Tax Account 1420-28-311-027
Owners
MARTIN FAMILY LIVING TRUST 2015
2854 SAN JUAN CIR
MINDEN, NV 89423
MARTIN, JERRY E & SANDRA D TTEE
MARTIN, JERRY E TTEE
MARTIN, SANDRA D TTEE
Account Summary
| Account ID | 1420-28-311-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2854 SAN JUAN CI GEN CO/CWS/MOSQ |
| Balance | $1,612.20 |
| Currently Due | $806.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,224.67 |
| Total | $3,224.67 |
| Paid | $1,612.47 |
| Balance | $1,612.20 |
| Due | $806.10 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,130.76 | $0.00 | $3,130.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,039.59 | $0.00 | $3,039.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,951.06 | $0.00 | $2,951.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,865.10 | $0.00 | $2,865.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,781.65 | $0.00 | $2,781.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,700.63 | $0.00 | $2,700.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,621.97 | $0.00 | $2,621.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,034.54 | $37.35 | $4,071.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,550.43 | $0.00 | $2,550.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,476.15 | $0.00 | $2,476.15 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | S42 | CARSON VALLEY UTIL | 1479.02 | 1479.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-806.10 | $1,612.20 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-806.37 | $2,418.30 |
| 07/15/2024 | BILL | MARTIN FAMILY LIVING TRUST 2015 | $3,224.67 | $3,224.67 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-782.61 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-782.61 | $782.61 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-782.61 | $1,565.22 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-782.93 | $2,347.83 |
| 07/14/2023 | BILL | MARTIN FAMILY LIVING TRUST 2015 | $3,130.76 | $3,130.76 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-759.89 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-759.89 | $759.89 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-759.89 | $1,519.78 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-759.92 | $2,279.67 |
| 07/19/2022 | BILL | MARTIN, JERRY E & SANDRA D TTE | $3,039.59 | $3,039.59 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-737.76 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-737.76 | $737.76 |
| 10/13/2021 | PAYMENT | CORELOGIC TAX SERVICES LLC CHECK | $-737.76 | $1,475.52 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-737.78 | $2,213.28 |
| 07/14/2021 | BILL | MARTIN, JERRY E & SANDRA D TTE | $2,951.06 | $2,951.06 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-716.27 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-716.27 | $716.27 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-716.27 | $1,432.54 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-716.29 | $2,148.81 |
| 07/13/2020 | BILL | MARTIN, JERRY E & SANDRA D TTE | $2,865.10 | $2,865.10 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-695.41 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-695.41 | $695.41 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-695.41 | $1,390.82 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-695.42 | $2,086.23 |
| 07/15/2019 | BILL | MARTIN, JERRY E & SANDRA D TTE | $2,781.65 | $2,781.65 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-675.15 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-675.15 | $675.15 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-675.15 | $1,350.30 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-675.18 | $2,025.45 |
| 07/12/2018 | BILL | MARTIN, JERRY E & SANDRA D TTE | $2,700.63 | $2,700.63 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-655.49 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-655.49 | $655.49 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-655.49 | $1,310.98 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-655.50 | $1,966.47 |
| 07/14/2017 | BILL | MARTIN, JERRY E & SANDRA D TTE | $2,621.97 | $2,621.97 |
| 02/15/2017 | PAYMENT | WELLS FARGO CHECK | $-945.36 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $11.79 | $945.36 |
| 12/29/2016 | PAYMENT | WELLS FARGO CHECK | $-1,008.63 | $933.57 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $25.56 | $1,942.20 |
| 08/15/2016 | PAYMENT | SETERUS CHECK NUM: 000062601 | $-2,117.90 | $1,916.64 |
| 07/12/2016 | BILL | BRADY, KEITH & TERESA L | $4,034.54 | $4,034.54 |
| 03/04/2016 | PAYMENT | SETERUS CHECK NUM: 000043712 | $-637.60 | $0.00 |
| 01/05/2016 | PAYMENT | SETERUS CHECK NUM: 000035736 | $-637.60 | $637.60 |
| 10/07/2015 | PAYMENT | SETERUS-ACTIVE REO LOANS CHECK NUM: 000023440 | $-637.60 | $1,275.20 |
| 08/18/2015 | PAYMENT | SETERUS CHECK NUM: 000017986 | $-637.63 | $1,912.80 |
| 07/14/2015 | BILL | BRADY, KEITH & TERESA L | $2,550.43 | $2,550.43 |
| 03/02/2015 | PAYMENT | SETERUS CHECK NUM: 271515 | $-619.03 | $0.00 |
| 01/07/2015 | PAYMENT | SETERUS CHECK NUM: 266477 | $-619.03 | $619.03 |
| 10/07/2014 | PAYMENT | SETERUS CHECK NUM: 250487 | $-619.03 | $1,238.06 |
| 08/19/2014 | PAYMENT | SETERUS CHECK NUM: 246590 | $-619.06 | $1,857.09 |
| 07/17/2014 | BILL | BRADY, KEITH & TERESA L | $2,476.15 | $2,476.15 |
| 02/26/2014 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 | $-601.00 | $0.00 |
| 12/31/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 230497 | $-601.00 | $601.00 |
| 10/01/2013 | PAYMENT | SETERUS INC CHECK BANK: 000000000086 NUM: 221514 | $-601.00 | $1,202.00 |
| 08/16/2013 | PAYMENT | SETERUS CHECK BANK: 000000000086 NUM: 216531 | $-601.02 | $1,803.00 |
| 07/16/2013 | BILL | BRADY, KEITH & TERESA L | $2,404.02 | $2,404.02 |
| 03/01/2013 | PAYMENT | SETERUS CHECK NUM: 202908 | $-583.50 | $0.00 |
| 01/08/2013 | PAYMENT | SETERUS CHECK NUM: 194074 | $-583.50 | $583.50 |
| 10/02/2012 | PAYMENT | SETERUS CHECK NUM: 181317 | $-583.50 | $1,167.00 |
| 08/21/2012 | PAYMENT | SETERUS CHECK NUM: 175787 | $-583.50 | $1,750.50 |
| 07/13/2012 | BILL | BRADY, KEITH & TERESA L | $2,334.00 | $2,334.00 |
| 02/22/2012 | PAYMENT | SETERUS CHECK NUM: 163610 | $-566.50 | $0.00 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-566.50 | $566.50 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-566.50 | $1,133.00 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-566.52 | $1,699.50 |
| 07/15/2011 | BILL | BRADY, KEITH & TERESA L | $2,266.02 | $2,266.02 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-549.99 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-549.99 | $549.99 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-549.99 | $1,099.98 |
| 08/12/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-549.99 | $1,649.97 |
| 07/14/2010 | BILL | BRADY, KEITH & TERESA L | $2,199.96 | $2,199.96 |
| 03/01/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-533.98 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-533.98 | $533.98 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-533.98 | $1,067.96 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-533.98 | $1,601.94 |
| 07/13/2009 | BILL | BRADY, KEITH & TERESA L | $2,135.92 | $2,135.92 |
| 03/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-518.42 | $0.00 |
| 01/02/2009 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-518.42 | $518.42 |
| 10/06/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-518.42 | $1,036.84 |
| 08/20/2008 | PAYMENT | WESTLAKE SETTLEMENT SERVICES CHECK | $-518.45 | $1,555.26 |
| 07/18/2008 | BILL | BRADY, KEITH & TERESA L | $2,073.71 | $2,073.71 |
| 03/03/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-503.33 | $0.00 |
| 01/07/2008 | PAYMENT | WESTLAKE SETTLEMENT | $-503.32 | $503.33 |
| 10/01/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-503.32 | $1,006.65 |
| 08/20/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-503.32 | $1,509.97 |
| 07/01/2007 | BILL | BRADY, KEITH & TERESA L | $2,013.29 | $2,013.29 |
| 03/05/2007 | PAYMENT | WESTLAKE SETTLEMENT | $-488.67 | $0.00 |
| 12/27/2006 | PAYMENT | WESTLAKE SETTLEMENT | $-488.67 | $488.67 |
| 09/27/2006 | PAYMENT | AURORA LOAN SERVICES | $-488.67 | $977.34 |
| 08/09/2006 | PAYMENT | AURORA LOAN SERVICES | $-488.67 | $1,466.01 |
| 07/01/2006 | BILL | BRADY, KEITH & TERESA L | $1,954.68 | $1,954.68 |
| 02/28/2006 | PAYMENT | AURORA LOAN SERVICES | $-474.46 | $0.00 |
| 12/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-474.43 | $474.46 |
| 09/28/2005 | PAYMENT | AURORA LOAN SERVICES | $-474.43 | $948.89 |
| 08/12/2005 | PAYMENT | AURORA LOAN SERVICES | $-474.43 | $1,423.32 |
| 07/01/2005 | BILL | BROSSARD, JOHN M & VALERIE L | $1,897.75 | $1,897.75 |
| 03/01/2005 | PAYMENT | AURORA LOAN SERVICES | $-460.64 | $0.00 |
| 12/28/2004 | PAYMENT | AURORA LOAN SERVICES | $-460.61 | $460.64 |
| 10/05/2004 | PAYMENT | CENTRAL MTG CO | $-460.61 | $921.25 |
| 08/12/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-460.61 | $1,381.86 |
| 07/01/2004 | BILL | BROSSARD, JOHN M & VALERIE L | $1,842.47 | $1,842.47 |
| 02/24/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-447.65 | $0.00 |
| 12/30/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-447.64 | $447.65 |
| 10/06/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-447.64 | $895.29 |
| 08/15/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-447.64 | $1,342.93 |
| 07/01/2003 | BILL | BROSSARD, JOHN M & VALERIE L | $1,790.57 | $1,790.57 |
| 02/28/2003 | PAYMENT | WACHOVIA MORTGAGE | $-96.84 | $0.00 |
| 01/02/2003 | PAYMENT | WACHOVIA MORTGAGE | $-96.81 | $96.84 |
| 09/24/2002 | PAYMENT | 33 | $-96.81 | $193.65 |
| 08/12/2002 | PAYMENT | H & S CONSTRUCTIONS | $-96.81 | $290.46 |
| 07/01/2002 | BILL | H & S CONSTRUCTIONS INC | $387.27 | $387.27 |
| 03/04/2002 | PAYMENT | H & S CONST | $-64.55 | $0.00 |
| 01/07/2002 | PAYMENT | H & S CONST | $-64.54 | $64.55 |
| 10/08/2001 | PAYMENT | H & S CONST | $-64.54 | $129.09 |
| 08/15/2001 | PAYMENT | H & S CONST | $-64.54 | $193.63 |
| 07/01/2001 | BILL | DNS VENTURES LTD | $258.17 | $258.17 |