Tax Account 1420-07-214-005

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Owners

MARTIN TRUST 2012
PO BOX 3965
PARADISE, CA 95967

MARTIN, MARILYN & DANIEL J TTEE

Account Summary

Account ID	1420-07-214-005
Account Type	Real Estate
Location	833 VALLEY CREST DR INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-214-005

Account Type

Real Estate

Location

833 VALLEY CREST DR
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.99
Total	$2,793.99
Paid	$2,793.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,793.99

Total

$2,793.99

Paid

$2,793.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$698.73	$0.00	$698.73	$698.73	$0.00
2	10/07/2024	10/17/2024	Paid	$698.42	$0.00	$698.42	$698.42	$0.00
3	01/06/2025	01/16/2025	Paid	$698.42	$0.00	$698.42	$698.42	$0.00
4	03/03/2025	03/13/2025	Paid	$698.42	$0.00	$698.42	$698.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,587.51	$0.00	$2,587.51	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,512.32	$0.00	$2,512.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,439.32	$0.00	$2,439.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,367.08	$0.00	$2,367.08	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,298.18	$22.98	$2,321.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,231.27	$0.00	$2,231.27	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,166.56	$0.00	$2,166.56	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,113.74	$21.14	$2,134.88	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,106.43	$0.00	$2,106.43	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,041.12	$0.00	$2,041.12	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.38	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 100084	$-2,793.99	$0.00
07/15/2024	BILL	MARTIN TRUST 2012	$2,793.99	$2,793.99
11/27/2023	PAYMENT	STEWART TITLE CHECK 87172	$-1,293.60	$0.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-646.80	$1,293.60
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-647.11	$1,940.40
07/14/2023	BILL	HALL LIVING TRUST 2004	$2,587.51	$2,587.51
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-628.07	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-628.07	$628.07
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-628.07	$1,256.14
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-628.11	$1,884.21
07/19/2022	BILL	HALL, KEITH TTEE	$2,512.32	$2,512.32
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.82	$0.00
10/18/2021	PAYMENT	STEWART TITLE CO CHECK	$-609.82	$609.82
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.82	$1,219.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-609.86	$1,829.46
07/14/2021	BILL	HALL, KEITH TTEE	$2,439.32	$2,439.32
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.76	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.76	$591.76
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.76	$1,183.52
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-591.80	$1,775.28
07/13/2020	BILL	HALL, KEITH TTEE	$2,367.08	$2,367.08
03/13/2020	PAYMENT	BEDRIN, TATIANA E CHECK	$-574.53	$0.00
01/08/2020	PAYMENT	BEDRIN, TATIANA E CHECK	$-1,172.04	$574.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.98	$1,746.57
08/08/2019	PAYMENT	BEDRIN, TATIANA E CHECK	$-574.59	$1,723.59
07/15/2019	BILL	BEDRIN, TATIANA E TTEE	$2,298.18	$2,298.18
03/07/2019	PAYMENT	BEDRIN, TATIANA E CHECK	$-557.81	$0.00
10/29/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-557.81	$557.81
10/05/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-557.81	$1,115.62
07/31/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-557.84	$1,673.43
07/12/2018	BILL	BEDRIN, TATIANA E TTEE	$2,231.27	$2,231.27
03/05/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-541.63	$0.00
01/09/2018	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-541.63	$541.63
10/06/2017	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-541.63	$1,083.26
07/27/2017	PAYMENT	BEDRIN, TATIANA E TTEE CHECK	$-541.67	$1,624.89
07/14/2017	BILL	BEDRIN, TATIANA E TTEE	$2,166.56	$2,166.56
03/09/2017	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-528.43	$0.00
01/11/2017	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-528.43	$528.43
11/15/2016	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-549.57	$1,056.86
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.14	$1,606.43
08/09/2016	PAYMENT	CRAIG & MICHELE TOLMAN CHECK	$-528.45	$1,585.29
07/12/2016	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$2,113.74	$2,113.74
03/07/2016	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-526.60	$0.00
01/08/2016	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-526.60	$526.60
10/13/2015	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-526.60	$1,053.20
08/05/2015	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-526.63	$1,579.80
07/14/2015	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$2,106.43	$2,106.43
03/06/2015	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-510.28	$0.00
01/06/2015	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-510.28	$510.28
10/07/2014	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-510.28	$1,020.56
08/12/2014	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-510.28	$1,530.84
07/17/2014	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$2,041.12	$2,041.12
03/07/2014	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-495.41	$0.00
01/17/2014	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-495.41	$495.41
10/09/2013	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-495.41	$990.82
08/07/2013	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-495.44	$1,486.23
07/16/2013	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$1,981.67	$1,981.67
03/06/2013	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-493.93	$0.00
01/02/2013	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-493.93	$493.93
10/29/2012	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-513.69	$987.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.76	$1,501.55
08/20/2012	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-493.95	$1,481.79
07/13/2012	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$1,975.74	$1,975.74
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-534.02	$0.00
01/09/2012	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-534.02	$534.02
10/13/2011	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-534.02	$1,068.04
08/09/2011	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-534.03	$1,602.06
07/15/2011	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$2,136.09	$2,136.09
03/15/2011	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-574.37	$0.00
12/23/2010	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-574.37	$574.37
11/10/2010	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-597.34	$1,148.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.97	$1,746.08
08/13/2010	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-574.37	$1,723.11
07/14/2010	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$2,297.48	$2,297.48
03/15/2010	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-564.19	$0.00
12/22/2009	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-564.19	$564.19
10/13/2009	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-564.19	$1,128.38
08/25/2009	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-564.21	$1,692.57
07/13/2009	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$2,256.78	$2,256.78
03/10/2009	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-522.40	$0.00
12/24/2008	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-522.40	$522.40
10/10/2008	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-522.40	$1,044.80
08/15/2008	PAYMENT	NICHOLS, MICHELE & TOLMAN,CRAI CHECK	$-522.40	$1,567.20
07/18/2008	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$2,089.60	$2,089.60
03/11/2008	PAYMENT	NICHOLS, MICHELE & T	$-496.83	$0.00
01/11/2008	PAYMENT	NICHOLS, MICHELE & T	$-496.83	$496.83
10/11/2007	PAYMENT	NICHOLS, MICHELE & T	$-496.83	$993.66
08/10/2007	PAYMENT	NICHOLS, MICHELE & T	$-496.83	$1,490.49
07/01/2007	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$1,987.32	$1,987.32
03/15/2007	PAYMENT	NICHOLS, MICHELE & T	$-460.05	$0.00
01/10/2007	PAYMENT	NICHOLS, MICHELE & T	$-460.03	$460.05
09/19/2006	PAYMENT	NICHOLS, MICHELE & T	$-460.03	$920.08
08/11/2006	PAYMENT	NICHOLS, MICHELE & T	$-460.03	$1,380.11
07/01/2006	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$1,840.14	$1,840.14
02/24/2006	PAYMENT	NICHOLS, MICHELE & T	$-425.98	$0.00
12/28/2005	PAYMENT	NICHOLS, MICHELE & T	$-868.94	$425.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.04	$1,294.92
08/12/2005	PAYMENT	NICHOLS, MICHELE & T	$-425.95	$1,277.88
07/01/2005	BILL	NICHOLS, MICHELE & TOLMAN,CRAI	$1,703.83	$1,703.83
02/28/2005	PAYMENT	WELLS FARGO	$-396.98	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-396.98	$396.98
09/30/2004	PAYMENT	NETS	$-396.98	$793.96
08/20/2004	PAYMENT	NETS	$-396.98	$1,190.94
07/01/2004	BILL	NICHOLS, MICHELE	$1,587.92	$1,587.92
02/29/2004	PAYMENT	NETS	$-400.66	$0.00
01/05/2004	PAYMENT	NETS	$-400.66	$400.66
09/12/2003	PAYMENT	WELLS	$-400.66	$801.32
08/07/2003	PAYMENT	22	$-400.66	$1,201.98
07/01/2003	BILL	NICHOLS, MICHELE	$1,602.64	$1,602.64
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96