Tax Account 1220-22-310-195
Owners
MARTIN TRUST 2000
6737 FRIARS RD #171
SAN DIEGO, CA 92108
MARTIN, TERRENCE E TTEE
MARTIN, MARGUERITE A TTEE
Account Summary
| Account ID | 1220-22-310-195 |
|---|---|
| Account Type | Real Estate |
| Location | 687 ANN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,859.95 |
| Total | $1,878.56 |
| Paid | $1,878.56 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,805.78 | $0.00 | $0.00 | $1,805.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $1,753.19 | $0.00 | $0.00 | $1,753.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,623.33 | $0.00 | $0.00 | $1,623.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,503.08 | $52.61 | $0.00 | $1,555.69 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,453.66 | $0.00 | $0.00 | $1,453.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,411.33 | $0.00 | $0.00 | $1,411.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,370.22 | $0.00 | $0.00 | $1,370.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,330.30 | $0.00 | $0.00 | $1,330.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,296.58 | $0.00 | $0.00 | $1,296.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,294.00 | $0.00 | $0.00 | $1,294.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,287.62 | $0.00 | $0.00 | $1,287.62 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/20/2025 | PAYMENT | MARTIN TRUST 2000 CHECK 3269 | $-18.61 | $0.00 |
| 09/17/2025 | PAYMENT | MARTIN TRUST 2000 CHECK 3254 | $-1,859.95 | $18.61 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $18.61 | $1,878.56 |
| 07/16/2025 | BILL | MARTIN TRUST 2000 | $1,859.95 | $1,859.95 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003208 | $-1,805.78 | $0.00 |
| 07/15/2024 | BILL | MARTIN TRUST 2000 | $1,805.78 | $1,805.78 |
| 08/28/2023 | PAYMENT | MARTIN, MARGARETITE CHECK 3109 | $-1,753.19 | $0.00 |
| 07/14/2023 | BILL | MARTIN TRUST 2000 | $1,753.19 | $1,753.19 |
| 03/04/2023 | PAYMENT | LL REALTY PROPERTY MANAGEMENT CHECK 12293 | $-405.83 | $0.00 |
| 12/12/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 11868 | $-405.83 | $405.83 |
| 10/19/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT, INC. CHECK 11382 | $-405.83 | $811.66 |
| 08/30/2022 | PAYMENT | LL REALTY PROPERTY MANAGEMENT INC CHECK 10984 | $-405.84 | $1,217.49 |
| 07/19/2022 | BILL | MARTIN, T E & MARGUERITE A TTE | $1,623.33 | $1,623.33 |
| 11/18/2021 | PAYMENT | MARQUERITE MARTIN CHECK | $-1,555.69 | $0.00 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $37.58 | $1,555.69 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $15.03 | $1,518.11 |
| 07/14/2021 | BILL | MARTIN, T E & MARGUERITE A TTE | $1,503.08 | $1,503.08 |
| 02/25/2021 | PAYMENT | PENNYMAC CHECK | $-363.41 | $0.00 |
| 12/23/2020 | PAYMENT | PENNYMAC CHECK | $-363.41 | $363.41 |
| 09/30/2020 | PAYMENT | PENNYMAC CHECK | $-363.41 | $726.82 |
| 08/13/2020 | PAYMENT | PENNYMAC CHECK | $-363.43 | $1,090.23 |
| 07/13/2020 | BILL | SMITH, PATRICIA I | $1,453.66 | $1,453.66 |
| 02/28/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.83 | $0.00 |
| 12/30/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.83 | $352.83 |
| 10/07/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.83 | $705.66 |
| 08/16/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-352.84 | $1,058.49 |
| 07/15/2019 | BILL | SMITH, PATRICIA I | $1,411.33 | $1,411.33 |
| 02/28/2019 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.55 | $0.00 |
| 12/31/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.55 | $342.55 |
| 09/28/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.55 | $685.10 |
| 08/16/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-342.57 | $1,027.65 |
| 07/12/2018 | BILL | SMITH, PATRICIA I | $1,370.22 | $1,370.22 |
| 02/22/2018 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-332.57 | $0.00 |
| 08/24/2017 | PAYMENT | CHICAGO TITLE CHECK | $-665.14 | $332.57 |
| 08/23/2017 | PAYMENT | THE MONEY SOURCE INC CHECK | $-332.59 | $997.71 |
| 07/14/2017 | BILL | SMITH, PATRICIA I | $1,330.30 | $1,330.30 |
| 02/23/2017 | PAYMENT | SETERUS CHECK NUM: 000084451 | $-324.14 | $0.00 |
| 12/30/2016 | PAYMENT | SETERUS CHECK NUM: 000077210 | $-324.14 | $324.14 |
| 10/05/2016 | PAYMENT | SETERUS CHECK NUM: 000067594 | $-324.14 | $648.28 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-324.16 | $972.42 |
| 07/12/2016 | BILL | SMITH, HENRY D & PATRICIA I | $1,296.58 | $1,296.58 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-323.50 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-323.50 | $323.50 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-323.50 | $647.00 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-323.50 | $970.50 |
| 07/14/2015 | BILL | SMITH, HENRY D & PATRICIA I | $1,294.00 | $1,294.00 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-321.90 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-321.90 | $321.90 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-321.90 | $643.80 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-321.92 | $965.70 |
| 07/17/2014 | BILL | SMITH, HENRY D & PATRICIA I | $1,287.62 | $1,287.62 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-304.93 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-304.93 | $304.93 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-304.93 | $609.86 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-304.93 | $914.79 |
| 07/16/2013 | BILL | SMITH, HENRY D & PATRICIA I | $1,219.72 | $1,219.72 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-371.54 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-371.54 | $371.54 |
| 10/03/2012 | PAYMENT | QUICKEN LOANS CHECK | $-371.54 | $743.08 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-371.56 | $1,114.62 |
| 07/13/2012 | BILL | SMITH, HENRY D & PATRICIA I | $1,486.18 | $1,486.18 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-378.39 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-378.39 | $378.39 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-378.39 | $756.78 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-378.41 | $1,135.17 |
| 07/15/2011 | BILL | SMITH, HENRY D & PATRICIA I | $1,513.58 | $1,513.58 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-379.00 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-379.00 | $379.00 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-379.00 | $758.00 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-379.03 | $1,137.00 |
| 07/14/2010 | BILL | SMITH, HENRY D & PATRICIA I | $1,516.03 | $1,516.03 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.96 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-367.96 | $367.96 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-367.96 | $735.92 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-367.99 | $1,103.88 |
| 07/13/2009 | BILL | SMITH, HENRY D & PATRICIA I | $1,471.87 | $1,471.87 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-357.24 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-357.24 | $357.24 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-357.24 | $714.48 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-357.27 | $1,071.72 |
| 07/18/2008 | BILL | SMITH, HENRY D & PATRICIA I | $1,428.99 | $1,428.99 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-346.86 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-346.86 | $346.86 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-346.86 | $693.72 |
| 08/22/2007 | PAYMENT | COUNTRYWIDE HOME | $-346.86 | $1,040.58 |
| 07/01/2007 | BILL | SMITH, HENRY D & PATRICIA I | $1,387.44 | $1,387.44 |
| 03/12/2007 | PAYMENT | SMITH, HENRY D & PAT | $-336.75 | $0.00 |
| 02/06/2007 | PAYMENT | SMITH, HENRY D & PAT | $-350.21 | $336.75 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $13.47 | $686.96 |
| 10/09/2006 | PAYMENT | SMITH, HENRY D & PAT | $-336.74 | $673.49 |
| 08/07/2006 | PAYMENT | SMITH, HENRY D & PAT | $-336.74 | $1,010.23 |
| 07/01/2006 | BILL | SMITH, HENRY D & PATRICIA I | $1,346.97 | $1,346.97 |
| 03/06/2006 | PAYMENT | SMITH, HENRY D & PAT | $-326.95 | $0.00 |
| 01/06/2006 | PAYMENT | SMITH, HENRY D & PAT | $-326.93 | $326.95 |
| 10/03/2005 | PAYMENT | SMITH, HENRY D & PAT | $-326.93 | $653.88 |
| 08/17/2005 | PAYMENT | SMITH, HENRY D & PAT | $-326.93 | $980.81 |
| 07/01/2005 | BILL | SMITH, HENRY D & PATRICIA I | $1,307.74 | $1,307.74 |
| 02/28/2005 | PAYMENT | SMITH, HENRY D & PAT | $-329.79 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-329.76 | $329.79 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-329.76 | $659.55 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-329.76 | $989.31 |
| 07/01/2004 | BILL | SMITH, HENRY D & PATRICIA I | $1,319.07 | $1,319.07 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-280.86 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-280.86 | $280.86 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-280.86 | $561.72 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-280.86 | $842.58 |
| 07/01/2003 | BILL | SMITH, HENRY D & PATRICIA I | $1,123.44 | $1,123.44 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-266.91 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-266.91 | $266.91 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-266.91 | $533.82 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-266.91 | $800.73 |
| 07/01/2002 | BILL | SMITH, HENRY D & PATRICIA I | $1,067.64 | $1,067.64 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-264.15 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-264.14 | $264.15 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-264.14 | $528.29 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-264.14 | $792.43 |
| 07/01/2001 | BILL | SMITH, HENRY D & PATRICIA I | $1,056.57 | $1,056.57 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-261.94 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-261.94 | $261.94 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-261.94 | $523.88 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-261.94 | $785.82 |
| 07/01/2000 | BILL | SMITH, HENRY D & PATRICIA I | $1,047.76 | $1,047.76 |
| 02/10/2000 | PAYMENT | 9997 | $-260.84 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-260.82 | $260.84 |
| 09/17/1999 | PAYMENT | 9997 | $-260.82 | $521.66 |
| 08/02/1999 | PAYMENT | 9997 | $-260.82 | $782.48 |
| 07/01/1999 | BILL | SMITH, HENRY D & PATRICIA I | $1,043.30 | $1,043.30 |
| 02/16/1999 | PAYMENT | 9997 | $-269.14 | $0.00 |
| 12/17/1998 | PAYMENT | 9997 | $-269.12 | $269.14 |
| 09/10/1998 | PAYMENT | 9997 | $-269.12 | $538.26 |
| 08/04/1998 | PAYMENT | 9997 | $-269.12 | $807.38 |
| 07/01/1998 | BILL | SMITH, HENRY D & PATRICIA I | $1,076.50 | $1,076.50 |
| 02/06/1998 | PAYMENT | 9997 | $-267.72 | $0.00 |
| 12/18/1997 | PAYMENT | 9997 | $-267.71 | $267.72 |
| 09/16/1997 | PAYMENT | 9997 | $-267.71 | $535.43 |
| 08/05/1997 | PAYMENT | 9997 | $-267.71 | $803.14 |
| 07/01/1997 | BILL | SMITH, HENRY D & PATRICIA I | $1,070.85 | $1,070.85 |
| 02/24/1997 | PAYMENT | 9998 | $-272.64 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-272.63 | $272.64 |
| 09/26/1996 | PAYMENT | 9998 | $-272.63 | $545.27 |
| 08/09/1996 | PAYMENT | SIGLER, GRAY R & LOI | $-272.63 | $817.90 |
| 07/01/1996 | BILL | SIGLER, GRAY R & LOIS L | $1,090.53 | $1,090.53 |
| 02/23/1996 | PAYMENT | $-275.57 | $0.00 | |
| 12/26/1995 | PAYMENT | $-275.57 | $275.57 | |
| 09/25/1995 | PAYMENT | $-275.57 | $551.14 | |
| 08/14/1995 | PAYMENT | $-275.57 | $826.71 | |
| 07/01/1995 | BILL | SIGLER, GRAY R & LOIS L | $1,102.28 | $1,102.28 |
| 12/23/1994 | PAYMENT | $-526.37 | $0.00 | |
| 08/16/1994 | PAYMENT | $-526.36 | $526.37 | |
| 07/01/1994 | BILL | SIGLER, GRAY R & LOIS L | $1,052.73 | $1,052.73 |
| 12/21/1993 | PAYMENT | $-480.40 | $0.00 | |
| 08/05/1993 | PAYMENT | $-480.38 | $480.40 | |
| 07/01/1993 | BILL | SIGLER, GRAY R & LOIS L | $960.78 | $960.78 |
| 03/03/1993 | PAYMENT | $-224.51 | $0.00 | |
| 12/29/1992 | PAYMENT | $-224.50 | $224.51 | |
| 10/08/1992 | PAYMENT | $-224.50 | $449.01 | |
| 08/10/1992 | PAYMENT | $-224.50 | $673.51 | |
| 07/01/1992 | BILL | BITTON, L ROGER & MARION L | $898.01 | $898.01 |
| 03/11/1992 | PAYMENT | $-35.24 | $0.00 | |
| 12/30/1991 | PAYMENT | $-35.21 | $35.24 | |
| 10/11/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/29/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | BITTON, L ROGER & MARION | $140.87 | $140.87 |
| 02/01/1991 | PAYMENT | $-26.71 | $0.00 | |
| 01/08/1991 | PAYMENT | $-26.68 | $26.71 | |
| 10/26/1990 | PAYMENT | $-26.68 | $53.39 | |
| 08/07/1990 | 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 |
| 04/14/1988 | PAYMENT | $-29.42 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $5.94 | $29.42 |
| 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 |