Tax Account 1420-08-217-014
Owners
ORCHID TRUST 2019
3536 LONG DR
MINDEN, NV 89423
MARTINEZ, GILBERT P & MELISSA K
MARTINEZ, GILBERT P TTEE
MARTINEZ, MELISSA K TTEE
Account Summary
| Account ID | 1420-08-217-014 |
|---|---|
| Account Type | Real Estate |
| Location | 3536 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,985.78 |
| Currently Due | $995.26 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,981.29 |
| Total | $3,981.29 |
| Paid | $995.51 |
| Balance | $2,985.78 |
| Due | $995.26 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,865.32 | $0.00 | $3,865.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,752.76 | $0.00 | $3,752.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,643.44 | $0.00 | $3,643.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $3,537.32 | $0.00 | $3,537.32 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $3,434.29 | $0.00 | $3,434.29 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $3,334.27 | $0.00 | $3,334.27 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $3,237.17 | $0.00 | $3,237.17 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $3,155.14 | $0.00 | $3,155.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $3,148.84 | $0.00 | $3,148.84 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $3,093.31 | $0.00 | $3,093.31 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-995.51 | $2,985.78 |
| 07/15/2024 | BILL | ORCHID TRUST 2019 | $3,981.29 | $3,981.29 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-966.28 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-966.28 | $966.28 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-966.28 | $1,932.56 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-966.48 | $2,898.84 |
| 07/14/2023 | BILL | ORCHID TRUST 2019 | $3,865.32 | $3,865.32 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-938.19 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-938.19 | $938.19 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-938.19 | $1,876.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-938.19 | $2,814.57 |
| 07/19/2022 | BILL | MARTINEZ, GILBERT P & MELISSA | $3,752.76 | $3,752.76 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.86 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.86 | $910.86 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.86 | $1,821.72 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-910.86 | $2,732.58 |
| 07/14/2021 | BILL | MARTINEZ, GILBERT P & MELISSA | $3,643.44 | $3,643.44 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-884.33 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-884.33 | $884.33 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-884.33 | $1,768.66 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-884.33 | $2,652.99 |
| 07/13/2020 | BILL | MARTINEZ, GILBERT P & MELISSA | $3,537.32 | $3,537.32 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-858.57 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-858.57 | $858.57 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-858.57 | $1,717.14 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-858.58 | $2,575.71 |
| 07/15/2019 | BILL | MARTINEZ, GILBERT P | $3,434.29 | $3,434.29 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-833.56 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-833.56 | $833.56 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-833.56 | $1,667.12 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-833.59 | $2,500.68 |
| 07/12/2018 | BILL | MARTINEZ, GILBERT P | $3,334.27 | $3,334.27 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-809.29 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-809.29 | $809.29 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-809.29 | $1,618.58 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-809.30 | $2,427.87 |
| 07/14/2017 | BILL | MARTINEZ, GILBERT P | $3,237.17 | $3,237.17 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-788.78 | $0.00 |
| 11/14/2016 | PAYMENT | WESTERN NV TITLE CHECK | $-788.78 | $788.78 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-788.78 | $1,577.56 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-788.80 | $2,366.34 |
| 07/12/2016 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $3,155.14 | $3,155.14 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-787.21 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-787.21 | $787.21 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-787.21 | $1,574.42 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-787.21 | $2,361.63 |
| 07/14/2015 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $3,148.84 | $3,148.84 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-773.32 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-773.32 | $773.32 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-773.32 | $1,546.64 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-773.35 | $2,319.96 |
| 07/17/2014 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $3,093.31 | $3,093.31 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-750.80 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-750.80 | $750.80 |
| 10/03/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-750.80 | $1,501.60 |
| 08/16/2013 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-750.81 | $2,252.40 |
| 07/16/2013 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $3,003.21 | $3,003.21 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-741.09 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-741.09 | $741.09 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-741.09 | $1,482.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-741.11 | $2,223.27 |
| 07/13/2012 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $2,964.38 | $2,964.38 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-916.84 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-916.84 | $916.84 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-916.84 | $1,833.68 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-916.87 | $2,750.52 |
| 07/15/2011 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $3,667.39 | $3,667.39 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-993.48 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-993.48 | $993.48 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-993.48 | $1,986.96 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-993.49 | $2,980.44 |
| 07/14/2010 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $3,973.93 | $3,973.93 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,169.40 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,169.40 | $1,169.40 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,169.40 | $2,338.80 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,169.42 | $3,508.20 |
| 07/13/2009 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $4,677.62 | $4,677.62 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,135.33 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,135.33 | $1,135.33 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,135.33 | $2,270.66 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,135.34 | $3,405.99 |
| 07/18/2008 | BILL | MARTINEZ, GILBERT & MICHELSEN* | $4,541.33 | $4,541.33 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-1,102.30 | $0.00 |
| 12/28/2007 | PAYMENT | 22 | $-1,102.27 | $1,102.30 |
| 10/11/2007 | PAYMENT | THE SPRINGS VI LLC | $-1,102.27 | $2,204.57 |
| 08/30/2007 | PAYMENT | THE SPRINGS VI LLC | $-1,102.27 | $3,306.84 |
| 07/01/2007 | BILL | THE SPRINGS VI LLC | $4,409.11 | $4,409.11 |
| 03/13/2007 | PAYMENT | THE SPRINGS VI LLC | $-175.53 | $0.00 |
| 01/10/2007 | PAYMENT | THE SPRINGS VI LLC | $-175.53 | $175.53 |
| 10/10/2006 | PAYMENT | THE SPRINGS VI LLC | $-175.53 | $351.06 |
| 08/29/2006 | PAYMENT | THE SPRINGS VI LLC | $-175.53 | $526.59 |
| 07/01/2006 | BILL | THE SPRINGS VI LLC | $702.12 | $702.12 |
| 03/07/2006 | PAYMENT | SYNCON HOMES | $-162.57 | $0.00 |
| 01/06/2006 | PAYMENT | SYNCON HOMES | $-162.54 | $162.57 |
| 10/19/2005 | PAYMENT | SYNCON HOMES | $-169.04 | $325.11 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.50 | $494.15 |
| 08/26/2005 | PAYMENT | SYNCON HOMES | $-162.54 | $487.65 |
| 07/01/2005 | BILL | SYNCON HOMES | $650.19 | $650.19 |