Tax Account 1220-21-111-103
Owners
DEL MARTO LIVING TRUST 2018
1224 W COTTAGE LP
GARDNERVILLE, NV 89460
DEL MARTO, DAVID R & KERRY A
DEL MARTO, DAVID TTEE
DEL MARTO, KERRY TTEE
Account Summary
| Account ID | 1220-21-111-103 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 W COTTAGE LP GARDNERVILLE RANCHOS |
| Balance | $1,542.00 |
| Currently Due | $514.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,056.29 |
| Total | $2,056.29 |
| Paid | $514.29 |
| Balance | $1,542.00 |
| Due | $514.00 |
| 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 | $1,996.41 | $0.00 | $1,996.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,938.25 | $0.00 | $1,938.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,881.79 | $0.00 | $1,881.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,826.98 | $0.00 | $1,826.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,773.75 | $0.00 | $1,773.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,722.08 | $0.00 | $1,722.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $3,018.06 | $30.18 | $3,048.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,533.29 | $35.23 | $1,568.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $110.39 | $2.20 | $112.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $106.97 | $22.52 | $129.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2013/2014 REAL ESTATE TAXES | $105.77 | $36.12 | $141.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2012/2013 REAL ESTATE TAXES | $106.06 | $41.88 | $147.94 | $0.00 | $0.00 | 3.3636 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-514.29 | $1,542.00 |
| 07/15/2024 | BILL | DEL MARTO LIVING TRUST 2018 | $2,056.29 | $2,056.29 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-499.00 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-499.00 | $499.00 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-499.00 | $998.00 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-499.41 | $1,497.00 |
| 07/14/2023 | BILL | DEL MARTO LIVING TRUST 2018 | $1,996.41 | $1,996.41 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-484.56 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-484.56 | $484.56 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-484.56 | $969.12 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-484.57 | $1,453.68 |
| 07/19/2022 | BILL | DEL MARTO, DAVID R & KERRY A | $1,938.25 | $1,938.25 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-470.44 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-470.44 | $470.44 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-470.44 | $940.88 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-470.47 | $1,411.32 |
| 07/14/2021 | BILL | DEL MARTO, DAVID R & KERRY A | $1,881.79 | $1,881.79 |
| 02/19/2021 | PAYMENT | FATCO CHECK | $-456.74 | $0.00 |
| 12/23/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-456.74 | $456.74 |
| 09/30/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-456.74 | $913.48 |
| 08/13/2020 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COO CHECK | $-456.76 | $1,370.22 |
| 07/13/2020 | BILL | DEL MARTO, DAVID R & KERRY A | $1,826.98 | $1,826.98 |
| 02/28/2020 | PAYMENT | M&T BANK CHECK | $-443.43 | $0.00 |
| 12/30/2019 | PAYMENT | M&T BANK CHECK | $-443.43 | $443.43 |
| 10/07/2019 | PAYMENT | M&T BANK CHECK | $-443.43 | $886.86 |
| 08/16/2019 | PAYMENT | M&T BANK CHECK | $-443.46 | $1,330.29 |
| 07/15/2019 | BILL | DEL MARTO, DAVID & KERRY TTEE | $1,773.75 | $1,773.75 |
| 02/28/2019 | PAYMENT | M&T BANK CHECK | $-430.52 | $0.00 |
| 12/31/2018 | PAYMENT | M&T BANK CHECK | $-430.52 | $430.52 |
| 09/28/2018 | PAYMENT | M&T BANK CHECK | $-430.52 | $861.04 |
| 08/15/2018 | PAYMENT | CENLAR TAX SERVICE CHECK | $-430.52 | $1,291.56 |
| 07/12/2018 | BILL | DEL MARTO, DAVID & KERRY TTEE | $1,722.08 | $1,722.08 |
| 04/06/2018 | PAYMENT | DAVE DEL MARTO CHECK | $-784.69 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.18 | $784.69 |
| 12/18/2017 | PAYMENT | VANTAGE POINT TITLE CHECK | $-754.51 | $754.51 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-754.51 | $1,509.02 |
| 07/21/2017 | PAYMENT | WESTERN TITLE CHECK | $-754.53 | $2,263.53 |
| 07/14/2017 | BILL | DEL MARTO, DAVID R & KERRY A | $3,018.06 | $3,018.06 |
| 01/17/2017 | PAYMENT | DOOSTON GARDNERVILLE LLC CHECK | $-383.32 | $0.00 |
| 01/05/2017 | PAYMENT | DOOSTON GARDNERVILLE LLC CHECK | $-383.32 | $383.32 |
| 12/22/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-418.55 | $766.64 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $19.90 | $1,185.19 |
| 09/30/2016 | PAYMENT | DOOSTON GARDNERVILLE LLC CHECK | $-383.33 | $1,165.29 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $15.33 | $1,548.62 |
| 07/12/2016 | BILL | DOOSTON GARDNERVILLE LLC | $1,533.29 | $1,533.29 |
| 12/02/2015 | PAYMENT | DOOSTON GARDNERVILLE CHECK | $-83.87 | $0.00 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.10 | $83.87 |
| 10/01/2015 | PAYMENT | 33 CHECK | $-28.72 | $82.77 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.10 | $111.49 |
| 07/14/2015 | BILL | LANDSMITH APPRECIATION FUND LL | $110.39 | $110.39 |
| 06/01/2015 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-366.28 | $0.00 |
| 04/14/2015 | PENALTY | Publication Cost for Delinqncy | $6.48 | $366.28 |
| 04/14/2015 | INTEREST | Monthly Interest | $1.32 | $359.80 |
| 04/01/2015 | INTEREST | Monthly Interest | $1.32 | $358.48 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $7.49 | $357.16 |
| 03/02/2015 | INTEREST | Monthly Interest | $1.32 | $349.67 |
| 02/02/2015 | INTEREST | Monthly Interest | $1.32 | $348.35 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.81 | $347.03 |
| 01/02/2015 | INTEREST | Monthly Interest | $1.32 | $342.22 |
| 12/02/2014 | INTEREST | Monthly Interest | $1.32 | $340.90 |
| 11/03/2014 | INTEREST | Monthly Interest | $1.32 | $339.58 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.67 | $338.26 |
| 10/01/2014 | INTEREST | Monthly Interest | $1.32 | $335.59 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.07 | $334.27 |
| 09/03/2014 | INTEREST | Monthly Interest | $1.32 | $333.20 |
| 08/01/2014 | INTEREST | Monthly Interest | $1.32 | $331.88 |
| 07/17/2014 | BILL | LANDSMITH APPRECIATION FUND LL | $106.97 | $330.56 |
| 07/01/2014 | INTEREST | Monthly Interest | $1.32 | $223.59 |
| 06/03/2014 | INTEREST | Monthly Interest | $11.02 | $222.27 |
| 05/01/2014 | INTEREST | Monthly Interest | $0.44 | $211.25 |
| 04/01/2014 | INTEREST | Monthly Interest | $0.44 | $210.81 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.40 | $210.37 |
| 03/03/2014 | INTEREST | Monthly Interest | $0.44 | $202.97 |
| 02/03/2014 | INTEREST | Monthly Interest | $0.44 | $202.53 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $4.76 | $202.09 |
| 01/06/2014 | INTEREST | Monthly Interest | $0.44 | $197.33 |
| 12/02/2013 | INTEREST | Monthly Interest | $0.44 | $196.89 |
| 11/01/2013 | INTEREST | Monthly Interest | $0.44 | $196.45 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.64 | $196.01 |
| 10/01/2013 | INTEREST | Monthly Interest | $0.44 | $193.37 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.06 | $192.93 |
| 09/03/2013 | INTEREST | Monthly Interest | $0.44 | $191.87 |
| 08/01/2013 | INTEREST | Monthly Interest | $0.44 | $191.43 |
| 07/16/2013 | BILL | LANDSMITH APPRECIATION FUND LL | $105.77 | $190.99 |
| 07/01/2013 | INTEREST | Monthly Interest | $0.44 | $85.22 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $84.78 |
| 06/03/2013 | INTEREST | Monthly Interest | $5.30 | $70.78 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $65.48 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.65 | $56.73 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $1.06 | $54.08 |
| 10/03/2012 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-26.51 | $53.02 |
| 09/06/2012 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-26.53 | $79.53 |
| 09/06/2012 | AMENDMENT | postmarked for 1st - tll | $-1.06 | $106.06 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.06 | $107.12 |
| 07/13/2012 | BILL | LANDSMITH APPRECIATION FUND LL | $106.06 | $106.06 |
| 11/02/2011 | PAYMENT | LANDSMITH APPRECIATION FUND LL CHECK | $-340.42 | $0.00 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $2.81 | $340.42 |
| 10/04/2011 | INTEREST | Monthly Interest | $1.40 | $337.61 |
| 09/01/2011 | INTEREST | Monthly Interest | $1.40 | $336.21 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.13 | $334.81 |
| 08/01/2011 | INTEREST | Monthly Interest | $1.40 | $333.68 |
| 07/26/2011 | INTEREST | Monthly Interest | $1.40 | $332.28 |
| 07/15/2011 | BILL | LANDSMITH APPRECIATION FUND LL | $112.54 | $330.88 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $218.34 |
| 06/03/2011 | INTEREST | Monthly Interest | $16.76 | $204.34 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $187.58 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $8.38 | $179.33 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $3.35 | $170.95 |
| 10/11/2010 | PAYMENT | FIRST AMERICAN TITLE INS CO CHECK | $-83.80 | $167.60 |
| 08/17/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-83.80 | $251.40 |
| 07/14/2010 | BILL | CITY NATIONAL BANK | $335.20 | $335.20 |
| 01/14/2010 | PAYMENT | CITY NATIONAL BANK CHECK | $-250.34 | $0.00 |
| 10/13/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-125.17 | $250.34 |
| 08/27/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-125.18 | $375.51 |
| 07/13/2009 | BILL | KIT CARSON DEVELOPMENT LTD | $500.69 | $500.69 |
| 03/11/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-233.57 | $0.00 |
| 01/14/2009 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-233.57 | $233.57 |
| 10/16/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-233.57 | $467.14 |
| 08/26/2008 | PAYMENT | KIT CARSON DEVELOPMENT LTD CHECK | $-233.60 | $700.71 |
| 07/18/2008 | BILL | KIT CARSON DEVELOPMENT LTD | $934.31 | $934.31 |
| 03/13/2008 | PAYMENT | KIT CARSON DEVELOPME | $-983.04 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $40.96 | $983.04 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $22.76 | $942.08 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $9.10 | $919.32 |
| 07/01/2007 | BILL | KIT CARSON DEVELOPMENT LTD | $910.22 | $910.22 |