Tax Account 1420-35-101-036

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Owners

MARTIN TRUST 2014
2764 ESAW ST
MINDEN, NV 89423

MARTIN, SHARRE ANN TTEE

Account Summary

Account ID	1420-35-101-036
Account Type	Real Estate
Location	2764 ESAW ST GEN CO/CWS/MOSQ
Balance	$1,590.03
Currently Due	$530.01

Account ID

1420-35-101-036

Account Type

Real Estate

Location

2764 ESAW ST
GEN CO/CWS/MOSQ

Balance

$1,590.03

Currently Due

$530.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,120.28
Total	$2,120.28
Paid	$530.25
Balance	$1,590.03
Due	$530.01
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

$2,120.28

Total

$2,120.28

Paid

$530.25

Balance

$1,590.03

Due

$530.01

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	$530.25	$0.00	$530.25	$530.25	$0.00
2	10/07/2024	10/17/2024	Due	$530.01	$0.00	$530.01	$0.00	$530.01
3	01/06/2025	01/16/2025	Due	$530.01	$0.00	$530.01	$0.00	$1,060.02
4	03/03/2025	03/13/2025	Due	$530.01	$0.00	$530.01	$0.00	$1,590.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,058.53	$0.00	$2,058.53	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,998.58	$0.00	$1,998.58	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,940.38	$0.00	$1,940.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,883.86	$0.00	$1,883.86	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,828.99	$0.00	$1,828.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,775.73	$0.00	$1,775.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,724.02	$0.00	$1,724.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,680.33	$0.00	$1,680.33	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,804.49	$0.00	$1,804.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,751.93	$0.00	$1,751.93	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-530.25	$1,590.03
07/15/2024	BILL	MARTIN TRUST 2014	$2,120.28	$2,120.28
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-514.57	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-514.57	$514.57
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-514.57	$1,029.14
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-514.82	$1,543.71
07/14/2023	BILL	MARTIN TRUST 2014	$2,058.53	$2,058.53
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.64	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.64	$499.64
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.64	$999.28
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.66	$1,498.92
07/19/2022	BILL	MARTIN, SHARRE ANN TTEE	$1,998.58	$1,998.58
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.09	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.09	$485.09
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.09	$970.18
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-485.11	$1,455.27
07/14/2021	BILL	MARTIN, SHARRE ANN TTEE	$1,940.38	$1,940.38
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.96	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.96	$470.96
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.96	$941.92
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.98	$1,412.88
07/13/2020	BILL	MARTIN, SHARRE ANN TTEE	$1,883.86	$1,883.86
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.24	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.24	$457.24
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.24	$914.48
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-457.27	$1,371.72
07/15/2019	BILL	MARTIN, SHARRE ANN TTEE	$1,828.99	$1,828.99
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.93	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.93	$443.93
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.93	$887.86
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.94	$1,331.79
07/12/2018	BILL	MARTIN, SHARRE ANN TTEE	$1,775.73	$1,775.73
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.00	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.00	$431.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.00	$862.00
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-431.02	$1,293.00
07/14/2017	BILL	MARTIN, SHARRE ANN TTEE	$1,724.02	$1,724.02
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.08	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.08	$420.08
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.08	$840.16
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-420.09	$1,260.24
07/12/2016	BILL	MARTIN, SHARRE ANN TTEE	$1,680.33	$1,680.33
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.12	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.12	$451.12
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.12	$902.24
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-451.13	$1,353.36
07/14/2015	BILL	MARTIN, SHARRE ANN TTEE	$1,804.49	$1,804.49
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.98	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.98	$437.98
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.98	$875.96
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-437.99	$1,313.94
07/17/2014	BILL	MARTIN, SHARRE ANN TTEE	$1,751.93	$1,751.93
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.22	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.22	$425.22
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.22	$850.44
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-425.25	$1,275.66
07/16/2013	BILL	MARTIN, SHARRE A	$1,700.91	$1,700.91
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.84	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.84	$412.84
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.84	$825.68
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-412.85	$1,238.52
07/13/2012	BILL	MARTIN, SHARRE A	$1,651.37	$1,651.37
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.80	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.80	$400.80
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.80	$801.60
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-400.81	$1,202.40
07/15/2011	BILL	MARTIN, SHARRE A	$1,603.21	$1,603.21
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.13	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.13	$389.13
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.13	$778.26
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-389.16	$1,167.39
07/14/2010	BILL	MARTIN, SHARRE A	$1,556.55	$1,556.55
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.80	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.80	$377.80
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.80	$755.60
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-377.81	$1,133.40
07/13/2009	BILL	MARTIN, SHARRE A	$1,511.21	$1,511.21
02/10/2009	PAYMENT	44 CHECK	$-366.79	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-366.79	$366.79
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-366.79	$733.58
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-366.82	$1,100.37
07/18/2008	BILL	MARTIN, SHARRE A	$1,467.19	$1,467.19
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-356.10	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-356.09	$356.10
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-356.09	$712.19
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-356.09	$1,068.28
07/01/2007	BILL	MARTIN, SHARRE A	$1,424.37	$1,424.37
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-345.77	$0.00
12/27/2006	PAYMENT	PROVIDENT FUNDING	$-345.74	$345.77
09/27/2006	PAYMENT	PROVIDENT FUNDING	$-345.74	$691.51
08/09/2006	PAYMENT	PROVIDENT FUNDING	$-345.74	$1,037.25
07/01/2006	BILL	MARTIN, SHARRE A	$1,382.99	$1,382.99
01/25/2006	PAYMENT	22	$-335.70	$0.00
12/28/2005	PAYMENT	WORLD SAVINGS	$-335.67	$335.70
09/28/2005	PAYMENT	WORLD SAVINGS	$-335.67	$671.37
08/12/2005	PAYMENT	WORLD SAVINGS	$-335.67	$1,007.04
07/01/2005	BILL	SATTERFIELD, SHARRE A	$1,342.71	$1,342.71
03/01/2005	PAYMENT	WORLD SAVINGS	$-325.91	$0.00
12/28/2004	PAYMENT	WORLD SAVINGS	$-325.90	$325.91
09/30/2004	PAYMENT	WORLD SAVINGS	$-325.90	$651.81
08/11/2004	PAYMENT	WORLD SAVINGS	$-325.90	$977.71
07/01/2004	BILL	SATTERFIELD, SHARRE A	$1,303.61	$1,303.61
02/19/2004	PAYMENT	WORLD SAVINGS	$-325.40	$0.00
12/17/2003	PAYMENT	WORLD SAVINGS	$-325.40	$325.40
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-325.40	$650.80
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-325.40	$976.20
07/01/2003	BILL	SATTERFIELD, SHARRE A	$1,301.60	$1,301.60
02/28/2003	PAYMENT	GREATER NEVADA CREDI	$-317.47	$0.00
01/03/2003	PAYMENT	GREATER NEVADA CREDI	$-317.47	$317.47
09/27/2002	PAYMENT	9991	$-317.47	$634.94
08/21/2002	PAYMENT	9991	$-317.47	$952.41
07/01/2002	BILL	SATTERFIELD, SHARRE A	$1,269.88	$1,269.88
02/11/2002	PAYMENT	GNCU	$-307.31	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-307.30	$307.31
09/17/2001	PAYMENT	GNCU	$-307.30	$614.61
08/22/2001	PAYMENT	GNCU	$-307.30	$921.91
07/01/2001	BILL	SATTERFIELD, SHARRE A	$1,229.21	$1,229.21
03/08/2001	PAYMENT	GNCU	$-304.32	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-304.30	$304.32
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-304.30	$608.62
08/09/2000	PAYMENT	GR NV CR UN	$-304.30	$912.92
07/01/2000	BILL	SATTERFIELD, SHARRE A	$1,217.22	$1,217.22
02/15/2000	PAYMENT	GREATER NV CREDIT	$-316.02	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-315.99	$316.02
09/17/1999	PAYMENT	GREATER NV CREDIT	$-315.99	$632.01
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-315.99	$948.00
07/01/1999	BILL	SATTERFIELD, SHARRE A	$1,263.99	$1,263.99
02/01/1999	PAYMENT	NETS	$-317.23	$0.00
12/05/1998	PAYMENT	NETS	$-317.20	$317.23
09/15/1998	PAYMENT	NETS	$-317.20	$634.43
08/05/1998	PAYMENT	NETS	$-317.20	$951.63
07/01/1998	BILL	SATTERFIELD, WILLIAM P & SHARR	$1,268.83	$1,268.83
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-315.77	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-315.76	$315.77
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-315.76	$631.53
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-315.76	$947.29
07/01/1997	BILL	SATTERFIELD, WILLIAM P & SHARR	$1,263.05	$1,263.05
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-322.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-322.54	$322.55
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-322.54	$645.09
08/19/1996	PAYMENT	SATTERFIELD, WILLIAM	$-322.54	$967.63
07/01/1996	BILL	SATTERFIELD, WILLIAM P & SHARR	$1,290.17	$1,290.17
03/04/1996	PAYMENT		$-332.52	$0.00
01/01/1996	PAYMENT		$-332.50	$332.52
10/02/1995	PAYMENT		$-332.50	$665.02
08/21/1995	PAYMENT		$-332.50	$997.52
07/01/1995	BILL	SATTERFIELD, WILLIAM P & SHARR	$1,330.02	$1,330.02
01/02/1995	PAYMENT		$-571.04	$0.00
08/15/1994	PAYMENT		$-571.02	$571.04
07/01/1994	BILL	SATTERFIELD, WILLIAM P & SHARR	$1,142.06	$1,142.06
01/03/1994	PAYMENT		$-541.47	$0.00
08/16/1993	PAYMENT		$-541.46	$541.47
07/01/1993	BILL	SATTERFIELD, WILLIAM P & SHARR	$1,082.93	$1,082.93
01/14/1993	PAYMENT		$-1,064.52	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$25.71	$1,064.52
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.29	$1,038.81
07/01/1992	BILL	PALMER, JERRY L & MARY JO	$1,028.52	$1,028.52
03/30/1992	PAYMENT		$-82.42	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.09	$82.42
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$3.01	$72.33
10/29/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$69.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.67	$69.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$0.67	$67.65
07/01/1991	BILL	PALMER, JERRY L & MARY JO	$66.98	$66.98