Tax Account 1220-21-810-242
Owners
MARTIN FAMILY TRUST 2003
PO BOX 6196
GARDNERVILLE, NV 89460
MARTIN, ALLEN D & NANCY L TTEE
MARTIN, ALLEN D TTEE
MARTIN, NANCY L TTEE
Account Summary
| Account ID | 1220-21-810-242 |
|---|---|
| Account Type | Real Estate |
| Location | 646 LEONARD CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,361.48 |
| Total | $1,361.48 |
| Paid | $1,361.48 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $1,321.82 | $0.00 | $1,321.82 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,283.32 | $0.00 | $1,283.32 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,245.94 | $0.00 | $1,245.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,209.66 | $0.00 | $1,209.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,174.44 | $0.00 | $1,174.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,140.23 | $0.00 | $1,140.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,107.03 | $0.00 | $1,107.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,078.97 | $0.00 | $1,078.97 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,076.84 | $0.00 | $1,076.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,065.47 | $0.00 | $1,065.47 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1001114 | $-1,361.48 | $0.00 |
| 07/15/2024 | BILL | MARTIN FAMILY TRUST 2003 | $1,361.48 | $1,361.48 |
| 08/16/2023 | PAYMENT | MARTIN, ALLEN & NANCY CHECK 5107 | $-1,321.82 | $0.00 |
| 07/14/2023 | BILL | MARTIN FAMILY TRUST 2003 | $1,321.82 | $1,321.82 |
| 08/20/2022 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK 5076 | $-1,283.32 | $0.00 |
| 07/19/2022 | BILL | MARTIN, ALLEN D & NANCY L TTEE | $1,283.32 | $1,283.32 |
| 08/08/2021 | PAYMENT | MARTIN, ALLEN & NANCY CHECK | $-1,245.94 | $0.00 |
| 07/14/2021 | BILL | ISLE OF SKYE LLC | $1,245.94 | $1,245.94 |
| 07/24/2020 | PAYMENT | MARTIN, ALLEN & NANCY CHECK | $-1,209.66 | $0.00 |
| 07/13/2020 | BILL | ISLE OF SKYE LLC | $1,209.66 | $1,209.66 |
| 07/23/2019 | PAYMENT | ALLEN & NANCY MARTIN CHECK | $-1,174.44 | $0.00 |
| 07/15/2019 | BILL | ISLE OF SKYE LLC | $1,174.44 | $1,174.44 |
| 08/16/2018 | PAYMENT | MARTIN, NANCY & ALLEN CHECK | $-1,140.23 | $0.00 |
| 07/12/2018 | BILL | ISLE OF SKYE LLC | $1,140.23 | $1,140.23 |
| 08/04/2017 | PAYMENT | MARTIN, ALLEN & NANCY CHECK | $-1,107.03 | $0.00 |
| 07/14/2017 | BILL | ISLE OF SKYE LLC | $1,107.03 | $1,107.03 |
| 01/30/2017 | PAYMENT | ISLE OF SKYE LLC CHECK | $-269.74 | $0.00 |
| 12/27/2016 | PAYMENT | ISLE OF SKYE LLC CHECK | $-269.74 | $269.74 |
| 09/19/2016 | PAYMENT | ISLE OF SKYE LLC CHECK | $-269.74 | $539.48 |
| 08/15/2016 | PAYMENT | ISLE OF SKYE LLC CHECK | $-269.75 | $809.22 |
| 07/12/2016 | BILL | ISLE OF SKYE LLC | $1,078.97 | $1,078.97 |
| 02/10/2016 | PAYMENT | ISLE OF SKYE LLC CHECK | $-269.21 | $0.00 |
| 01/05/2016 | PAYMENT | ISLE OF SKYE LLC CHECK | $-269.21 | $269.21 |
| 10/01/2015 | PAYMENT | ISLE OF SKYE LLC CHECK | $-269.21 | $538.42 |
| 08/20/2015 | PAYMENT | NANCY MARTIN CHECK | $-269.21 | $807.63 |
| 07/14/2015 | BILL | ISLE OF SKYE LLC | $1,076.84 | $1,076.84 |
| 03/02/2015 | PAYMENT | NANCY MARTIN CHECK | $-266.36 | $0.00 |
| 01/08/2015 | PAYMENT | NANCY MARTIN CHECK | $-266.36 | $266.36 |
| 10/08/2014 | PAYMENT | NANCY MARTIN CHECK | $-266.36 | $532.72 |
| 08/14/2014 | PAYMENT | ISLE OF SKYE LLC CHECK | $-266.39 | $799.08 |
| 07/17/2014 | BILL | ISLE OF SKYE LLC | $1,065.47 | $1,065.47 |
| 03/06/2014 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-253.76 | $0.00 |
| 01/08/2014 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-253.76 | $253.76 |
| 10/08/2013 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-253.76 | $507.52 |
| 08/15/2013 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-253.76 | $761.28 |
| 07/16/2013 | BILL | MARTIN, ALLEN D & NANCY L | $1,015.04 | $1,015.04 |
| 02/26/2013 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-312.53 | $0.00 |
| 01/04/2013 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-312.53 | $312.53 |
| 10/01/2012 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-312.53 | $625.06 |
| 08/20/2012 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-312.54 | $937.59 |
| 07/13/2012 | BILL | MARTIN, ALLEN D & NANCY L | $1,250.13 | $1,250.13 |
| 02/28/2012 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-324.35 | $0.00 |
| 01/09/2012 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-324.35 | $324.35 |
| 09/27/2011 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-324.35 | $648.70 |
| 08/16/2011 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-324.36 | $973.05 |
| 07/15/2011 | BILL | MARTIN, ALLEN D & NANCY L | $1,297.41 | $1,297.41 |
| 03/02/2011 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-332.70 | $0.00 |
| 12/14/2010 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-332.70 | $332.70 |
| 10/01/2010 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-332.70 | $665.40 |
| 08/05/2010 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-332.73 | $998.10 |
| 07/14/2010 | BILL | MARTIN, ALLEN D & NANCY L | $1,330.83 | $1,330.83 |
| 03/02/2010 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-323.01 | $0.00 |
| 12/30/2009 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-323.01 | $323.01 |
| 10/06/2009 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-323.01 | $646.02 |
| 08/19/2009 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-323.04 | $969.03 |
| 07/13/2009 | BILL | MARTIN, ALLEN D & NANCY L | $1,292.07 | $1,292.07 |
| 02/26/2009 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-313.61 | $0.00 |
| 01/06/2009 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-313.61 | $313.61 |
| 09/29/2008 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-313.61 | $627.22 |
| 08/11/2008 | PAYMENT | MARTIN, ALLEN D & NANCY L CHECK | $-313.61 | $940.83 |
| 07/18/2008 | BILL | MARTIN, ALLEN D & NANCY L | $1,254.44 | $1,254.44 |
| 02/25/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-304.51 | $0.00 |
| 01/04/2008 | PAYMENT | CENTRAL MORTGAGE CO. | $-304.48 | $304.51 |
| 09/27/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-304.48 | $608.99 |
| 08/09/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-304.48 | $913.47 |
| 07/01/2007 | BILL | MARTIN, ALLEN D & NANCY L | $1,217.95 | $1,217.95 |
| 02/14/2007 | PAYMENT | CENTRAL MORTGAGE CO. | $-295.63 | $0.00 |
| 12/15/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-295.60 | $295.63 |
| 09/27/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-295.60 | $591.23 |
| 08/07/2006 | PAYMENT | CENTRAL MORTGAGE CO | $-295.60 | $886.83 |
| 07/01/2006 | BILL | MARTIN, ALLEN D & NANCY L | $1,182.43 | $1,182.43 |
| 02/23/2006 | PAYMENT | CENTRAL MORTGAGE CO. | $-287.02 | $0.00 |
| 12/22/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-286.99 | $287.02 |
| 09/30/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-286.99 | $574.01 |
| 08/12/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-286.99 | $861.00 |
| 07/01/2005 | BILL | MARTIN, ALLEN D & NANCY L | $1,147.99 | $1,147.99 |
| 03/01/2005 | PAYMENT | CENTRAL MORTGAGE CO. | $-289.57 | $0.00 |
| 12/27/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-289.57 | $289.57 |
| 10/05/2004 | PAYMENT | CENTRAL MTG CO | $-289.57 | $579.14 |
| 08/13/2004 | PAYMENT | MARTIN, ALLEN D & NA | $-289.57 | $868.71 |
| 07/01/2004 | BILL | MARTIN, ALLEN D & NANCY L | $1,158.28 | $1,158.28 |
| 03/09/2004 | PAYMENT | MARTIN, ALLEN & NANC | $-479.50 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $9.40 | $479.50 |
| 10/08/2003 | PAYMENT | CTX MTG | $-235.05 | $470.10 |
| 08/15/2003 | PAYMENT | NETS | $-235.05 | $705.15 |
| 07/01/2003 | BILL | MARTIN, ALLEN & NANCY | $940.20 | $940.20 |
| 02/11/2003 | PAYMENT | NETS | $-219.89 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-219.87 | $219.89 |
| 09/20/2002 | PAYMENT | NETS | $-219.87 | $439.76 |
| 08/08/2002 | PAYMENT | NETS | $-219.87 | $659.63 |
| 07/01/2002 | BILL | MARTIN, ALLEN & NANCY | $879.50 | $879.50 |
| 02/27/2002 | PAYMENT | NETS | $-217.79 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-217.79 | $217.79 |
| 09/20/2001 | PAYMENT | NETS | $-217.79 | $435.58 |
| 08/07/2001 | PAYMENT | NETS | $-217.79 | $653.37 |
| 07/01/2001 | BILL | MARTIN, ALLEN & NANCY | $871.16 | $871.16 |
| 02/14/2001 | PAYMENT | NETS | $-215.98 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-215.97 | $215.98 |
| 09/20/2000 | PAYMENT | NETS | $-215.97 | $431.95 |
| 08/15/2000 | PAYMENT | NETS | $-215.97 | $647.92 |
| 07/01/2000 | BILL | MARTIN, ALLEN & NANCY | $863.89 | $863.89 |
| 02/04/2000 | PAYMENT | NETS | $-215.06 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-215.05 | $215.06 |
| 09/13/1999 | PAYMENT | NETS | $-215.05 | $430.11 |
| 07/28/1999 | PAYMENT | NETS | $-215.05 | $645.16 |
| 07/01/1999 | BILL | MARTIN, ALLEN & NANCY | $860.21 | $860.21 |
| 02/01/1999 | PAYMENT | NETS | $-224.09 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-224.07 | $224.09 |
| 09/15/1998 | PAYMENT | NETS | $-224.07 | $448.16 |
| 09/10/1998 | PAYMENT | 5400 | $-224.07 | $672.23 |
| 09/10/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $896.30 |
| 07/01/1998 | BILL | MARTIN, ALLEN & NANCY | $896.30 | $896.30 |
| 02/04/1998 | PAYMENT | NETS | $-223.11 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-223.08 | $223.11 |
| 09/15/1997 | PAYMENT | NETS | $-223.08 | $446.19 |
| 08/25/1997 | PAYMENT | 5400 | $-223.08 | $669.27 |
| 07/01/1997 | BILL | MARTIN, ALLEN & NANCY | $892.35 | $892.35 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-227.19 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-227.19 | $227.19 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-227.19 | $454.38 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-227.19 | $681.57 |
| 07/01/1996 | BILL | MARTIN, ALLEN & NANCY | $908.76 | $908.76 |
| 03/04/1996 | PAYMENT | $-229.19 | $0.00 | |
| 01/02/1996 | PAYMENT | $-229.19 | $229.19 | |
| 10/02/1995 | PAYMENT | $-229.19 | $458.38 | |
| 08/21/1995 | PAYMENT | $-229.19 | $687.57 | |
| 07/01/1995 | BILL | MARTIN, ALLEN & NANCY | $916.76 | $916.76 |
| 01/02/1995 | PAYMENT | $-434.94 | $0.00 | |
| 08/15/1994 | PAYMENT | $-434.92 | $434.94 | |
| 07/01/1994 | BILL | MARTIN, ALLEN D & NANCY L | $869.86 | $869.86 |
| 01/03/1994 | PAYMENT | $-391.02 | $0.00 | |
| 08/20/1993 | PAYMENT | $-391.02 | $391.02 | |
| 07/01/1993 | BILL | MARTIN, ALLEN D & NANCY L | $782.04 | $782.04 |
| 01/04/1993 | PAYMENT | $-368.89 | $0.00 | |
| 08/17/1992 | PAYMENT | $-368.86 | $368.89 | |
| 07/01/1992 | BILL | MARTIN, ALLEN D & NANCY L | $737.75 | $737.75 |
| 01/06/1992 | PAYMENT | $-328.17 | $0.00 | |
| 08/20/1991 | PAYMENT | $-328.16 | $328.17 | |
| 07/01/1991 | BILL | MARTIN, ALLEN D & NANCY L | $656.33 | $656.33 |
| 01/07/1991 | PAYMENT | $-319.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-319.24 | $319.24 | |
| 07/01/1990 | BILL | MARTIN, ALLEN D & NANCY L | $638.48 | $638.48 |
| 01/02/1990 | PAYMENT | $-298.71 | $0.00 | |
| 08/28/1989 | PAYMENT | $-298.68 | $298.71 | |
| 07/01/1989 | BILL | MARTIN, ALLEN D & NANCY L | $597.39 | $597.39 |
| 01/03/1989 | PAYMENT | $-295.27 | $0.00 | |
| 09/02/1988 | PAYMENT | $-301.14 | $295.27 | |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $5.90 | $596.41 |
| 07/01/1988 | BILL | MARTIN, ALLEN D & NANCY L | $590.51 | $590.51 |
| 01/04/1988 | PAYMENT | $-46.96 | $0.00 | |
| 08/26/1987 | PAYMENT | $-46.96 | $46.96 | |
| 07/01/1987 | BILL | MARTIN, ALLEN D & NANCY L | $93.92 | $93.92 |
| 01/13/1987 | PAYMENT | $-36.59 | $0.00 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | LAU,TEH C & LISAN C | $73.17 | $73.17 |