Tax Account 1319-09-702-029

Print Page · · Payments Cart · New Search

Owners

MARTIN, DOUGLAS G & DEBBIE I
PO BOX 272
GENOA, NV 89411

MARTIN, DOUGLAS G

MARTIN, DEBBIE I

Account Summary

Account ID	1319-09-702-029
Account Type	Real Estate
Location	182 MILL ST TOWN OF GENOA/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1319-09-702-029

Account Type

Real Estate

Location

182 MILL ST
TOWN OF GENOA/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,450.30
Total	$2,450.30
Paid	$2,450.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4977
Tax District	540 (TOWN OF GENOA)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,450.30

Total

$2,450.30

Paid

$2,450.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4977

Tax District

540 (TOWN OF GENOA)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$612.77	$0.00	$612.77	$612.77	$0.00
2	10/07/2024	10/17/2024	Paid	$612.51	$0.00	$612.51	$612.51	$0.00
3	01/06/2025	01/16/2025	Paid	$612.51	$0.00	$612.51	$612.51	$0.00
4	03/03/2025	03/13/2025	Paid	$612.51	$0.00	$612.51	$612.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,378.92	$0.00	$2,378.92	$0.00	$0.00	3.4915	540
2022/2023 REAL ESTATE TAXES	$2,202.09	$0.00	$2,202.09	$0.00	$0.00	3.4915	540
2021/2022 REAL ESTATE TAXES	$2,229.28	$0.00	$2,229.28	$0.00	$0.00	3.4915	540
2020/2021 REAL ESTATE TAXES	$2,164.36	$0.00	$2,164.36	$0.00	$0.00	3.4915	540
2019/2020 REAL ESTATE TAXES	$2,101.33	$0.00	$2,101.33	$0.00	$0.00	3.4915	540
2018/2019 REAL ESTATE TAXES	$2,040.12	$0.00	$2,040.12	$0.00	$0.00	3.4915	545
2017/2018 REAL ESTATE TAXES	$1,980.70	$0.00	$1,980.70	$0.00	$0.00	3.4915	545
2016/2017 REAL ESTATE TAXES	$1,930.53	$0.00	$1,930.53	$0.00	$0.00	3.4915	545
2015/2016 REAL ESTATE TAXES	$1,926.69	$0.00	$1,926.69	$0.00	$0.00	3.4915	545
2014/2015 REAL ESTATE TAXES	$1,870.58	$0.00	$1,870.58	$0.00	$0.00	3.4915	545

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	684.69	684.69	.00	.00
2016-2017	S05	Redevelopment 1	626.55	626.55	.00	.00
2015-2016	S05	Redevelopment	631.62	631.62	.00	.00
2014-2015	S05	Redevelopment	575.33	575.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	MARTIN, DOUGLAS G & DEBBIE I CHECK 1057	$-2,450.30	$0.00
07/15/2024	BILL	MARTIN, DOUGLAS G & DEBBIE I	$2,450.30	$2,450.30
07/24/2023	PAYMENT	MARTIN, DOUGLAS G & DEBBIE I CHECK 3129	$-2,378.92	$0.00
07/14/2023	BILL	MARTIN, DOUGLAS G & DEBBIE I	$2,378.92	$2,378.92
08/03/2022	PAYMENT	MARTIN, DOUGLAS G & DEBBIE I CHECK 3130	$-2,202.09	$0.00
07/19/2022	BILL	MARTIN, DOUGLAS G & DEBBIE I	$2,202.09	$2,202.09
02/24/2022	PAYMENT	MARTIN, DOUGLAS & DEBBIE CHECK	$-557.32	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.32	$557.32
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.32	$1,114.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-557.32	$1,671.96
07/14/2021	BILL	MARTIN, DOUGLAS G & DEBBIE I	$2,229.28	$2,229.28
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.09	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.09	$541.09
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.09	$1,082.18
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-541.09	$1,623.27
07/13/2020	BILL	MARTIN, DOUGLAS G & DEBBIE I	$2,164.36	$2,164.36
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.33	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.33	$525.33
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.33	$1,050.66
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-525.34	$1,575.99
07/15/2019	BILL	MARTIN, DOUGLAS G & DEBBIE I	$2,101.33	$2,101.33
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.03	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.03	$510.03
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.03	$1,020.06
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-510.03	$1,530.09
07/12/2018	BILL	MARTIN, DOUGLAS G & DEBBIE I	$2,040.12	$2,040.12
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.17	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.17	$495.17
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.17	$990.34
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-495.19	$1,485.51
07/14/2017	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,980.70	$1,980.70
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.62	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.62	$482.62
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.62	$965.24
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-482.67	$1,447.86
07/12/2016	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,930.53	$1,930.53
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-481.66	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-481.66	$481.66
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-481.66	$963.32
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-481.71	$1,444.98
07/14/2015	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,926.69	$1,926.69
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-467.64	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-467.64	$467.64
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-467.64	$935.28
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-467.66	$1,402.92
07/17/2014	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,870.58	$1,870.58
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.01	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.01	$454.01
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.01	$908.02
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-454.06	$1,362.03
07/16/2013	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,816.09	$1,816.09
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-440.79	$0.00
01/07/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-440.79	$440.79
10/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-440.79	$881.58
08/17/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-440.81	$1,322.37
07/13/2012	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,763.18	$1,763.18
02/24/2012	PAYMENT	NO NV TITLE CHECK	$-427.95	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.95	$427.95
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.95	$855.90
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-427.98	$1,283.85
07/15/2011	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,711.83	$1,711.83
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.49	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.49	$415.49
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.49	$830.98
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-415.51	$1,246.47
07/14/2010	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,661.98	$1,661.98
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.38	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.38	$403.38
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.38	$806.76
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-403.42	$1,210.14
07/13/2009	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,613.56	$1,613.56
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.64	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.64	$391.64
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.64	$783.28
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-391.65	$1,174.92
07/18/2008	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,566.57	$1,566.57
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-380.29	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-380.27	$380.29
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-380.27	$760.56
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-380.27	$1,140.83
07/01/2007	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,521.10	$1,521.10
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-369.19	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-369.16	$369.19
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-369.16	$738.35
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-369.16	$1,107.51
07/01/2006	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,476.67	$1,476.67
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-358.43	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-358.41	$358.43
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-358.41	$716.84
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-358.41	$1,075.25
07/01/2005	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,433.66	$1,433.66
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-336.01	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-336.00	$336.01
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-336.00	$672.01
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-336.00	$1,008.01
07/01/2004	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,344.01	$1,344.01
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-336.87	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-336.86	$336.87
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-336.86	$673.73
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-336.86	$1,010.59
07/01/2003	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,347.45	$1,347.45
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-350.53	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.51	$350.53
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.51	$701.04
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-350.51	$1,051.55
07/01/2002	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,402.06	$1,402.06
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-318.82	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-318.80	$318.82
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-318.80	$637.62
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-318.80	$956.42
07/01/2001	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,275.22	$1,275.22
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-315.72	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-315.69	$315.72
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-315.69	$631.41
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-315.69	$947.10
07/01/2000	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,262.79	$1,262.79
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-331.84	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-331.81	$331.84
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-331.81	$663.65
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-331.81	$995.46
07/01/1999	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,327.27	$1,327.27
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-351.63	$0.00
01/13/1999	PAYMENT	WASHINGTON MUTUAL	$-351.61	$351.63
01/12/1999	PAYMENT	WASHINGTON MUTUAL	$-365.67	$703.24
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,068.91
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.06	$1,068.91
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-351.61	$1,054.85
07/01/1998	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,406.46	$1,406.46
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-281.83	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-281.81	$281.83
09/25/1997	PAYMENT	AMERICAN SAVINGS	$-281.81	$563.64
08/12/1997	PAYMENT	MARTIN, DOUGLAS G &	$-281.81	$845.45
07/01/1997	BILL	MARTIN, DOUGLAS G & DEBBIE I	$1,127.26	$1,127.26
03/04/1997	PAYMENT	HUMPHREYS, MARSHALL	$-282.23	$0.00
01/07/1997	PAYMENT	HUMPHREYS, MARSHALL	$-282.22	$282.23
10/07/1996	PAYMENT	HUMPHREYS, MARSHALL	$-282.22	$564.45
08/16/1996	PAYMENT	HUMPHREYS, MARSHALL	$-282.22	$846.67
07/01/1996	BILL	HUMPHREYS, MARSHALL H & NOREEN	$1,128.89	$1,128.89
03/04/1996	PAYMENT		$-312.26	$0.00
01/03/1996	PAYMENT		$-312.26	$312.26
10/05/1995	PAYMENT		$-312.26	$624.52
08/23/1995	PAYMENT		$-312.26	$936.78
07/01/1995	BILL	HUMPHREYS, MARSHALL H & NOREEN	$1,249.04	$1,249.04
03/08/1995	PAYMENT		$-164.30	$0.00
01/06/1995	PAYMENT		$-164.27	$164.30
10/07/1994	PAYMENT		$-164.27	$328.57
08/10/1994	PAYMENT		$-164.27	$492.84
07/01/1994	BILL	HUMPHREYS, MARSHALL H & NOREEN	$657.11	$657.11
03/09/1994	PAYMENT		$-161.34	$0.00
01/05/1994	PAYMENT		$-161.31	$161.34
10/05/1993	PAYMENT		$-161.31	$322.65
07/28/1993	PAYMENT		$-161.31	$483.96
07/01/1993	BILL	HUMPHREYS, MARSHALL H & NOREEN	$645.27	$645.27
03/03/1993	PAYMENT		$-143.13	$0.00
01/06/1993	PAYMENT		$-143.13	$143.13
09/30/1992	PAYMENT		$-143.13	$286.26
08/06/1992	PAYMENT		$-143.13	$429.39
07/01/1992	BILL	HUMPHREYS, MARSHALL H & NOREEN	$572.52	$572.52
03/03/1992	PAYMENT		$-131.45	$0.00
01/03/1992	PAYMENT		$-131.44	$131.45
10/04/1991	PAYMENT		$-131.44	$262.89
08/19/1991	PAYMENT		$-131.44	$394.33
07/01/1991	BILL	HUMPHREYS, MARSHALL H & NOREEN	$525.77	$525.77
03/06/1991	PAYMENT		$-129.43	$0.00
01/03/1991	PAYMENT		$-129.40	$129.43
09/25/1990	PAYMENT		$-129.40	$258.83
07/13/1990	PAYMENT		$-129.40	$388.23
07/01/1990	BILL	HUMPHREYS, MARSHALL H & NOREEN	$517.63	$517.63
03/08/1990	PAYMENT		$-123.56	$0.00
01/02/1990	PAYMENT		$-123.56	$123.56
10/02/1989	PAYMENT		$-123.56	$247.12
08/10/1989	PAYMENT		$-123.56	$370.68
07/01/1989	BILL	HUMPHREYS, MARSHALL H & NOREEN	$494.24	$494.24
03/07/1989	PAYMENT		$-143.85	$0.00
01/05/1989	PAYMENT		$-143.85	$143.85
10/05/1988	PAYMENT		$-143.85	$287.70
07/22/1988	PAYMENT		$-143.85	$431.55
07/01/1988	BILL	HUMPHREYS, MARSHALL H & NOREEN	$575.40	$575.40
03/07/1988	PAYMENT		$-120.36	$0.00
01/06/1988	PAYMENT		$-120.35	$120.36
10/01/1987	PAYMENT		$-120.35	$240.71
08/14/1987	PAYMENT		$-120.35	$361.06
07/01/1987	BILL	HUMPHREYS, MARSHALL H & NOREEN	$481.41	$481.41
03/04/1987	PAYMENT		$-63.10	$0.00
01/09/1987	PAYMENT		$-63.10	$63.10
10/10/1986	PAYMENT		$-63.10	$126.20
07/31/1986	PAYMENT		$-63.10	$189.30
07/01/1986	BILL	HUMPHREYS,MARSHALL H & NOREEN	$252.40	$252.40