Tax Account 1420-28-110-031

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Owners

MARTINEZ FAMILY TRUST
2988 DEL RIO LN
MINDEN, NV 89423

MARTINEZ, MICKEY & MARILYN TTEE

Account Summary

Account ID	1420-28-110-031
Account Type	Real Estate
Location	2988 DEL RIO LN GEN CO/CWS/MOSQ
Balance	$2,152.83
Currently Due	$717.61

Account ID

1420-28-110-031

Account Type

Real Estate

Location

2988 DEL RIO LN
GEN CO/CWS/MOSQ

Balance

$2,152.83

Currently Due

$717.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,870.68
Total	$2,870.68
Paid	$717.85
Balance	$2,152.83
Due	$717.61
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

$2,870.68

Total

$2,870.68

Paid

$717.85

Balance

$2,152.83

Due

$717.61

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	$717.85	$0.00	$717.85	$717.85	$0.00
2	10/07/2024	10/17/2024	Due	$717.61	$0.00	$717.61	$0.00	$717.61
3	01/06/2025	01/16/2025	Due	$717.61	$0.00	$717.61	$0.00	$1,435.22
4	03/03/2025	03/13/2025	Due	$717.61	$0.00	$717.61	$0.00	$2,152.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,787.07	$0.00	$2,787.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,705.89	$0.00	$2,705.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,627.09	$0.00	$2,627.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,550.58	$0.00	$2,550.58	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,476.30	$0.00	$2,476.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,404.17	$0.00	$2,404.17	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,334.15	$0.00	$2,334.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,275.00	$0.00	$2,275.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,270.47	$0.00	$2,270.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,204.34	$0.00	$2,204.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-717.85	$2,152.83
07/15/2024	BILL	MARTINEZ FAMILY TRUST	$2,870.68	$2,870.68
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-696.71	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-696.71	$696.71
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-696.71	$1,393.42
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-696.94	$2,090.13
07/14/2023	BILL	MARTINEZ FAMILY TRUST	$2,787.07	$2,787.07
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-676.47	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-676.47	$676.47
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-676.47	$1,352.94
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-676.48	$2,029.41
07/19/2022	BILL	MARTINEZ, MICKEY & MARILYN	$2,705.89	$2,705.89
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-656.77	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-656.77	$656.77
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.77	$1,313.54
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-656.78	$1,970.31
07/14/2021	BILL	MARTINEZ, MICKEY & MARILYN	$2,627.09	$2,627.09
02/19/2021	PAYMENT	BURRIS, ROBERT R & MARIAN CHECK	$-637.64	$0.00
12/14/2020	PAYMENT	BURRIS, ROBERT R CASH	$-637.64	$637.64
08/14/2020	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CASH	$-1,275.30	$1,275.28
07/13/2020	BILL	BURRIS, ROBERT R & MARIAN TTEE	$2,550.58	$2,550.58
12/20/2019	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CASH	$-1,238.14	$0.00
07/24/2019	PAYMENT	BURRIS, ROBERT CHECK	$-1,238.16	$1,238.14
07/15/2019	BILL	BURRIS, ROBERT R & MARIAN TTEE	$2,476.30	$2,476.30
12/04/2018	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-1,202.08	$0.00
07/31/2018	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-1,202.09	$1,202.08
07/12/2018	BILL	BURRIS, ROBERT R & MARIAN TTEE	$2,404.17	$2,404.17
12/08/2017	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-1,167.06	$0.00
08/03/2017	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-1,167.09	$1,167.06
07/14/2017	BILL	BURRIS, ROBERT R & MARIAN TTEE	$2,334.15	$2,334.15
11/17/2016	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-1,137.50	$0.00
07/22/2016	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-1,137.50	$1,137.50
07/12/2016	BILL	BURRIS, ROBERT R & MARIAN TTEE	$2,275.00	$2,275.00
12/08/2015	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-567.61	$0.00
11/05/2015	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-567.61	$567.61
09/29/2015	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-567.61	$1,135.22
07/29/2015	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-567.64	$1,702.83
07/14/2015	BILL	BURRIS, ROBERT R & MARIAN TTEE	$2,270.47	$2,270.47
01/15/2015	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-551.08	$0.00
12/09/2014	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-551.08	$551.08
09/11/2014	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-551.08	$1,102.16
07/25/2014	PAYMENT	BURRIS, ROBERT R & MARIAN TTEE CHECK	$-551.10	$1,653.24
07/17/2014	BILL	BURRIS, ROBERT R & MARIAN TTEE	$2,204.34	$2,204.34
01/24/2014	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-535.03	$0.00
12/19/2013	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-535.03	$535.03
10/07/2013	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-535.03	$1,070.06
08/15/2013	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-535.05	$1,605.09
07/16/2013	BILL	BURRIS, ROBERT R & MARIAN R	$2,140.14	$2,140.14
01/18/2013	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-519.43	$0.00
12/12/2012	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-519.43	$519.43
09/12/2012	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-519.43	$1,038.86
08/13/2012	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-519.46	$1,558.29
07/13/2012	BILL	BURRIS, ROBERT R & MARIAN R	$2,077.75	$2,077.75
02/27/2012	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-504.32	$0.00
12/29/2011	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-504.32	$504.32
10/03/2011	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-504.32	$1,008.64
08/05/2011	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-504.33	$1,512.96
07/15/2011	BILL	BURRIS, ROBERT R & MARIAN R	$2,017.29	$2,017.29
02/15/2011	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-489.63	$0.00
12/09/2010	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-489.63	$489.63
09/28/2010	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-489.63	$979.26
08/04/2010	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-489.64	$1,468.89
07/14/2010	BILL	BURRIS, ROBERT R & MARIAN R	$1,958.53	$1,958.53
02/08/2010	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-475.37	$0.00
10/12/2009	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-475.37	$475.37
09/09/2009	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-475.37	$950.74
08/05/2009	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-475.38	$1,426.11
07/13/2009	BILL	BURRIS, ROBERT R & MARIAN R	$1,901.49	$1,901.49
02/19/2009	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-461.53	$0.00
10/22/2008	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-461.53	$461.53
09/23/2008	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-461.53	$923.06
08/08/2008	PAYMENT	BURRIS, ROBERT R & MARIAN R CHECK	$-461.53	$1,384.59
07/18/2008	BILL	BURRIS, ROBERT R & MARIAN R	$1,846.12	$1,846.12
02/06/2008	PAYMENT	BURRIS, ROBERT R & M	$-448.10	$0.00
10/16/2007	PAYMENT	BURRIS, ROBERT R & M	$-448.09	$448.10
09/04/2007	PAYMENT	BURRIS, ROBERT R & M	$-448.09	$896.19
08/06/2007	PAYMENT	BURRIS, ROBERT R & M	$-448.09	$1,344.28
07/01/2007	BILL	BURRIS, ROBERT R & MARIAN R	$1,792.37	$1,792.37
10/31/2006	PAYMENT	BURRIS, ROBERT R & M	$-435.04	$0.00
10/13/2006	PAYMENT	BURRIS, ROBERT R & M	$-435.03	$435.04
09/12/2006	PAYMENT	BURRIS, ROBERT R & M	$-435.03	$870.07
08/10/2006	PAYMENT	BURRIS, ROBERT R & M	$-435.03	$1,305.10
07/01/2006	BILL	BURRIS, ROBERT R & MARIAN R	$1,740.13	$1,740.13
10/25/2005	PAYMENT	BURRIS, ROBERT R & M	$-422.37	$0.00
09/29/2005	PAYMENT	BURRIS, ROBERT R & M	$-422.36	$422.37
09/12/2005	PAYMENT	BURRIS, ROBERT R & M	$-422.36	$844.73
08/15/2005	PAYMENT	BURRIS, ROBERT R & M	$-422.36	$1,267.09
07/01/2005	BILL	BURRIS, ROBERT R & MARIAN R	$1,689.45	$1,689.45
11/09/2004	PAYMENT	BURRIS, ROBERT R & M	$-410.09	$0.00
09/10/2004	PAYMENT	BURRIS, ROBERT R & M	$-410.06	$410.09
08/12/2004	PAYMENT	BURRIS, ROBERT R & M	$-410.06	$820.15
07/23/2004	PAYMENT	BURRIS, ROBERT R & M	$-410.06	$1,230.21
07/01/2004	BILL	BURRIS, ROBERT R & MARIAN R	$1,640.27	$1,640.27
01/07/2004	PAYMENT	BURRIS, ROBERT R & M	$-397.35	$0.00
12/03/2003	PAYMENT	BURRIS, ROBERT R & M	$-397.33	$397.35
09/10/2003	PAYMENT	BURRIS, ROBERT R & M	$-397.33	$794.68
08/06/2003	PAYMENT	BURRIS, ROBERT R & M	$-397.33	$1,192.01
07/01/2003	BILL	BURRIS, ROBERT R & MARIAN R	$1,589.34	$1,589.34
01/21/2003	PAYMENT	BURRIS, ROBERT R & M	$-380.84	$0.00
11/18/2002	PAYMENT	BURRIS, ROBERT R & M	$-380.81	$380.84
09/03/2002	PAYMENT	BURRIS, ROBERT R & M	$-380.81	$761.65
08/06/2002	PAYMENT	BURRIS, ROBERT R & M	$-380.81	$1,142.46
07/01/2002	BILL	BURRIS, ROBERT R & MARIAN R	$1,523.27	$1,523.27
10/29/2001	PAYMENT	BURRIS, ROBERT R & M	$-721.11	$0.00
08/10/2001	PAYMENT	BURRIS, ROBERT R & M	$-360.54	$721.11
08/02/2001	PAYMENT	BURRIS, ROBERT R & M	$-360.54	$1,081.65
07/01/2001	BILL	BURRIS, ROBERT R & MARIAN R	$1,442.19	$1,442.19
01/18/2001	PAYMENT	ROBERT BURRIS	$-357.04	$0.00
01/03/2001	PAYMENT	ROBERT BURRIS	$-357.03	$357.04
09/08/2000	PAYMENT	ROBERT BURRIS	$-357.03	$714.07
07/26/2000	PAYMENT	22	$-357.03	$1,071.10
07/01/2000	BILL	CARSON SURGICAL GROUP MONEY PU	$1,428.13	$1,428.13
03/06/2000	PAYMENT	CARSON SURGICAL GROU	$-75.70	$0.00
01/07/2000	PAYMENT	CARSON SURGICAL GROU	$-75.70	$75.70
09/20/1999	PAYMENT	CARSON SURGICAL GROU	$-75.70	$151.40
08/09/1999	PAYMENT	CARSON SURGICAL GROU	$-75.70	$227.10
07/01/1999	BILL	CARSON SURGICAL GROUP MONEY PU	$302.80	$302.80
03/10/1999	PAYMENT	DNS VENTURES	$-78.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.54	$78.36
10/06/1998	PAYMENT	DNS VENTURES	$-38.41	$76.82
08/14/1998	PAYMENT	DNS VENTURES	$-38.41	$115.23
07/01/1998	BILL	DNS VENTURES	$153.64	$153.64