Tax Account 1420-28-310-055
Owners
MARTINEZ FAMILY TRUST 1993
2891 HOT SPRINGS RD
MINDEN, NV 89423
MARTINEZ, ROBERT J & HEATHER L
MARTINEZ, ROBERT J TTEE
MARTINEZ, HEATHER L TTEE
Account Summary
| Account ID | 1420-28-310-055 |
|---|---|
| Account Type | Real Estate |
| Location | 2891 HOT SPRINGS RD GEN CO/CWS/MOSQ |
| Balance | $746.50 |
| Currently Due | $746.50 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,986.30 |
| Total | $2,986.30 |
| Paid | $2,239.80 |
| Balance | $746.50 |
| Due | $746.50 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,899.33 | $0.00 | $0.00 | $2,899.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,814.88 | $0.00 | $0.00 | $2,814.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,732.88 | $0.00 | $0.00 | $2,732.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,653.27 | $0.00 | $0.00 | $2,653.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,575.98 | $0.00 | $0.00 | $2,575.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,500.95 | $0.00 | $0.00 | $2,500.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,428.11 | $0.00 | $0.00 | $2,428.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,357.38 | $0.00 | $0.00 | $2,357.38 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,297.64 | $0.00 | $0.00 | $2,297.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,293.06 | $0.00 | $0.00 | $2,293.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,226.28 | $0.00 | $0.00 | $2,226.28 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-746.50 | $746.50 |
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-746.50 | $1,493.00 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-746.80 | $2,239.50 |
| 07/16/2025 | BILL | MARTINEZ FAMILY TRUST 1993 | $2,986.30 | $2,986.30 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-724.76 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-724.76 | $724.76 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-724.76 | $1,449.52 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-725.05 | $2,174.28 |
| 07/15/2024 | BILL | MARTINEZ FAMILY TRUST 1993 | $2,899.33 | $2,899.33 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-703.65 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-703.65 | $703.65 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-703.65 | $1,407.30 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-703.93 | $2,110.95 |
| 07/14/2023 | BILL | MARTINEZ FAMILY TRUST 1993 | $2,814.88 | $2,814.88 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-683.22 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-683.22 | $683.22 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-683.22 | $1,366.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-683.22 | $2,049.66 |
| 07/19/2022 | BILL | MARTINEZ, ROBERT J & HEATHER L | $2,732.88 | $2,732.88 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.31 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.31 | $663.31 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.31 | $1,326.62 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-663.34 | $1,989.93 |
| 07/14/2021 | BILL | MARTINEZ, ROBERT J & HEATHER L | $2,653.27 | $2,653.27 |
| 02/19/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-643.99 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.99 | $643.99 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-643.99 | $1,287.98 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-644.01 | $1,931.97 |
| 07/13/2020 | BILL | MARTINEZ, ROBERT J & HEATHER L | $2,575.98 | $2,575.98 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-625.23 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-625.23 | $625.23 |
| 09/18/2019 | PAYMENT | GUILD MORTGAGE CHECK | $-625.23 | $1,250.46 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-625.26 | $1,875.69 |
| 07/15/2019 | BILL | MARTINEZ, ROBERT J & HEATHER L | $2,500.95 | $2,500.95 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.02 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.02 | $607.02 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.02 | $1,214.04 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-607.05 | $1,821.06 |
| 07/12/2018 | BILL | MARTINEZ, ROBERT J & HEATHER L | $2,428.11 | $2,428.11 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.34 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.34 | $589.34 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.34 | $1,178.68 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-589.36 | $1,768.02 |
| 07/14/2017 | BILL | JOHNSON, MATTHEW S & KIMBERLIE | $2,357.38 | $2,357.38 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.41 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.41 | $574.41 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.41 | $1,148.82 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-574.41 | $1,723.23 |
| 07/12/2016 | BILL | JOHNSON, MATTHEW S & KIMBERLIE | $2,297.64 | $2,297.64 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.26 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.26 | $573.26 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.26 | $1,146.52 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-573.28 | $1,719.78 |
| 07/14/2015 | BILL | JOHNSON, MATTHEW S & KIMBERLIE | $2,293.06 | $2,293.06 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.57 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.57 | $556.57 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.57 | $1,113.14 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-556.57 | $1,669.71 |
| 07/17/2014 | BILL | JOHNSON, MATTHEW S & KIMBERLIE | $2,226.28 | $2,226.28 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.36 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.36 | $540.36 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.36 | $1,080.72 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-540.36 | $1,621.08 |
| 07/16/2013 | BILL | JOHNSON, MATTHEW S & KIMBERLIE | $2,161.44 | $2,161.44 |
| 03/04/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.80 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-563.80 | $563.80 |
| 08/15/2012 | PAYMENT | 11 CHECK | $-563.80 | $1,127.60 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-563.80 | $1,691.40 |
| 07/13/2012 | BILL | DESJARDINS, JEREMY E & MELINDA | $2,255.20 | $2,255.20 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-599.36 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-599.36 | $599.36 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-599.36 | $1,198.72 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-599.38 | $1,798.08 |
| 07/15/2011 | BILL | DESJARDINS, JEREMY E & MELINDA | $2,397.46 | $2,397.46 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-600.37 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-600.37 | $600.37 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-600.37 | $1,200.74 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-600.40 | $1,801.11 |
| 07/14/2010 | BILL | DESJARDINS, JEREMY E & MELINDA | $2,401.51 | $2,401.51 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-582.88 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-582.88 | $582.88 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-582.88 | $1,165.76 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-582.91 | $1,748.64 |
| 07/13/2009 | BILL | DESJARDINS, JEREMY E & MELINDA | $2,331.55 | $2,331.55 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-470.82 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-470.82 | $470.82 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-470.82 | $941.64 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-470.84 | $1,412.46 |
| 07/18/2008 | BILL | DESJARDINS, JEREMY E & MELINDA | $1,883.30 | $1,883.30 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-435.95 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-435.93 | $435.95 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-435.93 | $871.88 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-435.93 | $1,307.81 |
| 07/01/2007 | BILL | DESJARDINS, JEREMY E & MELINDA | $1,743.74 | $1,743.74 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-403.66 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-403.65 | $403.66 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-403.65 | $807.31 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-403.65 | $1,210.96 |
| 07/01/2006 | BILL | DESJARDINS, JEREMY E & MELINDA | $1,614.61 | $1,614.61 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-373.76 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-373.75 | $373.76 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-373.75 | $747.51 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-373.75 | $1,121.26 |
| 07/01/2005 | BILL | DESJARDINS, JEREMY E & MELINDA | $1,495.01 | $1,495.01 |
| 12/30/2004 | PAYMENT | HENDRIX, RUTH W | $-696.67 | $0.00 |
| 09/30/2004 | PAYMENT | HENDRIX, RUTH W | $-348.33 | $696.67 |
| 08/17/2004 | PAYMENT | HENDRIX, RUTH W | $-348.33 | $1,045.00 |
| 07/01/2004 | BILL | HENDRIX, RUTH W | $1,393.33 | $1,393.33 |
| 02/27/2004 | PAYMENT | HENDRIX, RUTH W | $-335.89 | $0.00 |
| 01/06/2004 | PAYMENT | HENDRIX, RUTH W | $-335.89 | $335.89 |
| 10/06/2003 | PAYMENT | HENDRIX, RUTH W | $-335.89 | $671.78 |
| 08/14/2003 | PAYMENT | 22 | $-335.89 | $1,007.67 |
| 07/01/2003 | BILL | HENDRIX, RUTH W | $1,343.56 | $1,343.56 |
| 02/25/2003 | PAYMENT | HENDRIX, RUTH W | $-317.70 | $0.00 |
| 12/30/2002 | PAYMENT | HENDRIX, RUTH W | $-317.70 | $317.70 |
| 10/09/2002 | PAYMENT | HENDRIX, RUTH W | $-317.70 | $635.40 |
| 08/20/2002 | PAYMENT | HENDRIX, RUTH W | $-317.70 | $953.10 |
| 07/01/2002 | BILL | HENDRIX, RUTH W | $1,270.80 | $1,270.80 |
| 02/27/2002 | PAYMENT | NETS | $-298.37 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-298.35 | $298.37 |
| 09/20/2001 | PAYMENT | NETS | $-298.35 | $596.72 |
| 08/07/2001 | PAYMENT | NETS | $-298.35 | $895.07 |
| 07/01/2001 | BILL | TIERNEY, GERALD L & BARBARA A | $1,193.42 | $1,193.42 |
| 02/14/2001 | PAYMENT | NETS | $-63.93 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-63.91 | $63.93 |
| 10/03/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $127.84 |
| 07/31/2000 | PAYMENT | H & S CONSTRUCTION I | $-63.91 | $191.75 |
| 07/01/2000 | BILL | H & S CONSTRUCTION INC | $255.66 | $255.66 |