Tax Account 1420-28-511-012

Print Page · · Payments Cart · New Search

Owners

MACMARTIN, WILLIAM R & JULIA
1357 N SANTA BARBARA DR
MINDEN, NV 89423

MACMARTIN, WILLIAM R

MACMARTIN, JULIA HOFFMAN

Account Summary

Account ID	1420-28-511-012
Account Type	Real Estate
Location	1357 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$4,179.06
Currently Due	$1,393.02

Account ID

1420-28-511-012

Account Type

Real Estate

Location

1357 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$4,179.06

Currently Due

$1,393.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,572.35
Total	$5,572.35
Paid	$1,393.29
Balance	$4,179.06
Due	$1,393.02
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

$5,572.35

Total

$5,572.35

Paid

$1,393.29

Balance

$4,179.06

Due

$1,393.02

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	$1,393.29	$0.00	$1,393.29	$1,393.29	$0.00
2	10/07/2024	10/17/2024	Due	$1,393.02	$0.00	$1,393.02	$0.00	$1,393.02
3	01/06/2025	01/16/2025	Due	$1,393.02	$0.00	$1,393.02	$0.00	$2,786.04
4	03/03/2025	03/13/2025	Due	$1,393.02	$0.00	$1,393.02	$0.00	$4,179.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,410.06	$0.00	$5,410.06	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,252.49	$0.00	$5,252.49	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,099.51	$0.00	$5,099.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,950.97	$0.00	$4,950.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,806.77	$0.00	$4,806.77	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,666.78	$0.00	$4,666.78	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,530.85	$0.00	$4,530.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,416.03	$0.00	$4,416.03	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,407.22	$0.00	$4,407.22	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,278.84	$0.00	$4,278.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK 1001	$-1,393.29	$4,179.06
07/15/2024	BILL	MACMARTIN, WILLIAM R & JULIA	$5,572.35	$5,572.35
02/29/2024	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK 2424	$-1,352.46	$0.00
12/28/2023	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK 2405	$-1,352.46	$1,352.46
09/28/2023	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK 2382	$-1,352.46	$2,704.92
08/17/2023	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK 2367	$-1,352.68	$4,057.38
07/14/2023	BILL	MACMARTIN, WILLIAM R & JULIA	$5,410.06	$5,410.06
03/01/2023	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK 2321	$-1,313.12	$0.00
12/30/2022	PAYMENT	MACMARTIN, WILLIAM R & JULIA H CHECK 2299	$-1,313.12	$1,313.12
09/26/2022	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK 2271	$-1,313.12	$2,626.24
08/10/2022	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK 2256	$-1,313.13	$3,939.36
07/19/2022	BILL	MACMARTIN, WILLIAM R & JULIA	$5,252.49	$5,252.49
03/09/2022	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,274.87	$0.00
12/28/2021	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,274.87	$1,274.87
10/04/2021	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,274.87	$2,549.74
08/21/2021	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,274.90	$3,824.61
07/14/2021	BILL	MACMARTIN, WILLIAM R & JULIA	$5,099.51	$5,099.51
02/26/2021	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,237.74	$0.00
01/07/2021	PAYMENT	MACMARTIN, WILLIAM R CHECK	$-1,237.74	$1,237.74
10/01/2020	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,237.74	$2,475.48
08/25/2020	PAYMENT	MACMARTIN, WILLIAM R CHECK	$-1,237.75	$3,713.22
07/13/2020	BILL	MACMARTIN, WILLIAM R & JULIA	$4,950.97	$4,950.97
03/10/2020	PAYMENT	MACMARTIN, WILLIAM R CHECK	$-1,201.69	$0.00
01/15/2020	PAYMENT	MACMARTIN, WILLIAM R CHECK	$-1,201.69	$1,201.69
10/10/2019	PAYMENT	MACMARTIN, WILLIAM R CHECK	$-1,201.69	$2,403.38
08/22/2019	PAYMENT	MACMARTIN, WILLIAM CHECK	$-1,201.70	$3,605.07
07/15/2019	BILL	MACMARTIN, WILLIAM R & JULIA	$4,806.77	$4,806.77
03/08/2019	PAYMENT	MACMARTIN, WILLIAM R CHECK	$-1,166.69	$0.00
01/11/2019	PAYMENT	MACMARTIN, WILLIAM R CHECK	$-1,166.69	$1,166.69
09/28/2018	PAYMENT	MACMARTIN, WILLIAM R CHECK	$-1,166.69	$2,333.38
08/23/2018	PAYMENT	MACMARTIN, WILLIAM CHECK	$-1,166.71	$3,500.07
07/12/2018	BILL	MACMARTIN, WILLIAM R & JULIA	$4,666.78	$4,666.78
03/02/2018	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,132.71	$0.00
12/31/2017	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,132.71	$1,132.71
09/29/2017	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,132.71	$2,265.42
08/24/2017	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,132.72	$3,398.13
07/14/2017	BILL	MACMARTIN, WILLIAM R & JULIA	$4,530.85	$4,530.85
03/08/2017	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,104.00	$0.00
01/03/2017	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,104.00	$1,104.00
10/03/2016	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,104.00	$2,208.00
08/18/2016	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,104.03	$3,312.00
07/12/2016	BILL	MACMARTIN, WILLIAM R & JULIA	$4,416.03	$4,416.03
03/09/2016	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,101.80	$0.00
01/04/2016	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,101.80	$1,101.80
10/05/2015	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,101.80	$2,203.60
08/21/2015	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,101.82	$3,305.40
07/14/2015	BILL	MACMARTIN, WILLIAM R & JULIA	$4,407.22	$4,407.22
03/06/2015	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,069.71	$0.00
01/09/2015	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,069.71	$1,069.71
10/06/2014	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,069.71	$2,139.42
08/14/2014	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,069.71	$3,209.13
07/17/2014	BILL	MACMARTIN, WILLIAM R & JULIA	$4,278.84	$4,278.84
03/03/2014	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,038.55	$0.00
01/07/2014	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,038.55	$1,038.55
10/07/2013	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,038.55	$2,077.10
08/19/2013	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,038.56	$3,115.65
07/16/2013	BILL	MACMARTIN, WILLIAM R & JULIA	$4,154.21	$4,154.21
03/01/2013	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,008.30	$0.00
01/09/2013	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,008.30	$1,008.30
10/01/2012	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,008.30	$2,016.60
08/03/2012	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-1,008.31	$3,024.90
07/13/2012	BILL	MACMARTIN, WILLIAM R & JULIA	$4,033.21	$4,033.21
03/02/2012	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-978.94	$0.00
01/05/2012	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-978.94	$978.94
10/03/2011	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-978.94	$1,957.88
08/16/2011	PAYMENT	MACMARTIN, WILLIAM R & JULIA CHECK	$-978.94	$2,936.82
07/15/2011	BILL	MACMARTIN, WILLIAM R & JULIA	$3,915.76	$3,915.76
07/29/2010	PAYMENT	RETTKE, MICHAEL G TRUSTEE CHECK	$-3,801.71	$0.00
07/14/2010	BILL	RETTKE, MICHAEL G TRUSTEE	$3,801.71	$3,801.71
07/27/2009	PAYMENT	RETTKE, MICHAEL G TRUSTEE CHECK	$-3,690.98	$0.00
07/13/2009	BILL	RETTKE, MICHAEL G TRUSTEE	$3,690.98	$3,690.98
07/22/2008	PAYMENT	RETTKE, MICHAEL G TRUSTEE CHECK	$-3,583.47	$0.00
07/18/2008	BILL	RETTKE, MICHAEL G TRUSTEE	$3,583.47	$3,583.47
07/24/2007	PAYMENT	RETTKE, MICHAEL G TR	$-3,479.11	$0.00
07/01/2007	BILL	RETTKE, MICHAEL G TRUSTEE	$3,479.11	$3,479.11
08/01/2006	PAYMENT	RETTKE, MICHAEL G TR	$-3,377.77	$0.00
07/01/2006	BILL	RETTKE, MICHAEL G TRUSTEE	$3,377.77	$3,377.77
08/01/2005	PAYMENT	RETTKE, MICHAEL G TR	$-3,279.39	$0.00
07/01/2005	BILL	RETTKE, MICHAEL G TRUSTEE	$3,279.39	$3,279.39
07/27/2004	PAYMENT	RETTKE, MICHAEL G TR	$-3,183.88	$0.00
07/01/2004	BILL	RETTKE, MICHAEL G TRUSTEE	$3,183.88	$3,183.88
08/06/2003	PAYMENT	RETTKE, MICHAEL G TR	$-3,177.62	$0.00
07/01/2003	BILL	RETTKE, MICHAEL G TRUSTEE	$3,177.62	$3,177.62
07/23/2002	PAYMENT	RETTKE, MICHAEL G	$-3,122.41	$0.00
07/01/2002	BILL	RETTKE, MICHAEL G	$3,122.41	$3,122.41
07/25/2001	PAYMENT	RETTKE, MICHAEL G	$-3,030.13	$0.00
07/01/2001	BILL	RETTKE, MICHAEL G	$3,030.13	$3,030.13
08/14/2000	PAYMENT	RETTKE, MICHAEL G	$-3,000.57	$0.00
07/01/2000	BILL	RETTKE, MICHAEL G	$3,000.57	$3,000.57
07/27/1999	PAYMENT	RETTKE, MICHAEL G	$-651.04	$0.00
07/01/1999	BILL	RETTKE, MICHAEL G	$651.04	$651.04
07/27/1998	PAYMENT	RETTKE, MICHAEL G	$-660.65	$0.00
07/01/1998	BILL	RETTKE, MICHAEL G	$660.65	$660.65
08/01/1997	PAYMENT	RETTKE, MICHAEL G	$-664.78	$0.00
07/01/1997	BILL	RETTKE, MICHAEL G	$664.78	$664.78
03/05/1997	PAYMENT	DETWEILER, WILLIAM I	$-169.77	$0.00
01/09/1997	PAYMENT	DETWEILER, WILLIAM I	$-169.76	$169.77
10/09/1996	PAYMENT	DETWEILER, WILLIAM I	$-169.76	$339.53
08/13/1996	PAYMENT	DETWEILER, WILLIAM I	$-169.76	$509.29
07/01/1996	BILL	DETWEILER, WILLIAM I & ROLA E	$679.05	$679.05
03/13/1996	PAYMENT		$-176.89	$0.00
01/16/1996	PAYMENT		$-176.89	$176.89
10/03/1995	PAYMENT		$-176.89	$353.78
08/15/1995	PAYMENT		$-176.89	$530.67
07/01/1995	BILL	DETWEILER, WILLIAM I & ROLA E	$707.56	$707.56
03/09/1995	PAYMENT		$-179.42	$0.00
01/09/1995	PAYMENT		$-179.41	$179.42
10/14/1994	PAYMENT		$-179.41	$358.83
08/11/1994	PAYMENT		$-179.41	$538.24
07/01/1994	BILL	DETWEILER, WILLIAM I & ROLA E	$717.65	$717.65
02/16/1994	PAYMENT		$-177.82	$0.00
01/05/1994	PAYMENT		$-177.81	$177.82
10/15/1993	PAYMENT		$-177.81	$355.63
08/17/1993	PAYMENT		$-177.81	$533.44
07/01/1993	BILL	DETWEILER, WILLIAM I & ROLA E	$711.25	$711.25
03/11/1993	PAYMENT		$-133.70	$0.00
12/31/1992	PAYMENT		$-133.69	$133.70
10/05/1992	PAYMENT		$-133.69	$267.39
08/14/1992	PAYMENT		$-133.69	$401.08
07/01/1992	BILL	DETWEILER, WILLIAM I & ROLA E	$534.77	$534.77
02/12/1992	PAYMENT		$-66.04	$0.00
01/08/1992	PAYMENT		$-66.01	$66.04
09/18/1991	PAYMENT		$-66.01	$132.05
08/14/1991	PAYMENT		$-66.01	$198.06
07/01/1991	BILL	DETWEILER, WILLIAM & ROLA	$264.07	$264.07
02/11/1991	PAYMENT		$-65.59	$0.00
12/26/1990	PAYMENT		$-65.59	$65.59
09/10/1990	PAYMENT		$-65.59	$131.18
07/16/1990	PAYMENT		$-65.59	$196.77
07/01/1990	BILL	DETWEILER, WILLIAM & ROLA	$262.36	$262.36
02/12/1990	PAYMENT		$-113.85	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.23	$113.85
09/21/1989	PAYMENT		$-113.85	$111.62
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$225.47
07/01/1989	BILL	CLEMENS, ROBERT D & ELIZABETH	$223.24	$223.24