Tax Account 1220-31-001-001
Owners
MARTIN FAMILY TRUST 1993
901 DRESSLER LN
GARDNERVILLE, NV 89460
MARTIN, JACK W & MARIA P TTEE
MARTIN, JACK W TTEE
MARTIN, MARIA P TTEE
Account Summary
| Account ID | 1220-31-001-001 |
|---|---|
| Account Type | Real Estate |
| Location | 901 DRESSLER LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,212.13 |
| Total | $2,212.13 |
| Paid | $2,212.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 12% High 8.0%, 88% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,135.28 | $0.00 | $2,135.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,061.09 | $0.00 | $2,061.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,987.56 | $0.00 | $1,987.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,927.81 | $0.00 | $1,927.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,824.24 | $0.00 | $1,824.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,765.97 | $0.00 | $1,765.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,712.20 | $0.00 | $1,712.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,668.84 | $0.00 | $1,668.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,664.52 | $0.00 | $1,664.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,616.05 | $0.00 | $1,616.05 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | MAVERIK RANCH CHECK 1896 | $-2,212.13 | $0.00 |
| 07/15/2024 | BILL | MARTIN FAMILY TRUST 1993 | $2,212.13 | $2,212.13 |
| 09/11/2023 | PAYMENT | MARTIN, JACK SYS 1320109 ORIG: CHECK | $-2,135.28 | $0.00 |
| 09/11/2023 | ADJUSTMENT | MARTIN, JACK CHECK 1320109 VOIDED PAYMENT: 1185252. REASON: COLLECTION FEE FIX | $2,135.28 | $2,135.28 |
| 07/26/2023 | PAYMENT | MARTIN, JACK CHECK 1320109 | $-2,135.28 | $0.00 |
| 07/14/2023 | BILL | MARTIN FAMILY TRUST 1993 | $2,135.28 | $2,135.28 |
| 08/08/2022 | PAYMENT | MARTIN, JACK W & MARIA P CHECK 1278971 | $-2,061.09 | $0.00 |
| 07/19/2022 | BILL | MARTIN, JACK W & MARIA P TTEE | $2,061.09 | $2,061.09 |
| 08/13/2021 | PAYMENT | MARTIN, JACK W & MARIA P TTEE CHECK | $-1,987.56 | $0.00 |
| 07/14/2021 | BILL | MARTIN, JACK W & MARIA P TTEE | $1,987.56 | $1,987.56 |
| 08/22/2020 | PAYMENT | MARTIN, JACK W & MARIA P CHECK | $-1,927.81 | $0.00 |
| 07/13/2020 | BILL | MARTIN, JACK W & MARIA P TTEE | $1,927.81 | $1,927.81 |
| 07/24/2019 | PAYMENT | MARTIN, JACK W & MARIA P TTEE CHECK | $-1,824.24 | $0.00 |
| 07/15/2019 | BILL | MARTIN, JACK W & MARIA P TTEE | $1,824.24 | $1,824.24 |
| 08/10/2018 | PAYMENT | MARTIN, JACK W & MARIA P TTEE CHECK | $-1,765.97 | $0.00 |
| 07/12/2018 | BILL | MARTIN, JACK W & MARIA P TTEE | $1,765.97 | $1,765.97 |
| 08/14/2017 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-1,712.20 | $0.00 |
| 07/14/2017 | BILL | MARTIN, JACK W & MARIA | $1,712.20 | $1,712.20 |
| 08/01/2016 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-1,668.84 | $0.00 |
| 07/12/2016 | BILL | MARTIN, JACK W & MARIA | $1,668.84 | $1,668.84 |
| 08/07/2015 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-1,664.52 | $0.00 |
| 07/14/2015 | BILL | MARTIN, JACK W & MARIA | $1,664.52 | $1,664.52 |
| 01/05/2015 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-808.02 | $0.00 |
| 07/28/2014 | PAYMENT | MAVERICK RANCH CHECK | $-808.03 | $808.02 |
| 07/17/2014 | BILL | MARTIN, JACK W & MARIA | $1,616.05 | $1,616.05 |
| 08/20/2013 | PAYMENT | MAVERICH RANCH CHECK | $-1,565.24 | $0.00 |
| 07/16/2013 | BILL | MARTIN, JACK W & MARIA | $1,565.24 | $1,565.24 |
| 08/20/2012 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-1,516.72 | $0.00 |
| 07/13/2012 | BILL | MARTIN, JACK W & MARIA | $1,516.72 | $1,516.72 |
| 08/15/2011 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-1,465.44 | $0.00 |
| 07/15/2011 | BILL | MARTIN, JACK W & MARIA | $1,465.44 | $1,465.44 |
| 02/23/2011 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-342.69 | $0.00 |
| 01/04/2011 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-342.69 | $342.69 |
| 11/17/2010 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-356.40 | $685.38 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $13.71 | $1,041.78 |
| 08/16/2010 | PAYMENT | MAVERICK RANCH CHECK | $-342.70 | $1,028.07 |
| 07/14/2010 | BILL | MARTIN, JACK W & MARIA | $1,370.77 | $1,370.77 |
| 03/03/2010 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-330.78 | $0.00 |
| 01/08/2010 | PAYMENT | MAVERICK RANCH CHECK | $-330.78 | $330.78 |
| 10/01/2009 | PAYMENT | MAVERICK RANCH CHECK | $-330.78 | $661.56 |
| 08/18/2009 | PAYMENT | MAVERICK RANCH CHECK | $-330.81 | $992.34 |
| 07/13/2009 | BILL | MARTIN, JACK W & MARIA | $1,323.15 | $1,323.15 |
| 02/10/2009 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-318.98 | $0.00 |
| 01/09/2009 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-318.98 | $318.98 |
| 10/13/2008 | PAYMENT | MARTIN, JACK W & MARIA CHECK | $-318.98 | $637.96 |
| 07/23/2008 | PAYMENT | MAVERICK RANCH CHECK | $-319.01 | $956.94 |
| 07/18/2008 | BILL | MARTIN, JACK W & MARIA | $1,275.95 | $1,275.95 |
| 02/26/2008 | PAYMENT | MAVERICK RANCH | $-307.62 | $0.00 |
| 01/07/2008 | PAYMENT | MARTIN, JACK W & MAR | $-307.59 | $307.62 |
| 09/25/2007 | PAYMENT | MARTIN, JACK W & MAR | $-307.59 | $615.21 |
| 08/13/2007 | PAYMENT | MAVERICK RANCH | $-307.59 | $922.80 |
| 07/01/2007 | BILL | MARTIN, JACK W & MARIA | $1,230.39 | $1,230.39 |
| 02/12/2007 | PAYMENT | MARTIN, JACK W & MAR | $-291.61 | $0.00 |
| 01/05/2007 | PAYMENT | MARTIN, JACK W & MAR | $-291.60 | $291.61 |
| 10/04/2006 | PAYMENT | MARTIN, JACK W & MAR | $-291.60 | $583.21 |
| 07/27/2006 | PAYMENT | MARTIN, JACK W & MAR | $-291.60 | $874.81 |
| 07/01/2006 | BILL | MARTIN, JACK W & MARIA | $1,166.41 | $1,166.41 |
| 01/25/2006 | PAYMENT | MARTIN, JACK W & MAR | $-577.54 | $0.00 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $11.32 | $577.54 |
| 09/20/2005 | PAYMENT | MAVERICK RANCH | $-283.11 | $566.22 |
| 08/10/2005 | PAYMENT | MAVERICK RANCH | $-283.11 | $849.33 |
| 07/01/2005 | BILL | MARTIN, JACK W & MARIA | $1,132.44 | $1,132.44 |
| 02/22/2005 | PAYMENT | MARTIN, JACK W & MAR | $-274.88 | $0.00 |
| 12/29/2004 | PAYMENT | MARTIN, JACK W & MAR | $-274.87 | $274.88 |
| 09/21/2004 | PAYMENT | MAVERICK RANCH | $-274.87 | $549.75 |
| 08/02/2004 | PAYMENT | MARTIN, JACK W & MAR | $-274.87 | $824.62 |
| 07/01/2004 | BILL | MARTIN, JACK W & MARIA | $1,099.49 | $1,099.49 |
| 02/18/2004 | PAYMENT | MAVERICK RANCH | $-271.91 | $0.00 |
| 01/06/2004 | PAYMENT | MARTIN, JACK W & MAR | $-271.90 | $271.91 |
| 10/13/2003 | PAYMENT | MARTIN, JACK W & MAR | $-271.90 | $543.81 |
| 08/13/2003 | PAYMENT | MARTIN, JACK W & MAR | $-271.90 | $815.71 |
| 07/01/2003 | BILL | MARTIN, JACK W & MARIA | $1,087.61 | $1,087.61 |
| 03/11/2003 | PAYMENT | MARTIN, JACK W & MAR | $-225.39 | $0.00 |
| 01/07/2003 | PAYMENT | MARTIN, JACK W & MAR | $-225.36 | $225.39 |
| 10/14/2002 | PAYMENT | MAVERICK RANCH | $-225.36 | $450.75 |
| 08/08/2002 | PAYMENT | MARTIN, JACK W & MAR | $-225.36 | $676.11 |
| 07/01/2002 | BILL | MARTIN, JACK W & MARIA | $901.47 | $901.47 |
| 02/20/2002 | PAYMENT | MAVERICK RANCH | $-222.95 | $0.00 |
| 01/08/2002 | PAYMENT | MARTIN, JACK W & MAR | $-222.94 | $222.95 |
| 09/18/2001 | PAYMENT | MARTIN, JACK W & MAR | $-222.94 | $445.89 |
| 08/07/2001 | PAYMENT | MAVERICK RANCH | $-222.94 | $668.83 |
| 07/01/2001 | BILL | MARTIN, JACK W & MARIA | $891.77 | $891.77 |
| 02/02/2001 | PAYMENT | MARTIN, JACK W & MAR | $-226.43 | $0.00 |
| 01/08/2001 | PAYMENT | MARTIN, JACK W & MAR | $-226.42 | $226.43 |
| 09/27/2000 | PAYMENT | MARTIN, JACK W & MAR | $-226.42 | $452.85 |
| 08/10/2000 | PAYMENT | MARTIN, JACK W & MAR | $-226.42 | $679.27 |
| 07/01/2000 | BILL | MARTIN, JACK W & MARIA | $905.69 | $905.69 |
| 02/29/2000 | PAYMENT | MARTIN, JACK W & MAR | $-239.88 | $0.00 |
| 12/08/1999 | PAYMENT | MARTIN, JACK W & MAR | $-239.85 | $239.88 |
| 10/01/1999 | PAYMENT | MAVERICK RANCH | $-239.85 | $479.73 |
| 07/27/1999 | PAYMENT | MARTIN, JACK W & MAR | $-239.85 | $719.58 |
| 07/01/1999 | BILL | MARTIN, JACK W & MARIA | $959.43 | $959.43 |
| 02/22/1999 | PAYMENT | MARTIN, JACK W & MAR | $-240.90 | $0.00 |
| 01/15/1999 | PAYMENT | MARTIN, JACK W & MAR | $-240.87 | $240.90 |
| 09/30/1998 | PAYMENT | MARTIN, JACK W & MAR | $-240.87 | $481.77 |
| 08/18/1998 | PAYMENT | MARTIN, JACK W & MAR | $-240.87 | $722.64 |
| 07/01/1998 | BILL | MARTIN, JACK W & MARIA | $963.51 | $963.51 |
| 11/17/1997 | PAYMENT | RICCI, RON & MARTIN, | $-467.23 | $0.00 |
| 10/20/1997 | PAYMENT | RICCI, RON & MARTIN, | $-242.94 | $467.23 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $9.34 | $710.17 |
| 08/20/1997 | PAYMENT | RICCI, RON & MARTIN, | $-233.60 | $700.83 |
| 07/01/1997 | BILL | RICCI, RON & MARTIN, JACK | $934.43 | $934.43 |
| 03/05/1997 | PAYMENT | RICCI, RON | $-238.05 | $0.00 |
| 01/14/1997 | PAYMENT | RICCI, RON | $-238.03 | $238.05 |
| 10/08/1996 | PAYMENT | MAVERICK RANCH | $-238.03 | $476.08 |
| 08/06/1996 | PAYMENT | RICCI, RON | $-238.03 | $714.11 |
| 07/01/1996 | BILL | RICCI, RON | $952.14 | $952.14 |
| 03/11/1996 | PAYMENT | $-251.43 | $0.00 | |
| 12/28/1995 | PAYMENT | $-251.43 | $251.43 | |
| 09/05/1995 | PAYMENT | $-251.43 | $502.86 | |
| 08/11/1995 | PAYMENT | $-251.43 | $754.29 | |
| 07/01/1995 | BILL | RICCI, RON | $1,005.72 | $1,005.72 |
| 01/24/1995 | PAYMENT | $-260.26 | $0.00 | |
| 01/03/1995 | PAYMENT | $-260.23 | $260.26 | |
| 07/26/1994 | PAYMENT | $-520.46 | $520.49 | |
| 07/01/1994 | BILL | RICCI, RON | $1,040.95 | $1,040.95 |
| 02/23/1994 | PAYMENT | $-264.53 | $0.00 | |
| 01/27/1994 | PAYMENT | $-275.08 | $264.53 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.58 | $539.61 |
| 10/15/1993 | PAYMENT | $-264.50 | $529.03 | |
| 07/28/1993 | PAYMENT | $-264.50 | $793.53 | |
| 07/01/1993 | BILL | RICCI, RON | $1,058.03 | $1,058.03 |
| 03/02/1993 | PAYMENT | $-263.74 | $0.00 | |
| 01/12/1993 | PAYMENT | $-263.73 | $263.74 | |
| 10/15/1992 | PAYMENT | $-263.73 | $527.47 | |
| 08/20/1992 | PAYMENT | $-263.73 | $791.20 | |
| 07/01/1992 | BILL | RICCI, RON | $1,054.93 | $1,054.93 |
| 08/09/1991 | PAYMENT | $-986.64 | $0.00 | |
| 07/01/1991 | BILL | RICCI, RON | $986.64 | $986.64 |
| 03/07/1991 | PAYMENT | $-234.43 | $0.00 | |
| 01/03/1991 | PAYMENT | $-234.42 | $234.43 | |
| 07/26/1990 | PAYMENT | $-468.84 | $468.85 | |
| 07/01/1990 | BILL | RICCI, RON | $937.69 | $937.69 |
| 02/27/1990 | PAYMENT | $-208.30 | $0.00 | |
| 01/24/1990 | PAYMENT | $-445.70 | $208.30 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $20.83 | $654.00 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.33 | $633.17 |
| 08/10/1989 | PAYMENT | $-208.27 | $624.84 | |
| 07/01/1989 | BILL | RICCI, RON | $833.11 | $833.11 |
| 03/03/1989 | PAYMENT | $-169.88 | $0.00 | |
| 01/05/1989 | PAYMENT | $-169.87 | $169.88 | |
| 10/05/1988 | PAYMENT | $-169.87 | $339.75 | |
| 07/26/1988 | PAYMENT | $-169.87 | $509.62 | |
| 07/01/1988 | BILL | RICCI, RON | $679.49 | $679.49 |
| 03/07/1988 | PAYMENT | $-141.14 | $0.00 | |
| 01/06/1988 | PAYMENT | $-141.14 | $141.14 | |
| 09/11/1987 | PAYMENT | $-141.14 | $282.28 | |
| 08/18/1987 | PAYMENT | $-141.14 | $423.42 | |
| 07/01/1987 | BILL | RICCI, RON & MARTIN,J | $564.56 | $564.56 |
| 07/23/1986 | PAYMENT | $-479.49 | $0.00 | |
| 07/01/1986 | BILL | RICCI,RON & MARTIN,J | $479.49 | $479.49 |