Tax Account 1318-24-411-005

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Owners

MARTIN, JOHN BECA
1070 ARROYO DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1318-24-411-005
Account Type	Real Estate
Location	151 PALISADES DR KINGSBURY GID
Balance	$1,815.34
Currently Due	$907.67

Account ID

1318-24-411-005

Account Type

Real Estate

Location

151 PALISADES DR
KINGSBURY GID

Balance

$1,815.34

Currently Due

$907.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,630.93
Total	$3,630.93
Paid	$1,815.59
Balance	$1,815.34
Due	$907.67
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,630.93

Total

$3,630.93

Paid

$1,815.59

Balance

$1,815.34

Due

$907.67

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$907.92	$0.00	$907.92	$907.92	$0.00
2	10/07/2024	10/17/2024	Paid	$907.67	$0.00	$907.67	$907.67	$0.00
3	01/06/2025	01/16/2025	Past due	$907.67	$0.00	$907.67	$0.00	$907.67
4	03/03/2025	03/13/2025	Due	$907.67	$0.00	$907.67	$0.00	$1,815.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,378.29	$0.00	$3,378.29	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,128.95	$0.00	$3,128.95	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,898.69	$0.00	$2,898.69	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,803.11	$0.00	$2,803.11	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,707.02	$0.00	$2,707.02	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,583.69	$0.00	$2,583.69	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,510.78	$0.00	$2,510.78	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,448.50	$0.00	$2,448.50	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,443.13	$0.00	$2,443.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,367.56	$0.00	$2,367.56	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHECK ACH - 300119	$-907.67	$1,815.34
08/13/2024	PAYMENT	CHECK ACH - 300051	$-907.92	$2,723.01
07/15/2024	BILL	MARTIN, JOHN BECA	$3,630.93	$3,630.93
09/20/2023	PAYMENT	MARTIN, JAMES & MARY CHECK 1072	$-2,533.14	$0.00
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-845.15	$2,533.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.50	$3,378.29
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211781. REASON: AMENDMENT TO RE 2024	$845.15	$3,379.79
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-845.15	$2,534.64
07/14/2023	BILL	MARTIN, JOHN BECA	$3,379.79	$3,379.79
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-782.23	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-782.23	$782.23
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-782.23	$1,564.46
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-782.26	$2,346.69
07/19/2022	BILL	MARTIN, JOHN BECA	$3,128.95	$3,128.95
03/01/2022	PAYMENT	PENNYMAC CHECK	$-724.67	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-724.67	$724.67
10/01/2021	PAYMENT	PENNYMAC CHECK	$-724.67	$1,449.34
08/17/2021	PAYMENT	PENNYMAC CHECK	$-724.68	$2,174.01
07/14/2021	BILL	MARTIN, JOHN BECA	$2,898.69	$2,898.69
02/25/2021	PAYMENT	PENNYMAC CHECK	$-700.77	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-700.77	$700.77
09/30/2020	PAYMENT	PENNYMAC CHECK	$-700.77	$1,401.54
08/13/2020	PAYMENT	PENNYMAC CHECK	$-700.80	$2,102.31
07/13/2020	BILL	MARTIN, JOHN BECA	$2,803.11	$2,803.11
02/28/2020	PAYMENT	PENNYMAC CHECK	$-676.75	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-676.75	$676.75
10/07/2019	PAYMENT	PENNYMAC CHECK	$-676.75	$1,353.50
08/16/2019	PAYMENT	PENNYMAC CHECK	$-676.77	$2,030.25
07/15/2019	BILL	MARTIN, JOHN BECA	$2,707.02	$2,707.02
02/28/2019	PAYMENT	PENNYMAC CHECK	$-645.92	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-645.92	$645.92
09/28/2018	PAYMENT	PENNYMAC CHECK	$-645.92	$1,291.84
08/16/2018	PAYMENT	CHASE CHECK	$-645.93	$1,937.76
07/12/2018	BILL	TAYLOR, MATTHEW & MICHAELA	$2,583.69	$2,583.69
02/22/2018	PAYMENT	CHASE CHECK	$-627.69	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-627.69	$627.69
09/29/2017	PAYMENT	CHASE CHECK	$-627.69	$1,255.38
08/23/2017	PAYMENT	CHASE CHECK	$-627.71	$1,883.07
07/14/2017	BILL	TAYLOR, MATTHEW & MICHAELA	$2,510.78	$2,510.78
03/07/2017	PAYMENT	CHASE CHECK	$-612.12	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-612.12	$612.12
09/30/2016	PAYMENT	CHASE CHECK	$-612.12	$1,224.24
08/16/2016	PAYMENT	CHASE CHECK	$-612.14	$1,836.36
07/12/2016	BILL	TAYLOR, MATTHEW & MICHAELA	$2,448.50	$2,448.50
03/02/2016	PAYMENT	KOUZOUJIAN, JOHN A & WANDA G CHECK	$-610.78	$0.00
12/30/2015	PAYMENT	KOUZOUJIAN, JOHN A & WANDA G CHECK	$-610.78	$610.78
10/16/2015	PAYMENT	KOUZOUJIAN, JOHN A & WANDA G CHECK	$-610.78	$1,221.56
08/26/2015	PAYMENT	KOUZOUJIAN, JOHN A & WANDA G CHECK	$-610.79	$1,832.34
07/14/2015	BILL	KOUZOUJIAN, JOHN A & WANDA G	$2,443.13	$2,443.13
03/11/2015	PAYMENT	KOUZOUJIAN, JOHN A & WANDA G CHECK	$-591.89	$0.00
12/17/2014	PAYMENT	KOUZOUJIAN, JOHN A & WANDA G CHECK	$-591.89	$591.89
09/30/2014	PAYMENT	KOUZOUJIAN, JOHN A & WANDA G CHECK	$-591.89	$1,183.78
08/12/2014	PAYMENT	KOUZOUJIAN, JOHN A & WANDA G CHECK	$-591.89	$1,775.67
07/17/2014	BILL	KOUZOUJIAN, JOHN A & WANDA G	$2,367.56	$2,367.56
02/24/2014	PAYMENT	JOHN KOUZOUJIAN CHECK	$-574.68	$0.00
12/30/2013	PAYMENT	JOHN &ó WANDA KOUZOUJIAN CHECK	$-574.68	$574.68
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-574.68	$1,149.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-574.71	$1,724.04
07/16/2013	BILL	KOUZOUJIAN, JOHN A & WANDA G	$2,298.75	$2,298.75
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-551.90	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-551.90	$551.90
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-551.90	$1,103.80
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-551.91	$1,655.70
07/13/2012	BILL	KOUZOUJIAN, JOHN A & WANDA G	$2,207.61	$2,207.61
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-519.84	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-519.84	$519.84
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-519.84	$1,039.68
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-519.87	$1,559.52
07/15/2011	BILL	KOUZOUJIAN, JOHN A & WANDA G	$2,079.39	$2,079.39
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-492.65	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-492.65	$492.65
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-492.65	$985.30
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-492.65	$1,477.95
07/14/2010	BILL	KOUZOUJIAN, JOHN A & WANDA G	$1,970.60	$1,970.60
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-459.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-459.19	$459.19
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-459.19	$918.38
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-459.19	$1,377.57
07/13/2009	BILL	KOUZOUJIAN, JOHN A & WANDA G	$1,836.76	$1,836.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-414.61	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-414.61	$414.61
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-414.61	$829.22
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-414.61	$1,243.83
07/18/2008	BILL	KOUZOUJIAN, JOHN A & WANDA G	$1,658.44	$1,658.44
02/29/2008	PAYMENT	WELLS FARGO	$-383.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-383.89	$383.92
09/26/2007	PAYMENT	WELLS FARGO	$-383.89	$767.81
07/30/2007	PAYMENT	WELLS FARGO	$-383.89	$1,151.70
07/01/2007	BILL	KOUZOUJIAN, JOHN A & WANDA G	$1,535.59	$1,535.59
03/06/2007	PAYMENT	WELLS FARGO	$-355.46	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-355.46	$355.46
09/29/2006	PAYMENT	WELLS FARGO	$-355.46	$710.92
08/03/2006	PAYMENT	WELLS FARGO	$-355.46	$1,066.38
07/01/2006	BILL	KOUZOUJIAN, JOHN A & WANDA G	$1,421.84	$1,421.84
02/28/2006	PAYMENT	WELLS FARGO	$-329.13	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-329.13	$329.13
09/30/2005	PAYMENT	WELLS FARGO	$-329.13	$658.26
08/12/2005	PAYMENT	WELLS FARGO	$-329.13	$987.39
07/01/2005	BILL	KOUZOUJIAN, JOHN A & WANDA G	$1,316.52	$1,316.52
02/28/2005	PAYMENT	WELLS FARGO	$-306.75	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-306.73	$306.75
09/30/2004	PAYMENT	NETS	$-306.73	$613.48
08/20/2004	PAYMENT	NETS	$-306.73	$920.21
07/01/2004	BILL	KOUZOUJIAN, JOHN A & WANDA G	$1,226.94	$1,226.94
03/16/2004	PAYMENT	DOUD, SHIRLEY ANN TR	$-315.44	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.13	$315.44
12/16/2003	PAYMENT	DOUD, SHIRLEY ANN TR	$-303.28	$303.31
10/08/2003	PAYMENT	DOUD, SHIRLEY ANN TR	$-303.28	$606.59
08/20/2003	PAYMENT	DOUD, SHIRLEY ANN TR	$-303.28	$909.87
07/01/2003	BILL	DOUD, SHIRLEY ANN TRUSTEE	$1,213.15	$1,213.15
03/03/2003	PAYMENT	DOUD, SHIRLEY ANN TR	$-301.81	$0.00
12/18/2002	PAYMENT	DOUD, SHIRLEY ANN TR	$-301.78	$301.81
10/09/2002	PAYMENT	DOUD, SHIRLEY ANN TR	$-301.78	$603.59
08/13/2002	PAYMENT	DOUD, SHIRLEY ANN TR	$-301.78	$905.37
07/01/2002	BILL	DOUD, SHIRLEY ANN TRUSTEE	$1,207.15	$1,207.15
02/07/2002	PAYMENT	DOUD, SHIRLEY ANN TR	$-273.43	$0.00
01/09/2002	PAYMENT	DOUD, SHIRLEY ANN TR	$-273.43	$273.43
10/01/2001	PAYMENT	DOUD, SHIRLEY ANN TR	$-273.43	$546.86
08/07/2001	PAYMENT	DOUD, SHIRLEY ANN TR	$-273.43	$820.29
07/01/2001	BILL	DOUD, SHIRLEY ANN TRUSTEE	$1,093.72	$1,093.72
02/22/2001	PAYMENT	LOZANO, CAROL J	$-273.37	$0.00
12/13/2000	PAYMENT	SHIRLEY DOUD	$-273.36	$273.37
09/18/2000	PAYMENT	SHIRLEY DOUD	$-273.36	$546.73
07/24/2000	PAYMENT	22	$-273.36	$820.09
07/01/2000	BILL	LOZANO, CAROL J	$1,093.45	$1,093.45
03/03/2000	PAYMENT	LOZANO, CAROL J	$-271.71	$0.00
12/28/1999	PAYMENT	LOZANO, CAROL J	$-271.68	$271.71
10/01/1999	PAYMENT	LOZANO, CAROL J	$-271.68	$543.39
08/17/1999	PAYMENT	LOZANO, CAROL J	$-271.68	$815.07
07/01/1999	BILL	LOZANO, CAROL J	$1,086.75	$1,086.75
02/23/1999	PAYMENT	CCAROL LOZAN	$-273.92	$0.00
12/30/1998	PAYMENT	CAROL LOZANO	$-273.89	$273.92
10/01/1998	PAYMENT	LOZANO, CAROL	$-273.89	$547.81
08/07/1998	PAYMENT	CAROL LOZANO	$-273.89	$821.70
07/01/1998	BILL	LARNER, ROBERT C & NANCY	$1,095.59	$1,095.59
03/12/1998	PAYMENT	LARNER, ROBERT C & N	$-253.91	$0.00
12/22/1997	PAYMENT	LARNER, ROBERT C & N	$-253.88	$253.91
08/21/1997	PAYMENT	LARNER, ROBERT C & N	$-507.76	$507.79
07/01/1997	BILL	LARNER, ROBERT C & NANCY	$1,015.55	$1,015.55
12/23/1996	PAYMENT	LARNER, ROBERT C & N	$-536.59	$0.00
10/01/1996	PAYMENT	LARNER, ROBERT C & N	$-268.28	$536.59
08/21/1996	PAYMENT	LARNER, ROBERT C & N	$-268.28	$804.87
07/01/1996	BILL	LARNER, ROBERT C & NANCY	$1,073.15	$1,073.15
02/20/1996	PAYMENT		$-275.04	$0.00
01/03/1996	PAYMENT		$-275.04	$275.04
09/20/1995	PAYMENT		$-275.04	$550.08
08/15/1995	PAYMENT		$-275.04	$825.12
07/01/1995	BILL	LARNER, ROBERT C & NANCY	$1,100.16	$1,100.16
03/08/1995	PAYMENT		$-262.05	$0.00
01/05/1995	PAYMENT		$-262.02	$262.05
10/11/1994	PAYMENT		$-262.02	$524.07
08/12/1994	PAYMENT		$-262.02	$786.09
07/01/1994	BILL	LARNER, ROBERT C & NANCY	$1,048.11	$1,048.11
03/04/1994	PAYMENT		$-257.09	$0.00
01/10/1994	PAYMENT		$-257.07	$257.09
09/10/1993	PAYMENT		$-257.07	$514.16
08/30/1993	PAYMENT		$-257.07	$771.23
07/01/1993	BILL	LARNER, ROBERT C & NANCY	$1,028.30	$1,028.30
02/05/1993	PAYMENT		$-253.15	$0.00
01/06/1993	PAYMENT		$-253.15	$253.15
09/10/1992	PAYMENT		$-253.15	$506.30
08/03/1992	PAYMENT		$-253.15	$759.45
07/01/1992	BILL	LARNER, ROBERT C & NANCY	$1,012.60	$1,012.60
03/04/1992	PAYMENT		$-234.24	$0.00
12/09/1991	PAYMENT		$-234.23	$234.24
10/01/1991	PAYMENT		$-234.23	$468.47
08/09/1991	PAYMENT		$-234.23	$702.70
07/01/1991	BILL	LARNER, ROBERT C & NANCY	$936.93	$936.93
03/20/1991	PAYMENT		$-238.42	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$9.17	$238.42
12/17/1990	PAYMENT		$-229.22	$229.25
09/12/1990	PAYMENT		$-229.22	$458.47
07/23/1990	PAYMENT		$-229.22	$687.69
07/01/1990	BILL	LARNER, ROBERT C & NANCY	$916.91	$916.91
02/27/1990	PAYMENT		$-209.09	$0.00
01/03/1990	PAYMENT		$-209.06	$209.09
09/28/1989	PAYMENT		$-209.06	$418.15
08/15/1989	PAYMENT		$-209.06	$627.21
07/01/1989	BILL	LARNER, ROBERT C & NANCY	$836.27	$836.27
03/10/1989	PAYMENT		$-192.50	$0.00
01/09/1989	PAYMENT		$-192.47	$192.50
10/12/1988	PAYMENT		$-192.47	$384.97
08/05/1988	PAYMENT		$-192.47	$577.44
07/01/1988	BILL	LARNER, ROBERT C & NANCY	$769.91	$769.91
03/07/1988	PAYMENT		$-197.25	$0.00
01/14/1988	PAYMENT		$-197.24	$197.25
10/09/1987	PAYMENT		$-197.24	$394.49
08/05/1987	PAYMENT		$-197.24	$591.73
07/01/1987	BILL	LARNER, ROBERT C & NANCY	$788.97	$788.97
04/03/1987	PAYMENT		$-64.00	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$7.27	$64.00
02/05/1987	PAYMENT		$-58.97	$56.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.27	$115.70
09/25/1986	PAYMENT		$-56.70	$113.43
07/31/1986	PAYMENT		$-56.70	$170.13
07/01/1986	BILL	LARNER,ROBERT C & NANCY	$226.83	$226.83