Tax Account 1420-29-812-023

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Owners

MARTIN FAMILY TRUST 1995
1130 NORTH FORK TR
MINDEN, NV 89423

MARTIN, JEFFERY R & GEORGENE A TTEE

Account Summary

Account ID	1420-29-812-023
Account Type	Real Estate
Location	1130 NORTH FORK TR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-29-812-023

Account Type

Real Estate

Location

1130 NORTH FORK TR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,600.22
Total	$5,600.22
Paid	$5,600.22
Balance	$0.00
Due	$0.00
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

$5,600.22

Total

$5,600.22

Paid

$5,600.22

Balance

$0.00

Due

$0.00

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	$1,400.25	$0.00	$1,400.25	$1,400.25	$0.00
2	10/07/2024	10/17/2024	Paid	$1,399.99	$0.00	$1,399.99	$1,399.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,399.99	$0.00	$1,399.99	$1,399.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,399.99	$0.00	$1,399.99	$1,399.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,437.11	$0.00	$5,437.11	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,278.76	$0.00	$5,278.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,125.02	$0.00	$5,125.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,975.74	$0.00	$4,975.74	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,830.81	$0.00	$4,830.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,690.11	$0.00	$4,690.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,553.49	$0.00	$4,553.49	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,438.09	$0.00	$4,438.09	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,429.24	$0.00	$4,429.24	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,300.24	$0.00	$4,300.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	TOIYABE TITLE CHECK 602553	$-2,799.98	$0.00
10/03/2024	PAYMENT	CHASE WT CORE -	$-1,399.99	$2,799.98
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,400.25	$4,199.97
07/15/2024	BILL	JACOBSON, JAY & KARIN	$5,600.22	$5,600.22
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,359.21	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,359.21	$1,359.21
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,359.21	$2,718.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,359.48	$4,077.63
07/14/2023	BILL	JACOBSON, JAY & KARIN	$5,437.11	$5,437.11
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,319.69	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,319.69	$1,319.69
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,319.69	$2,639.38
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,319.69	$3,959.07
07/19/2022	BILL	JACOBSON, JAY & KARIN	$5,278.76	$5,278.76
03/01/2022	PAYMENT	CHASE CHECK	$-1,281.25	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-1,281.25	$1,281.25
10/01/2021	PAYMENT	CHASE CHECK	$-1,281.25	$2,562.50
08/17/2021	PAYMENT	CHASE CHECK	$-1,281.27	$3,843.75
07/14/2021	BILL	JACOBSON, JAY & KARIN	$5,125.02	$5,125.02
02/25/2021	PAYMENT	CHASE CHECK	$-1,243.93	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,243.93	$1,243.93
09/30/2020	PAYMENT	CHASE CHECK	$-1,243.93	$2,487.86
08/13/2020	PAYMENT	CHASE CHECK	$-1,243.95	$3,731.79
07/13/2020	BILL	JACOBSON, JAY & KARIN	$4,975.74	$4,975.74
02/28/2020	PAYMENT	CHASE CHECK	$-1,207.70	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,207.70	$1,207.70
10/07/2019	PAYMENT	CHASE CHECK	$-1,207.70	$2,415.40
08/16/2019	PAYMENT	CHASE CHECK	$-1,207.71	$3,623.10
07/15/2019	BILL	JACOBSON, JAY & KARIN	$4,830.81	$4,830.81
02/28/2019	PAYMENT	CHASE CHECK	$-1,172.52	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,172.52	$1,172.52
09/28/2018	PAYMENT	CHASE CHECK	$-1,172.52	$2,345.04
08/16/2018	PAYMENT	CHASE CHECK	$-1,172.55	$3,517.56
07/12/2018	BILL	JACOBSON, JAY & KARIN	$4,690.11	$4,690.11
02/22/2018	PAYMENT	CHASE CHECK	$-1,138.37	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,138.37	$1,138.37
09/29/2017	PAYMENT	CHASE CHECK	$-1,138.37	$2,276.74
08/23/2017	PAYMENT	CHASE CHECK	$-1,138.38	$3,415.11
07/14/2017	BILL	JACOBSON, JAY & KARIN	$4,553.49	$4,553.49
03/07/2017	PAYMENT	CHASE CHECK	$-1,109.52	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,109.52	$1,109.52
09/30/2016	PAYMENT	CHASE CHECK	$-1,109.52	$2,219.04
08/16/2016	PAYMENT	CHASE CHECK	$-1,109.53	$3,328.56
07/12/2016	BILL	JACOBSON, JAY & KARIN	$4,438.09	$4,438.09
03/08/2016	PAYMENT	CHASE CHECK	$-1,107.31	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,107.31	$1,107.31
10/07/2015	PAYMENT	CHASE CHECK	$-1,107.31	$2,214.62
08/06/2015	PAYMENT	CAPITAL TITLE CO CHECK	$-1,107.31	$3,321.93
07/14/2015	BILL	SYNARD, CLAYTON J	$4,429.24	$4,429.24
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,075.06	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,075.06	$1,075.06
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,075.06	$2,150.12
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,075.06	$3,225.18
07/17/2014	BILL	SYNARD, CLAYTON J	$4,300.24	$4,300.24
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,043.74	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,043.74	$1,043.74
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,043.74	$2,087.48
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,043.77	$3,131.22
07/16/2013	BILL	SYNARD, CLAYTON J	$4,174.99	$4,174.99
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-997.22	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-997.22	$997.22
07/26/2012	PAYMENT	STATE BANK OF LINCOLN CHECK	$-1,994.45	$1,994.44
07/13/2012	BILL	HUTCHINGS, ROY EDWARD	$3,988.89	$3,988.89
12/20/2011	PAYMENT	STATE BANK OF LINCOLN CHECK	$-1,938.70	$0.00
07/27/2011	PAYMENT	ST BANK OF LINCOLN CHECK	$-1,938.72	$1,938.70
07/15/2011	BILL	HUTCHINGS, ROY EDWARD	$3,877.42	$3,877.42
03/07/2011	PAYMENT	STATE BANK OF LINCOLN CHECK NUM: 010847	$-942.43	$0.00
01/13/2011	PAYMENT	NO NV TITLE CO CHECK	$-942.43	$942.43
10/01/2010	PAYMENT	HUTCHINGS, ROY E & ELLEN SUE CHECK	$-942.43	$1,884.86
08/10/2010	PAYMENT	HUTCHINGS, ROY E & ELLEN SUE CHECK	$-942.45	$2,827.29
07/14/2010	BILL	HUTCHINGS, ROY E & ELLEN SUE	$3,769.74	$3,769.74
08/13/2009	PAYMENT	HUTCHINGS, ROY E & ELLEN SUE CHECK	$-3,658.20	$0.00
07/13/2009	BILL	HUTCHINGS, ROY E & ELLEN SUE	$3,658.20	$3,658.20
01/05/2009	PAYMENT	HUTCHINGS, ROY E & ELLEN SUE CHECK	$-1,776.36	$0.00
10/03/2008	PAYMENT	HUTCHINGS, ROY E & ELLEN SUE CHECK	$-888.18	$1,776.36
08/19/2008	PAYMENT	HUTCHINGS, ROY E & ELLEN SUE CHECK	$-888.19	$2,664.54
07/18/2008	BILL	HUTCHINGS, ROY E & ELLEN SUE	$3,552.73	$3,552.73
12/26/2007	PAYMENT	HUTCHINGS, ROY E & E	$-1,724.56	$0.00
09/27/2007	PAYMENT	HUTCHINGS, ROY E & E	$-862.27	$1,724.56
08/10/2007	PAYMENT	HUTCHINGS, ROY E & E	$-862.27	$2,586.83
07/01/2007	BILL	HUTCHINGS, ROY E & ELLEN SUE	$3,449.10	$3,449.10
03/08/2007	PAYMENT	HUTCHINGS, ROY E & E	$-837.26	$0.00
01/04/2007	PAYMENT	HUTCHINGS, ROY E & E	$-837.23	$837.26
10/04/2006	PAYMENT	HUTCHINGS, ROY E & E	$-837.23	$1,674.49
08/22/2006	PAYMENT	HUTCHINGS, ROY E & E	$-837.23	$2,511.72
07/01/2006	BILL	HUTCHINGS, ROY E & ELLEN SUE	$3,348.95	$3,348.95
12/27/2005	PAYMENT	HUTCHINGS, ROY E & E	$-1,559.23	$0.00
10/03/2005	PAYMENT	HUTCHINGS, ROY E & E	$-779.60	$1,559.23
08/15/2005	PAYMENT	HUTCHINGS, ROY E & E	$-779.60	$2,338.83
07/01/2005	BILL	HUTCHINGS, ROY E & ELLEN SUE	$3,118.43	$3,118.43
03/08/2005	PAYMENT	J PISCIOTTA BLDR	$-198.50	$0.00
12/29/2004	PAYMENT	PISCIOTTA BUILDERS	$-198.50	$198.50
09/29/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$397.00
08/23/2004	PAYMENT	CRISP, BERLE G & CAR	$-198.50	$595.50
07/01/2004	BILL	CRISP, BERLE G & CAROL TTEES	$794.00	$794.00