Tax Account 1220-21-510-240
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 | 1220-21-510-240 |
|---|---|
| Account Type | Real Estate |
| Location | 789 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,546.19 |
| Total | $2,571.66 |
| Paid | $2,571.66 |
| 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 | $2,357.60 | $0.00 | $2,357.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,182.96 | $0.00 | $2,182.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,021.27 | $0.00 | $2,021.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,954.83 | $0.00 | $1,954.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,886.89 | $18.87 | $1,905.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,800.47 | $0.00 | $1,800.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,727.89 | $0.00 | $1,727.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,684.10 | $0.00 | $1,684.10 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,680.76 | $0.00 | $1,680.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,628.64 | $0.00 | $1,628.64 | $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 | $-2,571.66 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $25.47 | $2,571.66 |
| 07/15/2024 | BILL | MARTIN SURVIVOR TRUST ET AL | $2,546.19 | $2,546.19 |
| 08/16/2023 | PAYMENT | MARLENE MARTIN GOVACH ACH - 309493280 | $-2,357.60 | $0.00 |
| 07/14/2023 | BILL | MARTIN SURVIVOR TRUST ET AL | $2,357.60 | $2,357.60 |
| 08/17/2022 | PAYMENT | MARLENE MARTIN GOVACH ACH - 293867693 | $-2,182.96 | $0.00 |
| 07/19/2022 | BILL | MARTIN, MARLENE TTEE | $2,182.96 | $2,182.96 |
| 08/03/2021 | PAYMENT | MARTIN, MARLENE CREDIT: D | $-2,021.27 | $0.00 |
| 07/14/2021 | BILL | MARTIN, MARLENE TTEE | $2,021.27 | $2,021.27 |
| 08/26/2020 | PAYMENT | MARTIN, MARLENE CREDIT: D | $-1,954.83 | $0.00 |
| 08/24/2020 | ADJUSTMENT | rev ach web-unable to locate | $1,954.83 | $1,954.83 |
| 08/17/2020 | VOID | MARTIN, MARLENE CREDIT: D | $-1,954.83 | $0.00 |
| 07/13/2020 | BILL | MARTIN, MARLENE TTEE | $1,954.83 | $1,954.83 |
| 12/30/2019 | PAYMENT | MARTIN, MARLENE CREDIT: D | $-943.44 | $0.00 |
| 10/07/2019 | PAYMENT | MARTIN, MARLENE CHECK | $-471.72 | $943.44 |
| 09/11/2019 | PAYMENT | MARTIN, MARLENE TTEE CHECK | $-490.60 | $1,415.16 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.87 | $1,905.76 |
| 07/15/2019 | BILL | MARTIN, JOE & MARLENE TTEE | $1,886.89 | $1,886.89 |
| 07/27/2018 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-1,800.47 | $0.00 |
| 07/12/2018 | BILL | MARTIN, JOE & MARLENE | $1,800.47 | $1,800.47 |
| 07/27/2017 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-1,727.89 | $0.00 |
| 07/14/2017 | BILL | MARTIN, JOE & MARLENE | $1,727.89 | $1,727.89 |
| 07/26/2016 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-1,684.10 | $0.00 |
| 07/12/2016 | BILL | MARTIN, JOE & MARLENE | $1,684.10 | $1,684.10 |
| 07/30/2015 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-1,680.76 | $0.00 |
| 07/14/2015 | BILL | MARTIN, JOE & MARLENE | $1,680.76 | $1,680.76 |
| 07/25/2014 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-1,628.64 | $0.00 |
| 07/17/2014 | BILL | MARTIN, JOE & MARLENE | $1,628.64 | $1,628.64 |
| 07/25/2013 | PAYMENT | MARTIN, JOE & MARLENE CHECK | $-1,581.20 | $0.00 |
| 07/18/2013 | PAYMENT | 33 CHECK | $-2,222.67 | $1,581.20 |
| 07/17/2013 | AMENDMENT | remove interest to post lmt | $-29.34 | $3,803.87 |
| 07/17/2013 | AMENDMENT | remove int to post lmt | $14.67 | $3,833.21 |
| 07/16/2013 | BILL | MARTIN, JOE & MARLENE | $1,581.20 | $3,818.54 |
| 07/01/2013 | INTEREST | Monthly Interest | $14.67 | $2,237.34 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $2,222.67 |
| 06/03/2013 | INTEREST | Monthly Interest | $175.99 | $2,208.67 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $2,032.68 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $123.20 | $2,023.93 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $79.20 | $1,900.73 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $44.00 | $1,821.53 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $17.60 | $1,777.53 |
| 07/13/2012 | BILL | PANDL, JAMES R & SHELE | $1,759.93 | $1,759.93 |
| 05/08/2012 | PAYMENT | PANDL, JAMES R & SHELE CHECK | $-1,034.58 | $0.00 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $1,034.58 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $47.89 | $1,024.93 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $19.16 | $977.04 |
| 01/17/2012 | PAYMENT | PANDL, JAMES R & SHELE CHECK | $-526.83 | $957.88 |
| 10/24/2011 | PAYMENT | PANDL, JAMES R & SHELE CHECK | $-498.11 | $1,484.71 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $47.89 | $1,982.82 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $19.16 | $1,934.93 |
| 07/15/2011 | BILL | PANDL, JAMES R & SHELE | $1,915.77 | $1,915.77 |
| 06/06/2011 | PAYMENT | PANDL, JAMES R & SHELE CHECK | $-1,047.73 | $0.00 |
| 06/06/2011 | AMENDMENT | remove int posted in error lmt | $-97.15 | $1,047.73 |
| 06/03/2011 | INTEREST | Monthly Interest | $97.15 | $1,144.88 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $1,047.73 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $48.57 | $1,039.48 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $19.43 | $990.91 |
| 12/21/2010 | PAYMENT | PANDL, JAMES R & SHELE CHECK | $-505.17 | $971.48 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $19.43 | $1,476.65 |
| 10/15/2010 | PAYMENT | PANDL, JAMES R & SHELE CHECK | $-505.17 | $1,457.22 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.43 | $1,962.39 |
| 07/14/2010 | BILL | PANDL, JAMES R & SHELE | $1,942.96 | $1,942.96 |
| 02/12/2010 | PAYMENT | BEVERLY REALTY CHECK | $-518.14 | $0.00 |
| 01/11/2010 | PAYMENT | BEVERLY REALTY CHECK | $-518.14 | $518.14 |
| 09/09/2009 | PAYMENT | BEVERLY REALTY CHECK | $-518.14 | $1,036.28 |
| 08/17/2009 | PAYMENT | BEVERLY REALTY CHECK | $-518.15 | $1,554.42 |
| 07/13/2009 | BILL | CARNES, GARY & SUSAN TRUSTEES | $2,072.57 | $2,072.57 |
| 02/03/2009 | PAYMENT | BEVERLY REALTY CHECK | $-479.76 | $0.00 |
| 12/05/2008 | PAYMENT | BEVERLY REALTY CHECK | $-479.76 | $479.76 |
| 09/04/2008 | PAYMENT | BEVERLY REALTY CHECK | $-479.76 | $959.52 |
| 08/13/2008 | PAYMENT | BEVERLY REALTY CHECK | $-479.77 | $1,439.28 |
| 07/18/2008 | BILL | CARNES, GARY & SUSAN TRUSTEES | $1,919.05 | $1,919.05 |
| 02/06/2008 | PAYMENT | BEVERLY REALTY | $-444.25 | $0.00 |
| 12/04/2007 | PAYMENT | BEVERLY REALTY | $-444.22 | $444.25 |
| 09/06/2007 | PAYMENT | BEVERLY REALTY | $-444.22 | $888.47 |
| 08/08/2007 | PAYMENT | BEVERLY REALTY | $-444.22 | $1,332.69 |
| 07/01/2007 | BILL | CARNES, GARY & SUSAN TRUSTEES | $1,776.91 | $1,776.91 |
| 03/02/2007 | PAYMENT | LYNNE CAULEY R E | $-411.33 | $0.00 |
| 01/05/2007 | PAYMENT | CARNES, GARY & SUSAN | $-411.32 | $411.33 |
| 10/03/2006 | PAYMENT | LYNNE CAULEY REALEST | $-411.32 | $822.65 |
| 08/04/2006 | PAYMENT | LYNNE CAULEY R E | $-411.32 | $1,233.97 |
| 07/01/2006 | BILL | CARNES, GARY & SUSAN TRUSTEES | $1,645.29 | $1,645.29 |
| 03/03/2006 | PAYMENT | CARNES, GARY & SUSAN | $-380.87 | $0.00 |
| 01/04/2006 | PAYMENT | CARNES, GARY & SUSAN | $-380.85 | $380.87 |
| 10/06/2005 | PAYMENT | LYNNE CAULEY R E | $-380.85 | $761.72 |
| 08/12/2005 | PAYMENT | LYNNE CAULEY R E | $-380.85 | $1,142.57 |
| 07/01/2005 | BILL | CARNES, GARY & SUSAN TRUSTEES | $1,523.42 | $1,523.42 |
| 03/08/2005 | PAYMENT | L CAULEY | $-384.06 | $0.00 |
| 01/04/2005 | PAYMENT | LYNN CAULEY REL | $-384.05 | $384.06 |
| 10/06/2004 | PAYMENT | LYNN CAULEY | $-384.05 | $768.11 |
| 08/11/2004 | PAYMENT | L CAULEY R E | $-384.05 | $1,152.16 |
| 07/01/2004 | BILL | CARNES, GARY & SUSAN TRUSTEES | $1,536.21 | $1,536.21 |
| 03/04/2004 | PAYMENT | L CAULEY RE MGMT | $-344.05 | $0.00 |
| 01/07/2004 | PAYMENT | CAULEY REL | $-344.03 | $344.05 |
| 10/08/2003 | PAYMENT | L CAULEY R E | $-344.03 | $688.08 |
| 08/08/2003 | PAYMENT | LYNNE CAULEY REAL ES | $-344.03 | $1,032.11 |
| 07/01/2003 | BILL | CARNES, GARY & SUSAN TRUSTEES | $1,376.14 | $1,376.14 |
| 03/04/2003 | PAYMENT | L CAULEY R E MGMT | $-350.74 | $0.00 |
| 01/15/2003 | PAYMENT | LYNNE CAULEY REAL ES | $-350.71 | $350.74 |
| 10/08/2002 | PAYMENT | WEST COAST DESIGN & | $-350.71 | $701.45 |
| 08/14/2002 | PAYMENT | WEST COAST DESIGN & | $-350.71 | $1,052.16 |
| 07/01/2002 | BILL | WEST COAST DESIGN & DEVELOPMEN | $1,402.87 | $1,402.87 |
| 03/19/2002 | PAYMENT | WEST COAST DESIGN | $-347.10 | $0.00 |
| 03/19/2002 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $347.10 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.09 | $347.10 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.09 | $694.19 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-347.09 | $1,041.28 |
| 07/01/2001 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,388.37 | $1,388.37 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-344.22 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-344.19 | $344.22 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-344.19 | $688.41 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-344.19 | $1,032.60 |
| 07/01/2000 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,376.79 | $1,376.79 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-342.76 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-342.73 | $342.76 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-342.73 | $685.49 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-342.73 | $1,028.22 |
| 07/01/1999 | BILL | BRADSHAW, PAUL D & SUZANNE M | $1,370.95 | $1,370.95 |
| 04/19/1999 | PAYMENT | FT MTGE | $-383.10 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $14.73 | $383.10 |
| 12/24/1998 | PAYMENT | 11 | $-368.34 | $368.37 |
| 10/06/1998 | PAYMENT | HETHERTON, WILLIAM B | $-368.34 | $736.71 |
| 08/07/1998 | PAYMENT | HETHERTON, WILLIAM B | $-368.34 | $1,105.05 |
| 07/01/1998 | BILL | HETHERTON, WILLIAM B & FRANCES | $1,473.39 | $1,473.39 |
| 02/18/1998 | PAYMENT | HETHERTON, WILLIAM B | $-366.17 | $0.00 |
| 01/05/1998 | PAYMENT | HETHERTON, WILLIAM B | $-366.16 | $366.17 |
| 10/08/1997 | PAYMENT | HETHERTON, WILLIAM B | $-366.16 | $732.33 |
| 08/07/1997 | PAYMENT | HETHERTON, WILLIAM B | $-366.16 | $1,098.49 |
| 07/01/1997 | BILL | HETHERTON, WILLIAM B & FRANCES | $1,464.65 | $1,464.65 |
| 02/28/1997 | PAYMENT | HETHERTON, WILLIAM B | $-372.92 | $0.00 |
| 01/08/1997 | PAYMENT | HETHERTON, WILLIAM B | $-372.89 | $372.92 |
| 10/07/1996 | PAYMENT | HETHERTON, WILLIAM B | $-372.89 | $745.81 |
| 08/15/1996 | PAYMENT | HETHERTON, WILLIAM B | $-372.89 | $1,118.70 |
| 07/01/1996 | BILL | HETHERTON, WILLIAM B & FRANCES | $1,491.59 | $1,491.59 |
| 03/04/1996 | PAYMENT | $-369.52 | $0.00 | |
| 12/19/1995 | PAYMENT | $-369.52 | $369.52 | |
| 10/03/1995 | PAYMENT | $-369.52 | $739.04 | |
| 08/08/1995 | PAYMENT | $-369.52 | $1,108.56 | |
| 07/01/1995 | BILL | HETHERTON, WILLIAM B & FRANCES | $1,478.08 | $1,478.08 |
| 03/08/1995 | PAYMENT | $-358.67 | $0.00 | |
| 12/29/1994 | PAYMENT | $-358.67 | $358.67 | |
| 10/07/1994 | PAYMENT | $-358.67 | $717.34 | |
| 08/11/1994 | PAYMENT | $-358.67 | $1,076.01 | |
| 07/01/1994 | BILL | HETHERTON, WILLIAM B & FRANCES | $1,434.68 | $1,434.68 |
| 03/08/1994 | PAYMENT | $-331.69 | $0.00 | |
| 01/04/1994 | PAYMENT | $-331.66 | $331.69 | |
| 09/14/1993 | PAYMENT | $-331.66 | $663.35 | |
| 08/05/1993 | PAYMENT | $-331.66 | $995.01 | |
| 07/01/1993 | BILL | HETHERTON, WILLIAM B & FRANCES | $1,326.67 | $1,326.67 |
| 02/02/1993 | PAYMENT | $-322.52 | $0.00 | |
| 01/05/1993 | PAYMENT | $-322.51 | $322.52 | |
| 10/14/1992 | PAYMENT | $-322.51 | $645.03 | |
| 08/20/1992 | PAYMENT | $-322.51 | $967.54 | |
| 07/01/1992 | BILL | HETHERTON, WILLIAM B & FRANCES | $1,290.05 | $1,290.05 |
| 05/20/1992 | PAYMENT | $-112.55 | $0.00 | |
| 05/20/1992 | INTEREST | Interest to date | $7.80 | $112.55 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $14.81 | $104.75 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.76 | $89.94 |
| 12/06/1991 | PAYMENT | $-94.35 | $88.18 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.41 | $182.53 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $178.12 |
| 07/01/1991 | BILL | AUSSI I | $176.36 | $176.36 |
| 01/22/1991 | PAYMENT | $-156.52 | $0.00 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.78 | $156.52 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.51 | $152.74 |
| 07/01/1990 | BILL | BALDHOSKY, KATHERINE | $151.23 | $151.23 |
| 02/15/1990 | PAYMENT | $-36.07 | $0.00 | |
| 02/05/1990 | PAYMENT | $-119.72 | $36.07 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.49 | $155.79 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.61 | $149.30 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.44 | $145.69 |
| 07/01/1989 | BILL | CODERA, EDNA C | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | CODERA, EDNA C | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | CODERA, EDNA C | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | CODERA,EDNA C | $106.38 | $106.38 |