Tax Account 1220-22-310-117

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Owners

MARTINEZ, PEDRO R & FRANDA D
PO BOX 1832
GARDNERVILLE, NV 89410

MARTINEZ, PEDRO R

MARTINEZ, FRANDA D

Account Summary

Account ID	1220-22-310-117
Account Type	Real Estate
Location	710 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$448.83
Currently Due	$0.00

Account ID

1220-22-310-117

Account Type

Real Estate

Location

710 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$448.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,795.52
Total	$1,795.52
Paid	$1,346.69
Balance	$448.83
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,795.52

Total

$1,795.52

Paid

$1,346.69

Balance

$448.83

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$449.03	$0.00	$449.03	$449.03	$0.00
2	10/07/2024	10/17/2024	Paid	$448.83	$0.00	$448.83	$448.83	$0.00
3	01/06/2025	01/16/2025	Paid	$448.83	$0.00	$448.83	$448.83	$0.00
4	03/03/2025	03/13/2025	Due	$448.83	$0.00	$448.83	$0.00	$448.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,662.52	$0.00	$1,662.52	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,539.38	$0.00	$1,539.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,425.36	$0.00	$1,425.36	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,378.51	$0.00	$1,378.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,330.61	$0.00	$1,330.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,269.66	$0.00	$1,269.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,218.47	$0.00	$1,218.47	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,187.60	$0.00	$1,187.60	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,185.25	$0.00	$1,185.25	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,211.49	$0.00	$1,211.49	$0.00	$0.00	3.4199	530

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	36.33	36.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-448.83	$448.83
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-448.83	$897.66
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-449.03	$1,346.49
07/15/2024	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,795.52	$1,795.52
02/29/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-415.54	$0.00
01/02/2024	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-415.54	$415.54
10/03/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-415.54	$831.08
08/09/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-415.90	$1,246.62
07/14/2023	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,662.52	$1,662.52
02/27/2023	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-384.84	$0.00
12/27/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-384.84	$384.84
10/07/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-384.84	$769.68
08/12/2022	PAYMENT	SPECIALIZED LOAN SERVICING WT CORE -	$-384.86	$1,154.52
07/19/2022	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,539.38	$1,539.38
03/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-356.34	$0.00
01/04/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-356.34	$356.34
10/01/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-356.34	$712.68
08/17/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-356.34	$1,069.02
07/14/2021	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,425.36	$1,425.36
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-344.62	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-344.62	$344.62
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-344.62	$689.24
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-344.65	$1,033.86
07/13/2020	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,378.51	$1,378.51
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.65	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.65	$332.65
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.65	$665.30
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-332.66	$997.95
07/15/2019	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,330.61	$1,330.61
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-317.41	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-317.41	$317.41
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-317.41	$634.82
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-317.43	$952.23
07/12/2018	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,269.66	$1,269.66
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.61	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-304.61	$304.61
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-304.61	$609.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-304.64	$913.83
07/14/2017	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,218.47	$1,218.47
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-296.90	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-296.90	$296.90
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-296.90	$593.80
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-296.90	$890.70
07/12/2016	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,187.60	$1,187.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-296.31	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-296.31	$296.31
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-296.31	$592.62
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-296.32	$888.93
07/14/2015	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,185.25	$1,185.25
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-302.87	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-302.87	$302.87
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-302.87	$605.74
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-302.88	$908.61
07/17/2014	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,211.49	$1,211.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-285.77	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-285.77	$285.77
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-285.77	$571.54
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-285.81	$857.31
07/16/2013	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,143.12	$1,143.12
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-347.40	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-347.40	$347.40
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-347.40	$694.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-347.46	$1,042.20
07/13/2012	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,389.66	$1,389.66
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-355.56	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-355.56	$355.56
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-355.56	$711.12
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-355.62	$1,066.68
07/15/2011	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,422.30	$1,422.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-387.20	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-387.20	$387.20
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-387.20	$774.40
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-387.21	$1,161.60
07/14/2010	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,548.81	$1,548.81
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-394.46	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-394.46	$394.46
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-394.46	$788.92
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-394.47	$1,183.38
07/13/2009	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,577.85	$1,577.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-365.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-365.25	$365.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-365.25	$730.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-365.28	$1,095.75
07/18/2008	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,461.03	$1,461.03
02/29/2008	PAYMENT	WELLS FARGO	$-338.21	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-338.18	$338.21
09/26/2007	PAYMENT	WELLS FARGO	$-338.18	$676.39
07/30/2007	PAYMENT	WELLS FARGO	$-338.18	$1,014.57
07/01/2007	BILL	MARTINEZ, PEDRO R & FRANDA D	$1,352.75	$1,352.75
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-313.15	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-313.14	$313.15
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-313.14	$626.29
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-313.14	$939.43
07/01/2006	BILL	PORTER, CHRISTY	$1,252.57	$1,252.57
02/23/2006	PAYMENT	GREENPOINT MORTGAGE	$-289.97	$0.00
12/22/2005	PAYMENT	GREENPOINT MORTGAGE	$-289.94	$289.97
09/30/2005	PAYMENT	GREENPOINT MORTGAGE	$-289.94	$579.91
08/12/2005	PAYMENT	GREENPOINT MORTGAGE	$-289.94	$869.85
07/01/2005	BILL	PORTER, CHRISTY	$1,159.79	$1,159.79
03/01/2005	PAYMENT	GREENPOINT MORTGAGE	$-292.49	$0.00
12/27/2004	PAYMENT	GREENPOINT MORTGAGE	$-292.48	$292.49
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-292.48	$584.97
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-292.48	$877.45
07/01/2004	BILL	PORTER, CHRISTY	$1,169.93	$1,169.93
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-247.45	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-247.45	$247.45
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-247.45	$494.90
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-247.45	$742.35
07/01/2003	BILL	PORTER, CHRISTY	$989.80	$989.80
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-234.74	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-234.74	$234.74
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-234.74	$469.48
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-234.74	$704.22
07/01/2002	BILL	PORTER, CHRISTY	$938.96	$938.96
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-232.37	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-232.34	$232.37
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-232.34	$464.71
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-232.34	$697.05
07/01/2001	BILL	PORTER, CHRISTY	$929.39	$929.39
03/02/2001	PAYMENT	GREENPOINT MORTGAGE	$-230.43	$0.00
01/08/2001	PAYMENT	CHRISTY PORTER	$-230.40	$230.43
08/02/2000	PAYMENT	44	$-460.80	$460.83
07/01/2000	BILL	RUPPEL, HERBERT & ADELE	$921.63	$921.63
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-229.43	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.43	$229.43
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.43	$458.86
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-229.43	$688.29
07/01/1999	BILL	RUPPEL, HERBERT & ADELE	$917.72	$917.72
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-244.02	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-244.00	$244.02
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-244.00	$488.02
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-244.00	$732.02
07/01/1998	BILL	RUPPEL, HERBERT & ADELE	$976.02	$976.02
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-242.84	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-242.84	$242.84
10/10/1997	PAYMENT	GE CAPITAL	$-242.84	$485.68
08/19/1997	PAYMENT	GE CAP	$-242.84	$728.52
07/01/1997	BILL	RUPPEL, HERBERT & ADELE	$971.36	$971.36
02/27/1997	PAYMENT	GE CAPITAL	$-247.33	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-247.30	$247.33
10/07/1996	PAYMENT	TRANSAMERICA	$-247.30	$494.63
08/13/1996	PAYMENT	TRANSAMERICA	$-247.30	$741.93
07/01/1996	BILL	RUPPEL, HERBERT & ADELE	$989.23	$989.23
03/04/1996	PAYMENT		$-249.73	$0.00
01/01/1996	PAYMENT		$-249.72	$249.73
10/02/1995	PAYMENT		$-249.72	$499.45
08/21/1995	PAYMENT		$-249.72	$749.17
07/01/1995	BILL	RUPPEL, HERBERT & ADELE	$998.89	$998.89
01/02/1995	PAYMENT		$-475.41	$0.00
08/15/1994	PAYMENT		$-475.40	$475.41
07/01/1994	BILL	RUPPEL, HERBERT & ADELE	$950.81	$950.81
01/03/1994	PAYMENT		$-433.99	$0.00
08/20/1993	PAYMENT		$-433.98	$433.99
07/01/1993	BILL	RUPPEL, HERBERT & ADELE	$867.97	$867.97
03/01/1993	PAYMENT		$-44.32	$0.00
01/22/1993	PAYMENT		$-46.06	$44.32
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$1.77	$90.38
10/13/1992	PAYMENT		$-44.29	$88.61
08/03/1992	PAYMENT		$-44.29	$132.90
07/01/1992	BILL	H & S CONSTRUCTION INC	$177.19	$177.19
11/12/1991	PAYMENT		$-70.45	$0.00
10/08/1991	PAYMENT		$-35.21	$70.45
08/21/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	MALKIN, JAMES E & PAMELA C	$140.87	$140.87
05/01/1991	PAYMENT		$-63.55	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$8.02	$63.55
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$1.07	$55.53
10/16/1990	PAYMENT		$-26.68	$54.46
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.07	$81.14
08/15/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/14/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17