Tax Account 1420-28-511-012
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 | $1,393.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,572.35 |
| Total | $5,572.35 |
| Paid | $4,179.33 |
| Balance | $1,393.02 |
| Due | $0.00 |
| 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 | $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 |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | MACMARTIN, WILLIAM R & JULIA CHECK 123 | $-1,393.02 | $1,393.02 |
| 10/04/2024 | PAYMENT | MACMARTIN, WILLIAM R & JULIA CHECK 2492 | $-1,393.02 | $2,786.04 |
| 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 |