Tax Account 004-192-06

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Owners

MARTENS, DANIEL COBUS ET AL TRS
479 1ST AVE
YERINGTON, NV 89447-0000

MARTENS, JUDY LYNN

Account Summary

Account ID	004-192-06
Account Type	Real Estate
Location	479 FIRST AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-192-06

Account Type

Real Estate

Location

479 FIRST AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$728.26
Total	$728.26
Paid	$728.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$728.26

Total

$728.26

Paid

$728.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$182.26	$0.00	$182.26	$182.26	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$707.58	$0.00	$707.58	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$683.33	$0.00	$683.33	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$658.70	$0.01	$658.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$639.78	$0.00	$639.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$621.39	$0.00	$621.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$597.78	$0.00	$597.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$580.44	$0.00	$580.44	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$565.81	$0.00	$565.81	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.94	17.94	.00	.00
2023-2024	S21	Weed Tax	17.94	17.94	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	MARTENS, DANIEL CHECK 981	$-728.26	$0.00
07/16/2024	BILL	MARTENS, DANIEL COBUS ET AL TRS	$728.26	$728.26
08/24/2023	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK 969	$-707.58	$0.00
07/17/2023	BILL	MARTENS, DANIEL COBUS ET AL TRS	$707.58	$707.58
08/01/2022	PAYMENT	MARTENS, DANIEL & JUDY CHECK 1005	$-683.58	$0.00
07/15/2022	BILL	MARTENS, DANIEL COBUS ET AL TRS	$683.33	$683.58
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.02	$0.25
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$0.23
08/10/2021	PAYMENT	MARTENS, DANIEL CHECK 1028	$-658.48	$0.22
07/14/2021	BILL	MARTENS, DANIEL COBUS ET AL TRS	$658.70	$658.70
08/10/2020	PAYMENT	MARTENS, DANIEL COBUS ET AL TR CHECK NUM: 990	$-639.78	$0.00
07/09/2020	BILL	MARTENS, DANIEL COBUS ET AL TR	$639.78	$639.78
08/15/2019	PAYMENT	MARTENS, DANIEL & JUDY CHECK NUM: 961	$-621.39	$0.00
07/10/2019	BILL	MARTENS, DANIEL COBUS ET AL TR	$621.39	$621.39
08/02/2018	PAYMENT	MARTENS, DANIEL COBUS ET AL TR CHECK NUM: 943	$-597.78	$0.00
07/10/2018	BILL	MARTENS, DANIEL COBUS ET AL TR	$597.78	$597.78
08/01/2017	PAYMENT	MARTENS, DANIEL COBUS ET AL TR CHECK NUM: 927	$-580.44	$0.00
07/10/2017	BILL	MARTENS, DANIEL COBUS ET AL TR	$580.44	$580.44
08/02/2016	PAYMENT	MARTENS, DANIEL & JUDY L CHECK NUM: 900	$-565.81	$0.00
07/11/2016	BILL	MARTENS, DANIEL COBUS ET AL TR	$565.81	$565.81
07/14/2015	PAYMENT	MARTENS, DANIEL & JUDY CHECK NUM: 866	$-578.65	$0.00
07/07/2015	BILL	MARTENS, DANIEL COBUS ET AL TR	$578.65	$578.65
08/05/2014	PAYMENT	MARTENS, DANIEL & JUDY CHECK NUM: 837	$-548.34	$0.00
07/08/2014	BILL	MARTENS, DANIEL COBUS ET AL TR	$548.34	$548.34
07/29/2013	PAYMENT	MARTENS, DANIEL & JUDY CHECK NUM: 799	$-620.76	$0.00
07/08/2013	BILL	MARTENS, DANIEL COBUS ET AL TR	$620.76	$620.76
11/14/2012	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK NUM: 772	$-298.00	$0.00
07/27/2012	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK NUM: 760	$-304.76	$298.00
07/10/2012	BILL	MARTENS, DANIEL C & JUDY L	$602.76	$602.76
07/29/2011	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK NUM: 715	$-347.06	$0.00
07/08/2011	BILL	MARTENS, DANIEL C & JUDY L	$347.06	$347.06
07/29/2010	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK BANK: 68-7497 NUM: 665	$-205.51	$0.00
07/08/2010	BILL	MARTENS, DANIEL C & JUDY L	$205.51	$205.51
07/30/2009	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK BANK: 68-7497 NUM: 610	$-216.97	$0.00
07/06/2009	BILL	MARTENS, DANIEL C & JUDY L	$216.97	$216.97
08/07/2008	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK BANK: 68-7497 NUM: 557*	$-212.32	$0.00
07/15/2008	BILL	MARTENS, DANIEL C & JUDY L	$212.32	$212.32
07/31/2007	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK BANK: 68-7497 NUM: 500*	$-206.12	$0.00
07/12/2007	BILL	MARTENS, DANIEL C & JUDY L	$206.12	$206.12
07/20/2006	PAYMENT	MARTENS, DANIEL C & JUDY L CHECK BANK: 68-7497 NUM: 448*	$-198.33	$0.00
07/12/2006	BILL	MARTENS, DANIEL C & JUDY L	$198.33	$198.33
07/22/2005	PAYMENT	MARTENS, DANIEL C LT CHECK BANK: 68-7497 NUM: 343	$-191.98	$0.00
07/15/2005	BILL	MARTENS, DANIEL C & JUDY L	$191.98	$191.98
08/04/2004	PAYMENT	MARTENS, DANIEL C LT CHECK BANK: 68-7497 NUM: 317*	$-191.18	$0.00
07/08/2004	BILL	MARTENS, DANIEL C & JUDY L	$191.18	$191.18
08/12/2003	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1838*	$-56.16	$0.00
07/18/2003	BILL	KELLEY, FRANCIS A & RITA J	$56.16	$56.16
07/30/2002	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1624*	$-60.51	$0.00
07/12/2002	BILL	KELLEY, FRANCIS A & RITA J	$60.51	$60.51
08/16/2001	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1464	$-86.66	$0.00
07/12/2001	BILL	KELLEY, FRANCIS A & RITA J	$86.66	$86.66
08/14/2000	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1278	$-86.16	$0.00
08/09/2000	AMENDMENT	ADD VETEREN EXEMPT PER ASSESS	$-15.70	$86.16
08/09/2000	AMENDMENT	ADD VETERANS EXEMPT PER ASSESS	$-82.89	$101.86
07/17/2000	BILL	KELLEY, FRANCIS A & RITA J	$184.75	$184.75
08/10/1999	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK BANK: 94-7074 NUM: 1062	$-89.67	$0.00
07/17/1999	BILL	KELLEY, FRANCIS A & RITA J	$89.67	$89.67
08/19/1998	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK	$-89.12	$0.00
07/13/1998	BILL	KELLEY, FRANCIS A & RITA J	$89.12	$89.12
03/02/1998	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK	$-34.86	$0.00
01/06/1998	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK	$-34.86	$34.86
10/06/1997	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK	$-34.86	$69.72
08/18/1997	PAYMENT	KELLEY, FRANCIS A & RITA J CHECK	$-38.38	$104.58
07/14/1997	BILL	KELLEY, FRANCIS A & RITA J	$142.96	$142.96
03/04/1997	PAYMENT	KELLEY, RITA	$-28.06	$0.00
01/09/1997	PAYMENT	KELLEY, RITA	$-28.06	$28.06
10/08/1996	PAYMENT	RITA KELLY	$-28.06	$56.12
08/21/1996	PAYMENT	KELLEY, RITA	$-30.97	$84.18
07/18/1996	BILL	KELLEY, FRANCIS A & RITA J	$115.15	$115.15