Tax Account 1420-08-411-002
Owners
MARTIN 2005 FAMILY TRUST
4790 CAUGHLIN PY #154
RENO, NV 89509
MARTIN, SUSAN B TRUSTEE
Account Summary
| Account ID | 1420-08-411-002 |
|---|---|
| Account Type | Real Estate |
| Location | 992 DESERT DR INDIAN HILLS GID/EFD |
| Balance | $1,644.84 |
| Currently Due | $548.28 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,193.42 |
| Total | $2,193.42 |
| Paid | $548.58 |
| Balance | $1,644.84 |
| Due | $548.28 |
| 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 | $2,129.56 | $0.00 | $2,129.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,067.55 | $0.00 | $2,067.55 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,007.31 | $0.00 | $2,007.31 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,948.83 | $0.00 | $1,948.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,892.06 | $0.00 | $1,892.06 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,836.94 | $0.00 | $1,836.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,783.43 | $0.00 | $1,783.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,738.24 | $0.00 | $1,738.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,734.75 | $0.00 | $1,734.75 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,684.24 | $0.00 | $1,684.24 | $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 | PNC MORTGAGE WT CORE - | $-548.58 | $1,644.84 |
| 07/15/2024 | BILL | MARTIN 2005 FAMILY TRUST | $2,193.42 | $2,193.42 |
| 02/29/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-532.33 | $0.00 |
| 01/02/2024 | PAYMENT | PNC MORTGAGE WT CORE - | $-532.33 | $532.33 |
| 10/03/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-532.33 | $1,064.66 |
| 08/09/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-532.57 | $1,596.99 |
| 07/14/2023 | BILL | MARTIN 2005 FAMILY TRUST | $2,129.56 | $2,129.56 |
| 02/27/2023 | PAYMENT | PNC MORTGAGE WT CORE - | $-516.88 | $0.00 |
| 12/27/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-516.88 | $516.88 |
| 10/07/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-516.88 | $1,033.76 |
| 08/12/2022 | PAYMENT | PNC MORTGAGE WT CORE - | $-516.91 | $1,550.64 |
| 07/19/2022 | BILL | MARTIN, SUSAN B TRUSTEE | $2,067.55 | $2,067.55 |
| 03/01/2022 | PAYMENT | PNC MORTGAGE CHECK | $-501.82 | $0.00 |
| 01/04/2022 | PAYMENT | PNC MORTGAGE CHECK | $-501.82 | $501.82 |
| 10/01/2021 | PAYMENT | PNC MORTGAGE CHECK | $-501.82 | $1,003.64 |
| 08/17/2021 | PAYMENT | PNC MORTGAGE CHECK | $-501.85 | $1,505.46 |
| 07/14/2021 | BILL | MARTIN, SUSAN B TRUSTEE | $2,007.31 | $2,007.31 |
| 02/25/2021 | PAYMENT | PNC MORTGAGE CHECK | $-487.20 | $0.00 |
| 12/23/2020 | PAYMENT | PNC MORTGAGE CHECK | $-487.20 | $487.20 |
| 09/30/2020 | PAYMENT | PNC MORTGAGE CHECK | $-487.20 | $974.40 |
| 08/13/2020 | PAYMENT | PNC MORTGAGE CHECK | $-487.23 | $1,461.60 |
| 07/13/2020 | BILL | MARTIN, SUSAN B TRUSTEE | $1,948.83 | $1,948.83 |
| 02/28/2020 | PAYMENT | PNC CHECK | $-473.01 | $0.00 |
| 12/30/2019 | PAYMENT | PNC CHECK | $-473.01 | $473.01 |
| 10/07/2019 | PAYMENT | PNC CHECK | $-473.01 | $946.02 |
| 08/16/2019 | PAYMENT | PNC MORTGAGE CHECK | $-473.03 | $1,419.03 |
| 07/15/2019 | BILL | MARTIN, SUSAN B TRUSTEE | $1,892.06 | $1,892.06 |
| 02/28/2019 | PAYMENT | PNC MORTGAGE CHECK | $-459.23 | $0.00 |
| 12/31/2018 | PAYMENT | PNC MORTGAGE CHECK | $-459.23 | $459.23 |
| 09/28/2018 | PAYMENT | PNC MORTGAGE CHECK | $-459.23 | $918.46 |
| 08/16/2018 | PAYMENT | PNC MORTGAGE CHECK | $-459.25 | $1,377.69 |
| 07/12/2018 | BILL | MARTIN, SUSAN B TRUSTEE | $1,836.94 | $1,836.94 |
| 02/22/2018 | PAYMENT | PNC MORTGAGE CHECK | $-445.85 | $0.00 |
| 12/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-445.85 | $445.85 |
| 09/29/2017 | PAYMENT | PNC MORTGAGE CHECK | $-445.85 | $891.70 |
| 08/23/2017 | PAYMENT | PNC MORTGAGE CHECK | $-445.88 | $1,337.55 |
| 07/14/2017 | BILL | MARTIN, SUSAN B TRUSTEE | $1,783.43 | $1,783.43 |
| 03/07/2017 | PAYMENT | PNC MORTGAGE CHECK | $-434.56 | $0.00 |
| 12/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-434.56 | $434.56 |
| 09/30/2016 | PAYMENT | PNC MORTGAGE CHECK | $-434.56 | $869.12 |
| 08/16/2016 | PAYMENT | PNC MORTGAGE CHECK | $-434.56 | $1,303.68 |
| 07/12/2016 | BILL | MARTIN, SUSAN B TRUSTEE | $1,738.24 | $1,738.24 |
| 03/08/2016 | PAYMENT | PNC MORTGAGE CHECK | $-433.68 | $0.00 |
| 01/05/2016 | PAYMENT | PNC MORTGAGE CHECK | $-433.68 | $433.68 |
| 10/07/2015 | PAYMENT | PNC MORTGAGE CHECK | $-433.68 | $867.36 |
| 08/17/2015 | PAYMENT | PNC MORTGAGE CHECK | $-433.71 | $1,301.04 |
| 07/14/2015 | BILL | MARTIN, SUSAN B TRUSTEE | $1,734.75 | $1,734.75 |
| 03/03/2015 | PAYMENT | PNC MORTGAGE CHECK | $-421.06 | $0.00 |
| 01/06/2015 | PAYMENT | PNC MORTGAGE CHECK | $-421.06 | $421.06 |
| 10/03/2014 | PAYMENT | PNC MORTGAGE CHECK | $-421.06 | $842.12 |
| 08/18/2014 | PAYMENT | PNC MORTGAGE CHECK | $-421.06 | $1,263.18 |
| 07/17/2014 | BILL | MARTIN, SUSAN B TRUSTEE | $1,684.24 | $1,684.24 |
| 03/04/2014 | PAYMENT | PNC MORTGAGE CHECK | $-408.79 | $0.00 |
| 01/07/2014 | PAYMENT | PNC MORTGAGE CHECK | $-408.79 | $408.79 |
| 10/03/2013 | PAYMENT | PNC MORTGAGE CHECK | $-408.79 | $817.58 |
| 08/16/2013 | PAYMENT | PNC MORTGAGE CHECK | $-408.81 | $1,226.37 |
| 07/16/2013 | BILL | MARTIN, SUSAN B TRUSTEE | $1,635.18 | $1,635.18 |
| 03/04/2013 | PAYMENT | PNC MORTGAGE CHECK | $-408.05 | $0.00 |
| 01/07/2013 | PAYMENT | PNC MORTGAGE CHECK | $-408.05 | $408.05 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-408.05 | $816.10 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-408.06 | $1,224.15 |
| 07/13/2012 | BILL | MARTIN, SUSAN B TRUSTEE | $1,632.21 | $1,632.21 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-446.79 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-446.79 | $446.79 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-446.79 | $893.58 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-446.81 | $1,340.37 |
| 07/15/2011 | BILL | MARTIN, SUSAN B TRUSTEE | $1,787.18 | $1,787.18 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-485.14 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-485.14 | $485.14 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-485.14 | $970.28 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-485.14 | $1,455.42 |
| 07/14/2010 | BILL | MARTIN, SUSAN B TRUSTEE | $1,940.56 | $1,940.56 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-477.35 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-477.35 | $477.35 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-477.35 | $954.70 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-477.35 | $1,432.05 |
| 07/13/2009 | BILL | MARTIN, SUSAN B TRUSTEE | $1,909.40 | $1,909.40 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-441.98 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-441.98 | $441.98 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-441.98 | $883.96 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-442.00 | $1,325.94 |
| 07/18/2008 | BILL | MARTIN, SUSAN B TRUSTEE | $1,767.94 | $1,767.94 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-409.24 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-409.23 | $409.24 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-409.23 | $818.47 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-409.23 | $1,227.70 |
| 07/01/2007 | BILL | MARTIN, SUSAN B TRUSTEE | $1,636.93 | $1,636.93 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-378.94 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-378.93 | $378.94 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-378.93 | $757.87 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-378.93 | $1,136.80 |
| 07/01/2006 | BILL | MARTIN, SUSAN B TRUSTEE | $1,515.73 | $1,515.73 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-350.87 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-350.86 | $350.87 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-350.86 | $701.73 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-350.86 | $1,052.59 |
| 07/01/2005 | BILL | MARTIN, SUSAN B | $1,403.45 | $1,403.45 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-327.00 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-327.00 | $327.00 |
| 09/30/2004 | PAYMENT | NATIONAL CITY MORTGA | $-327.00 | $654.00 |
| 08/11/2004 | PAYMENT | NATIONAL CITY MORTGA | $-327.00 | $981.00 |
| 07/01/2004 | BILL | MARTIN, SUSAN B | $1,308.00 | $1,308.00 |
| 02/29/2004 | PAYMENT | NETS | $-331.42 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-331.41 | $331.42 |
| 09/12/2003 | PAYMENT | WELLS | $-331.41 | $662.83 |
| 08/15/2003 | PAYMENT | NETS | $-331.41 | $994.24 |
| 07/01/2003 | BILL | MAXWELL, ALAN J | $1,325.65 | $1,325.65 |
| 02/11/2003 | PAYMENT | NETS | $-324.34 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-324.33 | $324.34 |
| 09/20/2002 | PAYMENT | NETS | $-324.33 | $648.67 |
| 08/08/2002 | PAYMENT | NETS | $-324.33 | $973.00 |
| 07/01/2002 | BILL | MAXWELL, ALAN J | $1,297.33 | $1,297.33 |
| 02/27/2002 | PAYMENT | NETS | $-316.53 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-316.53 | $316.53 |
| 09/20/2001 | PAYMENT | NETS | $-316.53 | $633.06 |
| 08/07/2001 | PAYMENT | NETS | $-316.53 | $949.59 |
| 07/01/2001 | BILL | MAXWELL, ALAN J | $1,266.12 | $1,266.12 |
| 02/14/2001 | PAYMENT | NETS | $-314.23 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-314.22 | $314.23 |
| 09/29/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-314.22 | $628.45 |
| 08/25/2000 | PAYMENT | CROSSLAND | $-314.22 | $942.67 |
| 07/01/2000 | BILL | MAXWELL, ALAN J | $1,256.89 | $1,256.89 |
| 03/01/2000 | PAYMENT | CROSSLAND MORTGAGE C | $-315.71 | $0.00 |
| 12/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-315.69 | $315.71 |
| 09/29/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-315.69 | $631.40 |
| 08/12/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-315.69 | $947.09 |
| 07/01/1999 | BILL | MAXWELL, ALAN J | $1,262.78 | $1,262.78 |
| 02/25/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-317.07 | $0.00 |
| 01/06/1999 | PAYMENT | CROSSLAND MORTGAGE C | $-317.04 | $317.07 |
| 10/02/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-317.04 | $634.11 |
| 08/17/1998 | PAYMENT | CROSSLAND MORTGAGE C | $-317.04 | $951.15 |
| 07/01/1998 | BILL | MAXWELL, ALAN J | $1,268.19 | $1,268.19 |
| 01/13/1998 | PAYMENT | 11 | $-98.38 | $0.00 |
| 12/23/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $98.38 |
| 10/14/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $196.75 |
| 08/12/1997 | PAYMENT | H & S CONSTRUCTION I | $-98.37 | $295.12 |
| 07/01/1997 | BILL | H & S CONSTRUCTION INC | $393.49 | $393.49 |
| 08/13/1996 | PAYMENT | SUNRIDGE CORP | $-200.06 | $0.00 |
| 07/01/1996 | BILL | SUNRIDGE CORP | $200.06 | $200.06 |