Tax Account 016-243-10

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Owners

JRT LAND LLC-MARTIN SERIES
4137 TIMBERLINE DR
CARSON CITY, NV 89703-0000

Account Summary

Account ID	016-243-10
Account Type	Real Estate
Location	20 MARTIN DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-243-10

Account Type

Real Estate

Location

20 MARTIN DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,658.81
Total	$3,658.81
Paid	$3,658.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,658.81

Total

$3,658.81

Paid

$3,658.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.7 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$916.81	$0.00	$916.81	$916.81	$0.00
2	10/07/2024	10/17/2024	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
3	01/06/2025	01/16/2025	Paid	$914.00	$0.00	$914.00	$914.00	$0.00
4	03/03/2025	03/13/2025	Paid	$914.00	$0.00	$914.00	$914.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,387.92	$0.00	$3,387.92	$0.00	$0.00	3.4428	8.7
2022/2023 REAL ESTATE TAXES	$2,920.38	$0.00	$2,920.38	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$2,878.76	$0.00	$2,878.76	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$2,910.72	$0.00	$2,910.72	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$2,771.06	$0.00	$2,771.06	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$2,740.19	$0.00	$2,740.19	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$2,736.88	$0.00	$2,736.88	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$2,667.57	$0.00	$2,667.57	$0.00	$0.00	3.2094	8.7

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	LAND LLC-MARTIN SERI JRT PNP PNP - 160248452	$-3,658.81	$0.00
07/16/2024	BILL	JRT LAND LLC-MARTIN SERIES	$3,658.81	$3,658.81
08/21/2023	PAYMENT	LAND LLC-MARTIN SERI JRT PNP PNP - 141326714	$-3,387.92	$0.00
07/17/2023	BILL	JRT LAND LLC-MARTIN SERIES	$3,387.92	$3,387.92
12/21/2022	PAYMENT	JRT LAND LLC EC WF - 022121903113191	$-1,460.00	$0.00
09/28/2022	PAYMENT	JRT LAND LLC EC WF - 022092703150039	$-730.00	$1,460.00
08/12/2022	PAYMENT	JRT LAND LLC EC WF - 022080903164561	$-730.38	$2,190.00
07/15/2022	BILL	JRT LAND LLC-MARTIN SERIES	$2,920.38	$2,920.38
08/14/2021	PAYMENT	JRT LAND LLC EC WF - 021081303203728	$-2,878.76	$0.00
07/14/2021	BILL	JRT LAND LLC-MARTIN SERIES	$2,878.76	$2,878.76
08/19/2020	PAYMENT	JRT LAND LLC-MARTIN SERIES CHECK NUM: 1017	$-2,910.72	$0.00
07/09/2020	BILL	JRT LAND LLC-MARTIN SERIES	$2,910.72	$2,910.72
08/19/2019	PAYMENT	JRT LAND LLC CHECK BANK: WF INTERNET NUM: 019081603189170	$-2,771.06	$0.00
07/10/2019	BILL	JRT LAND LLC-MARTIN SERIES	$2,771.06	$2,771.06
08/20/2018	PAYMENT	JRT LAND LLC CHECK BANK: WF INTERNET NUM: 018081703135689	$-2,740.19	$0.00
07/10/2018	BILL	JRT LAND LLC-MARTIN SERIES	$2,740.19	$2,740.19
12/22/2017	PAYMENT	JRT LAND LLC CHECK BANK: WF INTERNET NUM: 017122003099907	$-1,366.00	$0.00
10/03/2017	PAYMENT	JRT LAND LLC CHECK BANK: WF INTERNET NUM: 017100203178122	$-683.00	$1,366.00
08/21/2017	PAYMENT	JRT LAND LLC CHECK BANK: WF INTERNET NUM: 017081803141159	$-687.88	$2,049.00
07/10/2017	BILL	JRT LAND LLC-MARTIN SERIES	$2,736.88	$2,736.88
12/15/2016	PAYMENT	JRT LAND LLC CHECK BANK: WF INTERNET NUM: 016121503118648	$-1,332.00	$0.00
10/03/2016	PAYMENT	JRT LAND LLC CHECK BANK: WF INTERNET NUM: 016093003280373	$-666.00	$1,332.00
08/12/2016	PAYMENT	JRT LAND LLC CHECK BANK: WF INTERNET NUM: 016081203151710	$-669.57	$1,998.00
07/11/2016	BILL	JRT LAND LLC-MARTIN SERIES	$2,667.57	$2,667.57
10/05/2015	PAYMENT	JRT LAND LLC CHECK NUM: 87638029	$-1,995.00	$0.00
08/19/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9239	$-89.88	$1,995.00
07/08/2015	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13600	$-1,338.00	$2,084.88
07/08/2015	AMENDMENT	remove interest pd on time	$-5.57	$3,422.88
07/07/2015	BILL	MAG PROPERTY DEVELOPMENT LP	$2,662.15	$3,428.45
07/07/2015	INTEREST	Monthly Interest	$5.57	$766.30
07/01/2015	INTEREST	Monthly Interest	$5.57	$760.73
06/01/2015	INTEREST	Monthly Interest	$55.75	$755.16
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$699.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$696.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.76	$695.76
01/29/2015	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13444	$-730.50	$669.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.74	$1,399.50
10/21/2014	PAYMENT	F & G CONSTRUCTION LTD CHECK NUM: 13326	$-669.00	$1,364.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$26.76	$2,033.76
08/18/2014	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13252	$-672.43	$2,007.00
07/08/2014	BILL	MAG PROPERTY DEVELOPMENT LP	$2,679.43	$2,679.43
03/07/2014	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 13067	$-646.00	$0.00
01/14/2014	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK NUM: 1013	$-646.00	$646.00
10/22/2013	PAYMENT	F & G CONSTRUCTION CHECK NUM: 12925	$-646.00	$1,292.00
10/22/2013	AMENDMENT	DEL PEN/POSTMARK	$-25.84	$1,938.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$25.84	$1,963.84
08/22/2013	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK NUM: 1036	$-648.06	$1,938.00
07/08/2013	BILL	MAG PROPERTY DEVELOPMENT LP	$2,586.06	$2,586.06
05/17/2013	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12735	$-31.30	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$31.30
03/19/2013	PAYMENT	G & G CONSTRUCTION LIMITED CHECK NUM: 12671	$-620.00	$24.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.80	$644.80
01/16/2013	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12612	$-620.00	$620.00
10/05/2012	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12502	$-620.00	$1,240.00
08/20/2012	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12451	$-689.09	$1,860.00
07/10/2012	BILL	MAG PROPERTY DEVELOPMENT LP	$2,481.85	$2,549.09
07/10/2012	INTEREST	Monthly Interest	$0.44	$67.24
07/02/2012	INTEREST	Monthly Interest	$0.44	$66.80
06/01/2012	INTEREST	Monthly Interest	$4.38	$66.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$61.98
04/10/2012	PAYMENT	F & G CONSTRUCTION CHECK NUM: 12309	$-680.45	$55.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.91	$735.93
02/10/2012	PAYMENT	F & G CONSTRUCTION LIMITED CHECK NUM: 12259	$-642.00	$701.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.34	$1,343.02
11/30/2011	PAYMENT	F & G CONSTRUCTION LMTD CHECK NUM: 12149	$-642.00	$1,309.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.68	$1,951.68
08/18/2011	PAYMENT	F&G CONST LIMITED CHECK NUM: 12057	$-645.72	$1,926.00
07/08/2011	BILL	MAG PROPERTY DEVELOPMENT LP	$2,571.72	$2,571.72
01/14/2011	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK NUM: 2401	$-1,318.00	$0.00
10/14/2010	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK BANK: 94-218 NUM: 2399	$-659.00	$1,318.00
08/18/2010	PAYMENT	MAG PROPERTY DEVEL CHECK BANK: 94-218 NUM: 2396	$-736.41	$1,977.00
07/08/2010	BILL	MAG PROPERTY DEVELOPMENT LP	$2,639.56	$2,713.41
07/02/2010	INTEREST	Monthly Interest	$0.49	$73.85
07/02/2010	INTEREST	Monthly Interest	$0.49	$73.36
06/01/2010	INTEREST	Monthly Interest	$4.87	$72.87
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$68.00
03/30/2010	PAYMENT	MAG PROPERTY DEV CHECK BANK: 94-218 NUM: 2359	$-669.00	$61.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.74	$730.50
01/22/2010	PAYMENT	MAG PROPERTY DEV CHECK BANK: 94-218 NUM: 2355	$-669.00	$695.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.76	$1,364.76
10/06/2009	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK BANK: 94-218 NUM: 2349	$-669.00	$1,338.00
08/18/2009	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK BANK: 94-218 NUM: 2343	$-671.42	$2,007.00
07/06/2009	BILL	MAG PROPERTY DEVELOPMENT LP	$2,678.42	$2,678.42
08/19/2008	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK BANK: 94-218 NUM: 2328	$-2,448.52	$0.00
07/15/2008	BILL	MAG PROPERTY DEVELOPMENT LP	$2,448.52	$2,448.52
07/30/2007	PAYMENT	MAG PROPERTY DEVELOPMENT LP CHECK BANK: 94-211 NUM: 2200	$-2,267.18	$0.00
07/12/2007	BILL	MAG PROPERTY DEVELOPMENT LP	$2,267.18	$2,267.18
08/29/2006	PAYMENT	GLADWILL, GARY CORK: D BANK: CREDIT CARD NUM: M/C	$-566.38	$0.00
07/12/2006	BILL	MAG PROPERTY DEVELOPMENT LP	$566.38	$566.38
01/19/2006	PAYMENT	MAG PROPERTY DEVELOPMENT CHECK BANK: 94-211 NUM: 2058	$-273.11	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.75	$273.11
12/06/2005	PAYMENT	STEWART TITLE OF CARSON CHECK BANK: 94-77 NUM: 18026	$-957.89	$266.36
12/05/2005	INTEREST	Monthly Interest	$4.36	$1,224.25
11/03/2005	INTEREST	Monthly Interest	$4.36	$1,219.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.12	$1,215.53
10/04/2005	INTEREST	Monthly Interest	$4.36	$1,202.41
09/01/2005	INTEREST	Monthly Interest	$4.36	$1,198.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.26	$1,193.69
08/02/2005	INTEREST	Monthly Interest	$4.36	$1,188.43
07/15/2005	BILL	ALLEN, LAWRENCE W JR	$524.45	$1,184.07
07/07/2005	INTEREST	Monthly Interest	$4.36	$659.62
07/07/2005	INTEREST	Monthly Interest	$4.36	$655.26
06/07/2005	INTEREST	Monthly Interest	$43.61	$650.90
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$607.29
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.63	$602.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.60	$565.41
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.17	$541.81
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.33	$528.64
07/08/2004	BILL	ALLEN, LAWRENCE W JR	$523.31	$523.31
05/19/2004	PAYMENT	ALLEN, LAWRENCE W JR CHECK BANK: 94-169 NUM: 550	$-1,558.70	$0.00
05/03/2004	INTEREST	Monthly Interest	$6.61	$1,558.70
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$1,552.09
03/30/2004	INTEREST	Monthly Interest	$6.61	$1,547.67
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.86	$1,541.06
03/04/2004	INTEREST	Monthly Interest	$6.61	$1,513.20
02/02/2004	INTEREST	Monthly Interest	$6.61	$1,506.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.91	$1,499.98
01/05/2004	INTEREST	Monthly Interest	$6.61	$1,482.07
12/18/2003	INTEREST	Monthly Interest	$6.61	$1,475.46
12/01/2003	INTEREST	Monthly Interest	$6.61	$1,468.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.95	$1,462.24
10/02/2003	INTEREST	Monthly Interest	$6.61	$1,452.29
09/03/2003	INTEREST	Monthly Interest	$6.61	$1,445.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.98	$1,439.07
08/01/2003	INTEREST	Monthly Interest	$6.61	$1,435.09
07/18/2003	BILL	ALLEN, LAWRENCE W JR	$397.95	$1,428.48
07/01/2003	INTEREST	Monthly Interest	$6.61	$1,030.53
06/02/2003	INTEREST	Monthly Interest	$35.73	$1,023.92
05/05/2003	INTEREST	Monthly Interest	$3.37	$988.19
03/29/2003	INTEREST	Monthly Interest	$3.37	$984.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.18	$981.45
03/05/2003	INTEREST	Monthly Interest	$3.37	$954.27
02/04/2003	INTEREST	Monthly Interest	$3.37	$950.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.48	$947.53
01/10/2003	INTEREST	Monthly Interest	$3.37	$930.05
12/03/2002	INTEREST	Monthly Interest	$3.37	$926.68
11/01/2002	INTEREST	Monthly Interest	$3.37	$923.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$919.94
10/02/2002	INTEREST	Monthly Interest	$3.37	$910.22
09/03/2002	INTEREST	Monthly Interest	$3.37	$906.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$903.48
08/04/2002	INTEREST	Monthly Interest	$3.37	$899.59
07/12/2002	INTEREST	Monthly Interest	$3.37	$896.22
07/12/2002	BILL	ALLEN, LAWRENCE W JR	$388.34	$892.85
06/03/2002	INTEREST	Monthly Interest	$33.75	$504.51
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$470.76
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$28.35	$465.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.23	$437.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.13	$419.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.06	$409.05
07/27/2001	PAYMENT	ALLEN, LAWRENCE W JR CHECK BANK: 94-169 NUM: 161	$-363.85	$404.99
07/12/2001	BILL	ALLEN, LAWRENCE W JR	$404.99	$768.84
07/02/2001	INTEREST	Monthly Interest	$2.48	$363.85
07/02/2001	INTEREST	Monthly Interest	$2.48	$361.37
06/05/2001	INTEREST	Monthly Interest	$24.78	$358.89
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$334.11
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.84	$329.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.91	$311.27
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.97	$301.36
08/30/2000	PAYMENT	ALLEN, LAWRENCE W JR CHECK BANK: 94-169 NUM: 200	$-99.37	$297.39
07/17/2000	BILL	ALLEN, LAWRENCE W JR	$396.76	$396.76
02/16/2000	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 2493	$-452.72	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.87	$452.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.49	$433.85
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.20	$423.36
07/17/1999	BILL	ALLEN, GWENDOLYN & L ET AL	$419.16	$419.16
04/13/1999	PAYMENT	L. ALLEN CHECK BANK: 94-169 NUM: 2153	$-31.78	$0.00
03/22/1999	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK BANK: 94-169 NUM: 2137	$-424.78	$31.78
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$27.79	$456.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.87	$428.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.93	$410.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.98	$400.97
07/13/1998	BILL	ALLEN, GWENDOLYN & L ET AL	$396.99	$396.99
03/03/1998	PAYMENT	ALLEN, GWEN CHECK	$-422.49	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.61	$422.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.78	$404.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.92	$395.10
07/14/1997	BILL	ALLEN, GWENDOLYN & L ET AL	$391.18	$391.18
06/10/1997	PAYMENT	ALLEN, GWENDOLYN & L ET AL CHECK	$-487.80	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$487.80
06/03/1997	INTEREST	Monthly Interest	$32.42	$484.80
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$452.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.23	$447.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.51	$420.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.73	$402.64
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$392.91
07/18/1996	BILL	ALLEN, GWENDOLYN & L ET AL	$389.01	$389.01