Tax Account 1321-33-001-009

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Owners

MARTIN FAMILY TRUST
2448 MORMON WY
GARDNERVILLE, NV 89410

MARTIN, DAVID & HELEN TTEES

Account Summary

Account ID	1321-33-001-009
Account Type	Real Estate
Location	2448 MORMON WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-33-001-009

Account Type

Real Estate

Location

2448 MORMON WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.94
Total	$2,034.94
Paid	$2,034.94
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

$2,034.94

Total

$2,034.94

Paid

$2,034.94

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	$508.96	$0.00	$508.96	$508.96	$0.00
2	10/07/2024	10/17/2024	Paid	$508.66	$0.00	$508.66	$508.66	$0.00
3	01/06/2025	01/16/2025	Paid	$508.66	$0.00	$508.66	$508.66	$0.00
4	03/03/2025	03/13/2025	Paid	$508.66	$0.00	$508.66	$508.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,981.20	$0.00	$1,981.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,848.02	$18.48	$1,866.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,794.79	$17.95	$1,812.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,700.65	$0.00	$1,700.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,650.55	$0.00	$1,650.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,602.47	$0.00	$1,602.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,559.58	$0.00	$1,559.58	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,519.50	$0.00	$1,519.50	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,512.07	$0.00	$1,512.07	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,468.54	$0.00	$1,468.54	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	7.42	7.42	.00	.00
2023-2024	S45	Carson Valley Basin	7.42	7.42	.00	.00
2022-2023	S45	Carson Valley Basin	7.42	7.42	.00	.00
2021-2022	S45	Carson Valley Basin	6.89	6.89	.00	.00
2020-2021	S45	Carson Valley Basin	2.12	2.12	.00	.00
2019-2020	S45	Carson Valley Basin	1.59	1.59	.00	.00
2018-2019	S45	Carson Valley Basin	1.06	1.06	.00	.00
2017-2018	S45	Carson Valley Basin	5.30	5.30	.00	.00
2016-2017	S45	Carson Valley Basin	5.30	5.30	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHECK ACH - 100061	$-1,017.32	$0.00
08/14/2024	PAYMENT	CHECK ACH - 100283	$-1,017.62	$1,017.32
07/15/2024	BILL	MARTIN FAMILY TRUST	$2,034.94	$2,034.94
01/08/2024	PAYMENT	MARTIN FAMILY TRUST CHECK 4857	$-990.48	$0.00
10/10/2023	PAYMENT	MARTIN, HELEN L CHECK 5047	$-495.24	$990.48
08/17/2023	PAYMENT	MARTIN, HELEN L CHECK 5043	$-495.48	$1,485.72
07/14/2023	BILL	MARTIN FAMILY TRUST	$1,981.20	$1,981.20
03/08/2023	PAYMENT	MARTIN, HELEN CHECK 5027	$-462.00	$0.00
12/28/2022	PAYMENT	MARTIN, HELEN L CHECK 5022	$-462.00	$462.00
10/24/2022	PAYMENT	HELEN L. MARTIN GOVACH ACH - 296589501	$-480.48	$924.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.48	$1,404.48
08/15/2022	PAYMENT	MARTIN, HELEN TTEES CHECK 5010	$-462.02	$1,386.00
07/19/2022	BILL	MARTIN, DAVID & HELEN TTEES	$1,848.02	$1,848.02
11/15/2021	PAYMENT	MARTIN, HELEN CHECK	$-915.33	$0.00
10/25/2021	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-448.69	$915.33
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.95	$1,364.02
08/21/2021	PAYMENT	MARTIN, HELEN L CHECK	$-448.72	$1,346.07
07/14/2021	BILL	MARTIN, DAVID & HELEN TTEES	$1,794.79	$1,794.79
01/15/2021	PAYMENT	MARTIN, DAVID & HELEN CHECK	$-850.32	$0.00
08/24/2020	PAYMENT	MARTIN, DAVID & HELEN CHECK	$-850.33	$850.32
08/24/2020	ADJUSTMENT	keyed wrong amount.	$425.16	$1,700.65
08/24/2020	VOID	MARTIN, DAVID & HELEN CHECK	$-425.16	$1,275.49
07/13/2020	BILL	MARTIN, DAVID & HELEN TTEES	$1,700.65	$1,700.65
01/14/2020	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-825.26	$0.00
10/11/2019	PAYMENT	MARTIN, DAVID & HELEN CHECK	$-412.63	$825.26
08/29/2019	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-412.66	$1,237.89
07/15/2019	BILL	MARTIN, DAVID & HELEN TTEES	$1,650.55	$1,650.55
01/08/2019	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-801.22	$0.00
08/31/2018	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-801.25	$801.22
07/12/2018	BILL	MARTIN, DAVID & HELEN TTEES	$1,602.47	$1,602.47
12/31/2017	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-779.78	$0.00
08/24/2017	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-779.80	$779.78
07/14/2017	BILL	MARTIN, DAVID & HELEN TTEES	$1,559.58	$1,559.58
01/13/2017	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-759.74	$0.00
10/17/2016	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-379.87	$759.74
08/26/2016	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-379.89	$1,139.61
07/12/2016	BILL	MARTIN, DAVID & HELEN TTEES	$1,519.50	$1,519.50
01/13/2016	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-756.02	$0.00
08/25/2015	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-756.05	$756.02
07/14/2015	BILL	MARTIN, DAVID & HELEN TTEES	$1,512.07	$1,512.07
01/02/2015	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-734.26	$0.00
10/16/2014	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-367.13	$734.26
08/21/2014	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-367.15	$1,101.39
07/17/2014	BILL	MARTIN, DAVID & HELEN TTEES	$1,468.54	$1,468.54
03/12/2014	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-356.42	$0.00
01/09/2014	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-356.42	$356.42
10/09/2013	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-356.42	$712.84
08/21/2013	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-356.45	$1,069.26
07/16/2013	BILL	MARTIN, DAVID & HELEN TTEES	$1,425.71	$1,425.71
02/27/2013	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-346.33	$0.00
01/07/2013	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-346.33	$346.33
10/01/2012	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-346.33	$692.66
08/15/2012	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-346.35	$1,038.99
07/13/2012	BILL	MARTIN, DAVID & HELEN TTEES	$1,385.34	$1,385.34
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-337.78	$0.00
01/10/2012	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-337.78	$337.78
10/10/2011	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-337.78	$675.56
08/16/2011	PAYMENT	MARTIN, DAVID & HELEN TTEES CHECK	$-337.80	$1,013.34
07/15/2011	BILL	MARTIN, DAVID & HELEN TTEES	$1,351.14	$1,351.14
03/09/2011	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-327.69	$0.00
01/06/2011	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-327.69	$327.69
10/01/2010	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-327.69	$655.38
08/11/2010	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-327.69	$983.07
07/14/2010	BILL	MARTIN, DAVID S & HELEN L	$1,310.76	$1,310.76
03/03/2010	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-317.46	$0.00
01/05/2010	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-317.46	$317.46
09/29/2009	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-317.46	$634.92
08/11/2009	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-317.47	$952.38
07/13/2009	BILL	MARTIN, DAVID S & HELEN L	$1,269.85	$1,269.85
02/26/2009	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-308.49	$0.00
01/05/2009	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-308.49	$308.49
10/01/2008	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-308.49	$616.98
08/07/2008	PAYMENT	MARTIN, DAVID S & HELEN L CHECK	$-308.49	$925.47
07/18/2008	BILL	MARTIN, DAVID S & HELEN L	$1,233.96	$1,233.96
02/25/2008	PAYMENT	MARTIN, DAVID S & HE	$-299.48	$0.00
12/19/2007	PAYMENT	MARTIN, DAVID S & HE	$-299.47	$299.48
09/25/2007	PAYMENT	MARTIN, DAVID S & HE	$-299.47	$598.95
08/16/2007	PAYMENT	MARTIN, DAVID S & HE	$-299.47	$898.42
07/01/2007	BILL	MARTIN, DAVID S & HELEN L	$1,197.89	$1,197.89
02/26/2007	PAYMENT	MARTIN, DAVID S & HE	$-290.82	$0.00
01/02/2007	PAYMENT	MARTIN, DAVID S & HE	$-290.81	$290.82
09/28/2006	PAYMENT	MARTIN, DAVID S & HE	$-290.81	$581.63
08/04/2006	PAYMENT	MARTIN, DAVID S & HE	$-290.81	$872.44
07/01/2006	BILL	MARTIN, DAVID S & HELEN L	$1,163.25	$1,163.25
02/27/2006	PAYMENT	MARTIN, DAVID S & HE	$-282.35	$0.00
12/30/2005	PAYMENT	MARTIN, DAVID S & HE	$-282.33	$282.35
09/21/2005	PAYMENT	MARTIN, DAVID S & HE	$-282.33	$564.68
08/08/2005	PAYMENT	MARTIN, DAVID S & HE	$-282.33	$847.01
07/01/2005	BILL	MARTIN, DAVID S & HELEN L	$1,129.34	$1,129.34
02/23/2005	PAYMENT	MARTIN, DAVID S & HE	$-281.64	$0.00
12/16/2004	PAYMENT	MARTIN, DAVID S & HE	$-281.61	$281.64
09/30/2004	PAYMENT	MARTIN, DAVID S & HE	$-281.61	$563.25
08/12/2004	PAYMENT	MARTIN, DAVID S & HE	$-281.61	$844.86
07/01/2004	BILL	MARTIN, DAVID S & HELEN L	$1,126.47	$1,126.47
02/25/2004	PAYMENT	DAVID MARTIN	$-241.71	$0.00
11/03/2003	PAYMENT	22	$-241.69	$241.71
10/15/2003	PAYMENT	SEWELL, VAIL ANET	$-241.69	$483.40
08/25/2003	PAYMENT	SEWELL, VAIL ANET	$-241.69	$725.09
07/01/2003	BILL	SEWELL, VAIL ANET	$966.78	$966.78
03/05/2003	PAYMENT	SEWELL, VAIL ANET	$-244.83	$0.00
01/09/2003	PAYMENT	SEWELL, VAIL ANET	$-244.82	$244.83
10/09/2002	PAYMENT	SEWELL, VAIL ANET	$-244.82	$489.65
08/27/2002	PAYMENT	NETTI'S CREATIONS	$-244.82	$734.47
07/01/2002	BILL	SEWELL, VAIL ANET	$979.29	$979.29
03/07/2002	PAYMENT	SEWELL, ADAM J & VAI	$-234.57	$0.00
01/10/2002	PAYMENT	SEWELL, ADAM J & VAI	$-234.54	$234.57
10/09/2001	PAYMENT	ANET SEWELL	$-234.54	$469.11
08/29/2001	PAYMENT	SEWELL, ADAM J & VAI	$-234.54	$703.65
07/01/2001	BILL	SEWELL, ADAM J & VAIL ANET	$938.19	$938.19
03/07/2001	PAYMENT	SEWELL, ADAM J & VAI	$-232.27	$0.00
01/03/2001	PAYMENT	SEWELL, ADAM J & VAI	$-232.25	$232.27
11/13/2000	PAYMENT	SEWELL, ADAM J & VAI	$-255.48	$464.52
10/23/2000	PAYMENT	SEWELL, ADAM J & VAI	$-241.54	$720.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$23.23	$961.54
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.29	$938.31
07/01/2000	BILL	SEWELL, ADAM J & VAIL ANET	$929.02	$929.02
03/14/2000	PAYMENT	SEWELL, ADAM J & VAI	$-471.45	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.24	$471.45
10/13/1999	PAYMENT	SEWELL, ADAM J & VAI	$-231.10	$462.21
08/09/1999	PAYMENT	SEWELL, ADAM J & VAI	$-231.10	$693.31
07/01/1999	BILL	SEWELL, ADAM J & VAIL ANET	$924.41	$924.41
03/10/1999	PAYMENT	SEWELL, ADAM J & VAI	$-232.88	$0.00
01/12/1999	PAYMENT	SEWELL, ADAM J & VAI	$-232.86	$232.88
09/22/1998	PAYMENT	22	$-232.86	$465.74
08/18/1998	PAYMENT	SEWELL, ADAM J & VAI	$-232.86	$698.60
07/01/1998	BILL	SEWELL, ADAM J & VAIL ANET	$931.46	$931.46
03/11/1998	PAYMENT	SEWELL, ADAM J & VAI	$-232.72	$0.00
01/12/1998	PAYMENT	SEWELL, ADAM J & VAI	$-232.69	$232.72
10/08/1997	PAYMENT	SEWELL, ADAM J & VAI	$-232.69	$465.41
08/26/1997	PAYMENT	SEWELL, ADAM J & VAI	$-232.69	$698.10
07/01/1997	BILL	SEWELL, ADAM J & VAIL ANET	$930.79	$930.79
03/12/1997	PAYMENT	SEWELL, ADAM J & VAI	$-221.17	$0.00
01/15/1997	PAYMENT	SEWELL, ADAM J & VAI	$-221.15	$221.17
10/09/1996	PAYMENT	SEWELL, ADAM J & VAI	$-221.15	$442.32
08/21/1996	PAYMENT	SEWELL, ADAM J & VAI	$-221.15	$663.47
07/01/1996	BILL	SEWELL, ADAM J & VAIL ANET	$884.62	$884.62
04/02/1996	PAYMENT		$-221.30	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.51	$221.30
02/08/1996	PAYMENT		$-221.28	$212.79
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$8.51	$434.07
10/06/1995	PAYMENT		$-212.77	$425.56
08/29/1995	PAYMENT		$-212.77	$638.33
07/01/1995	BILL	SEWELL, ADAM J & VAIL ANET	$851.10	$851.10
03/07/1995	PAYMENT		$-212.97	$0.00
01/04/1995	PAYMENT		$-212.97	$212.97
10/25/1994	PAYMENT		$-221.49	$425.94
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.52	$647.43
09/07/1994	PAYMENT		$-221.49	$638.91
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.52	$860.40
07/01/1994	BILL	SEWELL, ADAM J & VAIL ANET	$851.88	$851.88
05/02/1994	PAYMENT		$-203.31	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$12.63	$203.31
01/06/1994	PAYMENT		$-190.67	$190.68
12/23/1993	PAYMENT		$-198.30	$381.35
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.63	$579.65
09/08/1993	PAYMENT		$-198.30	$572.02
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.63	$770.32
07/01/1993	BILL	SEWELL, ADAM J & VAIL ANET	$762.69	$762.69
03/09/1993	PAYMENT		$-190.70	$0.00
01/12/1993	PAYMENT		$-190.67	$190.70
10/15/1992	PAYMENT		$-190.67	$381.37
08/24/1992	PAYMENT		$-190.67	$572.04
07/01/1992	BILL	SEWELL, ADAM J & VAIL ANET	$762.71	$762.71