Tax Account 1220-21-510-208
Owners
MARTIN SURVIVOR TRUST ET AL
3811 NW 60TH AV
MIAMI, FL 33166
MARTIN, MARLENE TTEE
MARTIN, MARLENE TTEE
MARTIN SURVIVOR TRUST 50%
MARTIN FAMILY TRUST 50%
Account Summary
| Account ID | 1220-21-510-208 |
|---|---|
| Account Type | Real Estate |
| Location | 808 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,096.36 |
| Total | $2,117.33 |
| Paid | $2,117.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,941.07 | $0.00 | $1,941.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,797.29 | $0.00 | $1,797.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,664.16 | $0.00 | $1,664.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,609.45 | $0.00 | $1,609.45 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,553.51 | $15.54 | $1,569.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,482.36 | $0.00 | $1,482.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,422.61 | $0.00 | $1,422.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,386.56 | $0.00 | $1,386.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,383.81 | $0.00 | $1,383.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,340.90 | $0.00 | $1,340.90 | $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 | $-2,117.33 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $20.97 | $2,117.33 |
| 07/15/2024 | BILL | MARTIN SURVIVOR TRUST ET AL | $2,096.36 | $2,096.36 |
| 08/16/2023 | PAYMENT | MARLENE MARTIN GOVACH ACH - 309493280 | $-1,941.07 | $0.00 |
| 07/14/2023 | BILL | MARTIN SURVIVOR TRUST ET AL | $1,941.07 | $1,941.07 |
| 08/17/2022 | PAYMENT | MARLENE TTEE MARTIN GOVACH ACH - 293867614 | $-1,797.29 | $0.00 |
| 07/19/2022 | BILL | MARTIN, MARLENE TTEE | $1,797.29 | $1,797.29 |
| 08/03/2021 | PAYMENT | MARTIN, MARLENE CREDIT: D | $-1,664.16 | $0.00 |
| 07/14/2021 | BILL | MARTIN, MARLENE TTEE | $1,664.16 | $1,664.16 |
| 08/26/2020 | PAYMENT | MOLINA, MARLENE CREDIT: D | $-1,609.45 | $0.00 |
| 08/24/2020 | ADJUSTMENT | rev ach web -unable to locate | $1,609.45 | $1,609.45 |
| 08/17/2020 | VOID | MARTIN, MARLENE CREDIT: D | $-1,609.45 | $0.00 |
| 07/13/2020 | BILL | MARTIN, MARLENE TTEE | $1,609.45 | $1,609.45 |
| 12/30/2019 | PAYMENT | MARTIN, MARLENE CHECK | $-776.74 | $0.00 |
| 10/07/2019 | PAYMENT | MARTIN, MARLENE CHECK | $-388.37 | $776.74 |
| 09/11/2019 | PAYMENT | MARTIN, MARLENE CHECK | $-403.94 | $1,165.11 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $15.54 | $1,569.05 |
| 07/15/2019 | BILL | MARTIN, JOE & MARLENE TTEES | $1,553.51 | $1,553.51 |
| 07/27/2018 | PAYMENT | MARTIN, MARLENE CHECK | $-1,482.36 | $0.00 |
| 07/12/2018 | BILL | MARTIN, JOE & MARLENE TTEES | $1,482.36 | $1,482.36 |
| 07/27/2017 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-1,422.61 | $0.00 |
| 07/14/2017 | BILL | MARTIN, JOE & MARLENE TTEES | $1,422.61 | $1,422.61 |
| 07/26/2016 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-1,386.56 | $0.00 |
| 07/12/2016 | BILL | MARTIN, JOE & MARLENE TTEES | $1,386.56 | $1,386.56 |
| 07/30/2015 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-1,383.81 | $0.00 |
| 07/14/2015 | BILL | MARTIN, JOE & MARLENE TTEES | $1,383.81 | $1,383.81 |
| 07/25/2014 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-1,340.90 | $0.00 |
| 07/17/2014 | BILL | MARTIN, JOE & MARLENE TTEES | $1,340.90 | $1,340.90 |
| 07/25/2013 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-1,301.84 | $0.00 |
| 07/16/2013 | BILL | MARTIN, JOE & MARLENE TTEES | $1,301.84 | $1,301.84 |
| 11/06/2012 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-720.18 | $0.00 |
| 07/27/2012 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-720.21 | $720.18 |
| 07/13/2012 | BILL | MARTIN, JOE & MARLENE TTEES | $1,440.39 | $1,440.39 |
| 11/02/2011 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-802.84 | $0.00 |
| 09/15/2011 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-401.42 | $802.84 |
| 07/21/2011 | PAYMENT | MARTIN, JOE & MARLENE TTEES CHECK | $-401.45 | $1,204.26 |
| 07/15/2011 | BILL | MARTIN, JOE & MARLENE TTEES | $1,605.71 | $1,605.71 |
| 07/28/2010 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-1,627.55 | $0.00 |
| 07/14/2010 | BILL | MARTIN, JOE & MARLENE | $1,627.55 | $1,627.55 |
| 07/28/2009 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-1,782.26 | $0.00 |
| 07/13/2009 | BILL | MARTIN, JOE & MARLENE | $1,782.26 | $1,782.26 |
| 12/15/2008 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-825.12 | $0.00 |
| 08/19/2008 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-825.12 | $825.12 |
| 07/18/2008 | BILL | MARTIN, JOE & MARLENE | $1,650.24 | $1,650.24 |
| 12/14/2007 | PAYMENT | MARTIN, JOE & MARLEN | $-764.00 | $0.00 |
| 09/10/2007 | PAYMENT | MARTIN, JOE & MARLEN | $-381.99 | $764.00 |
| 08/03/2007 | PAYMENT | MARTIN, JOE & MARLEN | $-381.99 | $1,145.99 |
| 07/01/2007 | BILL | MARTIN, JOE & MARLENE | $1,527.98 | $1,527.98 |
| 12/11/2006 | PAYMENT | MARTIN, JOE & MARLEN | $-707.42 | $0.00 |
| 08/11/2006 | PAYMENT | MARTIN, JOE & MARLEN | $-707.40 | $707.42 |
| 07/01/2006 | BILL | MARTIN, JOE & MARLENE | $1,414.82 | $1,414.82 |
| 12/13/2005 | PAYMENT | MARTIN, JOE & MARLEN | $-655.02 | $0.00 |
| 08/17/2005 | PAYMENT | MARTIN, JOE & MARLEN | $-655.00 | $655.02 |
| 07/01/2005 | BILL | MARTIN, JOE & MARLENE | $1,310.02 | $1,310.02 |
| 11/02/2004 | PAYMENT | MARTIN, JOE & MARLEN | $-660.71 | $0.00 |
| 07/23/2004 | PAYMENT | MARTIN, JOE & MARLEN | $-660.70 | $660.71 |
| 07/01/2004 | BILL | MARTIN, JOE & MARLENE | $1,321.41 | $1,321.41 |
| 11/17/2003 | PAYMENT | MARTIN, JOE & MARLEN | $-585.93 | $0.00 |
| 07/28/2003 | PAYMENT | MARTIN, JOE & MARLEN | $-585.92 | $585.93 |
| 07/01/2003 | BILL | MARTIN, JOE & MARLENE | $1,171.85 | $1,171.85 |
| 12/11/2002 | PAYMENT | MARTIN, JOE & MARLEN | $-596.53 | $0.00 |
| 08/08/2002 | PAYMENT | MARTIN, JOE & MARLEN | $-596.50 | $596.53 |
| 07/01/2002 | BILL | MARTIN, JOE & MARLENE | $1,193.03 | $1,193.03 |
| 11/13/2001 | PAYMENT | MARTIN, JOE & MARLEN | $-590.78 | $0.00 |
| 08/02/2001 | PAYMENT | MARTIN, JOE & MARLEN | $-590.78 | $590.78 |
| 07/01/2001 | BILL | MARTIN, JOE & MARLENE | $1,181.56 | $1,181.56 |
| 12/13/2000 | PAYMENT | MARTIN, JOE & MARLEN | $-585.87 | $0.00 |
| 08/01/2000 | PAYMENT | MARTIN, JOE & MARLEN | $-585.84 | $585.87 |
| 07/01/2000 | BILL | MARTIN, JOE & MARLENE | $1,171.71 | $1,171.71 |
| 12/07/1999 | PAYMENT | MARTIN, JOE & MARLEN | $-583.36 | $0.00 |
| 07/27/1999 | PAYMENT | MARTIN, JOE & MARLEN | $-583.36 | $583.36 |
| 07/01/1999 | BILL | MARTIN, JOE & MARLENE | $1,166.72 | $1,166.72 |
| 03/09/1999 | PAYMENT | MARTIN, JOE & MARLEN | $-313.44 | $0.00 |
| 09/15/1998 | PAYMENT | MARTIN, JOE & MARLEN | $-626.84 | $313.44 |
| 07/27/1998 | PAYMENT | MARTIN, JOE & MARLEN | $-313.42 | $940.28 |
| 07/01/1998 | BILL | MARTIN, JOE & MARLENE | $1,253.70 | $1,253.70 |
| 02/19/1998 | PAYMENT | MARTIN, JOE & MARLEN | $-311.84 | $0.00 |
| 12/15/1997 | PAYMENT | MARTIN, JOE & MARLEN | $-311.82 | $311.84 |
| 10/08/1997 | PAYMENT | MARTIN, JOE & MARLEN | $-311.82 | $623.66 |
| 08/12/1997 | PAYMENT | MARTIN, JOE & MARLEN | $-311.82 | $935.48 |
| 07/01/1997 | BILL | MARTIN, JOE & MARLENE | $1,247.30 | $1,247.30 |
| 02/28/1997 | PAYMENT | MARTIN, JOE & MARLEN | $-317.58 | $0.00 |
| 01/08/1997 | PAYMENT | MARTIN, JOE & MARLEN | $-317.55 | $317.58 |
| 10/01/1996 | PAYMENT | MARTIN, JOE & MARLEN | $-317.55 | $635.13 |
| 08/02/1996 | PAYMENT | MARTIN, JOE & MARLEN | $-317.55 | $952.68 |
| 07/01/1996 | BILL | MARTIN, JOE & MARLENE | $1,270.23 | $1,270.23 |
| 03/26/1996 | PAYMENT | $-325.55 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $12.52 | $325.55 |
| 01/04/1996 | PAYMENT | $-313.02 | $313.03 | |
| 10/02/1995 | PAYMENT | $-313.02 | $626.05 | |
| 07/24/1995 | PAYMENT | $-313.02 | $939.07 | |
| 07/01/1995 | BILL | MARTIN, JOE & MARLENE | $1,252.09 | $1,252.09 |
| 01/02/1995 | PAYMENT | $-605.95 | $0.00 | |
| 08/15/1994 | PAYMENT | $-605.94 | $605.95 | |
| 07/01/1994 | BILL | GEBHART, CHARLES V & MURAY R | $1,211.89 | $1,211.89 |
| 08/05/1993 | PAYMENT | $-1,158.31 | $0.00 | |
| 07/01/1993 | BILL | GEBHART, CHARLES V & MURAY R | $1,158.31 | $1,158.31 |
| 01/04/1993 | PAYMENT | $-560.85 | $0.00 | |
| 08/17/1992 | PAYMENT | $-560.82 | $560.85 | |
| 07/01/1992 | BILL | GEBHART, CHARLES V & MURAY R | $1,121.67 | $1,121.67 |
| 01/06/1992 | PAYMENT | $-491.54 | $0.00 | |
| 08/20/1991 | PAYMENT | $-491.52 | $491.54 | |
| 07/01/1991 | BILL | GEBHART, CHARLES V & MURAY R | $983.06 | $983.06 |
| 01/07/1991 | PAYMENT | $-470.84 | $0.00 | |
| 08/06/1990 | PAYMENT | $-470.82 | $470.84 | |
| 07/01/1990 | BILL | GEBHART, CHARLES V & MURAY R | $941.66 | $941.66 |
| 01/02/1990 | PAYMENT | $-439.98 | $0.00 | |
| 08/28/1989 | PAYMENT | $-439.96 | $439.98 | |
| 07/01/1989 | BILL | GEBHART, CHARLES V & MURAY R | $879.94 | $879.94 |
| 01/03/1989 | PAYMENT | $-462.06 | $0.00 | |
| 07/29/1988 | PAYMENT | $-462.04 | $462.06 | |
| 07/01/1988 | BILL | GEBHART, CHARLES V & MURAY R | $924.10 | $924.10 |
| 12/07/1987 | PAYMENT | $-440.59 | $0.00 | |
| 08/18/1987 | PAYMENT | $-440.56 | $440.59 | |
| 07/01/1987 | BILL | GEBHART, CHARLES V & MURAY R | $881.15 | $881.15 |
| 12/22/1986 | PAYMENT | $-53.20 | $0.00 | |
| 07/29/1986 | PAYMENT | $-53.18 | $53.20 | |
| 07/01/1986 | BILL | GEBHART,CHARLES V & MURAY R | $106.38 | $106.38 |