Tax Account 1220-24-601-028
Owners
MARTIN, BRADLEY T & VICKI L
1894 COLT LN
GARDNERVILLE, NV 89410
MARTIN, BRADLEY T
MARTIN, VICKI LYNN
Account Summary
| Account ID | 1220-24-601-028 |
|---|---|
| Account Type | Real Estate |
| Location | 1894 COLT LN GEN CO/CWS/MOSQ |
| Balance | $1,188.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,752.91 |
| Total | $4,752.91 |
| Paid | $3,564.74 |
| Balance | $1,188.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,614.49 | $0.00 | $4,614.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,480.08 | $0.00 | $4,480.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,349.58 | $1.27 | $4,350.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,222.88 | $42.23 | $4,265.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,099.88 | $0.00 | $4,099.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,980.46 | $0.00 | $3,980.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,864.53 | $0.00 | $3,864.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,766.60 | $0.00 | $3,766.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,759.08 | $0.00 | $3,759.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,649.59 | $0.00 | $3,649.59 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | MARTIN, BRADLEY T CHECK 0000500007 | $-1,188.17 | $1,188.17 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300049 | $-1,188.17 | $2,376.34 |
| 08/19/2024 | PAYMENT | CHECK ACH - 300021 | $-1,188.40 | $3,564.51 |
| 07/15/2024 | BILL | MARTIN, BRADLEY T & VICKI L | $4,752.91 | $4,752.91 |
| 03/07/2024 | PAYMENT | MARTIN, BRADLEY T CHECK 0000500003 | $-1,153.58 | $0.00 |
| 01/05/2024 | PAYMENT | MARTIN, BRADLEY T CHECK 0000500002 | $-1,153.58 | $1,153.58 |
| 09/27/2023 | PAYMENT | MARTIN, BRADLEY CHECK 0092622182 | $-1,153.58 | $2,307.16 |
| 08/23/2023 | PAYMENT | MARTIN, BRADLEY CHECK 86593734 | $-1,153.75 | $3,460.74 |
| 07/14/2023 | BILL | MARTIN, BRADLEY T & VICKI L | $4,614.49 | $4,614.49 |
| 03/17/2023 | PAYMENT | MARTIN, BRADLEY T CHECK 0056477330 | $-1,120.02 | $0.00 |
| 01/09/2023 | PAYMENT | MARTIN, BRADLEY T CHECK 0044718379 | $-1,120.02 | $1,120.02 |
| 10/17/2022 | PAYMENT | MARTIN, BRADLEY CHECK 0021503393 | $-1,120.02 | $2,240.04 |
| 08/17/2022 | PAYMENT | MARTIN, BRADLEY T CHECK 0011981970 | $-1,120.02 | $3,360.06 |
| 07/19/2022 | BILL | MARTIN, BRADLEY T & VICKI L | $4,480.08 | $4,480.08 |
| 03/08/2022 | PAYMENT | MARTIN, BRADLEY T CHECK | $-1,087.39 | $0.00 |
| 01/03/2022 | PAYMENT | MARTIN, BRADLEY T CHECK | $-1,087.39 | $1,087.39 |
| 10/05/2021 | PAYMENT | MARTIN, BRADLEY T CHECK | $-1,120.35 | $2,174.78 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.27 | $3,295.13 |
| 08/18/2021 | PAYMENT | MARTIN, BRADLEY T CHECK | $-1,055.72 | $3,293.86 |
| 07/14/2021 | BILL | MARTIN, BRADLEY T & VICKI L | $4,349.58 | $4,349.58 |
| 04/16/2021 | PAYMENT | MARTIN, BRADLEY T CHECK | $-1,097.95 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $42.23 | $1,097.95 |
| 12/07/2020 | PAYMENT | FATCO CHECK | $-1,055.72 | $1,055.72 |
| 10/05/2020 | PAYMENT | SIMMONS, BEVERLY A CHECK | $-1,055.72 | $2,111.44 |
| 08/03/2020 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-1,055.72 | $3,167.16 |
| 07/13/2020 | BILL | SIMMONS, ROBERT E & BEVERLY A | $4,222.88 | $4,222.88 |
| 02/25/2020 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-1,024.97 | $0.00 |
| 12/31/2019 | PAYMENT | SIMMONS, BEVERLY CHECK | $-1,024.97 | $1,024.97 |
| 10/10/2019 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-1,024.97 | $2,049.94 |
| 08/12/2019 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-1,024.97 | $3,074.91 |
| 07/15/2019 | BILL | SIMMONS, ROBERT E & BEVERLY A | $4,099.88 | $4,099.88 |
| 03/05/2019 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-995.11 | $0.00 |
| 01/03/2019 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-995.11 | $995.11 |
| 10/03/2018 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-995.11 | $1,990.22 |
| 08/15/2018 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-995.13 | $2,985.33 |
| 07/12/2018 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,980.46 | $3,980.46 |
| 03/01/2018 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-966.13 | $0.00 |
| 01/09/2018 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-966.13 | $966.13 |
| 09/18/2017 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-966.13 | $1,932.26 |
| 08/21/2017 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-966.14 | $2,898.39 |
| 07/14/2017 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,864.53 | $3,864.53 |
| 03/03/2017 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-941.65 | $0.00 |
| 01/23/2017 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-941.65 | $941.65 |
| 01/23/2017 | PAYMENT | Amend: Auto Restore Payment CHECK | $-941.65 | $1,883.30 |
| 01/23/2017 | AMENDMENT | major medical waive pen lmt | $-86.56 | $2,824.95 |
| 01/23/2017 | ADJUSTMENT | Amend: Auto Adj Out Payment | $941.65 | $2,911.51 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $48.89 | $1,969.86 |
| 01/05/2017 | VOID | SIMMONS, ROBERT E & BEVERLY A CHECK | $-941.65 | $1,920.97 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $37.67 | $2,862.62 |
| 08/22/2016 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-941.65 | $2,824.95 |
| 07/12/2016 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,766.60 | $3,766.60 |
| 03/08/2016 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-939.77 | $0.00 |
| 01/07/2016 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-939.77 | $939.77 |
| 10/05/2015 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-939.77 | $1,879.54 |
| 08/21/2015 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-939.77 | $2,819.31 |
| 07/14/2015 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,759.08 | $3,759.08 |
| 03/03/2015 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-912.39 | $0.00 |
| 01/06/2015 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-912.39 | $912.39 |
| 10/07/2014 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-912.39 | $1,824.78 |
| 08/15/2014 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-912.42 | $2,737.17 |
| 07/17/2014 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,649.59 | $3,649.59 |
| 03/04/2014 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-885.82 | $0.00 |
| 01/09/2014 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-885.82 | $885.82 |
| 12/06/2013 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-921.25 | $1,771.64 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $35.43 | $2,692.89 |
| 08/20/2013 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-885.83 | $2,657.46 |
| 07/16/2013 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,543.29 | $3,543.29 |
| 03/05/2013 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-860.02 | $0.00 |
| 01/08/2013 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-860.02 | $860.02 |
| 11/20/2012 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-894.42 | $1,720.04 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $34.40 | $2,614.46 |
| 08/21/2012 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-860.04 | $2,580.06 |
| 07/13/2012 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,440.10 | $3,440.10 |
| 03/06/2012 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-834.94 | $0.00 |
| 01/04/2012 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-834.94 | $834.94 |
| 10/05/2011 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-834.94 | $1,669.88 |
| 08/16/2011 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-834.96 | $2,504.82 |
| 07/15/2011 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,339.78 | $3,339.78 |
| 03/10/2011 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-810.65 | $0.00 |
| 01/04/2011 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-810.65 | $810.65 |
| 10/12/2010 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-810.65 | $1,621.30 |
| 08/17/2010 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-810.68 | $2,431.95 |
| 07/14/2010 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,242.63 | $3,242.63 |
| 03/01/2010 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-787.04 | $0.00 |
| 01/05/2010 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-787.04 | $787.04 |
| 10/02/2009 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-787.04 | $1,574.08 |
| 08/17/2009 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-787.05 | $2,361.12 |
| 07/13/2009 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,148.17 | $3,148.17 |
| 03/03/2009 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-764.12 | $0.00 |
| 01/06/2009 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-764.12 | $764.12 |
| 10/29/2008 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-794.68 | $1,528.24 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $30.56 | $2,322.92 |
| 08/15/2008 | PAYMENT | SIMMONS, ROBERT E & BEVERLY A CHECK | $-764.13 | $2,292.36 |
| 07/18/2008 | BILL | SIMMONS, ROBERT E & BEVERLY A | $3,056.49 | $3,056.49 |
| 03/03/2008 | PAYMENT | SIMMONS,ROBERT & BEV | $-741.86 | $0.00 |
| 01/03/2008 | PAYMENT | SIMMONS,ROBERT & BEV | $-741.86 | $741.86 |
| 10/04/2007 | PAYMENT | 22 | $-1,513.39 | $1,483.72 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $29.67 | $2,997.11 |
| 07/01/2007 | BILL | DECARLO, JOHN R & LINDA K | $2,967.44 | $2,967.44 |
| 08/10/2006 | PAYMENT | DECARLO, JOHN R & LI | $-2,881.02 | $0.00 |
| 07/01/2006 | BILL | DECARLO, JOHN R & LINDA K | $2,881.02 | $2,881.02 |
| 08/23/2005 | PAYMENT | DECARLO, JOHN R & LI | $-2,797.11 | $0.00 |
| 07/01/2005 | BILL | DECARLO, JOHN R & LINDA K | $2,797.11 | $2,797.11 |
| 08/09/2004 | PAYMENT | DECARLO, JOHN R & LI | $-2,824.12 | $0.00 |
| 07/01/2004 | BILL | DECARLO, JOHN R & LINDA K | $2,824.12 | $2,824.12 |
| 11/17/2003 | PAYMENT | DECARLO, JOHN R & LI | $-522.41 | $0.00 |
| 08/08/2003 | PAYMENT | DECARLO, JOHN R & LI | $-522.40 | $522.41 |
| 07/01/2003 | BILL | DECARLO, JOHN R & LINDA K | $1,044.81 | $1,044.81 |
| 12/04/2002 | PAYMENT | DECARLO, JOHN R & LI | $-192.13 | $0.00 |
| 08/06/2002 | PAYMENT | DECARLO, JOHN R & LI | $-192.10 | $192.13 |
| 07/01/2002 | BILL | DECARLO, JOHN R & LINDA K | $384.23 | $384.23 |
| 12/21/2001 | PAYMENT | DECARLO, JOHN R & LI | $-192.09 | $0.00 |
| 09/25/2001 | PAYMENT | DECARLO, JOHN R & LI | $-96.04 | $192.09 |
| 08/09/2001 | PAYMENT | DECARLO, JOHN R & LI | $-96.04 | $288.13 |
| 07/01/2001 | BILL | DECARLO, JOHN R & LINDA K | $384.17 | $384.17 |
| 03/23/2001 | PAYMENT | OSWALD, ROBERT & YOS | $-203.54 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $9.51 | $203.54 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $3.80 | $194.03 |
| 08/09/2000 | PAYMENT | OSWALD, ROBERT & YOS | $-190.20 | $190.23 |
| 07/01/2000 | BILL | OSWALD, ROBERT & YOSHIKO | $380.43 | $380.43 |
| 01/07/2000 | PAYMENT | OSWALD, ROBERT & YOS | $-189.27 | $0.00 |
| 08/10/1999 | PAYMENT | OSWALD, ROBERT & YOS | $-189.26 | $189.27 |
| 07/01/1999 | BILL | OSWALD, ROBERT & YOSHIKO | $378.53 | $378.53 |
| 01/13/1999 | PAYMENT | OSWALD, ROBERT & YOS | $-177.47 | $0.00 |
| 08/13/1998 | PAYMENT | OSWALD, ROBERT & YOS | $-177.46 | $177.47 |
| 07/01/1998 | BILL | OSWALD, ROBERT & YOSHIKO | $354.93 | $354.93 |
| 01/07/1998 | PAYMENT | OSWALD, ROBERT & YOS | $-162.33 | $0.00 |
| 08/21/1997 | PAYMENT | OSWALD, ROBERT & YOS | $-162.32 | $162.33 |
| 07/01/1997 | BILL | OSWALD, ROBERT & YOSHIKO | $324.65 | $324.65 |
| 01/15/1997 | PAYMENT | OSWALD, ROBERT & YOS | $-165.82 | $0.00 |
| 08/27/1996 | PAYMENT | OSWALD, ROBERT & YOS | $-165.82 | $165.82 |
| 07/01/1996 | BILL | OSWALD, ROBERT & YOSHIKO | $331.64 | $331.64 |
| 03/12/1996 | PAYMENT | $-86.39 | $0.00 | |
| 01/18/1996 | PAYMENT | $-86.39 | $86.39 | |
| 01/17/1996 | AMENDMENT | 1995-96 Bill was Amended | $0.00 | $172.78 |
| 08/28/1995 | PAYMENT | $-172.78 | $172.78 | |
| 07/01/1995 | BILL | OSWALD, ROBERT & YOSHIKO | $345.56 | $345.56 |
| 01/23/1995 | PAYMENT | $-166.56 | $0.00 | |
| 01/23/1995 | AMENDMENT | 1994-95 Bill was Amended | $0.00 | $166.56 |
| 08/25/1994 | PAYMENT | $-166.54 | $166.56 | |
| 07/01/1994 | BILL | OSWALD, ROBERT & YOSHIKO | $333.10 | $333.10 |
| 01/11/1994 | PAYMENT | $-141.40 | $0.00 | |
| 08/25/1993 | PAYMENT | $-141.40 | $141.40 | |
| 07/01/1993 | BILL | OSWALD, ROBERT & YOSHIKO | $282.80 | $282.80 |