Tax Account 1420-28-701-053

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Owners

MARTIN, TROY LEE
1312 SARATOGA ST
MINDEN, NV 89423

Account Summary

Account ID	1420-28-701-053
Account Type	Real Estate
Location	1312 SARATOGA ST GEN CO/CWS/MOSQ
Balance	$1,602.75
Currently Due	$809.47

Account ID

1420-28-701-053

Account Type

Real Estate

Location

1312 SARATOGA ST
GEN CO/CWS/MOSQ

Balance

$1,602.75

Currently Due

$809.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.87
Total	$1,602.75
Paid	$0.00
Balance	$1,602.75
Due	$809.47
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

$1,586.87

Total

$1,602.75

Paid

$0.00

Balance

$1,602.75

Due

$809.47

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	Past due	$396.95	$15.88	$396.95	$0.00	$412.83
2	10/07/2024	10/17/2024	Due	$396.64	$0.00	$396.64	$0.00	$809.47
3	01/06/2025	01/16/2025	Due	$396.64	$0.00	$396.64	$0.00	$1,206.11
4	03/03/2025	03/13/2025	Due	$396.64	$0.00	$396.64	$0.00	$1,602.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.66	$0.00	$1,540.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,495.80	$0.00	$1,495.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,452.22	$0.00	$1,452.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,409.93	$14.10	$1,424.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,368.86	$0.00	$1,368.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,328.99	$0.00	$1,328.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,290.29	$0.00	$1,290.29	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,257.59	$0.00	$1,257.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,271.05	$0.00	$1,271.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,333.04	$0.00	$1,333.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.88	$1,602.75
07/15/2024	BILL	MARTIN, TROY LEE	$1,586.87	$1,586.87
08/04/2023	PAYMENT	MARTIN, TROY LEE CHECK 55359372	$-1,540.66	$0.00
07/14/2023	BILL	MARTIN, TROY LEE	$1,540.66	$1,540.66
08/16/2022	PAYMENT	TROY L MARTIN GOV GOVOLUTION - 293770397	$-1,495.80	$0.00
07/19/2022	BILL	MARTIN, TROY LEE	$1,495.80	$1,495.80
08/07/2021	PAYMENT	MARTIN, TROY CHECK	$-1,452.22	$0.00
07/14/2021	BILL	MARTIN, TROY LEE	$1,452.22	$1,452.22
04/16/2021	PAYMENT	MARTIN, TROY CHECK	$-366.58	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$14.10	$366.58
12/29/2020	PAYMENT	MARTIN, TROY CHECK	$-352.48	$352.48
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-352.48	$704.96
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-352.49	$1,057.44
07/13/2020	BILL	MARTIN, TROY LEE	$1,409.93	$1,409.93
02/28/2020	PAYMENT	LOANCARE, LLC CHECK	$-342.21	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-342.21	$342.21
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-342.21	$684.42
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-342.23	$1,026.63
07/15/2019	BILL	MARTIN, TROY L & MICHELLE S	$1,368.86	$1,368.86
02/28/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-332.24	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-332.24	$332.24
09/28/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK	$-332.24	$664.48
08/16/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-332.27	$996.72
07/12/2018	BILL	MARTIN, TROY L & MICHELLE S	$1,328.99	$1,328.99
02/22/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-322.57	$0.00
12/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-322.57	$322.57
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-322.57	$645.14
08/23/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-322.58	$967.71
07/14/2017	BILL	MARTIN, TROY L & MICHELLE S	$1,290.29	$1,290.29
03/07/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-314.39	$0.00
12/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-314.39	$314.39
09/30/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-314.39	$628.78
08/16/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-314.42	$943.17
07/12/2016	BILL	MARTIN, TROY L & MICHELLE S	$1,257.59	$1,257.59
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-317.76	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-317.76	$317.76
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-317.76	$635.52
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-317.77	$953.28
07/14/2015	BILL	MARTIN, TROY L & MICHELLE S	$1,271.05	$1,271.05
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-333.26	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-333.26	$333.26
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-333.26	$666.52
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-333.26	$999.78
07/17/2014	BILL	MARTIN, TROY L & MICHELLE S	$1,333.04	$1,333.04
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-323.54	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-323.54	$323.54
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-323.54	$647.08
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-323.55	$970.62
07/16/2013	BILL	MARTIN, TROY L & MICHELLE S	$1,294.17	$1,294.17
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-314.12	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.12	$314.12
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.12	$628.24
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-314.15	$942.36
07/13/2012	BILL	MARTIN, TROY L & MICHELLE S	$1,256.51	$1,256.51
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.98	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.98	$304.98
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.98	$609.96
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-304.98	$914.94
07/15/2011	BILL	MARTIN, TROY L & MICHELLE S	$1,219.92	$1,219.92
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.10	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.10	$296.10
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.10	$592.20
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-296.10	$888.30
07/14/2010	BILL	MARTIN, TROY L & MICHELLE S	$1,184.40	$1,184.40
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-287.47	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE (BRANDED) CHECK	$-287.47	$287.47
10/01/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-287.47	$574.94
08/13/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-287.49	$862.41
07/13/2009	BILL	MARTIN, TROY L & MICHELLE S	$1,149.90	$1,149.90
03/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-279.10	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-279.10	$279.10
10/06/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-279.10	$558.20
08/20/2008	PAYMENT	GMAC MORTGAGE, LLC D/B/A DITEC CHECK	$-279.12	$837.30
07/18/2008	BILL	MARTIN, TROY L & MICHELLE S	$1,116.42	$1,116.42
03/03/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-270.98	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE, LLC D	$-270.98	$270.98
10/01/2007	PAYMENT	GMAC MORTGAGE, LLC D	$-270.98	$541.96
08/20/2007	PAYMENT	GMAC-DITECH	$-270.98	$812.94
07/01/2007	BILL	MARTIN, TROY L & MICHELLE S	$1,083.92	$1,083.92
03/05/2007	PAYMENT	GMAC-DITECH.COM	$-263.11	$0.00
12/27/2006	PAYMENT	GMAC-DITECH.COM	$-263.08	$263.11
09/27/2006	PAYMENT	GMAC-DITECH.COM	$-263.08	$526.19
08/09/2006	PAYMENT	GMAC-DITECH.COM	$-263.08	$789.27
07/01/2006	BILL	MARTIN, TROY L & MICHELLE S	$1,052.35	$1,052.35
02/28/2006	PAYMENT	GMAC - DITECH.COM	$-255.44	$0.00
12/28/2005	PAYMENT	GMAC - DITECH.COM	$-255.42	$255.44
10/06/2005	PAYMENT	GMAC - DITECH.COM	$-255.42	$510.86
08/12/2005	PAYMENT	GMAC - DITECH.COM	$-255.42	$766.28
07/01/2005	BILL	MARTIN, TROY L & MICHELLE S	$1,021.70	$1,021.70
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-248.00	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-247.98	$248.00
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-247.98	$495.98
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-247.98	$743.96
07/01/2004	BILL	MARTIN, TROY L & MICHELLE S	$991.94	$991.94
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-247.79	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-247.77	$247.79
09/12/2003	PAYMENT	WELLS	$-247.77	$495.56
08/15/2003	PAYMENT	NETS	$-247.77	$743.33
07/01/2003	BILL	MARTIN, TROY L & MICHELLE S	$991.10	$991.10
02/11/2003	PAYMENT	NETS	$-238.87	$0.00
12/24/2002	PAYMENT	NETS	$-238.87	$238.87
09/20/2002	PAYMENT	NETS	$-238.87	$477.74
08/08/2002	PAYMENT	NETS	$-238.87	$716.61
07/01/2002	BILL	MARTIN, TROY L & MICHELLE S	$955.48	$955.48
02/27/2002	PAYMENT	NETS	$-230.22	$0.00
12/27/2001	PAYMENT	NETS	$-230.19	$230.22
09/20/2001	PAYMENT	NETS	$-230.19	$460.41
08/07/2001	PAYMENT	NETS	$-230.19	$690.60
07/01/2001	BILL	MARTIN, TROY L & MICHELLE S	$920.79	$920.79
02/14/2001	PAYMENT	NETS	$-227.98	$0.00
12/22/2000	PAYMENT	NETS	$-227.95	$227.98
09/20/2000	PAYMENT	NETS	$-227.95	$455.93
08/15/2000	PAYMENT	NETS	$-227.95	$683.88
07/01/2000	BILL	MARTIN, TROY L & MICHELLE S	$911.83	$911.83
01/13/2000	PAYMENT	NORTHERN NV TITLE	$-232.31	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.29	$232.31
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.29	$464.60
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-232.29	$696.89
07/01/1999	BILL	GOULART, JIM & LORI B	$929.18	$929.18
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-233.55	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-233.53	$233.55
11/24/1998	PAYMENT	GMAC MORTGAGE	$-499.75	$467.08
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.35	$966.83
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.34	$943.48
08/21/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$934.14
07/01/1998	BILL	GOULART, JIM & LORI B	$934.14	$934.14
04/24/1998	PAYMENT	BANC SERVICING	$-1,070.93	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$65.19	$1,070.93
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$41.91	$1,005.74
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.28	$963.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.31	$940.55
07/01/1997	BILL	GOULART, JIM & LORI B	$931.24	$931.24
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-237.82	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-237.80	$237.82
10/07/1996	PAYMENT	TRANSAMERICA	$-237.80	$475.62
08/13/1996	PAYMENT	TRANSAMERICA	$-237.80	$713.42
07/01/1996	BILL	GOULART, JIM & LORI B	$951.22	$951.22
03/04/1996	PAYMENT		$-245.52	$0.00
01/01/1996	PAYMENT		$-245.50	$245.52
10/02/1995	PAYMENT		$-245.50	$491.02
08/21/1995	PAYMENT		$-245.50	$736.52
07/01/1995	BILL	GOULART, JIM & LORI B	$982.02	$982.02
01/02/1995	PAYMENT		$-431.82	$0.00
08/15/1994	PAYMENT		$-431.82	$431.82
07/01/1994	BILL	GOULART, JIM & LORI B	$863.64	$863.64
01/03/1994	PAYMENT		$-404.10	$0.00
08/16/1993	PAYMENT		$-404.08	$404.10
07/01/1993	BILL	GOULART, JIM & LORI B	$808.18	$808.18
01/04/1993	PAYMENT		$-375.53	$0.00
08/17/1992	PAYMENT		$-375.50	$375.53
07/01/1992	BILL	GOULART, JIM & LORI B	$751.03	$751.03
01/06/1992	PAYMENT		$-327.27	$0.00
08/20/1991	PAYMENT		$-327.24	$327.27
07/01/1991	BILL	GOULART, JIM & LORI B	$654.51	$654.51
01/07/1991	PAYMENT		$-318.25	$0.00
08/06/1990	PAYMENT		$-318.24	$318.25
07/01/1990	BILL	GOULART, JIM & LORI B	$636.49	$636.49
01/02/1990	PAYMENT		$-265.00	$0.00
09/05/1989	PAYMENT		$-264.98	$265.00
07/01/1989	BILL	GOULART, JIM & LORI B	$529.98	$529.98
08/01/1988	PAYMENT		$-507.28	$0.00
07/01/1988	BILL	GOULART, JIM & LORI B	$507.28	$507.28
01/06/1988	PAYMENT		$-251.37	$0.00
08/25/1987	PAYMENT		$-251.36	$251.37
07/01/1987	BILL	GOULART, JIM & LORI B	$502.73	$502.73
12/22/1986	PAYMENT		$-189.35	$0.00
07/15/1986	PAYMENT		$-189.34	$189.35
07/01/1986	BILL	DECKER,VICTOR R & PATRICIA A	$378.69	$378.69