Tax Account 004-385-04

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Owners

MARTEL, DONALD B & TERRY L
7 PANAVISTA CIR
YERINGTON, NV 89447-0000

MARTEL, TERRY L

Account Summary

Account ID	004-385-04
Account Type	Real Estate
Location	7 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-385-04

Account Type

Real Estate

Location

7 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,466.21
Total	$1,466.21
Paid	$1,466.21
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

2023/2024 REAL ESTATE TAXES

Original

$1,466.21

Total

$1,466.21

Paid

$1,466.21

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$368.21	$0.00	$368.21	$368.21	$0.00
2	10/02/2023	10/13/2023	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
3	01/02/2024	01/13/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00
4	03/04/2024	03/15/2024	Paid	$366.00	$0.00	$366.00	$366.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,421.91	$0.00	$1,421.91	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,367.19	$0.00	$1,367.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,327.67	$0.00	$1,327.67	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,289.27	$0.00	$1,289.27	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,252.00	$0.00	$1,252.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,215.83	$0.00	$1,215.83	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,185.25	$0.00	$1,185.25	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	9.73	9.73	.00	.00
2020-2021	S21	Weed Tax	9.73	9.73	.00	.00
2019-2020	S21	Weed Tax	9.73	9.73	.00	.00
2018-2019	S21	Weed Tax	9.73	9.73	.00	.00
2017-2018	S21	Weed Tax	9.73	9.73	.00	.00
2016-2017	S21	Weed Tax	9.73	9.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	MARTEL, DONALD B & TERRY L CHECK 163	$-1,466.21	$0.00
07/17/2023	BILL	MARTEL, DONALD B & TERRY L	$1,466.21	$1,466.21
08/13/2022	PAYMENT	MARTEL, DONALD B & TERRY L CHECK CK. 158	$-1,421.91	$0.00
07/15/2022	BILL	MARTEL, DONALD B & TERRY L	$1,421.91	$1,421.91
08/04/2021	PAYMENT	MARTEL, DONALD B & TERRY L CHECK 1002	$-1,367.19	$0.00
07/14/2021	BILL	MARTEL, DONALD B & TERRY L	$1,367.19	$1,367.19
08/13/2020	PAYMENT	LONG, HUGH & ELYNDA CHECK NUM: 629	$-1,327.67	$0.00
07/09/2020	BILL	LONG, HUGH & ELYNDA	$1,327.67	$1,327.67
08/22/2019	PAYMENT	LONG, HUGH & ELYNDA CHECK NUM: 500	$-5.05	$0.00
08/12/2019	PAYMENT	LONG, HUGH & ELYNDA CHECK NUM: 495	$-1,284.22	$5.05
07/10/2019	BILL	LONG, HUGH & ELYNDA	$1,289.27	$1,289.27
07/31/2018	PAYMENT	LONG, HUGH & ELYNDA CHECK NUM: 341	$-1,252.00	$0.00
07/10/2018	BILL	LONG, HUGH & ELYNDA	$1,252.00	$1,252.00
03/05/2018	PAYMENT	LONG, HUGH & ELYNDA CHECK NUM: 279	$-301.00	$0.00
12/21/2017	PAYMENT	LONG, HUGH & ELYNDA CHECK NUM: 249	$-301.00	$301.00
09/28/2017	PAYMENT	LONG, HUGH & ELYNDA CHECK NUM: 191	$-301.00	$602.00
08/14/2017	PAYMENT	LONG, HUGH & ELYNDA CHECK NUM: 176	$-312.83	$903.00
07/10/2017	BILL	LONG, HUGH & ELYNDA	$1,215.83	$1,215.83
12/02/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 33934	$-586.00	$0.00
10/06/2016	PAYMENT	SCITT RADER CHECK NUM: 118	$-293.00	$586.00
08/17/2016	PAYMENT	RADER, SCOTT D CHECK NUM: 116	$-306.25	$879.00
07/11/2016	BILL	RADER, SCOTT D & KRYS B	$1,185.25	$1,185.25
03/29/2016	PAYMENT	SCOTT RADER CORK: D BANK: PNP INTERNET NUM: 23403087	$-627.02	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.30	$627.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.72	$597.72
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-293.00	$586.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-300.26	$879.00
07/07/2015	BILL	RADER, SCOTT D & KRYS B	$1,179.26	$1,179.26
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-284.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$284.00	$284.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-284.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-284.00	$284.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-284.00	$568.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-293.11	$852.00
07/08/2014	BILL	RADER, SCOTT D & KRYS B	$1,145.11	$1,145.11
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-276.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-276.00	$276.00
10/02/2013	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-283.93	$828.00
07/08/2013	BILL	RADER, SCOTT D & KRYS B	$1,111.93	$1,111.93
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-300.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-300.00	$300.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-300.00	$600.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-309.32	$900.00
07/10/2012	BILL	RADER, SCOTT D & KRYS B	$1,209.32	$1,209.32
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-324.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-324.00	$324.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-324.00	$648.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-330.78	$972.00
07/08/2011	BILL	RADER, SCOTT D & KRYS B	$1,302.78	$1,302.78
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-330.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-330.00	$330.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-330.00	$660.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-339.28	$990.00
07/08/2010	BILL	RADER, SCOTT D & KRYS B	$1,329.28	$1,329.28
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-359.00	$359.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-369.94	$1,077.00
07/06/2009	BILL	RADER, SCOTT D & KRYS B	$1,446.94	$1,446.94
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$348.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-348.00	$696.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-364.28	$1,044.00
07/15/2008	BILL	RADER, SCOTT D & KRYS B	$1,408.28	$1,408.28
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-338.00	$338.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-338.00	$676.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-353.28	$1,014.00
07/12/2007	BILL	RADER, SCOTT D & KRYS B	$1,367.28	$1,367.28
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-328.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-328.00	$328.00
10/17/2006	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 11841	$-341.12	$656.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.12	$997.12
08/15/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 11498	$-340.34	$984.00
07/12/2006	BILL	ZIEMAN, GENE G / COX, KIM K	$1,324.34	$1,324.34
03/16/2006	PAYMENT	KIM KMETOVIC COX CHECK BANK: 90-568 NUM: 1034	$-319.00	$0.00
01/05/2006	PAYMENT	ZIEMAN, GENE G CHECK BANK: 94-7074 NUM: 375	$-319.00	$319.00
10/05/2005	PAYMENT	KIM KMETOVIC COX REV TRUST CHECK BANK: 80-568 NUM: 1007	$-319.00	$638.00
08/16/2005	PAYMENT	GENE ZIEMAN/KIM COX CHECK BANK: 94-7074 NUM: 352	$-327.47	$957.00
07/15/2005	BILL	ZIEMAN, GENE G / COX, KIM K	$1,284.47	$1,284.47
03/15/2005	PAYMENT	COX, KIM K & ZIEMAN, GENE G CHECK BANK: 80-568 NUM: 1045	$-317.00	$0.00
12/28/2004	PAYMENT	COX, KIM CHECK BANK: 80-568 NUM: 1038	$-317.00	$317.00
12/06/2004	PAYMENT	COX, KIM K CHECK BANK: 80-568 NUM: 1034	$-329.68	$634.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.68	$963.68
07/16/2004	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 5297	$-325.39	$951.00
07/08/2004	BILL	SUMNER, MARY E	$1,276.39	$1,276.39
08/05/2003	PAYMENT	RYERSON, ALISON M CHECK BANK: 94-7074 NUM: 2227	$-1,219.47	$0.00
07/18/2003	BILL	RYERSON, ALISON M	$1,219.47	$1,219.47
02/21/2003	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 2146	$-288.00	$0.00
01/03/2003	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 2122	$-288.00	$288.00
09/13/2002	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 2073	$-288.00	$576.00
07/30/2002	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 2051	$-298.87	$864.00
07/12/2002	BILL	RYERSON, ALISON M/SUMNER, MARY	$1,162.87	$1,162.87
02/25/2002	PAYMENT	RYERSON, ALISON & SUMNER, MARY CHECK BANK: 94-7074 NUM: 1954	$-263.50	$0.00
01/06/2002	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1921	$-263.50	$263.50
09/19/2001	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1845	$-263.50	$527.00
08/03/2001	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1812	$-269.06	$790.50
07/12/2001	BILL	RYERSON, ALISON M/SUMNER, MARY	$1,059.56	$1,059.56
02/21/2001	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1707	$-259.59	$0.00
01/08/2001	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1663	$-259.59	$259.59
09/25/2000	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1600	$-259.59	$519.18
08/08/2000	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1562	$-265.10	$778.77
07/17/2000	BILL	RYERSON, ALISON M/SUMNER, MARY	$1,043.87	$1,043.87
03/08/2000	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1336	$-270.26	$0.00
01/06/2000	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1286	$-270.26	$270.26
10/04/1999	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1211	$-270.26	$540.52
08/02/1999	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK BANK: 94-7074 NUM: 1160	$-275.77	$810.78
07/17/1999	BILL	RYERSON, ALISON M/SUMNER, MARY	$1,086.55	$1,086.55
02/18/1999	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK	$-267.25	$0.00
12/29/1998	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK	$-267.25	$267.25
10/13/1998	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK	$-267.25	$534.50
07/23/1998	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK	$-272.76	$801.75
07/13/1998	BILL	RYERSON, ALISON M/SUMNER, MARY	$1,074.51	$1,074.51
01/09/1998	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK	$-526.34	$0.00
10/06/1997	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK	$-263.17	$526.34
08/07/1997	PAYMENT	RYERSON, ALISON M/SUMNER, MARY CHECK	$-268.67	$789.51
07/14/1997	BILL	RYERSON, ALISON M/SUMNER, MARY	$1,058.18	$1,058.18
03/04/1997	PAYMENT	RYERSON, ALISON M/SUMNER, MARY	$-253.76	$0.00
01/09/1997	PAYMENT	RYERSON, ALISON M/SUMNER, MARY	$-253.76	$253.76
10/04/1996	PAYMENT	RYERSON, ALISON M/SUMNER, MARY	$-253.76	$507.52
08/08/1996	PAYMENT	RYERSON, ALISON M/SUMNER, MARY	$-259.53	$761.28
07/18/1996	BILL	RYERSON, ALISON M/SUMNER, MARY	$1,020.81	$1,020.81