Tax Account 021-441-19

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Owners

MARTIN, DAVID R TR
P O BOX 17245
RENO, NV 89511-0000

Account Summary

Account ID	021-441-19
Account Type	Real Estate
Location	0 FERNLEY
Balance	$159.18
Currently Due	$123.18

Account ID

021-441-19

Account Type

Real Estate

Location

0
FERNLEY

Balance

$159.18

Currently Due

$123.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.18
Total	$159.18
Paid	$0.00
Balance	$159.18
Due	$123.18
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.18

Total

$159.18

Paid

$0.00

Balance

$159.18

Due

$123.18

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	Past due	$39.18	$1.57	$39.18	$0.00	$40.75
2	10/07/2024	10/17/2024	Past due	$36.00	$3.76	$36.00	$0.00	$80.51
3	01/06/2025	01/16/2025	Past due	$36.00	$6.67	$36.00	$0.00	$123.18
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$159.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$147.12	$5.32	$152.44	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$145.41	$5.04	$150.45	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$149.54	$5.09	$154.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$145.61	$21.95	$167.56	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$143.94	$1.56	$145.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$137.10	$11.05	$148.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$131.56	$5.48	$137.04	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$159.18
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$152.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.57	$148.75
07/16/2024	BILL	MARTIN, DAVID R TR	$147.18	$147.18
10/24/2023	PAYMENT	DAVID R MARTIN PNP PNP - 144570331	$-152.44	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.76	$152.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$148.68
07/17/2023	BILL	MARTIN, DAVID R TR	$147.12	$147.12
03/09/2023	PAYMENT	DAVID R MARTIN PNP PNP - 131018202	$-113.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.60	$113.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.44	$109.44
08/12/2022	PAYMENT	DAVID R MARTIN PNP PNP - 119257261	$-37.41	$108.00
07/15/2022	BILL	MARTIN, DAVID R TR	$145.41	$145.41
05/09/2022	PAYMENT	DAVID R TR MARTIN PNP PNP - 114043821	$-41.80	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$41.80
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$38.80
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.45	$37.80
01/11/2022	PAYMENT	DAVID R MARTIN PNP PNP - 106732647	$-112.83	$36.35
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.64	$149.18
07/14/2021	BILL	MARTIN, DAVID R TR	$145.54	$145.54
03/22/2021	PAYMENT	DAVID R MARTIN PNP PNP - 90829543	$-167.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.19	$167.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.58	$157.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.68	$150.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.50	$147.11
07/09/2020	BILL	MARTIN, DAVID R TR	$145.61	$145.61
10/03/2019	PAYMENT	MARTIN, DAVID R TR CHECK NUM: 102	$-145.50	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$145.50
07/10/2019	BILL	MARTIN, DAVID R TR	$143.94	$143.94
02/12/2019	PAYMENT	DAVID R MARTIN CHECK BANK: PNP INTERNET NUM: 54474337	$-148.15	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.19	$148.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.46	$141.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$138.50
07/10/2018	BILL	MARTIN, DAVID R TR	$137.10	$137.10
04/24/2018	PAYMENT	DAVID MARTIN CORK: D BANK: PNP INTERNET NUM: 43213911	$-69.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$69.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.20	$68.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.28	$65.28
08/30/2017	PAYMENT	MARTIN, DAVID R TR CHECK NUM: 1291	$-67.56	$64.00
07/10/2017	BILL	MARTIN, DAVID R TR	$131.56	$131.56
08/22/2016	PAYMENT	MARTIN, DAVID R TR CHECK NUM: 1281	$-128.24	$0.00
07/11/2016	BILL	MARTIN, DAVID R TR	$128.24	$128.24
08/25/2015	PAYMENT	MARTIN, DAVID R CHECK NUM: 1263	$-127.96	$0.00
07/07/2015	BILL	MARTIN, DAVID R	$127.96	$127.96
04/22/2015	PAYMENT	MARTIN, DAVID R CHECK NUM: 1261	$-2.41	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.05	$1.41
09/18/2014	PAYMENT	MARTIN, DAVID R CHECK NUM: 1254	$-123.99	$1.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.36	$125.35
07/08/2014	BILL	MARTIN, DAVID R	$123.99	$123.99
12/03/2013	PAYMENT	MARTIN, DAVID R CHECK NUM: 1252	$-58.00	$0.00
08/27/2013	PAYMENT	MARTIN, DAVID R CHECK NUM: 1244	$-60.98	$58.00
07/08/2013	BILL	MARTIN, DAVID R	$118.98	$118.98
04/26/2013	PAYMENT	MARTIN, DAVID R CHECK NUM: 1239	$-59.92	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.80	$59.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.12	$57.12
08/23/2012	PAYMENT	MARTIN, DAVID R CHECK NUM: 1225	$-58.18	$56.00
07/10/2012	BILL	MARTIN, DAVID R	$114.18	$114.18
09/20/2011	PAYMENT	MARTIN, DAVID R CHECK NUM: 1211	$-1.39	$0.00
08/23/2011	PAYMENT	MARTIN, DAVID R CHECK NUM: 1209	$-112.00	$1.39
07/08/2011	BILL	MARTIN, DAVID R	$113.39	$113.39
02/25/2011	PAYMENT	MARTIN, DAVID R CHECK NUM: 1203	$-53.04	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.04	$53.04
07/29/2010	PAYMENT	MARTIN, DAVID R CHECK BANK: 94-7074 NUM: 1192	$-54.23	$52.00
07/08/2010	BILL	MARTIN, DAVID R	$106.23	$106.23
03/22/2010	PAYMENT	MARTIN, DAVID R CHECK BANK: 94-7074 NUM: 1168	$-44.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.72	$44.72
10/13/2009	PAYMENT	MARTIN, DAVID R CHECK BANK: 94-7074 NUM: 1151	$-86.00	$43.00
07/21/2009	PAYMENT	MARTIN, DAVID R CHECK BANK: 94-7074 NUM: 1143	$-44.65	$129.00
07/06/2009	BILL	MARTIN, DAVID R	$173.65	$173.65
01/21/2009	PAYMENT	MARTIN, DAVID R CHECK BANK: 94-7074 NUM: 1089	$-83.64	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.64	$83.64
08/19/2008	PAYMENT	MARTIN, DAVID R CHECK BANK: 94-7074 NUM: 1078	$-83.50	$82.00
07/15/2008	BILL	MARTIN, DAVID R	$165.50	$165.50
01/10/2008	PAYMENT	MARTIN, DAVID R CHECK BANK: 94-7074 NUM: 1047	$-74.76	$0.00
08/21/2007	PAYMENT	MARTIN, DAVID R CHECK BANK: 94-7074 NUM: 1018	$-78.48	$74.76
07/12/2007	BILL	MARTIN, DAVID R	$153.24	$153.24
12/27/2006	PAYMENT	MARTIN, DAVID R CORK: B BANK: 14-17 NUM: 1751	$-71.96	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.08	$71.96
08/30/2006	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1714	$-70.00	$71.88
07/12/2006	BILL	MARTIN, DAVID R	$141.88	$141.88
01/12/2006	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1661	$-64.00	$0.00
08/16/2005	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1632	$-67.38	$64.00
07/15/2005	BILL	MARTIN, DAVID R	$131.38	$131.38
01/28/2005	PAYMENT	MARTIN, DAVID R CORK: B BANK: 14-17 NUM: 1582	$-61.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.20	$61.20
08/30/2004	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1527	$-61.65	$60.00
08/30/2004	AMENDMENT	REM PEN/POSTMARKED 8/26	$-1.27	$121.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.27	$122.92
07/08/2004	BILL	MARTIN, DAVID R	$121.65	$121.65
01/23/2004	PAYMENT	MARTIN, DAVID R CASH	$-1.20	$0.00
01/20/2004	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1443	$-60.00	$1.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.20	$61.20
08/12/2003	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1374	$-60.00	$60.00
07/18/2003	BILL	MARTIN, DAVID R	$120.00	$120.00
02/24/2003	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1269	$-73.44	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.44	$73.44
08/22/2002	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1189	$-73.83	$72.00
07/12/2002	BILL	MARTIN, DAVID R	$145.83	$145.83
03/13/2002	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1112	$-73.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.44	$73.30
09/18/2001	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1025	$-35.93	$71.86
08/15/2001	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 1006	$-36.10	$107.79
07/12/2001	BILL	MARTIN, DAVID R	$143.89	$143.89
02/15/2001	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 911	$-35.50	$0.00
12/28/2000	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 761	$-35.50	$35.50
10/02/2000	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 703	$-35.50	$71.00
08/29/2000	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 688	$-35.70	$106.50
07/17/2000	BILL	MARTIN, DAVID R	$142.20	$142.20
02/08/2000	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 532	$-37.47	$0.00
12/06/1999	PAYMENT	MARTIN, DAVID R CHECK BANK: 14-17 NUM: 485	$-37.47	$37.47
08/31/1999	PAYMENT	MARTIN, DAVID R CORK: B BANK: 14-17 NUM: 431	$-75.13	$74.94
08/31/1999	ADJUST	wrong check amt BANK: 14-17 NUM: 431	$75.13	$150.07
08/31/1999	VOID	MARTIN, DAVID R CORK: B BANK: 14-17 NUM: 431	$-75.13	$74.94
07/17/1999	BILL	MARTIN, DAVID R	$150.07	$150.07
03/04/1999	PAYMENT	MARTIN, DAVID R CHECK	$-38.11	$0.00
01/07/1999	PAYMENT	MARTIN, DAVID R CHECK	$-38.11	$38.11
08/31/1998	PAYMENT	MARTIN, DAVID R CHECK	$-76.37	$76.22
07/13/1998	BILL	MARTIN, DAVID R	$152.59	$152.59
03/12/1998	PAYMENT	MARTIN, DAVID R CHECK	$-33.00	$0.00
12/29/1997	PAYMENT	MARTIN, DAVID R CHECK	$-33.00	$33.00
10/17/1997	PAYMENT	MARTIN, DAVID R CHECK	$-34.32	$66.00
10/17/1997	AMENDMENT	ADD PENALTY	$1.32	$100.32
08/26/1997	PAYMENT	MARTIN, DAVID R CHECK	$-33.21	$99.00
07/14/1997	BILL	MARTIN, DAVID R	$132.21	$132.21
02/25/1997	PAYMENT	MARTIN, DAVID R	$-32.93	$0.00
01/13/1997	PAYMENT	MARTIN, DAVID R	$-32.93	$32.93
10/28/1996	PAYMENT	MARTIN, DAVID R	$-32.93	$65.86
10/28/1996	AMENDMENT	under 2.00	$-1.32	$98.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.32	$100.11
08/29/1996	PAYMENT	MARTIN, DAVID R	$-33.16	$98.79
07/18/1996	BILL	MARTIN, DAVID R	$131.95	$131.95