Tax Account 1320-36-002-067

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Owners

MARTELL FAMILY TRUST 1991
1877 MILKWEED CT
GARDNERVILLE, NV 89410

MARTELL, TIMOTHY E & CAROLYN V TTEE

Account Summary

Account ID	1320-36-002-067
Account Type	Real Estate
Location	1877 MILKWEED CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-36-002-067

Account Type

Real Estate

Location

1877 MILKWEED CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,348.82
Total	$5,348.82
Paid	$5,348.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,348.82

Total

$5,348.82

Paid

$5,348.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,337.40	$0.00	$1,337.40	$1,337.40	$0.00
2	10/07/2024	10/17/2024	Paid	$1,337.14	$0.00	$1,337.14	$1,337.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,337.14	$0.00	$1,337.14	$1,337.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,337.14	$0.00	$1,337.14	$1,337.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,193.03	$0.00	$5,193.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,041.76	$0.00	$5,041.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,329.94	$0.00	$4,329.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,203.83	$42.04	$4,245.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,057.76	$0.00	$4,057.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,939.57	$0.00	$3,939.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,824.84	$38.25	$3,863.09	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,727.92	$0.00	$3,727.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,720.47	$37.20	$3,757.67	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,612.11	$0.00	$3,612.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	MARTELL FAMILY TRUST 1991 CHECK 0027	$-2,674.28	$0.00
07/26/2024	PAYMENT	MARTELL, TIMOTHY, CAROLYN & MATTHEW CHECK 0026	$-2,674.54	$2,674.28
07/15/2024	BILL	MARTELL FAMILY TRUST 1991	$5,348.82	$5,348.82
11/30/2023	PAYMENT	MARTELL , TIMOTHY E & CAROLYN V CHECK 0022	$-2,596.34	$0.00
08/17/2023	PAYMENT	MARTELL, TIMOTHY E, CAROLYN V & MATTHEW B CHECK 0019	$-2,596.69	$2,596.34
07/14/2023	BILL	MARTELL FAMILY TRUST 1991	$5,193.03	$5,193.03
12/13/2022	PAYMENT	MARTELL, TIMOTHY CHECK 2973183331	$-2,520.88	$0.00
08/09/2022	PAYMENT	MARTELL, TIMOTHY CHECK 290055947	$-2,520.88	$2,520.88
07/19/2022	BILL	MARTELL, TIMOTHY E & CAROLYN V	$5,041.76	$5,041.76
12/10/2021	PAYMENT	MARTELL, TIMOTHY E & CAROLYN V CHECK	$-2,164.96	$0.00
08/12/2021	PAYMENT	MARTELL, TIMOTHY E & CAROLYN V CHECK	$-2,164.98	$2,164.96
07/14/2021	BILL	MARTELL, TIMOTHY E & CAROLYN V	$4,329.94	$4,329.94
02/01/2021	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-2,143.94	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$42.04	$2,143.94
08/07/2020	PAYMENT	TICOR TITLE OF NEVADA CHECK	$-2,101.93	$2,101.90
07/13/2020	BILL	SMITH, WILLIAM E & LYDIA G TTE	$4,203.83	$4,203.83
03/05/2020	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-1,014.44	$0.00
01/09/2020	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-1,014.44	$1,014.44
10/10/2019	PAYMENT	SMITH, WILLIAM E & LYDIA G CHECK	$-1,014.44	$2,028.88
08/21/2019	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-1,014.44	$3,043.32
07/15/2019	BILL	SMITH, WILLIAM E & LYDIA G TTE	$4,057.76	$4,057.76
03/08/2019	PAYMENT	SMITH, WILLIAM E & LYDIA G CHECK	$-984.89	$0.00
01/15/2019	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-984.89	$984.89
10/04/2018	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-984.89	$1,969.78
08/29/2018	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-984.90	$2,954.67
07/12/2018	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,939.57	$3,939.57
03/12/2018	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-956.21	$0.00
01/11/2018	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-956.21	$956.21
10/11/2017	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-1,950.67	$1,912.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$38.25	$3,863.09
07/14/2017	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,824.84	$3,824.84
03/08/2017	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-931.98	$0.00
01/12/2017	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-931.98	$931.98
10/06/2016	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-931.98	$1,863.96
08/25/2016	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-931.98	$2,795.94
07/12/2016	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,727.92	$3,727.92
03/25/2016	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-967.31	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.20	$967.31
01/08/2016	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-930.11	$930.11
10/12/2015	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-930.11	$1,860.22
08/25/2015	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-930.14	$2,790.33
07/14/2015	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,720.47	$3,720.47
03/06/2015	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-903.02	$0.00
01/15/2015	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-903.02	$903.02
10/14/2014	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-903.02	$1,806.04
08/22/2014	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-903.05	$2,709.06
07/17/2014	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,612.11	$3,612.11
03/04/2014	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-876.70	$0.00
01/09/2014	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-876.70	$876.70
10/11/2013	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-876.70	$1,753.40
08/19/2013	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-876.70	$2,630.10
07/16/2013	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,506.80	$3,506.80
03/06/2013	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-851.18	$0.00
01/07/2013	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-851.18	$851.18
10/04/2012	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-851.18	$1,702.36
08/20/2012	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-851.21	$2,553.54
07/13/2012	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,404.75	$3,404.75
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-826.39	$0.00
01/06/2012	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-826.39	$826.39
09/27/2011	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-826.39	$1,652.78
08/19/2011	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-826.42	$2,479.17
07/15/2011	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,305.59	$3,305.59
03/09/2011	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-802.32	$0.00
01/11/2011	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-802.32	$802.32
10/07/2010	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-802.32	$1,604.64
08/24/2010	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-802.34	$2,406.96
07/14/2010	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,209.30	$3,209.30
03/08/2010	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-778.96	$0.00
01/13/2010	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-778.96	$778.96
10/08/2009	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-778.96	$1,557.92
08/19/2009	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-778.96	$2,336.88
07/13/2009	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,115.84	$3,115.84
03/05/2009	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-756.27	$0.00
01/05/2009	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-756.27	$756.27
10/08/2008	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-756.27	$1,512.54
08/15/2008	PAYMENT	SMITH, WILLIAM E & LYDIA G TTE CHECK	$-756.27	$2,268.81
07/18/2008	BILL	SMITH, WILLIAM E & LYDIA G TTE	$3,025.08	$3,025.08
03/10/2008	PAYMENT	SMITH, WILLIAM E & L	$-734.28	$0.00
01/14/2008	PAYMENT	SMITH, WILLIAM E & L	$-734.25	$734.28
10/04/2007	PAYMENT	SMITH, WILLIAM E & L	$-734.25	$1,468.53
08/23/2007	PAYMENT	SMITH, WILLIAM E & L	$-734.25	$2,202.78
07/01/2007	BILL	SMITH, WILLIAM E & LYDIA G TTE	$2,937.03	$2,937.03
03/08/2007	PAYMENT	SMITH, WILLIAM E & L	$-712.88	$0.00
01/05/2007	PAYMENT	SMITH, WILLIAM E & L	$-712.86	$712.88
10/06/2006	PAYMENT	SMITH, WILLIAM E & L	$-712.86	$1,425.74
08/21/2006	PAYMENT	SMITH, WILLIAM E & L	$-712.86	$2,138.60
07/01/2006	BILL	SMITH, WILLIAM E & LYDIA G	$2,851.46	$2,851.46
03/07/2006	PAYMENT	SMITH, WILLIAM E & L	$-692.11	$0.00
01/03/2006	PAYMENT	SMITH, WILLIAM E & L	$-692.10	$692.11
10/06/2005	PAYMENT	SMITH, WILLIAM E & L	$-692.10	$1,384.21
08/19/2005	PAYMENT	SMITH, WILLIAM E & L	$-692.10	$2,076.31
07/01/2005	BILL	SMITH, WILLIAM E & LYDIA G	$2,768.41	$2,768.41
03/14/2005	PAYMENT	SMITH, WILLIAM E & L	$-671.96	$0.00
01/05/2005	PAYMENT	SMITH, WILLIAM E & L	$-671.94	$671.96
10/05/2004	PAYMENT	SMITH, WILLIAM E & L	$-671.94	$1,343.90
08/13/2004	PAYMENT	SMITH, WILLIAM E & L	$-671.94	$2,015.84
07/01/2004	BILL	SMITH, WILLIAM E & LYDIA G	$2,687.78	$2,687.78
03/02/2004	PAYMENT	SMITH, WILLIAM E & L	$-670.82	$0.00
01/13/2004	PAYMENT	SMITH, WILLIAM E & L	$-670.82	$670.82
10/08/2003	PAYMENT	SMITH, WILLIAM E & L	$-670.82	$1,341.64
08/04/2003	PAYMENT	SMITH, WILLIAM E & L	$-670.82	$2,012.46
07/01/2003	BILL	SMITH, WILLIAM E & LYDIA G	$2,683.28	$2,683.28
03/10/2003	PAYMENT	SMITH, WILLIAM E & L	$-683.64	$0.00
01/08/2003	PAYMENT	SMITH, WILLIAM E & L	$-683.63	$683.64
10/09/2002	PAYMENT	SMITH, WILLIAM E & L	$-683.63	$1,367.27
08/13/2002	PAYMENT	SMITH, WILLIAM E & L	$-683.63	$2,050.90
07/01/2002	BILL	SMITH, WILLIAM E & LYDIA G	$2,734.53	$2,734.53
03/06/2002	PAYMENT	SMITH, WILLIAM E & L	$-589.84	$0.00
01/04/2002	PAYMENT	SMITH, WILLIAM E & L	$-589.82	$589.84
09/27/2001	PAYMENT	SMITH, WILLIAM E & L	$-589.82	$1,179.66
08/16/2001	PAYMENT	SMITH, WILLIAM E & L	$-589.82	$1,769.48
07/01/2001	BILL	SMITH, WILLIAM E & LYDIA G	$2,359.30	$2,359.30
03/06/2001	PAYMENT	SMITH, WILLIAM E & L	$-584.07	$0.00
12/20/2000	PAYMENT	SMITH, WILLIAM E & L	$-584.07	$584.07
09/06/2000	PAYMENT	SMITH, WILLIAM E & L	$-584.07	$1,168.14
08/09/2000	PAYMENT	SMITH, WILLIAM E & L	$-584.07	$1,752.21
07/01/2000	BILL	SMITH, WILLIAM E & LYDIA G	$2,336.28	$2,336.28
02/29/2000	PAYMENT	SMITH, WILLIAM E & L	$-581.19	$0.00
01/03/2000	PAYMENT	SMITH, WILLIAM E & L	$-581.17	$581.19
10/05/1999	PAYMENT	SMITH, WILLIAM E & L	$-581.17	$1,162.36
08/02/1999	PAYMENT	SMITH, WILLIAM E & L	$-581.17	$1,743.53
07/01/1999	BILL	SMITH, WILLIAM E & LYDIA G	$2,324.70	$2,324.70
02/23/1999	PAYMENT	SMITH, WILLIAM E & L	$-572.71	$0.00
01/04/1999	PAYMENT	SMITH, WILLIAM E & L	$-572.68	$572.71
10/05/1998	PAYMENT	SMITH, WILLIAM E & L	$-572.68	$1,145.39
08/11/1998	PAYMENT	SMITH, WILLIAM E & L	$-572.68	$1,718.07
07/01/1998	BILL	SMITH, WILLIAM E & LYDIA G	$2,290.75	$2,290.75
02/26/1998	PAYMENT	WM SMITH	$-553.83	$0.00
01/08/1998	PAYMENT	WILLIAM SMITH	$-553.82	$553.83
09/29/1997	PAYMENT	WILLIAM SMITH	$-553.82	$1,107.65
08/15/1997	PAYMENT	DINEEN, BARRY F & NA	$-553.82	$1,661.47
07/01/1997	BILL	DINEEN, BARRY F & NANCY A	$2,215.29	$2,215.29
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-517.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-517.85	$517.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-517.85	$1,035.70
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-517.85	$1,553.55
07/01/1996	BILL	DINEEN, BARRY F & NANCY A	$2,071.40	$2,071.40
03/07/1996	PAYMENT		$-527.05	$0.00
01/09/1996	PAYMENT		$-527.03	$527.05
10/05/1995	PAYMENT		$-527.03	$1,054.08
08/24/1995	PAYMENT		$-527.03	$1,581.11
07/01/1995	BILL	DYE, JAMES A & VIRGINIA	$2,108.14	$2,108.14
03/09/1995	PAYMENT		$-135.18	$0.00
01/04/1995	PAYMENT		$-135.18	$135.18
10/05/1994	PAYMENT		$-135.18	$270.36
08/15/1994	PAYMENT		$-135.18	$405.54
07/01/1994	BILL	DYE, JAMES A & VIRGINIA	$540.72	$540.72
03/03/1994	PAYMENT		$-133.99	$0.00
01/06/1994	PAYMENT		$-133.99	$133.99
10/07/1993	PAYMENT		$-133.99	$267.98
08/12/1993	PAYMENT		$-133.99	$401.97
07/01/1993	BILL	DYE, JAMES A & VIRGINIA	$535.96	$535.96
02/26/1993	PAYMENT		$-134.00	$0.00
12/31/1992	PAYMENT		$-133.99	$134.00
10/05/1992	PAYMENT		$-133.99	$267.99
08/14/1992	PAYMENT		$-133.99	$401.98
07/01/1992	BILL	DYE, JAMES A & VIRGINIA	$535.97	$535.97
05/20/1992	PAYMENT		$-40.09	$0.00
05/20/1992	INTEREST	Interest to date	$2.32	$40.09
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.45	$37.77
12/31/1991	PAYMENT		$-82.61	$26.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.63	$108.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.05	$106.30
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.25
07/01/1991	BILL	RINS DEVELOPMENT COMPANY, INC	$105.25	$105.25