTEES CHECK	$-532.36	$1,597.08
07/15/2011	BILL	MARTIN, JOE & MARLENE TTEES	$2,129.44	$2,129.44
07/28/2010	PAYMENT	MARTIN, JOE & MARLENE CHECK	$-2,210.83	$0.00
07/14/2010	BILL	MARTIN, JOE & MARLENE	$2,210.83	$2,210.83
07/28/2009	PAYMENT	MARTIN, JOE & MARLENE CHECK	$-2,211.66	$0.00
07/13/2009	BILL	MARTIN, JOE & MARLENE	$2,211.66	$2,211.66
12/15/2008	PAYMENT	MARTIN, JOE & MARLENE CHECK	$-1,023.90	$0.00
08/19/2008	PAYMENT	MARTIN, JOE & MARLENE CHECK	$-1,023.93	$1,023.90
07/18/2008	BILL	MARTIN, JOE & MARLENE	$2,047.83	$2,047.83
12/14/2007	PAYMENT	MARTIN, JOE & MARLEN	$-948.09	$0.00
09/10/2007	PAYMENT	MARTIN, JOE & MARLEN	$-474.04	$948.09
08/03/2007	PAYMENT	MARTIN, JOE & MARLEN	$-474.04	$1,422.13
07/01/2007	BILL	MARTIN, JOE & MARLENE	$1,896.17	$1,896.17
12/12/2006	PAYMENT	MARTIN, JOE & MARLEN	$-877.87	$0.00
08/11/2006	PAYMENT	MARTIN, JOE & MARLEN	$-877.84	$877.87
07/01/2006	BILL	MARTIN, JOE & MARLENE	$1,755.71	$1,755.71
12/12/2005	PAYMENT	MARTIN, JOE & MARLEN	$-812.84	$0.00
08/17/2005	PAYMENT	MARTIN, JOE & MARLEN	$-812.82	$812.84
07/01/2005	BILL	MARTIN, JOE & MARLENE	$1,625.66	$1,625.66
11/02/2004	PAYMENT	MARTIN, JOE & MARLEN	$-819.68	$0.00
07/23/2004	PAYMENT	MARTIN, JOE & MARLEN	$-819.68	$819.68
07/01/2004	BILL	MARTIN, JOE & MARLENE	$1,639.36	$1,639.36
11/17/2003	PAYMENT	MARTIN, JOE & MARLEN	$-715.76	$0.00
07/28/2003	PAYMENT	MARTIN, JOE & MARLEN	$-715.74	$715.76
07/01/2003	BILL	MARTIN, JOE & MARLENE	$1,431.50	$1,431.50
12/11/2002	PAYMENT	MARTIN, JOE & MARLEN	$-729.78	$0.00
08/08/2002	PAYMENT	MARTIN, JOE & MARLEN	$-729.76	$729.78
07/01/2002	BILL	MARTIN, JOE & MARLENE	$1,459.54	$1,459.54
11/13/2001	PAYMENT	MARTIN, JOE & MARLEN	$-703.54	$0.00
08/02/2001	PAYMENT	MARTIN, JOE & MARLEN	$-703.52	$703.54
07/01/2001	BILL	MARTIN, JOE & MARLENE	$1,407.06	$1,407.06
12/13/2000	PAYMENT	MARTIN, JOE & MARLEN	$-697.66	$0.00
08/01/2000	PAYMENT	MARTIN, JOE & MARLEN	$-697.66	$697.66
07/01/2000	BILL	MARTIN, JOE & MARLENE	$1,395.32	$1,395.32
12/07/1999	PAYMENT	MARTIN, JOE & MARLEN	$-694.71	$0.00
07/27/1999	PAYMENT	MARTIN, JOE & MARLEN	$-694.68	$694.71
07/01/1999	BILL	MARTIN, JOE & MARLENE	$1,389.39	$1,389.39
03/09/1999	PAYMENT	MARTIN, JOE & MARLEN	$-325.77	$0.00
09/15/1998	PAYMENT	MARTIN, JOE & MARLEN	$-651.48	$325.77
07/27/1998	PAYMENT	MARTIN, JOE & MARLEN	$-325.74	$977.25
07/01/1998	BILL	MARTIN, JOE & MARLENE	$1,302.99	$1,302.99
02/19/1998	PAYMENT	MARTIN, JOE & MARLEN	$-323.85	$0.00
12/15/1997	PAYMENT	MARTIN, JOE & MARLEN	$-323.84	$323.85
10/08/1997	PAYMENT	MARTIN, JOE & MARLEN	$-323.84	$647.69
08/12/1997	PAYMENT	MARTIN, JOE & MARLEN	$-323.84	$971.53
07/01/1997	BILL	MARTIN, JOE & MARLENE	$1,295.37	$1,295.37
02/28/1997	PAYMENT	MARTIN, JOE & MARLEN	$-329.82	$0.00
01/08/1997	PAYMENT	MARTIN, JOE & MARLEN	$-329.79	$329.82
10/01/1996	PAYMENT	MARTIN, JOE & MARLEN	$-329.79	$659.61
08/02/1996	PAYMENT	MARTIN, JOE & MARLEN	$-329.79	$989.40
07/01/1996	BILL	MARTIN, JOE & MARLENE	$1,319.19	$1,319.19
03/26/1996	PAYMENT		$-351.43	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$13.52	$351.43
01/04/1996	PAYMENT		$-337.89	$337.91
10/02/1995	PAYMENT		$-337.89	$675.80
07/24/1995	PAYMENT		$-337.89	$1,013.69
07/01/1995	BILL	MARTIN, JOE & MARLENE	$1,351.58	$1,351.58
08/25/1994	PAYMENT		$-1,005.57	$0.00
08/16/1994	PAYMENT		$-335.18	$1,005.57
07/01/1994	BILL	P & S DEVELOPMENT LTD	$1,340.75	$1,340.75