Tax Account 022-071-11

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Owners

MARTIN, SCOTT & SHARY
199 WESTWOOD DR E
TRINITY, TX 75862

MARTIN, SHARY

Account Summary

Account ID	022-071-11
Account Type	Real Estate
Location	1230 SHADOW LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

022-071-11

Account Type

Real Estate

Location

1230 SHADOW LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,255.75
Total	$2,255.75
Paid	$2,255.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,255.75

Total

$2,255.75

Paid

$2,255.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$566.75	$0.00	$0.00	$566.75	$566.75	$0.00
2	10/05/2026	10/16/2026	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00
3	01/04/2027	01/15/2027	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00
4	03/01/2027	03/12/2027	Paid	$563.00	$0.00	$0.00	$563.00	$563.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,089.43	$0.00	$0.00	$2,089.43	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$2,344.31	$0.00	$0.00	$2,344.31	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,208.57	$0.00	$0.00	$2,208.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,046.70	$0.00	$0.00	$2,046.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,951.17	$0.00	$0.00	$1,951.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,834.42	$0.00	$0.00	$1,834.42	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,762.60	$0.00	$0.00	$1,762.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,702.75	$0.00	$0.00	$1,702.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,684.19	$0.00	$0.00	$1,684.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,496.59	$0.00	$0.00	$1,496.59	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	7.45	.00	.00
2026-2027	S33	Fernley Groundwater	.53	.53	.00	.00
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/17/2026	PAYMENT	MARTIN, SCOTT & SHARY CHECK 3301	$-2,255.75	$0.00
07/15/2026	BILL	MARTIN, SCOTT & SHARY	$2,255.75	$2,255.75
08/04/2025	PAYMENT	SHARY AMARTIN EC WF - 025080218094181	$-2,089.43	$0.00
07/11/2025	BILL	MARTIN, SCOTT & SHARY	$2,089.43	$2,089.43
02/25/2025	PAYMENT	MARTIN, SHARY & SCOTT CHECK 0088548379	$-586.00	$0.00
12/03/2024	PAYMENT	MARTIN, SCOTT & SHARY CHECK 0075185799	$-586.00	$586.00
09/17/2024	PAYMENT	MARTIN, SCOTT & SHARY CHECK 0063478096	$-586.00	$1,172.00
08/27/2024	PAYMENT	MARTIN, SCOTT & SHARY CHECK 0058945017	$-586.31	$1,758.00
07/16/2024	BILL	MARTIN, SCOTT & SHARY	$2,344.31	$2,344.31
02/29/2024	PAYMENT	MARTIN, SCOTT & SHARY CHECK 0019021524	$-552.00	$0.00
01/04/2024	PAYMENT	MARTIN, SCOTT & SHARY CHECK 0000995011	$-552.00	$552.00
09/08/2023	PAYMENT	MARTIN, SCOTT & SHARY CHECK 57684031	$-1,104.57	$1,104.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC 0N TIME	$-22.10	$2,208.57
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.10	$2,230.67
07/17/2023	BILL	MARTIN, SCOTT & SHARY	$2,208.57	$2,208.57
08/30/2022	PAYMENT	MARTIN, SCOTT & SHARY CHECK 0023878044	$-2,046.70	$0.00
07/15/2022	BILL	MARTIN, SCOTT & SHARY	$2,046.70	$2,046.70
02/01/2022	PAYMENT	MARTIN, SHARY CHECK 2738408	$-487.74	$0.00
01/07/2022	PAYMENT	MARTIN, SCOTT & SHARY CHECK 0040603287	$-487.74	$487.74
08/26/2021	PAYMENT	MARTIN, SCOTT & SHARY CHECK CK. 25051840	$-975.69	$975.48
07/14/2021	BILL	MARTIN, SCOTT & SHARY	$1,951.17	$1,951.17
08/25/2020	PAYMENT	MARTIN, SHARY CHECK NUM: 0028229443	$-1,834.42	$0.00
07/09/2020	BILL	SS NITRAM LLC	$1,834.42	$1,834.42
12/03/2019	PAYMENT	MARTIN, SHARY CHECK NUM: 43741243	$-880.00	$0.00
10/07/2019	PAYMENT	MARTIN, SHARY CHECK NUM: 0037102714	$-440.00	$880.00
08/20/2019	PAYMENT	MARTIN, SHARY CHECK NUM: 0030193816	$-442.60	$1,320.00
07/10/2019	BILL	SS NITRAM LLC	$1,762.60	$1,762.60
02/26/2019	PAYMENT	MARTIN, SHARY CHECK NUM: 0006451515	$-425.00	$0.00
12/31/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 0050933790	$-425.00	$425.00
10/01/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 0038097605	$-425.00	$850.00
08/22/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 32881606	$-427.75	$1,275.00
07/10/2018	BILL	SS NITRAM LLC	$1,702.75	$1,702.75
01/16/2018	PAYMENT	MARTIN, SHARY CHECK NUM: 1923805	$-420.00	$0.00
12/19/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 53137283	$-420.00	$420.00
10/03/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 41023586	$-420.00	$840.00
08/21/2017	PAYMENT	MARTIN, SHARY CHECK NUM: 35054468	$-424.19	$1,260.00
07/10/2017	BILL	SS NITRAM LLC	$1,684.19	$1,684.19
03/07/2017	PAYMENT	PAYNE, SHARY CHECK NUM: 9242795	$-374.00	$0.00
01/04/2017	PAYMENT	PAYNE, SHARY CHECK NUM: 57337467	$-374.00	$374.00
09/07/2016	PAYMENT	PAYNE, SHARY CHECK NUM: 38479185	$-374.00	$748.00
08/19/2016	PAYMENT	PAYNE, SHARY CHECK NUM: 35444373	$-374.59	$1,122.00
07/11/2016	BILL	SS NITRAM LLC	$1,496.59	$1,496.59
11/12/2015	PAYMENT	SS NITRAM LLC CHECK NUM: 40500269	$-764.00	$0.00
08/04/2015	PAYMENT	SS NITRAM LLC CHECK NUM: 1	$-767.59	$764.00
07/07/2015	BILL	SS NITRAM LLC	$1,531.59	$1,531.59
11/06/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 0039598633	$-374.00	$0.00
09/08/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 29751842	$-374.00	$374.00
08/14/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 26124101	$-750.00	$748.00
07/08/2014	BILL	SS NITRAM LLC	$1,498.00	$1,498.00
03/07/2014	PAYMENT	MARTIN, SHARY CHECK NUM: 98974988	$-366.00	$0.00
01/09/2014	PAYMENT	SHARY MARTIN CHECK NUM: 63904101	$-366.00	$366.00
10/07/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 21364798	$-366.00	$732.00
08/27/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 1663943	$-366.07	$1,098.00
07/08/2013	BILL	SS NITRAM LLC	$1,464.07	$1,464.07
02/12/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 20152801	$-372.00	$0.00
01/09/2013	PAYMENT	MARTIN, SHARY CHECK NUM: 9660452	$-372.00	$372.00
10/04/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 74644694	$-372.00	$744.00
08/27/2012	PAYMENT	MARTIN, SHARY CHECK NUM: 59095505	$-375.37	$1,116.00
07/10/2012	BILL	SS NITRAM LLC	$1,491.37	$1,491.37
03/07/2012	PAYMENT	PAYNE, SHARY CHECK NUM: 96073654	$-262.00	$0.00
12/28/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 69636448	$-262.00	$262.00
09/15/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 103	$-262.00	$524.00
08/01/2011	PAYMENT	MARTIN, SHARY & J SCOTT CHECK NUM: 102	$-265.27	$786.00
07/08/2011	BILL	MARTIN, SCOTT & SHARY	$1,051.27	$1,051.27
03/10/2011	PAYMENT	PAYNE, SHARY CHECK NUM: 36997796	$-255.00	$0.00
01/05/2011	PAYMENT	CHECK	$-255.00	$255.00
10/05/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 73256951	$-255.00	$510.00
08/17/2010	PAYMENT	PAYNE, SHARY CHECK BANK: 70-2382 NUM: 54803186	$-255.77	$765.00
07/08/2010	BILL	MARTIN, SCOTT & SHARY	$1,020.77	$1,020.77
02/25/2010	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2190	$-421.00	$0.00
12/30/2009	PAYMENT	MARTIN, SHARY OR SCOTT CHECK BANK: 94-7074 NUM: 2187	$-421.00	$421.00
10/05/2009	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 2171	$-421.00	$842.00
08/14/2009	PAYMENT	MARTIN, SHARY & J. SCOTTQ CHECK BANK: 94-7074 NUM: 2160	$-421.11	$1,263.00
07/06/2009	BILL	MARTIN, SCOTT & SHARY	$1,684.11	$1,684.11
02/24/2009	PAYMENT	MARTIN, SHARY OR J. SCOTT CHECK BANK: 94-7074 NUM: 2120	$-409.00	$0.00
01/08/2009	PAYMENT	MARTIN, SHARY OR J.SCOTT CHECK BANK: 94-7074 NUM: 2113	$-409.00	$409.00
10/07/2008	PAYMENT	MARTIN, SHARY & J SCOTT CHECK BANK: 94-7074 NUM: 2097	$-409.00	$818.00
08/20/2008	PAYMENT	MARTIN, SHERRY CHECK BANK: 94-7074 NUM: 2074	$-410.00	$1,227.00
07/15/2008	BILL	MARTIN, SCOTT & SHARY	$1,637.00	$1,637.00
02/28/2008	PAYMENT	MARTIN, SCOTT CHECK BANK: 6-12 NUM: 1040	$-378.00	$0.00
01/02/2008	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1978	$-378.00	$378.00
09/26/2007	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1939	$-378.00	$756.00
08/14/2007	PAYMENT	SHARY MARTIN CHECK BANK: 94-7074 NUM: 1918	$-380.35	$1,134.00
07/12/2007	BILL	MARTIN, SCOTT & SHARY	$1,514.35	$1,514.35
02/23/2007	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1841	$-350.00	$0.00
12/22/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1500	$-350.00	$350.00
09/25/2006	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 503	$-350.00	$700.00
08/25/2006	PAYMENT	MARTIN, SHARY & J. SCOTT CHECK BANK: 94-7074 NUM: 1448	$-352.17	$1,050.00
07/12/2006	BILL	MARTIN, SCOTT & SHARY	$1,402.17	$1,402.17
03/02/2006	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1354	$-324.00	$0.00
12/29/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1322	$-324.00	$324.00
10/05/2005	PAYMENT	MARTIN, SCOTT & SHARY CHECK BANK: 94-7074 NUM: 1280	$-324.00	$648.00
08/19/2005	PAYMENT	MARTIN, SHARY CHECK BANK: 94-7074 NUM: 1265	$-326.31	$972.00
07/15/2005	BILL	MARTIN, SCOTT & SHARY	$1,298.31	$1,298.31
11/04/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13017	$-80.00	$0.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10535	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20