Tax Account 1420-29-812-008
Owners
MARTIN FAMILY TRUST 2018
1160 NORTH FORK TR
MINDEN, NV 89423
MARTIN, JOHN L & TERRIE C TTEE
MARTIN, JOHN L TTEE
MARTIN, TERRIE C TTEE
Account Summary
| Account ID | 1420-29-812-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 NORTH FORK TR GEN CO/CWS/MOSQ |
| Balance | $4,513.56 |
| Currently Due | $1,504.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,018.32 |
| Total | $6,018.32 |
| Paid | $1,504.76 |
| Balance | $4,513.56 |
| Due | $1,504.52 |
| 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 | $5,843.04 | $0.00 | $5,843.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,672.86 | $0.00 | $5,672.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,507.62 | $0.00 | $5,507.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,347.19 | $0.00 | $5,347.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,191.44 | $0.00 | $5,191.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,040.24 | $0.00 | $5,040.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,893.44 | $0.00 | $4,893.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,769.42 | $0.00 | $4,769.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,759.90 | $0.00 | $4,759.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,621.27 | $0.00 | $4,621.27 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2024 | PAYMENT | ACH ACH - 600027 | $-1,504.76 | $4,513.56 |
| 07/15/2024 | BILL | MARTIN FAMILY TRUST 2018 | $6,018.32 | $6,018.32 |
| 02/28/2024 | PAYMENT | MARTIN, JOHN L CHECK 0019048371 | $-1,460.69 | $0.00 |
| 12/29/2023 | PAYMENT | MARTIN, JOHN L CHECK 0008568329 | $-1,460.69 | $1,460.69 |
| 09/28/2023 | PAYMENT | MARTIN, JOHN L CHECK 0092812486 | $-1,460.69 | $2,921.38 |
| 08/21/2023 | PAYMENT | MARTIN, JOHN CHECK 85928697 | $-1,460.97 | $4,382.07 |
| 07/14/2023 | BILL | MARTIN FAMILY TRUST 2018 | $5,843.04 | $5,843.04 |
| 03/17/2023 | PAYMENT | MARTIN, JOHN L CHECK 0056440956 | $-1,418.21 | $0.00 |
| 01/11/2023 | PAYMENT | MARTIN, JOHN L & TERRIE C CHECK 2063 | $-1,418.21 | $1,418.21 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,418.21 | $2,836.42 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,418.23 | $4,254.63 |
| 07/19/2022 | BILL | MARTIN, JOHN L & TERRIE C TTEE | $5,672.86 | $5,672.86 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,376.90 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,376.90 | $1,376.90 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,376.90 | $2,753.80 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,376.92 | $4,130.70 |
| 07/14/2021 | BILL | MARTIN, JOHN L & TERRIE C TTEE | $5,507.62 | $5,507.62 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,336.79 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,336.79 | $1,336.79 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,336.79 | $2,673.58 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,336.82 | $4,010.37 |
| 07/13/2020 | BILL | MARTIN, JOHN L & TERRIE C TTEE | $5,347.19 | $5,347.19 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,297.86 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,297.86 | $1,297.86 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,297.86 | $2,595.72 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,297.86 | $3,893.58 |
| 07/15/2019 | BILL | MARTIN, JOHN L & TERRIE C TTEE | $5,191.44 | $5,191.44 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,260.06 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,260.06 | $1,260.06 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,260.06 | $2,520.12 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,260.06 | $3,780.18 |
| 07/12/2018 | BILL | MARTIN, JOHN L & TERRIE C TTEE | $5,040.24 | $5,040.24 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,223.36 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,223.36 | $1,223.36 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,223.36 | $2,446.72 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,223.36 | $3,670.08 |
| 07/14/2017 | BILL | MARTIN, JOHN L & TERRIE C | $4,893.44 | $4,893.44 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,192.35 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,192.35 | $1,192.35 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,192.35 | $2,384.70 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,192.37 | $3,577.05 |
| 07/12/2016 | BILL | MARTIN, JOHN L & TERRIE C | $4,769.42 | $4,769.42 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,189.97 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-1,189.97 | $1,189.97 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,189.97 | $2,379.94 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,189.99 | $3,569.91 |
| 07/14/2015 | BILL | MARTIN, JOHN L & TERRIE C | $4,759.90 | $4,759.90 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,155.31 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,155.31 | $1,155.31 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,155.31 | $2,310.62 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,155.34 | $3,465.93 |
| 07/17/2014 | BILL | MARTIN, JOHN L & TERRIE C | $4,621.27 | $4,621.27 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,110.72 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,110.72 | $1,110.72 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,110.72 | $2,221.44 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,110.73 | $3,332.16 |
| 07/16/2013 | BILL | MARTIN, JOHN L & TERRIE C | $4,442.89 | $4,442.89 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,078.42 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,078.42 | $1,078.42 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,078.42 | $2,156.84 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,078.45 | $3,235.26 |
| 07/13/2012 | BILL | MARTIN, JOHN L & TERRIE C | $4,313.71 | $4,313.71 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-1,046.99 | $0.00 |
| 01/04/2012 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-1,046.99 | $1,046.99 |
| 10/04/2011 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-1,046.99 | $2,093.98 |
| 08/17/2011 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-1,047.02 | $3,140.97 |
| 07/15/2011 | BILL | NELSON, JAMES A & LYNN K TTEES | $4,187.99 | $4,187.99 |
| 03/09/2011 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-1,016.52 | $0.00 |
| 01/04/2011 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-1,016.52 | $1,016.52 |
| 10/04/2010 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-1,016.52 | $2,033.04 |
| 08/17/2010 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-1,016.55 | $3,049.56 |
| 07/14/2010 | BILL | NELSON, JAMES A & LYNN K TTEES | $4,066.11 | $4,066.11 |
| 03/01/2010 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-986.92 | $0.00 |
| 01/05/2010 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-986.92 | $986.92 |
| 10/06/2009 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-986.92 | $1,973.84 |
| 08/19/2009 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-986.93 | $2,960.76 |
| 07/13/2009 | BILL | NELSON, JAMES A & LYNN K TTEES | $3,947.69 | $3,947.69 |
| 03/05/2009 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-936.34 | $0.00 |
| 01/06/2009 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-936.34 | $936.34 |
| 10/08/2008 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-936.34 | $1,872.68 |
| 08/20/2008 | PAYMENT | NELSON, JAMES A & LYNN K TTEES CHECK | $-936.34 | $2,809.02 |
| 07/18/2008 | BILL | NELSON, JAMES A & LYNN K TTEES | $3,745.36 | $3,745.36 |
| 03/03/2008 | PAYMENT | NELSON, JAMES A & LY | $-909.11 | $0.00 |
| 01/08/2008 | PAYMENT | NELSON, JAMES A & LY | $-909.08 | $909.11 |
| 10/03/2007 | PAYMENT | NELSON, JAMES A & LY | $-909.08 | $1,818.19 |
| 08/20/2007 | PAYMENT | NELSON, JAMES A & LY | $-909.08 | $2,727.27 |
| 07/01/2007 | BILL | NELSON, JAMES A & LYNN K TTEES | $3,636.35 | $3,636.35 |
| 03/06/2007 | PAYMENT | NELSON, JAMES A & LY | $-882.59 | $0.00 |
| 01/03/2007 | PAYMENT | NELSON, JAMES A & LY | $-882.59 | $882.59 |
| 10/02/2006 | PAYMENT | NELSON, JAMES A & LY | $-882.59 | $1,765.18 |
| 08/22/2006 | PAYMENT | NELSON, JAMES A & LY | $-882.59 | $2,647.77 |
| 07/01/2006 | BILL | NELSON, JAMES A & LYNN K TTEES | $3,530.36 | $3,530.36 |
| 02/28/2006 | PAYMENT | WORLD SAVINGS | $-856.89 | $0.00 |
| 12/28/2005 | PAYMENT | WORLD SAVINGS | $-856.88 | $856.89 |
| 09/28/2005 | PAYMENT | WORLD SAVINGS | $-856.88 | $1,713.77 |
| 08/12/2005 | PAYMENT | WORLD SAVINGS | $-856.88 | $2,570.65 |
| 07/01/2005 | BILL | YOKES, SHAWN L & CAMMIE J | $3,427.53 | $3,427.53 |
| 03/08/2005 | PAYMENT | J PISCIOTTA BLDR | $-198.50 | $0.00 |
| 12/29/2004 | PAYMENT | PISCIOTTA BUILDERS | $-198.50 | $198.50 |
| 10/06/2004 | PAYMENT | PISCIOTTA BLD INC | $-198.50 | $397.00 |
| 08/16/2004 | PAYMENT | PISCOTTA BUILDERS | $-198.50 | $595.50 |
| 07/01/2004 | BILL | CRISP, BERLE G & CAROL TTEES | $794.00 | $794.00 |