Tax Account 017-165-06

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Owners

MARTINKUS, MICHAEL J ET AL TRS
1915 LAKESHORE DR
CARSON CITY, NV 89704-0000

MARTINKUS, GENEVA TR

Account Summary

Account ID	017-165-06
Account Type	Real Estate
Location	2845 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-165-06

Account Type

Real Estate

Location

2845 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MARTINKUS GENE EC WF - 024073123027071	$-164.13	$0.00
07/16/2024	BILL	MARTINKUS, MICHAEL J ET AL TRS	$164.13	$164.13
07/27/2023	PAYMENT	MARTINKUS GENE EC WF - 023072623025339	$-152.11	$0.00
07/17/2023	BILL	MARTINKUS, MICHAEL J ET AL TRS	$152.11	$152.11
08/08/2022	PAYMENT	MARTINKUS GENE EC WF - 022080223088746	$-118.60	$0.00
07/15/2022	BILL	MARTINKUS, MICHAEL J ET AL TRS	$118.60	$118.60
09/07/2021	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK 7976	$-109.94	$0.00
07/14/2021	BILL	MARTINKUS, MICHAEL J ET AL TRS	$109.94	$109.94
07/31/2020	PAYMENT	MARTINKUS, GENEVA CHECK NUM: 0025118357	$-101.09	$0.00
07/09/2020	BILL	MARTINKUS, MICHAEL J ET AL TRS	$101.09	$101.09
07/30/2019	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK NUM: 27487067	$-94.81	$0.00
07/10/2019	BILL	MARTINKUS, MICHAEL J ET AL TRS	$94.81	$94.81
08/24/2018	PAYMENT	MARTINKUS, MICHAEL & GENEVA CHECK NUM: 7821	$-90.33	$0.00
07/10/2018	BILL	MARTINKUS, MICHAEL J ET AL TRS	$90.33	$90.33
08/02/2017	PAYMENT	MARTINKUS, GENEVA K CHECK NUM: 31348843	$-86.71	$0.00
07/10/2017	BILL	MARTINKUS, MICHAEL J ET AL TRS	$86.71	$86.71
07/28/2016	PAYMENT	MARTINKUS, GENEVA CHECK NUM: 0032621712	$-84.58	$0.00
07/11/2016	BILL	MARTINKUS, MICHAEL J ET AL TRS	$84.58	$84.58
08/07/2015	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK NUM: 24461430	$-84.25	$0.00
07/07/2015	BILL	MARTINKUS, MICHAEL J ET AL TRS	$84.25	$84.25
08/01/2014	PAYMENT	MARTINKUS, GENEVA CHECK NUM: 23642758	$-84.08	$0.00
07/08/2014	BILL	MARTINKUS, MICHAEL J ET AL TRS	$84.08	$84.08
08/06/2013	PAYMENT	MARTINKUS, GENEVA K CHECK NUM: 98978093	$-84.08	$0.00
07/08/2013	BILL	MARTINKUS, MICHAEL J ET AL TRS	$84.08	$84.08
07/30/2012	PAYMENT	MARTINKUS, GENEVA CHECK NUM: 51994972	$-145.02	$0.00
07/10/2012	BILL	MARTINKUS, MICHAEL J ET AL TRS	$145.02	$145.02
08/11/2011	PAYMENT	MARTINKUS, GENEVA K CHECK NUM: 3096779	$-136.30	$0.00
07/08/2011	BILL	MARTINKUS, MICHAEL J ET AL TRS	$136.30	$136.30
01/13/2011	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK NUM: 7206	$-62.00	$0.00
10/12/2010	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 7174	$-31.00	$62.00
08/06/2010	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 7144	$-33.31	$93.00
07/08/2010	BILL	MARTINKUS, MICHAEL J ET AL TRS	$126.31	$126.31
08/20/2009	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 6990	$-117.16	$0.00
07/06/2009	BILL	MARTINKUS, MICHAEL J ET AL TRS	$117.16	$117.16
08/12/2008	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 6743	$-108.48	$0.00
07/15/2008	BILL	MARTINKUS, MICHAEL J ET AL TRS	$108.48	$108.48
01/02/2008	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 6572	$-50.00	$0.00
08/03/2007	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 6415	$-50.44	$50.00
07/12/2007	BILL	MARTINKUS, MICHAEL J ET AL TRS	$100.44	$100.44
08/27/2006	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 6021	$-93.01	$0.00
07/12/2006	BILL	MARTINKUS, MICHAEL J ET AL TRS	$93.01	$93.01
08/22/2005	PAYMENT	MARTINKUS, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 5633	$-86.12	$0.00
07/15/2005	BILL	MARTINKUS, MICHAEL J ET AL TRS	$86.12	$86.12
08/17/2004	PAYMENT	MARTINKUS, GENEVA CHECK BANK: 94-7074 NUM: 5233	$-44.74	$0.00
07/26/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 50844	$-35.00	$44.74
07/08/2004	BILL	AUSTIN, LLOYD B TR	$79.74	$79.74
08/19/2003	PAYMENT	LLOYD B AUSTIN PROFIT SHARING CHECK BANK: 94-77 NUM: 1064	$-78.92	$0.00
07/18/2003	BILL	AUSTIN, LLOYD B TR	$78.92	$78.92
08/06/2002	PAYMENT	L. AUSTIN CHECK BANK: 94-77 NUM: 1030	$-76.36	$0.00
07/12/2002	BILL	LLOYD B AUSTIN DDS LTD	$76.36	$76.36
08/08/2001	PAYMENT	LLOYD B. AUSTIN CHECK BANK: 94-77 NUM: 1065	$-75.07	$0.00
07/12/2001	BILL	LLOYD B AUSTIN DDS LTD	$75.07	$75.07
04/12/2001	PAYMENT	AUSTIN, LLOYD B CHECK BANK: 94-77 NUM: 1052	$-89.73	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$89.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	BARBER, DANIEL W	$73.55	$73.55
03/31/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 9323	$-184.49	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.58	$184.49
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$183.91
03/02/2000	INTEREST	Monthly Interest	$0.58	$179.15
02/02/2000	INTEREST	Monthly Interest	$0.58	$178.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$177.99
01/07/2000	INTEREST	Monthly Interest	$0.58	$173.91
12/06/1999	INTEREST	Monthly Interest	$0.58	$173.33
11/03/1999	INTEREST	Monthly Interest	$0.58	$172.75
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$172.17
10/12/1999	INTEREST	Monthly Interest	$0.58	$168.77
09/03/1999	INTEREST	Monthly Interest	$0.58	$168.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$167.61
08/06/1999	INTEREST	Monthly Interest	$0.58	$164.89
07/17/1999	BILL	BARBER, DANIEL W & STACY L	$67.97	$164.31
07/13/1999	INTEREST	Monthly Interest	$0.58	$96.34
07/01/1999	INTEREST	Monthly Interest	$0.58	$95.76
06/07/1999	INTEREST	Monthly Interest	$5.77	$95.18
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$89.41
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$84.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$79.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	BARBER, DANIEL W & STACY L	$69.19	$69.19
02/20/1998	PAYMENT	BARBER, STACEY CHECK	$-276.71	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$276.71
01/02/1998	INTEREST	Monthly Interest	$1.12	$272.59
12/03/1997	INTEREST	Monthly Interest	$1.12	$271.47
11/06/1997	INTEREST	Monthly Interest	$1.12	$270.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$269.23
10/02/1997	INTEREST	Monthly Interest	$1.12	$265.79
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$264.67
09/02/1997	INTEREST	Monthly Interest	$1.12	$261.92
08/01/1997	INTEREST	Monthly Interest	$1.12	$260.80
07/14/1997	BILL	BARBER, DANIEL W & STACY L	$68.72	$259.68
07/01/1997	INTEREST	Monthly Interest	$1.12	$190.96
06/03/1997	INTEREST	Monthly Interest	$6.25	$189.84
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$183.59
05/02/1997	INTEREST	Monthly Interest	$0.55	$178.59
03/26/1997	INTEREST	Monthly Interest	$0.55	$178.04
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$177.49
03/04/1997	INTEREST	Monthly Interest	$0.55	$172.71
02/03/1997	INTEREST	Monthly Interest	$0.55	$172.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$171.61
01/07/1997	INTEREST	Monthly Interest	$0.55	$167.51
12/03/1996	INTEREST	Monthly Interest	$0.55	$166.96
11/15/1996	INTEREST	Monthly Interest	$0.55	$166.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$165.86
10/02/1996	INTEREST	Monthly Interest	$0.55	$162.44
09/11/1996	INTEREST	Monthly Interest	$0.55	$161.89
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$161.34
08/02/1996	INTEREST	Monthly Interest	$0.55	$158.61
07/18/1996	BILL	BARBER, DANIEL W & STACY L	$68.35	$158.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$89.71
07/01/1995	BILL	BARBER, DANIEL W & STACY L	$66.60	$66.60