Tax Account 1220-22-210-064

Print Page · · Payments Cart · New Search

Owners

DIAZ, ARTURO M & MARTINEZ, M D
726 LONG VALLEY RD
GARDNERVILLE, NV 89460

DIAZ, ARTURO MARTINEZ

MARTINEZ. MARIA DEL ROCIO

Account Summary

Account ID	1220-22-210-064
Account Type	Real Estate
Location	726 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-210-064

Account Type

Real Estate

Location

726 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,495.41
Total	$1,495.41
Paid	$1,495.41
Balance	$0.00
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

$1,495.41

Total

$1,495.41

Paid

$1,495.41

Balance

$0.00

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	$374.04	$0.00	$374.04	$374.04	$0.00
2	10/07/2024	10/17/2024	Paid	$373.79	$0.00	$373.79	$373.79	$0.00
3	01/06/2025	01/16/2025	Paid	$373.79	$0.00	$373.79	$373.79	$0.00
4	03/03/2025	03/13/2025	Paid	$373.79	$0.00	$373.79	$373.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.87	$14.52	$1,466.39	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,409.60	$0.00	$1,409.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,368.53	$0.00	$1,368.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,331.91	$0.00	$1,331.91	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,289.94	$0.00	$1,289.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,252.36	$0.00	$1,252.36	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,215.87	$0.00	$1,215.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,185.07	$0.00	$1,185.07	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,182.72	$0.00	$1,182.72	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,175.00	$0.00	$1,175.00	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S37	Delinquent Pers Prop	3.26	3.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"ARTURO M & MARTINEZ, DIAZ" GOVACH ACH - 324883976	$-1,495.41	$0.00
07/15/2024	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,495.41	$1,495.41
03/08/2024	PAYMENT	ARTURO M & MARTI DIAZ GOVACH ACH - 317848901	$-740.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.52	$740.32
10/03/2023	PAYMENT	M&T BANK WT CORE -	$-362.90	$725.80
08/09/2023	PAYMENT	M&T BANK WT CORE -	$-363.17	$1,088.70
07/14/2023	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,451.87	$1,451.87
02/27/2023	PAYMENT	M&T BANK WT CORE -	$-352.40	$0.00
12/27/2022	PAYMENT	M&T BANK WT CORE -	$-352.40	$352.40
10/07/2022	PAYMENT	M&T BANK WT CORE -	$-352.40	$704.80
08/12/2022	PAYMENT	M&T BANK WT CORE -	$-352.40	$1,057.20
07/19/2022	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,409.60	$1,409.60
03/01/2022	PAYMENT	M&T BANK CHECK	$-342.13	$0.00
01/04/2022	PAYMENT	M&T BANK CHECK	$-342.13	$342.13
10/01/2021	PAYMENT	M&T BANK CHECK	$-342.13	$684.26
08/17/2021	PAYMENT	M&T BANK CHECK	$-342.14	$1,026.39
07/14/2021	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,368.53	$1,368.53
02/25/2021	PAYMENT	M&T BANK CHECK	$-332.97	$0.00
12/23/2020	PAYMENT	M&T BANK CHECK	$-332.97	$332.97
09/30/2020	PAYMENT	M&T BANK CHECK	$-332.97	$665.94
08/13/2020	PAYMENT	M&T BANK CHECK	$-333.00	$998.91
07/13/2020	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,331.91	$1,331.91
02/28/2020	PAYMENT	M&T BANK CHECK	$-322.48	$0.00
12/30/2019	PAYMENT	M&T BANK CHECK	$-322.48	$322.48
10/07/2019	PAYMENT	M&T BANK CHECK	$-322.48	$644.96
08/16/2019	PAYMENT	M&T BANK CHECK	$-322.50	$967.44
07/15/2019	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,289.94	$1,289.94
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-313.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-313.09	$313.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-313.09	$626.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-313.09	$939.27
07/12/2018	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,252.36	$1,252.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-303.96	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-303.96	$303.96
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-303.96	$607.92
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-303.99	$911.88
07/14/2017	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,215.87	$1,215.87
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-296.26	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-296.26	$296.26
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-296.26	$592.52
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-296.29	$888.78
07/12/2016	BILL	DIAZ, ARTURO M & MARTINEZ, M D	$1,185.07	$1,185.07
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-295.68	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-295.68	$295.68
09/14/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-295.68	$591.36
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-295.68	$887.04
07/14/2015	BILL	NILES, JOAN V TTEE	$1,182.72	$1,182.72
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-293.75	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-293.75	$293.75
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-293.75	$587.50
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-293.75	$881.25
07/17/2014	BILL	NILES, JOAN V TRUSTEE	$1,175.00	$1,175.00
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-278.70	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-278.70	$278.70
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-278.70	$557.40
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-278.72	$836.10
07/16/2013	BILL	NILES, JOAN V TRUSTEE	$1,114.82	$1,114.82
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-340.87	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.87	$340.87
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.87	$681.74
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-340.90	$1,022.61
07/13/2012	BILL	NILES, JAMES S & JOAN V TTEES	$1,363.51	$1,363.51
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.73	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.73	$345.73
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.73	$691.46
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-345.75	$1,037.19
07/15/2011	BILL	NILES, JAMES S & JOAN V TTEES	$1,382.94	$1,382.94
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.66	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.66	$335.66
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.66	$671.32
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-335.68	$1,006.98
07/14/2010	BILL	NILES, JAMES S & JOAN V TTEES	$1,342.66	$1,342.66
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-325.88	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-325.88	$325.88
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-325.88	$651.76
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-325.91	$977.64
07/13/2009	BILL	NILES, JAMES S & JOAN V TTEES	$1,303.55	$1,303.55
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-316.39	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-316.39	$316.39
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-316.39	$632.78
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-316.41	$949.17
07/18/2008	BILL	NILES, JAMES S & JOAN V TTEES	$1,265.58	$1,265.58
03/03/2008	PAYMENT	GMAC MORTGAGE	$-307.19	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-307.19	$307.19
10/01/2007	PAYMENT	GMAC MORTGAGE	$-307.19	$614.38
08/20/2007	PAYMENT	GMAC MORTGAGE	$-307.19	$921.57
07/01/2007	BILL	NILES, JAMES S & JOAN V TTEES	$1,228.76	$1,228.76
03/05/2007	PAYMENT	GMAC MORTGAGE	$-298.24	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-298.23	$298.24
09/27/2006	PAYMENT	GMAC MORTGAGE	$-298.23	$596.47
08/09/2006	PAYMENT	GMAC MORTGAGE	$-298.23	$894.70
07/01/2006	BILL	NILES, JAMES S & JOAN V TTEES	$1,192.93	$1,192.93
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-289.56	$0.00
11/21/2005	PAYMENT	22	$-289.54	$289.56
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-289.54	$579.10
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-289.54	$868.64
07/01/2005	BILL	NILES, JAMES S & JOAN V TRUSTE	$1,158.18	$1,158.18
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-292.08	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.08	$292.08
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.08	$584.16
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-292.08	$876.24
07/01/2004	BILL	NILES, JAMES S & JOAN V TRUSTE	$1,168.32	$1,168.32
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-246.77	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-246.76	$246.77
10/02/2003	PAYMENT	SCHRODER, THELMA A	$-246.76	$493.53
08/13/2003	PAYMENT	SCHRODER, THELMA A	$-246.76	$740.29
07/01/2003	BILL	SCHRODER, THELMA A	$987.05	$987.05
02/25/2003	PAYMENT	SCHRODER, THELMA A	$-234.06	$0.00
12/27/2002	PAYMENT	SCHRODER, THELMA A	$-234.05	$234.06
10/04/2002	PAYMENT	SCHRODER, THELMA A	$-234.05	$468.11
08/07/2002	PAYMENT	SCHRODER, THELMA A	$-234.05	$702.16
07/01/2002	BILL	SCHRODER, THELMA A	$936.21	$936.21
03/01/2002	PAYMENT	THELMA SCHRODER	$-231.66	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-231.64	$231.66
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-231.64	$463.30
08/01/2001	PAYMENT	22	$-231.64	$694.94
07/01/2001	BILL	BULGER, ROBERT L	$926.58	$926.58
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-229.72	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-229.71	$229.72
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-229.71	$459.43
09/11/2000	PAYMENT	44	$-238.90	$689.14
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.19	$928.04
07/01/2000	BILL	BULGER, ANN M & ROBERT L	$918.85	$918.85
02/10/2000	PAYMENT	9997	$-228.74	$0.00
11/24/1999	PAYMENT	9997	$-228.74	$228.74
09/17/1999	PAYMENT	9997	$-228.74	$457.48
08/25/1999	PAYMENT	9997	$-228.74	$686.22
07/01/1999	BILL	GREEN, FREDERICK B & LON M	$914.96	$914.96
02/11/1999	PAYMENT	9997	$-242.66	$0.00
12/14/1998	PAYMENT	9997	$-242.66	$242.66
09/10/1998	PAYMENT	9997	$-242.66	$485.32
08/04/1998	PAYMENT	9997	$-242.66	$727.98
07/01/1998	BILL	GREEN, FREDERICK B & LON M	$970.64	$970.64
02/06/1998	PAYMENT	9997	$-241.53	$0.00
12/18/1997	PAYMENT	9997	$-241.52	$241.53
09/16/1997	PAYMENT	9997	$-241.52	$483.05
08/05/1997	PAYMENT	9997	$-241.52	$724.57
07/01/1997	BILL	GREEN, FREDERICK B & LON M	$966.09	$966.09
02/07/1997	PAYMENT	9997	$-245.99	$0.00
12/11/1996	PAYMENT	9997	$-245.97	$245.99
09/10/1996	PAYMENT	COUNTRYWIDE	$-245.97	$491.96
07/29/1996	PAYMENT	GREEN, FREDERICK B &	$-245.97	$737.93
07/01/1996	BILL	GREEN, FREDERICK B & LON M	$983.90	$983.90
02/15/1996	PAYMENT		$-248.37	$0.00
12/26/1995	PAYMENT		$-248.35	$248.37
09/06/1995	PAYMENT		$-248.35	$496.72
08/21/1995	PAYMENT		$-248.35	$745.07
07/01/1995	BILL	GREEN, FREDERICK B & LON M	$993.42	$993.42
01/05/1995	PAYMENT		$-472.73	$0.00
07/19/1994	PAYMENT		$-472.70	$472.73
07/01/1994	BILL	GREEN, FREDERICK B & LON M	$945.43	$945.43
08/23/1993	PAYMENT		$-221.50	$0.00
07/01/1993	BILL	PETTY, DONALD E	$221.50	$221.50
04/14/1993	PAYMENT		$-208.76	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$17.40	$208.76
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.97	$191.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.43	$183.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$178.96
07/01/1992	BILL	PETTY, DONALD E	$177.19	$177.19
08/05/1991	PAYMENT		$-319.21	$0.00
08/05/1991	INTEREST	Interest to date	$14.52	$319.21
07/01/1991	BILL	PETTY, DONALD E	$140.87	$304.69
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.69	$163.82
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.00	$144.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.34	$138.13
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.33	$134.79
07/01/1990	BILL	PETTY, DONALD E	$133.46	$133.46
04/09/1990	PAYMENT		$-151.41	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.91	$151.41
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$5.73	$137.50
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.18	$131.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.27	$128.59
07/01/1989	BILL	PETTY, DONALD E	$127.32	$127.32
02/24/1989	PAYMENT		$-113.10	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.71	$113.10
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.62	$108.39
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.05	$105.77
07/01/1988	BILL	PETTY, DONALD E	$104.72	$104.72
08/21/1987	PAYMENT		$-93.92	$0.00
07/01/1987	BILL	PETTY, DONALD E	$93.92	$93.92
01/13/1987	PAYMENT		$-36.59	$0.00
08/01/1986	PAYMENT		$-36.58	$36.59
07/01/1986	BILL	HOME SAVINGS ASSOC	$73.17	$73.17