Tax Account 1320-35-001-035
Owners
MARTINEZ, BARBARA H & LAWRENCE
1591 EAST VALLEY RD
GARDNERVILLE, NV 89410
MARTINEZ, BARBARA HELENE
MARTINEZ, LAWERNCE A
Account Summary
| Account ID | 1320-35-001-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1591 EAST VALLEY RD GEN CO/CWS/MOSQ |
| Balance | $4,617.03 |
| Currently Due | $1,539.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,156.31 |
| Total | $6,156.31 |
| Paid | $1,539.28 |
| Balance | $4,617.03 |
| Due | $1,539.01 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,977.00 | $0.00 | $5,977.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,802.92 | $58.03 | $5,860.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,633.89 | $0.00 | $5,633.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,469.80 | $0.00 | $5,469.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,310.50 | $185.86 | $5,496.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,155.82 | $0.00 | $5,155.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,005.65 | $0.00 | $5,005.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,878.81 | $0.00 | $4,878.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,869.06 | $0.00 | $4,869.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,727.23 | $0.00 | $4,727.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | CHECK ACH - 100029 | $-1,539.28 | $4,617.03 |
| 07/15/2024 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $6,156.31 | $6,156.31 |
| 03/06/2024 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK 5286 | $-1,494.19 | $0.00 |
| 01/03/2024 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK 5280 | $-1,494.19 | $1,494.19 |
| 10/05/2023 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK 5276 | $-1,494.19 | $2,988.38 |
| 08/22/2023 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK 5272 | $-1,494.43 | $4,482.57 |
| 07/14/2023 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $5,977.00 | $5,977.00 |
| 03/08/2023 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK 5251 | $-1,450.73 | $0.00 |
| 01/09/2023 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK 5195 | $-1,450.73 | $1,450.73 |
| 10/25/2022 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK 5186 | $-1,508.76 | $2,901.46 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $58.03 | $4,410.22 |
| 08/19/2022 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK 5178 | $-1,450.73 | $4,352.19 |
| 07/19/2022 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $5,802.92 | $5,802.92 |
| 03/09/2022 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK | $-1,408.47 | $0.00 |
| 01/06/2022 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK | $-1,408.47 | $1,408.47 |
| 10/06/2021 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK | $-1,408.47 | $2,816.94 |
| 08/18/2021 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK | $-1,408.48 | $4,225.41 |
| 07/14/2021 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $5,633.89 | $5,633.89 |
| 03/02/2021 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK | $-1,367.45 | $0.00 |
| 01/05/2021 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK | $-1,367.45 | $1,367.45 |
| 10/05/2020 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK | $-1,367.45 | $2,734.90 |
| 08/21/2020 | PAYMENT | MARTINEZ, BARBARA H & LAWRENCE CHECK | $-1,367.45 | $4,102.35 |
| 07/13/2020 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $5,469.80 | $5,469.80 |
| 04/14/2020 | PAYMENT | LAWRENCE & BARBARA MARTINEZ CHECK | $-2,841.10 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $132.76 | $2,841.10 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $53.10 | $2,708.34 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-1,327.62 | $2,655.24 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-1,327.64 | $3,982.86 |
| 07/15/2019 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $5,310.50 | $5,310.50 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-1,288.95 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-1,288.95 | $1,288.95 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-1,288.95 | $2,577.90 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-1,288.97 | $3,866.85 |
| 07/12/2018 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $5,155.82 | $5,155.82 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-1,251.41 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-1,251.41 | $1,251.41 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-1,251.41 | $2,502.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-1,251.42 | $3,754.23 |
| 07/14/2017 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $5,005.65 | $5,005.65 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,219.70 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,219.70 | $1,219.70 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-1,219.70 | $2,439.40 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,219.71 | $3,659.10 |
| 07/12/2016 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $4,878.81 | $4,878.81 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,217.26 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,217.26 | $1,217.26 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,217.26 | $2,434.52 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,217.28 | $3,651.78 |
| 07/14/2015 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $4,869.06 | $4,869.06 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,181.80 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,181.80 | $1,181.80 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,181.80 | $2,363.60 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,181.83 | $3,545.40 |
| 07/17/2014 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $4,727.23 | $4,727.23 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,147.36 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,147.36 | $1,147.36 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,147.36 | $2,294.72 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,147.38 | $3,442.08 |
| 07/16/2013 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $4,589.46 | $4,589.46 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,113.96 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,113.96 | $1,113.96 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,113.96 | $2,227.92 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,113.99 | $3,341.88 |
| 07/13/2012 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $4,455.87 | $4,455.87 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-1,081.52 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-1,081.52 | $1,081.52 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,081.52 | $2,163.04 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-1,081.53 | $3,244.56 |
| 07/15/2011 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $4,326.09 | $4,326.09 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,050.02 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,050.02 | $1,050.02 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,050.02 | $2,100.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,050.02 | $3,150.06 |
| 07/14/2010 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $4,200.08 | $4,200.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,019.43 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,019.43 | $1,019.43 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,019.43 | $2,038.86 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-1,019.45 | $3,058.29 |
| 07/13/2009 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $4,077.74 | $4,077.74 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-989.74 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-989.74 | $989.74 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-989.74 | $1,979.48 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-989.76 | $2,969.22 |
| 07/18/2008 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $3,958.98 | $3,958.98 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-960.87 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-960.85 | $960.87 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-960.85 | $1,921.72 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-960.85 | $2,882.57 |
| 07/01/2007 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $3,843.42 | $3,843.42 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-932.95 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-932.93 | $932.95 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-932.93 | $1,865.88 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-932.93 | $2,798.81 |
| 07/01/2006 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $3,731.74 | $3,731.74 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-905.77 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-905.76 | $905.77 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-905.76 | $1,811.53 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-905.76 | $2,717.29 |
| 07/01/2005 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $3,623.05 | $3,623.05 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-879.41 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-879.38 | $879.41 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-879.38 | $1,758.79 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-879.38 | $2,638.17 |
| 07/01/2004 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $3,517.55 | $3,517.55 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-877.56 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-877.55 | $877.56 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-877.55 | $1,755.11 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-877.55 | $2,632.66 |
| 07/01/2003 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $3,510.21 | $3,510.21 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-895.24 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-895.22 | $895.24 |
| 09/20/2002 | PAYMENT | NETS | $-895.22 | $1,790.46 |
| 08/08/2002 | PAYMENT | NETS | $-895.22 | $2,685.68 |
| 07/01/2002 | BILL | MARTINEZ, LAWRENCE & B ET AL* | $3,580.90 | $3,580.90 |
| 02/27/2002 | PAYMENT | NETS | $-826.87 | $0.00 |
| 12/20/2001 | PAYMENT | 5400 | $-826.84 | $826.87 |
| 09/20/2001 | PAYMENT | NETS | $-826.84 | $1,653.71 |
| 08/07/2001 | PAYMENT | NETS | $-826.84 | $2,480.55 |
| 07/01/2001 | BILL | MARTINEZ, LAWRENCE & B ET AL* | $3,307.39 | $3,307.39 |
| 03/01/2001 | PAYMENT | 9996 | $-818.79 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-818.78 | $818.79 |
| 09/26/2000 | PAYMENT | 9996 | $-818.78 | $1,637.57 |
| 08/08/2000 | PAYMENT | 9996 | $-818.78 | $2,456.35 |
| 07/01/2000 | BILL | MARTINEZ, LAWRENCE & B ET AL* | $3,275.13 | $3,275.13 |
| 03/01/2000 | PAYMENT | 9996 | $-814.72 | $0.00 |
| 12/29/1999 | PAYMENT | 9996 | $-814.71 | $814.72 |
| 09/27/1999 | PAYMENT | 9996 | $-814.71 | $1,629.43 |
| 08/11/1999 | PAYMENT | 9996 | $-814.71 | $2,444.14 |
| 07/01/1999 | BILL | MARTINEZ, LAWRENCE & B ET AL* | $3,258.85 | $3,258.85 |
| 02/23/1999 | PAYMENT | 9996 | $-817.36 | $0.00 |
| 01/07/1999 | PAYMENT | 9996 | $-817.34 | $817.36 |
| 09/22/1998 | PAYMENT | 9996 | $-817.34 | $1,634.70 |
| 08/11/1998 | PAYMENT | 9996 | $-817.34 | $2,452.04 |
| 07/01/1998 | BILL | MARTINEZ, LAWRENCE & B ET AL* | $3,269.38 | $3,269.38 |
| 02/24/1998 | PAYMENT | 9996 | $-813.21 | $0.00 |
| 12/29/1997 | PAYMENT | 9996 | $-813.19 | $813.21 |
| 09/26/1997 | PAYMENT | 9996 | $-813.19 | $1,626.40 |
| 08/07/1997 | PAYMENT | 9996 | $-813.19 | $2,439.59 |
| 07/01/1997 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $3,252.78 | $3,252.78 |
| 02/18/1997 | PAYMENT | 9996 | $-604.44 | $0.00 |
| 12/30/1996 | PAYMENT | 9996 | $-604.41 | $604.44 |
| 09/23/1996 | PAYMENT | FLEET MTG | $-604.41 | $1,208.85 |
| 08/05/1996 | PAYMENT | MARTINEZ, BARBARA H | $-604.41 | $1,813.26 |
| 07/01/1996 | BILL | MARTINEZ, BARBARA H & LAWRENCE | $2,417.67 | $2,417.67 |
| 03/07/1996 | PAYMENT | $-196.65 | $0.00 | |
| 01/11/1996 | PAYMENT | $-196.63 | $196.65 | |
| 10/02/1995 | PAYMENT | $-196.63 | $393.28 | |
| 08/15/1995 | PAYMENT | $-196.63 | $589.91 | |
| 07/01/1995 | BILL | MARTINEZ, LAWRENCE A & BARBARA | $786.54 | $786.54 |
| 12/19/1994 | PAYMENT | $-343.16 | $0.00 | |
| 08/25/1994 | PAYMENT | $-343.14 | $343.16 | |
| 07/01/1994 | BILL | MIRON, LARRY H TRUSTEE | $686.30 | $686.30 |
| 11/12/1993 | PAYMENT | $-309.20 | $0.00 | |
| 08/06/1993 | PAYMENT | $-309.20 | $309.20 | |
| 07/01/1993 | BILL | MIRON TRUST ESTATE | $618.40 | $618.40 |
| 08/17/1992 | PAYMENT | $-618.42 | $0.00 | |
| 07/01/1992 | BILL | MIRON TRUST ESTATE | $618.42 | $618.42 |
| 08/23/1991 | PAYMENT | $-473.78 | $0.00 | |
| 07/01/1991 | BILL | MIRON TRUST ESTATE | $473.78 | $473.78 |
| 12/05/1990 | PAYMENT | $-235.37 | $0.00 | |
| 10/10/1990 | PAYMENT | $-117.68 | $235.37 | |
| 08/06/1990 | PAYMENT | $-117.68 | $353.05 | |
| 07/01/1990 | BILL | MIRON TRUST ESTATE | $470.73 | $470.73 |
| 02/12/1990 | PAYMENT | $-234.92 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $4.61 | $234.92 |
| 12/12/1989 | PAYMENT | $-246.43 | $230.31 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.52 | $476.74 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.61 | $465.22 |
| 07/01/1989 | BILL | MIRON TRUST ESTATE | $460.61 | $460.61 |