Tax Account 1220-21-510-228
Owners
MARTIN SURVIVOR TRUST ET AL
3811 NW 60TH ST
MIAMI, FL 33166
MARTIN, MARLENE TTEE
MARTIN, MARLENE TTEE
MARTIN SURVIVOR TRUST 50%
MARTIN FAMILY TRUST 50%
Account Summary
| Account ID | 1220-21-510-228 |
|---|---|
| Account Type | Real Estate |
| Location | 829 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,339.91 |
| Total | $2,363.32 |
| Paid | $2,363.32 |
| 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 | $2,166.57 | $0.00 | $2,166.57 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,006.08 | $0.00 | $2,006.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,857.49 | $0.00 | $1,857.49 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,796.41 | $0.00 | $1,796.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,734.00 | $17.34 | $1,751.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,654.58 | $0.00 | $1,654.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,587.88 | $0.00 | $1,587.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,547.65 | $0.00 | $1,547.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,544.56 | $15.45 | $1,560.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,496.67 | $0.00 | $1,496.67 | $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 | $-2,363.32 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.41 | $2,363.32 |
| 07/15/2024 | BILL | MARTIN SURVIVOR TRUST ET AL | $2,339.91 | $2,339.91 |
| 08/16/2023 | PAYMENT | MARLENE MARTIN GOVACH ACH - 309493280 | $-2,166.57 | $0.00 |
| 07/14/2023 | BILL | MARTIN SURVIVOR TRUST ET AL | $2,166.57 | $2,166.57 |
| 08/17/2022 | PAYMENT | MARLENE MARTIN GOVACH ACH - 293867754 | $-2,006.08 | $0.00 |
| 07/19/2022 | BILL | MARTIN, MARLENE TTEE | $2,006.08 | $2,006.08 |
| 08/03/2021 | PAYMENT | MARTIN, MARLENE CREDIT: D | $-1,857.49 | $0.00 |
| 07/14/2021 | BILL | MARTIN, MARLENE TTEE | $1,857.49 | $1,857.49 |
| 08/26/2020 | PAYMENT | MARTIN, MARLENE CREDIT: D | $-1,796.41 | $0.00 |
| 08/24/2020 | ADJUSTMENT | rev web ach - unable to locate | $1,796.41 | $1,796.41 |
| 08/17/2020 | VOID | MARTIN, MARLENE CREDIT: D | $-1,796.41 | $0.00 |
| 07/13/2020 | BILL | MARTIN, MARLENE TTEE | $1,796.41 | $1,796.41 |
| 12/30/2019 | PAYMENT | MARTIN, MARLENE CREDIT: D | $-867.00 | $0.00 |
| 10/07/2019 | PAYMENT | MARTIN, MARLENE CHECK | $-433.50 | $867.00 |
| 09/11/2019 | PAYMENT | MARTIN, MARLENE TTEE CHECK | $-450.84 | $1,300.50 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $17.34 | $1,751.34 |
| 07/15/2019 | BILL | MARTIN, JOE & MARLENE TTEE | $1,734.00 | $1,734.00 |
| 07/27/2018 | PAYMENT | MARLENE MARTIN CHECK | $-1,654.58 | $0.00 |
| 07/12/2018 | BILL | MARTIN, JOE & MARLENE | $1,654.58 | $1,654.58 |
| 08/01/2017 | PAYMENT | HEGUIAGARAY, GREG & CONSTANCE CHECK | $-1,587.88 | $0.00 |
| 07/14/2017 | BILL | HEGUIAGARAY, GREG & CONSTANCE | $1,587.88 | $1,587.88 |
| 08/04/2016 | PAYMENT | HEGUIAGARAY, GREG & CONSTANCE CHECK | $-1,547.65 | $0.00 |
| 07/12/2016 | BILL | HEGUIAGARAY, GREG & CONSTANCE | $1,547.65 | $1,547.65 |
| 04/14/2016 | PAYMENT | CONSTANCE HEGUIAGARAY CHECK | $-401.59 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $15.45 | $401.59 |
| 09/09/2015 | PAYMENT | WESTERN TITLE CHECK | $-772.28 | $386.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-386.14 | $1,158.42 |
| 07/14/2015 | BILL | DELAUNE, JAMES K & DONNA | $1,544.56 | $1,544.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-374.16 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-374.16 | $374.16 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-374.16 | $748.32 |
| 07/25/2014 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-374.19 | $1,122.48 |
| 07/17/2014 | BILL | DELAUNE, JAMES K & DONNA | $1,496.67 | $1,496.67 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-363.27 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-363.27 | $363.27 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-363.27 | $726.54 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-363.27 | $1,089.81 |
| 07/16/2013 | BILL | DELAUNE, JAMES K & DONNA | $1,453.08 | $1,453.08 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-403.65 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-403.65 | $403.65 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-403.65 | $807.30 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-403.67 | $1,210.95 |
| 07/13/2012 | BILL | DELAUNE, JAMES K & DONNA | $1,614.62 | $1,614.62 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-430.67 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-430.67 | $430.67 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-430.67 | $861.34 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-430.67 | $1,292.01 |
| 07/15/2011 | BILL | DELAUNE, JAMES K & DONNA | $1,722.68 | $1,722.68 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-418.12 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-418.12 | $418.12 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-418.12 | $836.24 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-418.12 | $1,254.36 |
| 07/14/2010 | BILL | DELAUNE, JAMES K & DONNA | $1,672.48 | $1,672.48 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-405.95 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-405.95 | $405.95 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-405.95 | $811.90 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-405.95 | $1,217.85 |
| 07/13/2009 | BILL | DELAUNE, JAMES K & DONNA | $1,623.80 | $1,623.80 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-394.12 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-394.12 | $394.12 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-394.12 | $788.24 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-394.13 | $1,182.36 |
| 07/18/2008 | BILL | DELAUNE, JAMES K & DONNA | $1,576.49 | $1,576.49 |
| 03/03/2008 | PAYMENT | M&T BANK | $-382.63 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-382.63 | $382.63 |
| 10/01/2007 | PAYMENT | M&T BANK | $-382.63 | $765.26 |
| 08/20/2007 | PAYMENT | M&T BANK | $-382.63 | $1,147.89 |
| 07/01/2007 | BILL | DELAUNE, JAMES K & DONNA | $1,530.52 | $1,530.52 |
| 03/05/2007 | PAYMENT | M&T BANK | $-371.53 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-371.50 | $371.53 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-371.50 | $743.03 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-371.50 | $1,114.53 |
| 07/01/2006 | BILL | DELAUNE, JAMES K & DONNA | $1,486.03 | $1,486.03 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-360.71 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-360.68 | $360.71 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-360.68 | $721.39 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-360.68 | $1,082.07 |
| 07/01/2005 | BILL | DELAUNE, JAMES K & DONNA | $1,442.75 | $1,442.75 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-363.76 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-363.76 | $363.76 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-363.76 | $727.52 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-363.76 | $1,091.28 |
| 07/01/2004 | BILL | DELAUNE, JAMES K & DONNA | $1,455.04 | $1,455.04 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-326.75 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-326.75 | $326.75 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-326.75 | $653.50 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-326.75 | $980.25 |
| 07/01/2003 | BILL | DELAUNE, JAMES K & DONNA | $1,307.00 | $1,307.00 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.98 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.95 | $332.98 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.95 | $665.93 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-332.95 | $998.88 |
| 07/01/2002 | BILL | DELAUNE, JAMES K & DONNA ET AL | $1,331.83 | $1,331.83 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.62 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.59 | $329.62 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.59 | $659.21 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.59 | $988.80 |
| 07/01/2001 | BILL | DELAUNE, JAMES K & DONNA ET AL | $1,318.39 | $1,318.39 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.87 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.84 | $326.87 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.84 | $653.71 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-326.84 | $980.55 |
| 07/01/2000 | BILL | DELAUNE, JAMES K & DONNA ET AL | $1,307.39 | $1,307.39 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.46 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.46 | $325.46 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.46 | $650.92 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-325.46 | $976.38 |
| 07/01/1999 | BILL | DELAUNE, JAMES K & DONNA ET AL | $1,301.84 | $1,301.84 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-349.58 | $0.00 |
| 01/12/1999 | PAYMENT | GMAC | $-349.56 | $349.58 |
| 09/29/1998 | PAYMENT | GMAC MTG | $-349.56 | $699.14 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-349.56 | $1,048.70 |
| 07/01/1998 | BILL | DELAUNE, JAMES K & DONNA ET AL | $1,398.26 | $1,398.26 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-347.60 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-347.57 | $347.60 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-347.57 | $695.17 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-347.57 | $1,042.74 |
| 07/01/1997 | BILL | DELAUNE, JAMES K & DONNA ET AL | $1,390.31 | $1,390.31 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-353.99 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-353.96 | $353.99 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-353.96 | $707.95 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-353.96 | $1,061.91 |
| 07/01/1996 | BILL | DELAUNE, JAMES K & DONNA L | $1,415.87 | $1,415.87 |
| 03/04/1996 | PAYMENT | $-350.22 | $0.00 | |
| 01/02/1996 | PAYMENT | $-350.20 | $350.22 | |
| 10/02/1995 | PAYMENT | $-350.20 | $700.42 | |
| 08/21/1995 | PAYMENT | $-350.20 | $1,050.62 | |
| 07/01/1995 | BILL | DELAUNE, JAMES K & DONNA L | $1,400.82 | $1,400.82 |
| 01/02/1995 | PAYMENT | $-679.27 | $0.00 | |
| 08/15/1994 | PAYMENT | $-679.26 | $679.27 | |
| 07/01/1994 | BILL | DELAUNE, JAMES K & DONNA L | $1,358.53 | $1,358.53 |
| 03/02/1994 | PAYMENT | $-321.47 | $0.00 | |
| 01/03/1994 | PAYMENT | $-321.45 | $321.47 | |
| 10/01/1993 | PAYMENT | $-321.45 | $642.92 | |
| 08/13/1993 | PAYMENT | $-321.45 | $964.37 | |
| 07/01/1993 | BILL | DELAUNE, DONNA L & JAMES K | $1,285.82 | $1,285.82 |
| 03/03/1993 | PAYMENT | $-312.32 | $0.00 | |
| 01/06/1993 | PAYMENT | $-312.31 | $312.32 | |
| 09/29/1992 | PAYMENT | $-312.31 | $624.63 | |
| 07/30/1992 | PAYMENT | $-312.31 | $936.94 | |
| 07/01/1992 | BILL | DELAUNE, DONNA L & JAMES K | $1,249.25 | $1,249.25 |
| 03/06/1992 | PAYMENT | $-275.09 | $0.00 | |
| 01/08/1992 | PAYMENT | $-275.09 | $275.09 | |
| 10/03/1991 | PAYMENT | $-275.09 | $550.18 | |
| 08/07/1991 | PAYMENT | $-275.09 | $825.27 | |
| 07/01/1991 | BILL | DELAUNE, DONNA L & JAMES K | $1,100.36 | $1,100.36 |
| 03/04/1991 | PAYMENT | $-264.13 | $0.00 | |
| 01/07/1991 | PAYMENT | $-264.12 | $264.13 | |
| 10/01/1990 | PAYMENT | $-264.12 | $528.25 | |
| 08/09/1990 | PAYMENT | $-264.12 | $792.37 | |
| 07/01/1990 | BILL | DELTA SERVICES, INC | $1,056.49 | $1,056.49 |
| 11/27/1989 | PAYMENT | $-493.44 | $0.00 | |
| 10/09/1989 | PAYMENT | $-246.71 | $493.44 | |
| 08/31/1989 | PAYMENT | $-246.71 | $740.15 | |
| 07/01/1989 | BILL | SWANSON, H N | $986.86 | $986.86 |
| 03/07/1989 | PAYMENT | $-246.11 | $0.00 | |
| 01/05/1989 | PAYMENT | $-246.11 | $246.11 | |
| 10/05/1988 | PAYMENT | $-502.06 | $492.22 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $9.84 | $994.28 |
| 07/01/1988 | BILL | SWANSON, H N | $984.44 | $984.44 |
| 03/07/1988 | PAYMENT | $-182.37 | $0.00 | |
| 01/05/1988 | PAYMENT | $-182.34 | $182.37 | |
| 10/08/1987 | PAYMENT | $-371.97 | $364.71 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $7.29 | $736.68 |
| 07/01/1987 | BILL | SWANSON, H N | $729.39 | $729.39 |
| 03/12/1987 | PAYMENT | $-83.51 | $0.00 | |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.66 | $83.51 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $1.06 | $80.85 |
| 07/18/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | SWANSON,H N | $106.38 | $106.38 |