Tax Account 1220-22-210-092
Owners
MARTIN LIVING TRUST AGREEMENT
1453 ANGORA DR
GARDNERVILLE, NV 89460
MARTIN, BILLY & JANET E TTEES
MARTIN, BILLY TTEE
MARTIN, JANET E TTEE
Account Summary
| Account ID | 1220-22-210-092 |
|---|---|
| Account Type | Real Estate |
| Location | 1453 ANGORA DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,595.97 |
| Total | $1,595.97 |
| Paid | $1,595.97 |
| 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 | $1,549.48 | $0.00 | $1,549.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,504.36 | $0.00 | $1,504.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,460.53 | $0.00 | $1,460.53 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,418.01 | $0.00 | $1,418.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,376.73 | $0.00 | $1,376.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,336.65 | $0.00 | $1,336.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,297.71 | $0.00 | $1,297.71 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,264.81 | $0.00 | $1,264.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,262.28 | $0.00 | $1,262.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,253.20 | $0.00 | $1,253.20 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100345 | $-1,595.97 | $0.00 |
| 07/15/2024 | BILL | MARTIN LIVING TRUST AGREEMENT | $1,595.97 | $1,595.97 |
| 01/09/2024 | PAYMENT | MARTIN, B & J CHECK 1713 | $-774.60 | $0.00 |
| 08/28/2023 | PAYMENT | MARTIN, B & J CHECK 1690 | $-774.88 | $774.60 |
| 07/14/2023 | BILL | MARTIN LIVING TRUST AGREEMENT | $1,549.48 | $1,549.48 |
| 01/30/2023 | PAYMENT | MARTIN, BILLY & JANET E CHECK 1659 | $-376.09 | $0.00 |
| 01/11/2023 | PAYMENT | MARTIN, BILLY & JANET E CHECK 1651 | $-376.09 | $376.09 |
| 08/20/2022 | PAYMENT | MARTIN, BILLY & JANET CHECK 1616 | $-752.18 | $752.18 |
| 07/19/2022 | BILL | MARTIN, BILLY & JANET E TTEES | $1,504.36 | $1,504.36 |
| 02/18/2022 | PAYMENT | MARTIN, BILLY & JANET E CHECK | $-365.13 | $0.00 |
| 01/05/2022 | PAYMENT | MARTIN, BILLY & JANET E CHECK | $-365.13 | $365.13 |
| 08/19/2021 | PAYMENT | MARTIN, BILLY & JANET E TTEES CHECK | $-730.27 | $730.26 |
| 07/14/2021 | BILL | MARTIN, BILLY & JANET E TTEES | $1,460.53 | $1,460.53 |
| 02/08/2021 | PAYMENT | MARTIN, BILLY & JANET E CHECK | $-354.50 | $0.00 |
| 01/05/2021 | PAYMENT | MARTIN, BILLY CREDIT: D | $-354.50 | $354.50 |
| 10/05/2020 | PAYMENT | MARTIN, BILLY & JANET E CHECK | $-354.50 | $709.00 |
| 08/22/2020 | PAYMENT | MARTIN, BILLY & JANET E TTEES CHECK | $-354.51 | $1,063.50 |
| 07/13/2020 | BILL | MARTIN, BILLY & JANET E TTEES | $1,418.01 | $1,418.01 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-344.18 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-344.18 | $344.18 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-344.18 | $688.36 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-344.19 | $1,032.54 |
| 07/15/2019 | BILL | MARTIN, BILLY & JANET E TTEES | $1,376.73 | $1,376.73 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-334.16 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-334.16 | $334.16 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-334.16 | $668.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-334.17 | $1,002.48 |
| 07/12/2018 | BILL | MARTIN, BILLY & JANET E TTEES | $1,336.65 | $1,336.65 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-324.42 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-324.42 | $324.42 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-324.42 | $648.84 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-324.45 | $973.26 |
| 07/14/2017 | BILL | MARTIN, BILLY & JANET E TTEES | $1,297.71 | $1,297.71 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-316.20 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-316.20 | $316.20 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-316.20 | $632.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-316.21 | $948.60 |
| 07/12/2016 | BILL | MARTIN, BILLY & JANET E TTEES | $1,264.81 | $1,264.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-315.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-315.57 | $315.57 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-315.57 | $631.14 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-315.57 | $946.71 |
| 07/14/2015 | BILL | MARTIN, BILLY & JANET E TTEES | $1,262.28 | $1,262.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-313.30 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-313.30 | $313.30 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-313.30 | $626.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-313.30 | $939.90 |
| 07/17/2014 | BILL | MARTIN, BILLY & JANET E TTEES | $1,253.20 | $1,253.20 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-297.45 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-297.45 | $297.45 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-297.45 | $594.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-297.47 | $892.35 |
| 07/16/2013 | BILL | MARTIN, BILLY & JANET E TTEES | $1,189.82 | $1,189.82 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-363.61 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-363.61 | $363.61 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-363.61 | $727.22 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-363.61 | $1,090.83 |
| 07/13/2012 | BILL | MARTIN, BILLY & JANET E TTEES | $1,454.44 | $1,454.44 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-375.03 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-375.03 | $375.03 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-375.03 | $750.06 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-375.05 | $1,125.09 |
| 07/15/2011 | BILL | MARTIN, BILLY & JANET E TTEES | $1,500.14 | $1,500.14 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-371.77 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-371.77 | $371.77 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-371.77 | $743.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-371.77 | $1,115.31 |
| 07/14/2010 | BILL | MARTIN, BILLY & JANET E TRUSTE | $1,487.08 | $1,487.08 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-360.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-360.94 | $360.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-360.94 | $721.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-360.94 | $1,082.82 |
| 07/13/2009 | BILL | MARTIN, BILLY & JANET E TRUSTE | $1,443.76 | $1,443.76 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-350.42 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-350.42 | $350.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-350.42 | $700.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-350.45 | $1,051.26 |
| 07/18/2008 | BILL | MARTIN, BILLY & JANET E TRUSTE | $1,401.71 | $1,401.71 |
| 02/05/2008 | PAYMENT | FIRST HORIZON | $-340.22 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-340.22 | $340.22 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-340.22 | $680.44 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-340.22 | $1,020.66 |
| 07/01/2007 | BILL | MARTIN, BILLY & JANET E TRUSTE | $1,360.88 | $1,360.88 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-330.32 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-330.30 | $330.32 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-330.30 | $660.62 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-330.30 | $990.92 |
| 07/01/2006 | BILL | MARTIN, BILLY & JANET E TRUSTE | $1,321.22 | $1,321.22 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.70 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.68 | $320.70 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-320.68 | $641.38 |
| 08/12/2005 | PAYMENT | 22 | $-320.68 | $962.06 |
| 07/01/2005 | BILL | MARTIN, BILLY W & JANET E TTEE | $1,282.74 | $1,282.74 |
| 03/09/2005 | PAYMENT | MARTIN, BILLY W & JA | $-323.48 | $0.00 |
| 01/07/2005 | PAYMENT | MARTIN, BILLY W & JA | $-323.47 | $323.48 |
| 10/11/2004 | PAYMENT | MARTIN, BILLY W & JA | $-323.47 | $646.95 |
| 08/16/2004 | PAYMENT | MARTIN, BILLY W & JA | $-323.47 | $970.42 |
| 07/01/2004 | BILL | MARTIN, BILLY W & JANET E TTEE | $1,293.89 | $1,293.89 |
| 03/02/2004 | PAYMENT | MARTIN, BILLY W & JA | $-274.94 | $0.00 |
| 01/12/2004 | PAYMENT | MARTIN, BILLY W & JA | $-274.91 | $274.94 |
| 10/07/2003 | PAYMENT | MARTIN, BILLY W & JA | $-274.91 | $549.85 |
| 08/18/2003 | PAYMENT | MARTIN, BILLY W & JA | $-274.91 | $824.76 |
| 07/01/2003 | BILL | MARTIN, BILLY W & JANET E TTEE | $1,099.67 | $1,099.67 |
| 08/26/2002 | PAYMENT | MARTIN, BILLY W & JA | $-1,043.22 | $0.00 |
| 07/01/2002 | BILL | MARTIN, BILLY W & JANET E | $1,043.22 | $1,043.22 |
| 08/24/2001 | PAYMENT | MARTIN, BILLY W & JA | $-993.29 | $0.00 |
| 07/01/2001 | BILL | MARTIN, BILLY W & JANET E | $993.29 | $993.29 |
| 10/06/2000 | PAYMENT | MARTIN, BILLY W & JA | $-738.76 | $0.00 |
| 08/29/2000 | PAYMENT | MARTIN, BILLY W & JA | $-246.25 | $738.76 |
| 07/01/2000 | BILL | MARTIN, BILLY W & JANET E | $985.01 | $985.01 |
| 03/07/2000 | PAYMENT | MARTIN, BILLY W & JA | $-245.20 | $0.00 |
| 01/06/2000 | PAYMENT | MARTIN, BILLY W & JA | $-245.20 | $245.20 |
| 10/08/1999 | PAYMENT | MARTIN, BILLY W & JA | $-245.20 | $490.40 |
| 08/20/1999 | PAYMENT | MARTIN, BILLY W & JA | $-245.20 | $735.60 |
| 07/01/1999 | BILL | MARTIN, BILLY W & JANET E | $980.80 | $980.80 |
| 03/03/1999 | PAYMENT | MARTIN, BILLY W & JA | $-251.38 | $0.00 |
| 01/12/1999 | PAYMENT | MARTIN, BILLY W & JA | $-251.36 | $251.38 |
| 10/09/1998 | PAYMENT | MARTIN, BILLY W & JA | $-251.36 | $502.74 |
| 08/25/1998 | PAYMENT | MARTIN, BILLY W & JA | $-251.36 | $754.10 |
| 07/01/1998 | BILL | MARTIN, BILLY W & JANET E | $1,005.46 | $1,005.46 |
| 03/03/1998 | PAYMENT | MARTIN, BILLY W & JA | $-250.16 | $0.00 |
| 01/06/1998 | PAYMENT | MARTIN, BILLY W & JA | $-250.15 | $250.16 |
| 10/13/1997 | PAYMENT | MARTIN, BILLY W & JA | $-250.15 | $500.31 |
| 08/19/1997 | PAYMENT | MARTIN, BILLY W & JA | $-250.15 | $750.46 |
| 07/01/1997 | BILL | MARTIN, BILLY W & JANET E | $1,000.61 | $1,000.61 |
| 03/10/1997 | PAYMENT | MARTIN, BILLY W & JA | $-254.76 | $0.00 |
| 01/07/1997 | PAYMENT | MARTIN, BILLY W & JA | $-254.75 | $254.76 |
| 10/10/1996 | PAYMENT | MARTIN, BILLY W & JA | $-254.75 | $509.51 |
| 08/26/1996 | PAYMENT | MARTIN, BILLY W & JA | $-254.75 | $764.26 |
| 07/01/1996 | BILL | MARTIN, BILLY W & JANET E | $1,019.01 | $1,019.01 |
| 03/12/1996 | PAYMENT | $-257.36 | $0.00 | |
| 01/04/1996 | PAYMENT | $-257.34 | $257.36 | |
| 10/02/1995 | PAYMENT | $-257.34 | $514.70 | |
| 08/24/1995 | PAYMENT | $-257.34 | $772.04 | |
| 07/01/1995 | BILL | MARTIN, BILLY W & JANET E | $1,029.38 | $1,029.38 |
| 03/10/1995 | PAYMENT | $-245.22 | $0.00 | |
| 01/17/1995 | PAYMENT | $-245.19 | $245.22 | |
| 10/11/1994 | PAYMENT | $-245.19 | $490.41 | |
| 08/17/1994 | PAYMENT | $-245.19 | $735.60 | |
| 07/01/1994 | BILL | MARTIN, BILLY W & JANET E | $980.79 | $980.79 |
| 03/10/1994 | PAYMENT | $-220.83 | $0.00 | |
| 01/07/1994 | PAYMENT | $-220.80 | $220.83 | |
| 10/05/1993 | PAYMENT | $-220.80 | $441.63 | |
| 08/17/1993 | PAYMENT | $-220.80 | $662.43 | |
| 07/01/1993 | BILL | MARTIN, BILLY W & JANET E | $883.23 | $883.23 |
| 03/03/1993 | PAYMENT | $-209.75 | $0.00 | |
| 01/11/1993 | PAYMENT | $-209.73 | $209.75 | |
| 10/14/1992 | PAYMENT | $-209.73 | $419.48 | |
| 08/19/1992 | PAYMENT | $-209.73 | $629.21 | |
| 07/01/1992 | BILL | MARTIN, BILLY W & JANET E | $838.94 | $838.94 |
| 01/06/1992 | PAYMENT | $-374.70 | $0.00 | |
| 08/20/1991 | PAYMENT | $-374.70 | $374.70 | |
| 07/01/1991 | BILL | MARTIN, BILLY W & JANET E | $749.40 | $749.40 |
| 01/07/1991 | PAYMENT | $-364.83 | $0.00 | |
| 08/06/1990 | PAYMENT | $-364.82 | $364.83 | |
| 07/01/1990 | BILL | MARTIN, BILLY W & JANET E | $729.65 | $729.65 |
| 09/06/1989 | PAYMENT | $-341.12 | $0.00 | |
| 08/28/1989 | PAYMENT | $-341.12 | $341.12 | |
| 07/01/1989 | BILL | MARTIN, BILLY W & JANET E | $682.24 | $682.24 |
| 01/03/1989 | PAYMENT | $-366.94 | $0.00 | |
| 10/07/1988 | PAYMENT | $-183.47 | $366.94 | |
| 08/03/1988 | PAYMENT | $-183.47 | $550.41 | |
| 07/01/1988 | BILL | NUNES, JOE & KATHRYN | $733.88 | $733.88 |
| 08/19/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | NUNES, JOE & KATHRYN | $93.92 | $93.92 |
| 03/23/1987 | PAYMENT | $-19.03 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $0.73 | $19.03 |
| 01/08/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/09/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/22/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | MITSUI,ERIC K & KAREN | $73.17 | $73.17 |