Tax Account 1220-22-110-074

Print Page · · Payments Cart · New Search

Owners

MARTIN TRUST
1462 TYNDALL WY
GARDNERVILLE, NV 89460

MARTIN, PAUL S TTEE

Account Summary

Account ID	1220-22-110-074
Account Type	Real Estate
Location	1462 TYNDALL WY GARDNERVILLE RANCHOS
Balance	$1,110.32
Currently Due	$0.00

Account ID

1220-22-110-074

Account Type

Real Estate

Location

1462 TYNDALL WY
GARDNERVILLE RANCHOS

Balance

$1,110.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,220.97
Total	$2,220.97
Paid	$1,110.65
Balance	$1,110.32
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,220.97

Total

$2,220.97

Paid

$1,110.65

Balance

$1,110.32

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$555.49	$0.00	$555.49	$555.49	$0.00
2	10/07/2024	10/17/2024	Paid	$555.16	$0.00	$555.16	$555.16	$0.00
3	01/06/2025	01/16/2025	Due	$555.16	$0.00	$555.16	$0.00	$555.16
4	03/03/2025	03/13/2025	Due	$555.16	$0.00	$555.16	$0.00	$1,110.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,156.29	$0.00	$2,156.29	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,093.49	$0.00	$2,093.49	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,032.52	$0.00	$2,032.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,973.30	$0.00	$1,973.30	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,915.82	$0.00	$1,915.82	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,860.02	$0.00	$1,860.02	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,805.85	$0.00	$1,805.85	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,760.07	$0.00	$1,760.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,756.55	$0.00	$1,756.55	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,745.36	$0.00	$1,745.36	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	MARTIN TRUST CHECK 2249	$-1,110.65	$1,110.32
07/15/2024	BILL	MARTIN TRUST	$2,220.97	$2,220.97
03/14/2024	PAYMENT	MARTIN TRUST CHECK 2239	$-539.00	$0.00
01/10/2024	PAYMENT	PAUL S MARTIN TRUST CHECK 2232	$-539.00	$539.00
10/11/2023	PAYMENT	PAUL S MARTIN TRUST CHECK 2225	$-539.00	$1,078.00
08/30/2023	PAYMENT	MARTIN TRUST CHECK 2220	$-539.29	$1,617.00
07/14/2023	BILL	MARTIN TRUST	$2,156.29	$2,156.29
03/09/2023	PAYMENT	MARTIN, PAUL S TTEE CHECK 2200	$-523.37	$0.00
01/15/2023	PAYMENT	MARTIN, PAUL S TTEE CHECK 2191	$-523.37	$523.37
10/12/2022	PAYMENT	MARTIN, PAUL S TTEE CHECK 2153	$-523.37	$1,046.74
08/11/2022	PAYMENT	MARTIN, PAUL S TTEE CHECK 2151	$-523.38	$1,570.11
07/19/2022	BILL	MARTIN, PAUL S TTEE	$2,093.49	$2,093.49
03/10/2022	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-508.13	$0.00
01/06/2022	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-508.13	$508.13
10/12/2021	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-508.13	$1,016.26
08/14/2021	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-508.13	$1,524.39
07/14/2021	BILL	MARTIN, PAUL S TTEE	$2,032.52	$2,032.52
03/04/2021	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-493.32	$0.00
01/15/2021	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-493.32	$493.32
10/14/2020	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-493.32	$986.64
08/18/2020	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-493.34	$1,479.96
07/13/2020	BILL	MARTIN, PAUL S TTEE	$1,973.30	$1,973.30
03/11/2020	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-478.95	$0.00
01/10/2020	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-478.95	$478.95
10/09/2019	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-478.95	$957.90
08/28/2019	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-478.97	$1,436.85
07/15/2019	BILL	MARTIN, PAUL S TTEE	$1,915.82	$1,915.82
03/14/2019	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-465.00	$0.00
01/17/2019	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-465.00	$465.00
10/10/2018	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-465.00	$930.00
08/10/2018	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-465.02	$1,395.00
07/12/2018	BILL	MARTIN, PAUL S TTEE	$1,860.02	$1,860.02
03/14/2018	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-451.46	$0.00
01/11/2018	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-451.46	$451.46
10/12/2017	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-451.46	$902.92
08/17/2017	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-451.47	$1,354.38
07/14/2017	BILL	MARTIN, PAUL S TTEE	$1,805.85	$1,805.85
03/13/2017	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-440.01	$0.00
01/13/2017	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-440.01	$440.01
10/17/2016	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-440.01	$880.02
08/15/2016	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-440.04	$1,320.03
07/12/2016	BILL	MARTIN, PAUL S TTEE	$1,760.07	$1,760.07
03/04/2016	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-439.13	$0.00
01/14/2016	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-439.13	$439.13
10/12/2015	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-439.13	$878.26
08/20/2015	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-439.16	$1,317.39
07/14/2015	BILL	MARTIN, PAUL S TTEE	$1,756.55	$1,756.55
03/10/2015	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-436.34	$0.00
01/14/2015	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-436.34	$436.34
10/09/2014	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-436.34	$872.68
08/14/2014	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-436.34	$1,309.02
07/17/2014	BILL	MARTIN, PAUL S TTEE	$1,745.36	$1,745.36
03/12/2014	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-413.93	$0.00
01/14/2014	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-413.93	$413.93
10/04/2013	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-413.93	$827.86
08/19/2013	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-413.93	$1,241.79
07/16/2013	BILL	MARTIN, PAUL S TTEE	$1,655.72	$1,655.72
03/13/2013	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-491.72	$0.00
12/20/2012	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-491.72	$491.72
10/10/2012	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-491.72	$983.44
08/20/2012	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-491.75	$1,475.16
07/13/2012	BILL	MARTIN, PAUL S TTEE	$1,966.91	$1,966.91
03/14/2012	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-477.41	$0.00
12/27/2011	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-477.41	$477.41
09/14/2011	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-477.41	$954.82
08/15/2011	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-477.41	$1,432.23
07/15/2011	BILL	MARTIN, PAUL S TTEE	$1,909.64	$1,909.64
03/11/2011	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-463.50	$0.00
01/06/2011	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-463.50	$463.50
10/01/2010	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-463.50	$927.00
08/13/2010	PAYMENT	MARTIN, PAUL S TTEE CHECK	$-463.51	$1,390.50
07/14/2010	BILL	MARTIN, PAUL S TTEE	$1,854.01	$1,854.01
03/11/2010	PAYMENT	MARTIN, PAUL S CHECK	$-450.00	$0.00
01/07/2010	PAYMENT	MARTIN, PAUL S CHECK	$-450.00	$450.00
10/05/2009	PAYMENT	MARTIN, PAUL S CHECK	$-450.00	$900.00
08/18/2009	PAYMENT	MARTIN, PAUL S CHECK	$-450.00	$1,350.00
07/13/2009	BILL	MARTIN, PAUL S	$1,800.00	$1,800.00
05/05/2009	PAYMENT	PAUL MARTIN CHECK	$-454.37	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$454.37
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$460.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.48	$454.37
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.89	$436.89
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.89	$873.78
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-436.91	$1,310.67
07/18/2008	BILL	MARTIN, PAUL S	$1,747.58	$1,747.58
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-424.17	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-424.17	$424.17
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-424.17	$848.34
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-424.17	$1,272.51
07/01/2007	BILL	MARTIN, PAUL S	$1,696.68	$1,696.68
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-411.82	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-411.81	$411.82
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-411.81	$823.63
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-411.81	$1,235.44
07/01/2006	BILL	MARTIN, PAUL S	$1,647.25	$1,647.25
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-399.84	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-399.81	$399.84
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-399.81	$799.65
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-399.81	$1,199.46
07/01/2005	BILL	MARTIN, PAUL S	$1,599.27	$1,599.27
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-403.26	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-403.23	$403.26
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-403.23	$806.49
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-403.23	$1,209.72
07/01/2004	BILL	MARTIN, PAUL S	$1,612.95	$1,612.95
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-358.92	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-358.89	$358.92
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-358.89	$717.81
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-358.89	$1,076.70
07/01/2003	BILL	MARTIN, PAUL S	$1,435.59	$1,435.59
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-354.86	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-354.83	$354.86
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-354.83	$709.69
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-354.83	$1,064.52
07/01/2002	BILL	MARTIN, PAUL S & SHEILA M	$1,419.35	$1,419.35
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-337.27	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-337.27	$337.27
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-337.27	$674.54
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-337.27	$1,011.81
07/01/2001	BILL	MARTIN, PAUL S & SHEILA M	$1,349.08	$1,349.08
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-334.47	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-334.45	$334.47
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-334.45	$668.92
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-334.45	$1,003.37
07/01/2000	BILL	MARTIN, PAUL S & SHEILA M	$1,337.82	$1,337.82
03/01/2000	PAYMENT	BANK OF AMERICA C/O	$-333.05	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA C/O	$-333.03	$333.05
10/14/1999	PAYMENT	B OF A	$-679.38	$666.08
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.32	$1,345.46
07/01/1999	BILL	MARTIN, PAUL S & SHEILA M	$1,332.14	$1,332.14
02/25/1999	PAYMENT	BANK OF AMERICA C/O	$-339.31	$0.00
01/06/1999	PAYMENT	BANK OF AMERICA C/O	$-339.30	$339.31
10/02/1998	PAYMENT	BANK OF AMERICA C/O	$-339.30	$678.61
08/17/1998	PAYMENT	BANK OF AMERICA C/O	$-339.30	$1,017.91
07/01/1998	BILL	MARTIN, PAUL S & SHEILA M	$1,357.21	$1,357.21
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-337.46	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-337.45	$337.46
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-337.45	$674.91
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-337.45	$1,012.36
07/01/1997	BILL	MARTIN, PAUL S & SHEILA M	$1,349.81	$1,349.81
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-343.66	$0.00
01/06/1997	PAYMENT	TRANSAMERICA	$-343.65	$343.66
11/04/1996	PAYMENT	5600	$-343.65	$687.31
11/04/1996	AMENDMENT	1996-97 Bill was Amended	$0.00	$1,030.96
10/22/1996	PAYMENT	TRANSAMERICA	$-357.40	$1,030.96
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.75	$1,388.36
07/01/1996	BILL	MARTIN, PAUL S & SHEILA M	$1,374.61	$1,374.61
03/04/1996	PAYMENT		$-335.73	$0.00
01/02/1996	PAYMENT		$-335.71	$335.73
09/26/1995	PAYMENT		$-335.71	$671.44
08/18/1995	PAYMENT		$-335.71	$1,007.15
07/01/1995	BILL	LUSICH, PETER L & DIANE K	$1,342.86	$1,342.86
03/21/1995	PAYMENT		$-319.08	$0.00
03/21/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$319.08
01/04/1995	PAYMENT		$-319.06	$319.08
10/12/1994	PAYMENT		$-319.06	$638.14
08/26/1994	PAYMENT		$-319.06	$957.20
07/01/1994	BILL	LUSICH, PETER L & DIANE K	$1,276.26	$1,276.26
03/10/1994	PAYMENT		$-42.54	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$0.83	$42.54
10/18/1993	PAYMENT		$-42.53	$41.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$0.83	$84.24
07/01/1993	BILL	WEST RIDGE DEVELOPMENT & CONST	$83.41	$83.41
06/25/1993	PAYMENT		$-90.43	$0.00
06/25/1993	INTEREST	Interest to date	$3.64	$90.43
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$14.67	$86.79
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.00	$72.12
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.67	$69.12
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$0.67	$67.45
07/09/1992	PAYMENT		$-45.38	$66.78
07/09/1992	INTEREST	Interest to date	$2.90	$112.16
07/01/1992	BILL	WEST RIDGE DEVELOPMENT & CONST	$66.78	$109.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.14	$42.48
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.97	$30.34
10/15/1991	PAYMENT		$-10.04	$29.37
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$0.39	$39.41
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.39	$39.02
07/01/1991	BILL	WEST RIDGE DEVELOPMENT & CONST	$38.63	$38.63
05/06/1991	PAYMENT		$-26.28	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$6.31	$26.28
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.38	$19.97
10/10/1990	PAYMENT		$-9.59	$19.59
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.38	$29.18
08/27/1990	PAYMENT		$-9.59	$28.80
07/01/1990	BILL	CITIBANK	$38.39	$38.39
05/07/1990	PAYMENT		$-24.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.92	$24.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$0.37	$18.71
08/24/1989	PAYMENT		$-74.16	$18.34
08/24/1989	INTEREST	Interest to date	$4.13	$92.50
07/01/1989	BILL	CITIBANK	$36.66	$88.37
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.54	$51.71
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.63	$39.17
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.91	$37.54
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.36	$36.63
07/01/1988	BILL	CITIBANK	$36.27	$36.27
03/10/1988	PAYMENT		$-8.55	$0.00
01/13/1988	PAYMENT		$-17.40	$8.55
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.34	$25.95
08/24/1987	PAYMENT		$-8.53	$25.61
07/01/1987	BILL	ALLIANCE FEDERAL SVGS & LOAN	$34.14	$34.14
11/12/1986	PAYMENT		$-246.92	$0.00
11/12/1986	INTEREST	Interest to date	$26.18	$246.92
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.67	$220.74
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.27	$220.07
07/01/1986	BILL	DOUGLAS COUNTY	$26.60	$219.80
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$59.10	$193.20
04/28/1986	AMENDMENT	1985-86 Bill was Amended	$0.00	$134.10
07/01/1985	BILL	CREATIVE MARKETING SYS	$27.36	$134.10
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$4.06	$106.74
07/01/1984	BILL	CREATIVE MARKETING SYS	$27.08	$102.68
06/30/1984	PENALTY	Miscellaneous Cost for 1983-84	$13.62	$75.60
07/01/1983	BILL	CREATIVE MARKETING SYS	$24.14	$61.98
06/30/1983	PENALTY	Miscellaneous Cost for 1982-83	$17.98	$37.84
07/01/1982	BILL	CREATIVE MKTING.SYSTEM	$19.86	$19.86