Tax Account 021-541-40

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Owners

MARTZ, JAMES S TR ET AL
14575 RANCHEROS DR
RENO, NV 89521-0000

MARTZ, THOMAS O TR

HALSTEAD, DAVID C TR

Account Summary

Account ID	021-541-40
Account Type	Real Estate
Location	0 SIDEHILL DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-541-40

Account Type

Real Estate

Location

0 SIDEHILL DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$519.37
Total	$524.53
Paid	$524.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$519.37

Total

$524.53

Paid

$524.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$132.37	$0.00	$132.37	$132.37	$0.00
2	10/02/2023	10/13/2023	Paid	$129.00	$5.16	$129.00	$134.16	$0.00
3	01/02/2024	01/13/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$0.00	$129.00	$129.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.96	$4.91	$478.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$438.99	$4.39	$443.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$404.92	$4.04	$408.96	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$379.51	$8.64	$388.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$379.32	$0.00	$379.32	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$379.22	$0.00	$379.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$379.07	$0.00	$379.07	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	MARTZ, THOMAS / BEVERLEY CHECK 3412	$-129.00	$0.00
12/19/2023	PAYMENT	MARTZ, JAMES S TR ET AL CHECK 3389	$-129.00	$129.00
11/02/2023	PAYMENT	MARTZ, JAMES S TR ET AL CHECK 1117	$-134.16	$258.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.16	$392.16
08/23/2023	PAYMENT	MARTZ, JAMES S TR ET AL CHECK 3371	$-132.37	$387.00
07/17/2023	BILL	MARTZ, JAMES S TR ET AL	$519.37	$519.37
03/08/2023	PAYMENT	MARTZ, JAMES / THOMAS / BEVERLY CHECK 3352	$-122.91	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$122.91
01/13/2023	PAYMENT	MARTZ, JAMES / THOMAS / BEVERLY CHECK 3337	$-118.00	$122.72
10/26/2022	PAYMENT	MARTZ, JAMES / MARTZ, THOMAS & BEVERLY CHECK 3322	$-118.00	$240.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.72	$358.72
08/23/2022	PAYMENT	MARTZ, JAMES S TR ET AL CHECK 1087	$-119.96	$354.00
07/15/2022	BILL	MARTZ, JAMES S TR ET AL	$473.96	$473.96
03/23/2022	PAYMENT	MARTZ, JAMES S TR ET AL CHECK 3293	$-108.60	$0.00
03/23/2022	AMENDMENT	OVERPAYED 4TH BUT WAS PAID ON TIME	$-4.34	$108.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.34	$112.94
12/14/2021	PAYMENT	MARTZ, JAMES / THOMAS / BEVERLY CHECK 3273	$-109.70	$108.60
10/20/2021	PAYMENT	MARTZ FAMILY TRUST CHECK 1066	$-115.19	$218.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.39	$333.49
09/07/2021	PAYMENT	MARTZ, JAMES S TR ET AL CHECK 3257	$-109.89	$329.10
07/14/2021	BILL	MARTZ, JAMES S TR ET AL	$438.99	$438.99
02/25/2021	PAYMENT	MARTZ, JAMES S TR ET AL CHECK 1051	$-105.04	$0.00
02/02/2021	PAYMENT	MARTZ, JAMES S TR ET AL CHECK 1041	$-101.00	$105.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.04	$206.04
09/29/2020	PAYMENT	MARTZ, JAMES S TR ET AL CHECK NUM: 3207	$-101.00	$202.00
08/24/2020	PAYMENT	MARTZ, JAMES S TR ET AL CHECK NUM: 1036	$-101.92	$303.00
07/09/2020	BILL	MARTZ, JAMES S TR ET AL	$404.92	$404.92
02/27/2020	PAYMENT	MARTZ FAMILY TRUST CHECK NUM: 1016	$-196.64	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.88	$196.64
10/29/2019	PAYMENT	MARTZ, JAMES S TR CHECK NUM: 1003	$-94.00	$191.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$285.76
08/15/2019	PAYMENT	MARTZ, JAMES S & BEVERLY CHECK NUM: 2346	$-97.51	$282.00
07/10/2019	BILL	MARTZ, JAMES S TR ET AL	$379.51	$379.51
07/25/2018	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 3051	$-379.32	$0.00
07/10/2018	BILL	MARTZ, JAMES & BEVERLY	$379.32	$379.32
07/26/2017	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 2227	$-379.22	$0.00
07/10/2017	BILL	MARTZ, JAMES & BEVERLY	$379.22	$379.22
07/21/2016	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 2733	$-379.07	$0.00
07/11/2016	BILL	MARTZ, JAMES & BEVERLY	$379.07	$379.07
07/23/2015	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 2575	$-378.85	$0.00
07/07/2015	BILL	MARTZ, JAMES & BEVERLY	$378.85	$378.85
07/29/2014	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 2172	$-373.25	$0.00
07/08/2014	BILL	MARTZ, JAMES & BEVERLY	$373.25	$373.25
08/02/2013	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 2138	$-371.80	$0.00
07/08/2013	BILL	MARTZ, JAMES & BEVERLY	$371.80	$371.80
10/09/2012	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 1118	$-267.00	$0.00
08/17/2012	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 1116	$-89.82	$267.00
07/10/2012	BILL	MARTZ, JAMES & BEVERLY	$356.82	$356.82
07/26/2011	PAYMENT	MARTZ, JAMES & BEVERLY CHECK NUM: 1092	$-354.34	$0.00
07/08/2011	BILL	MARTZ, JAMES & BEVERLY	$354.34	$354.34
08/02/2010	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-77 NUM: 1059	$-331.97	$0.00
07/08/2010	BILL	MARTZ, JAMES & BEVERLY	$331.97	$331.97
07/24/2009	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 1604	$-542.66	$0.00
07/06/2009	BILL	MARTZ, JAMES & BEVERLY	$542.66	$542.66
08/04/2008	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 1363	$-551.71	$0.00
07/15/2008	BILL	MARTZ, JAMES & BEVERLY	$551.71	$551.71
08/07/2007	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 1100	$-510.83	$0.00
07/12/2007	BILL	MARTZ, JAMES & BEVERLY	$510.83	$510.83
08/25/2006	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 9833	$-236.00	$0.00
07/29/2006	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 9814	$-237.00	$236.00
07/12/2006	BILL	MARTZ, JAMES & BEVERLY	$473.00	$473.00
12/30/2005	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 9651	$-218.00	$0.00
08/11/2005	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 9527	$-219.95	$218.00
07/15/2005	BILL	MARTZ, JAMES & BEVERLY	$437.95	$437.95
08/05/2004	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 9211	$-405.51	$0.00
07/08/2004	BILL	MARTZ, JAMES & BEVERLY	$405.51	$405.51
08/12/2003	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 8937	$-400.01	$0.00
07/18/2003	BILL	MARTZ, JAMES & BEVERLY	$400.01	$400.01
12/27/2002	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 8736	$-194.00	$0.00
08/05/2002	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 8620	$-194.89	$194.00
07/12/2002	BILL	MARTZ, JAMES & BEVERLY	$388.89	$388.89
08/07/2001	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-77 NUM: 578	$-383.64	$0.00
07/12/2001	BILL	MARTZ, JAMES & BEVERLY	$383.64	$383.64
08/15/2000	PAYMENT	MARTZ, JAMES & BEVERLY CHECK BANK: 94-72 NUM: 7940	$-379.14	$0.00
07/17/2000	BILL	MARTZ, JAMES & BEVERLY	$379.14	$379.14
08/30/1999	PAYMENT	MARTZ, JAMES S. CHECK BANK: 94-106 NUM: 431	$-400.12	$0.00
07/17/1999	BILL	MARTZ, JAMES & BEVERLY	$400.12	$400.12
08/07/1998	PAYMENT	MARTZ, JAMES & BEVERLY CHECK	$-406.87	$0.00
07/13/1998	BILL	MARTZ, JAMES & BEVERLY	$406.87	$406.87
08/05/1997	PAYMENT	MARTZ, JAMES & BEVERLY CHECK	$-284.71	$0.00
07/14/1997	BILL	MARTZ, JAMES & BEVERLY	$284.71	$284.71
08/13/1996	PAYMENT	MARTZ, JAMES & BEVERLY	$-284.16	$0.00
07/18/1996	BILL	MARTZ, JAMES & BEVERLY	$284.16	$284.16