Tax Account 1219-03-001-030

Print Page · · Payments Cart · New Search

Owners

MARSHALL 2016 TRUST
214 MOTT CT
GARDNERVILLE, NV 89460

MARSHALL, CHRISTINE TTEE

Account Summary

Account ID	1219-03-001-030
Account Type	Real Estate
Location	214 MOTT CT GEN CO/SFD/CWS/MOSQ
Balance	$1,116.31
Currently Due	$0.00

Account ID

1219-03-001-030

Account Type

Real Estate

Location

214 MOTT CT
GEN CO/SFD/CWS/MOSQ

Balance

$1,116.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,465.45
Total	$4,465.45
Paid	$3,349.14
Balance	$1,116.31
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,465.45

Total

$4,465.45

Paid

$3,349.14

Balance

$1,116.31

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,116.52	$0.00	$1,116.52	$1,116.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,116.31	$0.00	$1,116.31	$1,116.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,116.31	$0.00	$1,116.31	$1,116.31	$0.00
4	03/03/2025	03/13/2025	Due	$1,116.31	$0.00	$1,116.31	$0.00	$1,116.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,335.38	$0.00	$4,335.38	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,209.11	$0.00	$4,209.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,086.51	$0.00	$4,086.51	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,967.48	$0.00	$3,967.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,851.93	$0.00	$3,851.93	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,739.75	$0.00	$3,739.75	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,630.83	$0.00	$3,630.83	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,538.82	$0.00	$3,538.82	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,531.77	$0.00	$3,531.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,428.90	$0.00	$3,428.90	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 329276964	$-1,116.31	$1,116.31
10/07/2024	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 326497758	$-1,116.31	$2,232.62
08/16/2024	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 324615719	$-1,116.52	$3,348.93
07/15/2024	BILL	MARSHALL 2016 TRUST	$4,465.45	$4,465.45
02/28/2024	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 317323166	$-1,083.78	$0.00
12/29/2023	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 314789727	$-1,083.78	$1,083.78
10/02/2023	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 311399676	$-1,083.78	$2,167.56
08/30/2023	PAYMENT	CHRISTINE MARSHALL GOV GOVOLUTION - 310045342	$-1,084.04	$3,251.34
07/14/2023	BILL	MARSHALL 2016 TRUST	$4,335.38	$4,335.38
03/06/2023	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 301940914	$-1,052.27	$0.00
01/04/2023	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 299303375	$-1,052.27	$1,052.27
10/03/2022	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 295709254	$-1,052.27	$2,104.54
08/15/2022	PAYMENT	CHRISTINE MARSHALL GOVACH ACH - 293693241	$-1,052.30	$3,156.81
07/19/2022	BILL	MARSHALL, CHRISTINE TTEE	$4,209.11	$4,209.11
03/08/2022	PAYMENT	MARSHALL, CHRISTINE & NORMAN CHECK	$-1,021.62	$0.00
01/05/2022	PAYMENT	MARSHALL, CHRISTINE CREDIT: D	$-1,021.62	$1,021.62
10/06/2021	PAYMENT	MARSHALL, CHRISTINE & NORMAN CHECK	$-1,021.62	$2,043.24
08/13/2021	PAYMENT	MARSHALL, CHRISTINE & NORMAN CHECK	$-1,021.65	$3,064.86
07/14/2021	BILL	MARSHALL, CHRISTINE TTEE	$4,086.51	$4,086.51
03/01/2021	PAYMENT	MARSHALL, CHRISTINE CREDIT: D	$-991.87	$0.00
12/30/2020	PAYMENT	MARSHALL, CHRISTINE & NORMAN CHECK	$-991.87	$991.87
10/05/2020	PAYMENT	MARSHALL, CHRISTINE & NORMAN CHECK	$-991.87	$1,983.74
08/17/2020	PAYMENT	MARSHALL, CHRISTINE & NORMAN CHECK	$-991.87	$2,975.61
07/13/2020	BILL	MARSHALL, CHRISTINE TTEE	$3,967.48	$3,967.48
03/04/2020	PAYMENT	MARSHALL, CHRISTINE CHECK	$-962.98	$0.00
01/06/2020	PAYMENT	MARSHALL, CHRISTINE CHECK	$-962.98	$962.98
10/07/2019	PAYMENT	MARSHALL, CHRISTINE CHECK	$-962.98	$1,925.96
08/16/2019	PAYMENT	MARSHALL, CHRISTINE CHECK	$-962.99	$2,888.94
07/15/2019	BILL	MARSHALL, CHRISTINE TTEE	$3,851.93	$3,851.93
03/04/2019	PAYMENT	MARSHALL, CHRISTINE TTEE CHECK	$-934.93	$0.00
01/03/2019	PAYMENT	MARSHALL, CHRISTINE TTEE CHECK	$-934.93	$934.93
10/01/2018	PAYMENT	MARSHALL, CHRISTINE TTEE CHECK	$-934.93	$1,869.86
08/17/2018	PAYMENT	MARSHALL, CHRISTINE TTEE CHECK	$-934.96	$2,804.79
07/12/2018	BILL	MARSHALL, CHRISTINE TTEE	$3,739.75	$3,739.75
03/02/2018	PAYMENT	MARSHALL, CHRISTINE TTEE CHECK	$-907.70	$0.00
12/31/2017	PAYMENT	MARSHALL, CHRISTINE TTEE CHECK	$-907.70	$907.70
10/03/2017	PAYMENT	MARSHALL, CHRISTINE TTEE CHECK	$-907.70	$1,815.40
08/25/2017	PAYMENT	MARSHALL, CHRISTINE TTEE CHECK	$-907.73	$2,723.10
07/14/2017	BILL	MARSHALL, CHRISTINE TTEE	$3,630.83	$3,630.83
03/03/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-884.70	$0.00
01/05/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-884.70	$884.70
10/05/2016	PAYMENT	CORELOGIC TX SVC CHECK	$-884.70	$1,769.40
08/13/2016	PAYMENT	CHRISTINE MARSHALL CHECK	$-884.72	$2,654.10
07/12/2016	BILL	MARSHALL, NORMAN & CHRISTINE	$3,538.82	$3,538.82
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-882.94	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-882.94	$882.94
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-882.94	$1,765.88
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-882.95	$2,648.82
07/14/2015	BILL	MARSHALL, NORMAN & CHRISTINE	$3,531.77	$3,531.77
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.22	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.22	$857.22
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.22	$1,714.44
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-857.24	$2,571.66
07/17/2014	BILL	MARSHALL, NORMAN & CHRISTINE	$3,428.90	$3,428.90
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.25	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.25	$832.25
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.25	$1,664.50
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.28	$2,496.75
07/16/2013	BILL	MARSHALL, NORMAN & CHRISTINE	$3,329.03	$3,329.03
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.33	$0.00
01/07/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.33	$816.33
10/03/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.33	$1,632.66
08/17/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-816.35	$2,448.99
07/13/2012	BILL	MARSHALL, NORMAN & CHRISTINE	$3,265.34	$3,265.34
03/02/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.59	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.59	$792.59
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.59	$1,585.18
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-792.62	$2,377.77
07/15/2011	BILL	MARSHALL, NORMAN & CHRISTINE	$3,170.39	$3,170.39
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.51	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-769.51	$769.51
11/10/2010	PAYMENT	DOVENMUEHLE MTG CHECK	$-800.29	$1,539.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$30.78	$2,339.31
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-769.53	$2,308.53
07/14/2010	BILL	MARSHALL, NORMAN & CHRISTINE	$3,078.06	$3,078.06
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-747.10	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-747.10	$747.10
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-747.10	$1,494.20
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-747.12	$2,241.30
07/13/2009	BILL	MARSHALL, NORMAN & CHRISTINE	$2,988.42	$2,988.42
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-725.34	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-725.34	$725.34
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-725.34	$1,450.68
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-725.36	$2,176.02
07/18/2008	BILL	MARSHALL, NORMAN & CHRISTINE	$2,901.38	$2,901.38
02/29/2008	PAYMENT	WELLS FARGO	$-683.62	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-683.62	$683.62
09/26/2007	PAYMENT	WELLS FARGO	$-683.62	$1,367.24
07/30/2007	PAYMENT	WELLS FARGO	$-683.62	$2,050.86
07/01/2007	BILL	MARSHALL, NORMAN & CHRISTINE	$2,734.48	$2,734.48
03/06/2007	PAYMENT	WELLS FARGO	$-663.76	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-663.74	$663.76
09/29/2006	PAYMENT	WELLS FARGO	$-663.74	$1,327.50
08/03/2006	PAYMENT	WELLS FARGO	$-663.74	$1,991.24
07/01/2006	BILL	MARSHALL, NORMAN & CHRISTINE	$2,654.98	$2,654.98
02/28/2006	PAYMENT	WELLS FARGO	$-644.42	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-644.41	$644.42
09/30/2005	PAYMENT	WELLS FARGO	$-644.41	$1,288.83
08/12/2005	PAYMENT	WELLS FARGO	$-644.41	$1,933.24
07/01/2005	BILL	MARSHALL, NORMAN & CHRISTINE	$2,577.65	$2,577.65
02/28/2005	PAYMENT	WELLS FARGO	$-625.66	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-625.65	$625.66
09/30/2004	PAYMENT	NETS	$-625.65	$1,251.31
08/20/2004	PAYMENT	NETS	$-625.65	$1,876.96
07/01/2004	BILL	MARSHALL, NORMAN E & CHRISTINE	$2,502.61	$2,502.61
02/29/2004	PAYMENT	NETS	$-515.13	$0.00
01/05/2004	PAYMENT	NETS	$-515.10	$515.13
09/12/2003	PAYMENT	WELLS	$-515.10	$1,030.23
08/15/2003	PAYMENT	NETS	$-515.10	$1,545.33
07/01/2003	BILL	MARSHALL, NORMAN E & CHRISTINE	$2,060.43	$2,060.43
02/11/2003	PAYMENT	NETS	$-484.16	$0.00
12/24/2002	PAYMENT	NETS	$-484.16	$484.16
09/20/2002	PAYMENT	NETS	$-484.16	$968.32
08/08/2002	PAYMENT	NETS	$-484.16	$1,452.48
07/01/2002	BILL	MARSHALL, NORMAN E & CHRISTINE	$1,936.64	$1,936.64
02/26/2002	PAYMENT	5400	$-486.01	$0.00
02/22/2002	PAYMENT	5400	$-1,040.02	$486.01
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$48.60	$1,526.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.44	$1,477.43
08/07/2001	PAYMENT	NETS	$-485.99	$1,457.99
07/01/2001	BILL	MARSHALL, NORMAN E & CHRISTINE	$1,943.98	$1,943.98
02/14/2001	PAYMENT	NETS	$-483.53	$0.00
12/22/2000	PAYMENT	NETS	$-483.53	$483.53
09/20/2000	PAYMENT	NETS	$-483.53	$967.06
08/15/2000	PAYMENT	NETS	$-483.53	$1,450.59
07/01/2000	BILL	MARSHALL, NORMAN E & CHRISTINE	$1,934.12	$1,934.12
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-490.35	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-490.33	$490.35
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-490.33	$980.68
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-490.33	$1,471.01
07/01/1999	BILL	MATHESON, DOUGLAS T & JOANN P	$1,961.34	$1,961.34
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-488.14	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-488.13	$488.14
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-488.13	$976.27
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-488.13	$1,464.40
07/01/1998	BILL	MATHESON, DOUGLAS T & JOANN P	$1,952.53	$1,952.53
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-483.67	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-483.66	$483.67
07/17/1997	PAYMENT	WESTERN TITLE	$-967.32	$967.33
07/01/1997	BILL	TRUMMER, MAX J & ESTHER C TRUS	$1,934.65	$1,934.65
08/05/1996	PAYMENT	TRUMMER, MAX J & EST	$-1,982.70	$0.00
07/01/1996	BILL	TRUMMER, MAX J & ESTHER C TRUS	$1,982.70	$1,982.70
08/09/1995	PAYMENT		$-2,024.13	$0.00
07/01/1995	BILL	TRUMMER, MAX J & ESTHER C TRUS	$2,024.13	$2,024.13
08/04/1994	PAYMENT		$-1,791.12	$0.00
07/01/1994	BILL	TRUMMER, MAX J & ESTHER C	$1,791.12	$1,791.12
08/09/1993	PAYMENT		$-1,507.20	$0.00
07/01/1993	BILL	TRUMMER, MAX J & ESTHER C	$1,507.20	$1,507.20
08/14/1992	PAYMENT		$-1,503.04	$0.00
07/01/1992	BILL	TRUMMER, MAX J & ESTHER C	$1,503.04	$1,503.04
08/15/1991	PAYMENT		$-793.70	$0.00
07/01/1991	BILL	TRUMMER, MAX J & ESTHER C	$793.70	$793.70
08/09/1990	PAYMENT		$-304.17	$0.00
07/01/1990	BILL	TRUMMER, MAX J & ESTHER C	$304.17	$304.17
08/14/1989	PAYMENT		$-260.66	$0.00
07/01/1989	BILL	TRUMMER, MAX J & ESTHER C	$260.66	$260.66
07/12/1988	PAYMENT		$-251.27	$0.00
07/01/1988	BILL	TRUMMER, MAX J & ESTHER C	$251.27	$251.27
08/10/1987	PAYMENT		$-244.09	$0.00
07/01/1987	BILL	TRUMMER, MAX J & ESTHER C	$244.09	$244.09
04/01/1987	PAYMENT		$-110.73	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.94	$110.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.98	$100.79
10/03/1986	PAYMENT		$-49.39	$98.81
07/30/1986	PAYMENT		$-49.39	$148.20
07/01/1986	BILL	DYKES,JAMES C & RITA M	$197.59	$197.59