Tax Account 1320-26-001-044

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Owners

MARTIN, JASON A & TILDA
1775 KRISTI LN
MINDEN, NV 89423

MARTIN, JASON A

MARTIN, TILDA

Account Summary

Account ID	1320-26-001-044
Account Type	Real Estate
Location	1775 KRISTI LN GEN CO/CWS/MOSQ
Balance	$2,489.34
Currently Due	$829.78

Account ID

1320-26-001-044

Account Type

Real Estate

Location

1775 KRISTI LN
GEN CO/CWS/MOSQ

Balance

$2,489.34

Currently Due

$829.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,319.43
Total	$3,319.43
Paid	$830.09
Balance	$2,489.34
Due	$829.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,319.43

Total

$3,319.43

Paid

$830.09

Balance

$2,489.34

Due

$829.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$830.09	$0.00	$830.09	$830.09	$0.00
2	10/07/2024	10/17/2024	Due	$829.78	$0.00	$829.78	$0.00	$829.78
3	01/06/2025	01/16/2025	Due	$829.78	$0.00	$829.78	$0.00	$1,659.56
4	03/03/2025	03/13/2025	Due	$829.78	$0.00	$829.78	$0.00	$2,489.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,073.55	$0.00	$3,073.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,845.89	$0.00	$2,845.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,635.09	$0.00	$2,635.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,548.44	$0.00	$2,548.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,459.88	$0.00	$2,459.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,347.19	$0.00	$2,347.19	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,188.34	$0.00	$2,188.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,838.94	$0.00	$1,838.94	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,835.27	$0.00	$1,835.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,778.36	$0.00	$1,778.36	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Delinquent Pers Prop	32.04	32.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-830.09	$2,489.34
07/15/2024	BILL	MARTIN, JASON A & TILDA	$3,319.43	$3,319.43
02/29/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-768.32	$0.00
01/02/2024	PAYMENT	PROVIDENT FUNDING WT CORE -	$-768.32	$768.32
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-768.32	$1,536.64
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-768.59	$2,304.96
07/14/2023	BILL	MARTIN, JASON A & TILDA	$3,073.55	$3,073.55
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-711.47	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-711.47	$711.47
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-711.47	$1,422.94
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-711.48	$2,134.41
07/19/2022	BILL	MARTIN, JASON A & TILDA	$2,845.89	$2,845.89
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-658.77	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-658.77	$658.77
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-658.77	$1,317.54
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-658.78	$1,976.31
07/14/2021	BILL	MARTIN, JASON A & TILDA	$2,635.09	$2,635.09
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.11	$0.00
10/26/2020	PAYMENT	WESTERN TITLE CHECK	$-637.11	$637.11
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.11	$1,274.22
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-637.11	$1,911.33
07/13/2020	BILL	MARTIN, JASON A & TILDA	$2,548.44	$2,548.44
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-614.97	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-614.97	$614.97
10/07/2019	PAYMENT	PNC CHECK	$-614.97	$1,229.94
08/07/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010723	$-614.97	$1,844.91
07/15/2019	BILL	MARTIN, JASON A	$2,459.88	$2,459.88
02/20/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60010089	$-586.79	$0.00
01/09/2019	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009758	$-586.79	$586.79
10/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009163	$-586.79	$1,173.58
08/13/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60009018	$-586.82	$1,760.37
07/12/2018	BILL	MARTIN, JASON A	$2,347.19	$2,347.19
02/23/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60008393	$-547.08	$0.00
01/03/2018	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007976	$-547.08	$547.08
10/03/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007418	$-547.08	$1,094.16
08/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007211	$-547.10	$1,641.24
07/14/2017	BILL	MARTIN, JASON A	$2,188.34	$2,188.34
02/23/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006491	$-459.73	$0.00
12/30/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60006111	$-459.73	$459.73
10/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005423	$-459.73	$919.46
08/15/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60005265	$-459.75	$1,379.19
07/12/2016	BILL	MARTIN, JASON A	$1,838.94	$1,838.94
03/04/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004681	$-458.81	$0.00
01/05/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004523	$-458.81	$458.81
10/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070977	$-458.81	$917.62
08/18/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 069798	$-458.84	$1,376.43
07/14/2015	BILL	MARTIN, JASON A	$1,835.27	$1,835.27
02/18/2015	PAYMENT	33 CHECK	$-444.59	$0.00
01/07/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: LE6000310	$-444.59	$444.59
10/07/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 044769	$-444.59	$889.18
08/19/2014	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 042297	$-444.59	$1,333.77
07/17/2014	BILL	MARTIN, JASON A	$1,778.36	$1,778.36
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-431.64	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-431.64	$431.64
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-431.64	$863.28
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-431.65	$1,294.92
07/16/2013	BILL	REEDER, ALMA V TTEE	$1,726.57	$1,726.57
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-419.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-419.07	$419.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-419.07	$838.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-419.07	$1,257.21
07/13/2012	BILL	REEDER, ALMA V TTEE	$1,676.28	$1,676.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-406.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-406.86	$406.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-406.86	$813.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-406.88	$1,220.58
07/15/2011	BILL	REEDER, ALMA V TTEE	$1,627.46	$1,627.46
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-395.01	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-395.01	$395.01
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-395.01	$790.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-395.02	$1,185.03
07/14/2010	BILL	REEDER, ALMA V TTEE	$1,580.05	$1,580.05
02/25/2010	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-383.50	$0.00
01/13/2010	PAYMENT	REEDER, ALMA VENICE TTEE CHECK	$-383.50	$383.50
10/14/2009	PAYMENT	REEDER, ALMA VENICE TTEE CHECK	$-383.50	$767.00
08/27/2009	PAYMENT	REEDER, ALMA VENICE TTEE CHECK	$-383.53	$1,150.50
07/13/2009	BILL	REEDER, ALMA VENICE TTEE	$1,534.03	$1,534.03
03/12/2009	PAYMENT	REEDER, ALMA VENICE TTEE CHECK	$-372.33	$0.00
01/15/2009	PAYMENT	REEDER, ALMA VENICE TTEE CHECK	$-372.33	$372.33
10/09/2008	PAYMENT	REEDER, ALMA VENICE TTEE CHECK	$-372.33	$744.66
09/04/2008	PAYMENT	REEDER, ALMA VENICE TTEE CHECK	$-372.36	$1,116.99
09/03/2008	AMENDMENT	REV PENALTY - TIMELY PMT -TLL	$-14.89	$1,489.35
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.89	$1,504.24
07/18/2008	BILL	REEDER, ALMA VENICE TTEE	$1,489.35	$1,489.35
03/12/2008	PAYMENT	REEDER, ALMA VENICE	$-361.51	$0.00
01/09/2008	PAYMENT	REEDER, ALMA VENICE	$-361.48	$361.51
10/09/2007	PAYMENT	REEDER, ALMA VENICE	$-361.48	$722.99
08/27/2007	PAYMENT	REEDER, ALMA VENICE	$-361.48	$1,084.47
07/01/2007	BILL	REEDER, ALMA VENICE	$1,445.95	$1,445.95
03/14/2007	PAYMENT	REEDER, ALMA VENICE	$-350.98	$0.00
01/11/2007	PAYMENT	REEDER, ALMA VENICE	$-350.96	$350.98
10/11/2006	PAYMENT	REEDER, ALMA VENICE	$-350.96	$701.94
08/29/2006	PAYMENT	REEDER, ALMA VENICE	$-350.96	$1,052.90
07/01/2006	BILL	REEDER, ALMA VENICE	$1,403.86	$1,403.86
12/09/2005	PAYMENT	STEVEN HUNTSINGER	$-690.69	$0.00
10/11/2005	PAYMENT	REEDER, ALMA VENICE	$-345.33	$690.69
08/25/2005	PAYMENT	REEDER, ALMA VENICE	$-345.33	$1,036.02
07/01/2005	BILL	REEDER, ALMA VENICE	$1,381.35	$1,381.35
03/08/2005	PAYMENT	REEDER, ALMA VENICE	$-335.30	$0.00
01/26/2005	PAYMENT	REEDER, ALMA VENICE	$-348.68	$335.30
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.41	$683.98
10/06/2004	PAYMENT	REEDER, ALMA VENICE	$-335.27	$670.57
08/06/2004	PAYMENT	REEDER, ALMA VENICE	$-335.27	$1,005.84
07/01/2004	BILL	REEDER, ALMA VENICE	$1,341.11	$1,341.11
09/15/2003	PAYMENT	REEDER, ALMA VENICE	$-1,148.83	$0.00
09/05/2003	PAYMENT	REEDER, ALMA VENICE	$-398.26	$1,148.83
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$15.32	$1,547.09
07/01/2003	BILL	REEDER, ALMA VENICE	$1,531.77	$1,531.77
03/26/2003	PAYMENT	REEDER, ALMA VENICE	$-404.23	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.55	$404.23
01/28/2003	PAYMENT	REEDER, ALMA VENICE	$-404.23	$388.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.55	$792.91
11/05/2002	PAYMENT	REEDER, ALMA VENICE	$-404.23	$777.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.55	$1,181.59
08/29/2002	PAYMENT	REEDER, ALMA VENICE	$-388.68	$1,166.04
07/01/2002	BILL	REEDER, ALMA VENICE	$1,554.72	$1,554.72
03/25/2002	PAYMENT	REEDER, ALMA VENICE	$-371.91	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.30	$371.91
01/08/2002	PAYMENT	REEDER, ALMA VENICE	$-357.61	$357.61
10/08/2001	PAYMENT	REEDER, ALMA VENICE	$-357.61	$715.22
08/28/2001	PAYMENT	REEDER, ALMA VENICE	$-357.61	$1,072.83
07/01/2001	BILL	REEDER, ALMA VENICE	$1,430.44	$1,430.44
02/26/2001	PAYMENT	REEDER, ALMA VENICE	$-354.13	$0.00
01/05/2001	PAYMENT	REEDER, ALMA VENICE	$-354.12	$354.13
10/09/2000	PAYMENT	REEDER, ALMA VENICE	$-354.12	$708.25
08/28/2000	PAYMENT	REEDER, ALMA VENICE	$-354.12	$1,062.37
07/01/2000	BILL	REEDER, ALMA VENICE	$1,416.49	$1,416.49
03/06/2000	PAYMENT	REEDER, ALMA VENICE	$-352.38	$0.00
12/29/1999	PAYMENT	REEDER, ALMA VENICE	$-718.81	$352.38
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.09	$1,071.19
08/17/1999	PAYMENT	REEDER, ALMA VENICE	$-352.36	$1,057.10
07/01/1999	BILL	REEDER, ALMA VENICE	$1,409.46	$1,409.46
03/08/1999	PAYMENT	REEDER, ALMA VENICE	$-354.73	$0.00
12/07/1998	PAYMENT	REEDER, ALMA VENICE	$-354.70	$354.73
09/25/1998	PAYMENT	REEDER, ALMA VENICE	$-354.70	$709.43
07/24/1998	PAYMENT	33	$-354.70	$1,064.13
07/01/1998	BILL	REEDER, ALMA VENICE	$1,418.83	$1,418.83
02/04/1998	PAYMENT	NETS	$-354.06	$0.00
12/09/1997	PAYMENT	NETS	$-354.06	$354.06
09/15/1997	PAYMENT	NETS	$-354.06	$708.12
08/25/1997	PAYMENT	5400	$-354.06	$1,062.18
07/01/1997	BILL	REEDER, ALMA VENICE	$1,416.24	$1,416.24
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-337.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-337.04	$337.05
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-337.04	$674.09
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-337.04	$1,011.13
07/01/1996	BILL	REEDER, ALMA VENICE	$1,348.17	$1,348.17
01/26/1996	PAYMENT		$-348.35	$0.00
01/02/1996	PAYMENT		$-348.34	$348.35
10/02/1995	PAYMENT		$-348.34	$696.69
08/21/1995	PAYMENT		$-348.34	$1,045.03
07/01/1995	BILL	REEDER, ALMA VENICE	$1,393.37	$1,393.37
09/28/1994	PAYMENT		$-542.41	$0.00
08/26/1994	PAYMENT		$-180.80	$542.41
07/01/1994	BILL	REEDER, ALMA VENICE	$723.21	$723.21
03/10/1994	PAYMENT		$-178.94	$0.00
01/04/1994	PAYMENT		$-178.91	$178.94
10/06/1993	PAYMENT		$-178.91	$357.85
08/19/1993	PAYMENT		$-178.91	$536.76
07/01/1993	BILL	REEDER, ALMA VENICE	$715.67	$715.67
03/01/1993	PAYMENT		$-178.94	$0.00
01/20/1993	PAYMENT		$-178.91	$178.94
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$357.85
10/15/1992	PAYMENT		$-178.91	$357.85
08/17/1992	PAYMENT		$-178.91	$536.76
07/01/1992	BILL	REEDER, ALMA VENICE	$715.67	$715.67
03/09/1992	PAYMENT		$-162.37	$0.00
01/08/1992	PAYMENT		$-162.35	$162.37
10/02/1991	PAYMENT		$-162.35	$324.72
08/20/1991	PAYMENT		$-162.35	$487.07
07/01/1991	BILL	REEDER, ALMA VENICE	$649.42	$649.42
04/25/1991	PAYMENT		$-172.81	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$11.79	$172.81
02/04/1991	PAYMENT		$-167.44	$161.02
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$6.44	$328.46
10/03/1990	PAYMENT		$-161.00	$322.02
08/09/1990	PAYMENT		$-161.00	$483.02
07/01/1990	BILL	REEDER, ALMA VENICE	$644.02	$644.02
04/27/1990	PAYMENT		$-168.37	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.28	$168.37
02/02/1990	PAYMENT		$-163.37	$157.09
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.28	$320.46
11/06/1989	PAYMENT		$-163.37	$314.18
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.28	$477.55
09/05/1989	PAYMENT		$-157.09	$471.27
07/01/1989	BILL	REEDER, ALMA VENICE	$628.36	$628.36
02/28/1989	PAYMENT		$-150.38	$0.00
12/13/1988	PAYMENT		$-150.36	$150.38
10/04/1988	PAYMENT		$-150.36	$300.74
08/08/1988	PAYMENT		$-150.36	$451.10
07/01/1988	BILL	REEDER, ALMA VENICE	$601.46	$601.46
03/17/1988	PAYMENT		$-146.30	$0.00
01/25/1988	PAYMENT		$-152.14	$146.30
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.85	$298.44
10/08/1987	PAYMENT		$-146.29	$292.59
08/26/1987	PAYMENT		$-146.29	$438.88
07/01/1987	BILL	REEDER, ALMA VENICE	$585.17	$585.17
03/03/1987	PAYMENT		$-59.74	$0.00
12/30/1986	PAYMENT		$-59.73	$59.74
10/10/1986	PAYMENT		$-59.73	$119.47
07/25/1986	PAYMENT		$-59.73	$179.20
07/01/1986	BILL	REEDER,WILLIAM & VENICE	$238.93	$238.93