Tax Account 1320-33-813-031
Owners
MARTIN LIVING TRUST
1334 W WALES CT
GARDNERVILLE, NV 89410
MARTIN, DANIEL & KATHLEEN TTEE
MARTIN, DANIEL TTEE
MARTIN, KATHLEEN TTEE
Account Summary
| Account ID | 1320-33-813-031 |
|---|---|
| Account Type | Real Estate |
| Location | 1334 W WALES CT TOWN OF GARDNERVILLE |
| Balance | $2,155.08 |
| Currently Due | $718.36 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,873.79 |
| Total | $2,873.79 |
| Paid | $718.71 |
| Balance | $2,155.08 |
| Due | $718.36 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,790.11 | $27.90 | $2,818.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,708.83 | $0.00 | $2,708.83 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,629.92 | $0.00 | $2,629.92 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,543.43 | $0.00 | $2,543.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,455.07 | $24.55 | $2,479.62 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,342.61 | $0.00 | $2,342.61 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,248.18 | $22.48 | $2,270.66 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,191.22 | $0.00 | $2,191.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,186.84 | $0.00 | $2,186.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,119.04 | $0.00 | $2,119.04 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | MARTIN, D & K CHECK 5210 | $-718.71 | $2,155.08 |
| 07/15/2024 | BILL | MARTIN LIVING TRUST | $2,873.79 | $2,873.79 |
| 03/29/2024 | PAYMENT | MARTIN, D & K CHECK 5173 | $-725.36 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $27.90 | $725.36 |
| 12/29/2023 | PAYMENT | MARTIN, D & K CHECK 5147 | $-697.46 | $697.46 |
| 09/25/2023 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK 5113 | $-697.46 | $1,394.92 |
| 08/11/2023 | PAYMENT | MARTIN, D & K CHECK 5098 | $-697.73 | $2,092.38 |
| 07/14/2023 | BILL | MARTIN LIVING TRUST | $2,790.11 | $2,790.11 |
| 03/02/2023 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK 5050 | $-677.20 | $0.00 |
| 01/09/2023 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK 5034 | $-677.20 | $677.20 |
| 09/28/2022 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK 4998 | $-677.20 | $1,354.40 |
| 08/12/2022 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK 4984 | $-677.23 | $2,031.60 |
| 07/19/2022 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,708.83 | $2,708.83 |
| 03/02/2022 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK | $-657.48 | $0.00 |
| 12/28/2021 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-657.48 | $657.48 |
| 10/04/2021 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-657.48 | $1,314.96 |
| 08/25/2021 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK | $-657.48 | $1,972.44 |
| 07/14/2021 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,629.92 | $2,629.92 |
| 03/02/2021 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK | $-635.85 | $0.00 |
| 12/21/2020 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK | $-635.85 | $635.85 |
| 09/30/2020 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK | $-635.85 | $1,271.70 |
| 08/12/2020 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK | $-635.88 | $1,907.55 |
| 07/13/2020 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,543.43 | $2,543.43 |
| 02/26/2020 | PAYMENT | MARTIN, DANIEL CHECK | $-613.76 | $0.00 |
| 01/06/2020 | PAYMENT | MARTIN, DANIEL & KATHLEEN CHECK | $-613.76 | $613.76 |
| 10/21/2019 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-638.31 | $1,227.52 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $24.55 | $1,865.83 |
| 08/15/2019 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-613.79 | $1,841.28 |
| 07/15/2019 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,455.07 | $2,455.07 |
| 03/05/2019 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-585.65 | $0.00 |
| 12/31/2018 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-585.65 | $585.65 |
| 09/26/2018 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-585.65 | $1,171.30 |
| 08/20/2018 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-585.66 | $1,756.95 |
| 07/12/2018 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,342.61 | $2,342.61 |
| 03/02/2018 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-562.04 | $0.00 |
| 12/28/2017 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-562.04 | $562.04 |
| 10/18/2017 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-584.52 | $1,124.08 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $22.48 | $1,708.60 |
| 08/17/2017 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-562.06 | $1,686.12 |
| 07/14/2017 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,248.18 | $2,248.18 |
| 03/07/2017 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-547.80 | $0.00 |
| 01/04/2017 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-547.80 | $547.80 |
| 10/07/2016 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-547.80 | $1,095.60 |
| 08/12/2016 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-547.82 | $1,643.40 |
| 07/12/2016 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,191.22 | $2,191.22 |
| 03/04/2016 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-546.71 | $0.00 |
| 12/30/2015 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-546.71 | $546.71 |
| 10/05/2015 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-546.71 | $1,093.42 |
| 08/12/2015 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-546.71 | $1,640.13 |
| 07/14/2015 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,186.84 | $2,186.84 |
| 03/03/2015 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-529.76 | $0.00 |
| 01/12/2015 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-529.76 | $529.76 |
| 10/01/2014 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-529.76 | $1,059.52 |
| 08/15/2014 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-529.76 | $1,589.28 |
| 07/17/2014 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,119.04 | $2,119.04 |
| 02/26/2014 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-514.33 | $0.00 |
| 01/07/2014 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-514.33 | $514.33 |
| 10/02/2013 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-514.33 | $1,028.66 |
| 08/08/2013 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-514.33 | $1,542.99 |
| 07/16/2013 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,057.32 | $2,057.32 |
| 03/05/2013 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-513.53 | $0.00 |
| 01/04/2013 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-513.53 | $513.53 |
| 10/02/2012 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-513.53 | $1,027.06 |
| 08/22/2012 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-513.55 | $1,540.59 |
| 07/13/2012 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,054.14 | $2,054.14 |
| 02/28/2012 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-523.39 | $0.00 |
| 01/04/2012 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-523.39 | $523.39 |
| 09/29/2011 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-523.39 | $1,046.78 |
| 08/11/2011 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-523.42 | $1,570.17 |
| 07/15/2011 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,093.59 | $2,093.59 |
| 03/01/2011 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-536.07 | $0.00 |
| 12/01/2010 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-536.07 | $536.07 |
| 10/05/2010 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-536.07 | $1,072.14 |
| 08/11/2010 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-536.07 | $1,608.21 |
| 07/14/2010 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,144.28 | $2,144.28 |
| 03/08/2010 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-520.45 | $0.00 |
| 01/08/2010 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-520.45 | $520.45 |
| 10/02/2009 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-520.45 | $1,040.90 |
| 08/19/2009 | PAYMENT | MARTIN, DANIEL & KATHLEEN TTEE CHECK | $-520.47 | $1,561.35 |
| 07/13/2009 | BILL | MARTIN, DANIEL & KATHLEEN TTEE | $2,081.82 | $2,081.82 |
| 03/02/2009 | PAYMENT | MARTIN, DANIEL J & KATHLEEN W CHECK | $-505.29 | $0.00 |
| 01/07/2009 | PAYMENT | MARTIN, DANIEL J & KATHLEEN W CHECK | $-505.29 | $505.29 |
| 10/07/2008 | PAYMENT | MARTIN, DANIEL J & KATHLEEN W CHECK | $-505.29 | $1,010.58 |
| 08/19/2008 | PAYMENT | MARTIN, DANIEL J & KATHLEEN W CHECK | $-505.31 | $1,515.87 |
| 07/18/2008 | BILL | MARTIN, DANIEL J & KATHLEEN W | $2,021.18 | $2,021.18 |
| 01/08/2008 | PAYMENT | MARTIN, DANIEL J & K | $-490.57 | $0.00 |
| 01/07/2008 | PAYMENT | MARTIN, DANIEL J & K | $-490.57 | $490.57 |
| 10/04/2007 | PAYMENT | MARTIN, DANIEL J & K | $-490.57 | $981.14 |
| 08/13/2007 | PAYMENT | MARTIN, DANIEL J & K | $-490.57 | $1,471.71 |
| 07/01/2007 | BILL | MARTIN, DANIEL J & KATHLEEN W | $1,962.28 | $1,962.28 |
| 03/02/2007 | PAYMENT | MARTIN, DANIEL J & K | $-476.31 | $0.00 |
| 01/05/2007 | PAYMENT | MARTIN, DANIEL J & K | $-476.28 | $476.31 |
| 10/05/2006 | PAYMENT | MARTIN, DANIEL J & K | $-476.28 | $952.59 |
| 08/18/2006 | PAYMENT | MARTIN, DANIEL J & K | $-476.28 | $1,428.87 |
| 07/01/2006 | BILL | MARTIN, DANIEL J & KATHLEEN W | $1,905.15 | $1,905.15 |
| 03/03/2006 | PAYMENT | MARTIN, DANIEL J & K | $-462.43 | $0.00 |
| 01/04/2006 | PAYMENT | MARTIN, DANIEL J & K | $-462.41 | $462.43 |
| 10/06/2005 | PAYMENT | MARTIN, DANIEL J & K | $-462.41 | $924.84 |
| 08/19/2005 | PAYMENT | MARTIN, DANIEL J & K | $-462.41 | $1,387.25 |
| 07/01/2005 | BILL | MARTIN, DANIEL J & KATHLEEN W | $1,849.66 | $1,849.66 |
| 03/10/2005 | PAYMENT | MARTIN, DANIEL J & K | $-448.95 | $0.00 |
| 12/30/2004 | PAYMENT | MARTIN, DANIEL J & K | $-448.93 | $448.95 |
| 10/05/2004 | PAYMENT | MARTIN, DANIEL J & K | $-448.93 | $897.88 |
| 08/16/2004 | PAYMENT | MARTIN, DANIEL J & K | $-448.93 | $1,346.81 |
| 07/01/2004 | BILL | MARTIN, DANIEL J & KATHLEEN W | $1,795.74 | $1,795.74 |
| 03/01/2004 | PAYMENT | MARTIN, DANIEL J & K | $-439.16 | $0.00 |
| 01/07/2004 | PAYMENT | MARTIN, DANIEL J & K | $-439.15 | $439.16 |
| 09/30/2003 | PAYMENT | MARTIN, DANIEL J & K | $-439.15 | $878.31 |
| 08/14/2003 | PAYMENT | MARTIN, DANIEL J & K | $-439.15 | $1,317.46 |
| 07/01/2003 | BILL | MARTIN, DANIEL J & KATHLEEN W | $1,756.61 | $1,756.61 |
| 02/27/2003 | PAYMENT | MARTIN, DANIEL J & K | $-412.98 | $0.00 |
| 01/07/2003 | PAYMENT | MARTIN, DANIEL J & K | $-412.96 | $412.98 |
| 10/07/2002 | PAYMENT | MARTIN, DANIEL J & K | $-412.96 | $825.94 |
| 08/15/2002 | PAYMENT | MARTIN, DANIEL J & K | $-412.96 | $1,238.90 |
| 07/01/2002 | BILL | MARTIN, DANIEL J & KATHLEEN W | $1,651.86 | $1,651.86 |
| 02/27/2002 | PAYMENT | MARTIN, DANIEL J & K | $-389.00 | $0.00 |
| 01/07/2002 | PAYMENT | MARTIN, DANIEL J & K | $-389.00 | $389.00 |
| 10/03/2001 | PAYMENT | MARTIN, DANIEL J & K | $-389.00 | $778.00 |
| 08/17/2001 | PAYMENT | MARTIN, DANIEL J & K | $-389.00 | $1,167.00 |
| 07/01/2001 | BILL | MARTIN, DANIEL J & KATHLEEN W | $1,556.00 | $1,556.00 |
| 03/01/2001 | PAYMENT | MARTIN, DANIEL J & K | $-365.91 | $0.00 |
| 12/29/2000 | PAYMENT | MARTIN, DANIEL J & K | $-365.89 | $365.91 |
| 09/28/2000 | PAYMENT | MARTIN, DANIEL J & K | $-365.89 | $731.80 |
| 08/08/2000 | PAYMENT | MARTIN, DANIEL J & K | $-365.89 | $1,097.69 |
| 07/01/2000 | BILL | MARTIN, DANIEL J & KATHLEEN W | $1,463.58 | $1,463.58 |
| 03/03/2000 | PAYMENT | DANIEL MARTIN | $-73.76 | $0.00 |
| 01/03/2000 | PAYMENT | DANIEL MARTIN | $-73.74 | $73.76 |
| 11/02/1999 | PAYMENT | 22 | $-157.80 | $147.50 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.37 | $305.30 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $2.95 | $297.93 |
| 07/01/1999 | BILL | WEST RIDGE HOMES INC | $294.98 | $294.98 |