Tax Account 1219-25-002-011

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Owners

MARCH, ROBERT K
408 ARLENE MARIE LN
GARDNERVILLE, NV 89460

FKIARAS, ADRIANA RODRIGUEZ

Account Summary

Account ID	1219-25-002-011
Account Type	Real Estate
Location	408 ARLENE MARIE LN GEN CO/CWS/MOSQ
Balance	$3,610.96
Currently Due	$1,805.48

Account ID

1219-25-002-011

Account Type

Real Estate

Location

408 ARLENE MARIE LN
GEN CO/CWS/MOSQ

Balance

$3,610.96

Currently Due

$1,805.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,222.15
Total	$7,222.15
Paid	$3,611.19
Balance	$3,610.96
Due	$1,805.48
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

$7,222.15

Total

$7,222.15

Paid

$3,611.19

Balance

$3,610.96

Due

$1,805.48

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	$1,805.71	$0.00	$1,805.71	$1,805.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,805.48	$0.00	$1,805.48	$1,805.48	$0.00
3	01/06/2025	01/16/2025	Due	$1,805.48	$0.00	$1,805.48	$0.00	$1,805.48
4	03/03/2025	03/13/2025	Due	$1,805.48	$0.00	$1,805.48	$0.00	$3,610.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,011.80	$0.00	$7,011.80	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,807.57	$0.00	$6,807.57	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,609.28	$0.00	$6,609.28	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,416.79	$0.00	$6,416.79	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,229.88	$0.00	$6,229.88	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,048.44	$0.00	$6,048.44	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,872.28	$0.00	$5,872.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,723.47	$0.00	$5,723.47	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,712.05	$0.00	$5,712.05	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,545.68	$0.00	$5,545.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,805.48	$3,610.96
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,805.71	$5,416.44
07/15/2024	BILL	MARCH, ROBERT K	$7,222.15	$7,222.15
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,752.88	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,752.88	$1,752.88
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,752.88	$3,505.76
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,753.16	$5,258.64
07/14/2023	BILL	MARCH, ROBERT K	$7,011.80	$7,011.80
02/17/2023	PAYMENT	BROWN, HOWARD & VALERIE CHECK 2879	$-1,701.89	$0.00
01/15/2023	PAYMENT	BROWN, HOWARD & VALERIE CHECK 2870	$-1,701.89	$1,701.89
10/14/2022	PAYMENT	BROWN, HOWARD & VALERIE CHECK 2855	$-1,701.89	$3,403.78
08/23/2022	PAYMENT	BROWN, HOWARD & VALERIE CHECK 2842	$-1,701.90	$5,105.67
07/19/2022	BILL	BROWN, HOWARD & VALERIE TTEE	$6,807.57	$6,807.57
03/09/2022	PAYMENT	AHERN LIVING TRUST CHECK	$-1,652.32	$0.00
12/23/2021	PAYMENT	AHERN, DON F & CAROLYN L TTEE CHECK	$-1,652.32	$1,652.32
10/08/2021	PAYMENT	AHERN, DON F & CAROLYN L TTEE CHECK	$-1,652.32	$3,304.64
08/24/2021	PAYMENT	AHERN, DON F & CAROLYN L LIVIN CHECK	$-1,652.32	$4,956.96
07/14/2021	BILL	AHERN, DON F & CAROLYN L TTEE	$6,609.28	$6,609.28
09/03/2020	PAYMENT	FIDELITY NATIONAL TITLE CHECK	$-4,812.57	$0.00
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-1,604.22	$4,812.57
07/13/2020	BILL	BROWN, HOWARD & VALERIE TTEE	$6,416.79	$6,416.79
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-1,557.47	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-1,557.47	$1,557.47
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-1,557.47	$3,114.94
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-1,557.47	$4,672.41
07/15/2019	BILL	BROWN, HOWARD & VALERIE TTEE	$6,229.88	$6,229.88
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-1,512.11	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-1,512.11	$1,512.11
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-1,512.11	$3,024.22
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-1,512.11	$4,536.33
07/12/2018	BILL	BROWN, HOWARD & VALERIE TTEE	$6,048.44	$6,048.44
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-1,468.07	$0.00
12/31/2017	PAYMENT	WELLSFARGO HOME MTG CHECK	$-1,468.07	$1,468.07
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,468.07	$2,936.14
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,468.07	$4,404.21
07/14/2017	BILL	BROWN, HOWARD & VALERIE TTEE	$5,872.28	$5,872.28
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,430.86	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,430.86	$1,430.86
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-1,430.86	$2,861.72
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-1,430.89	$4,292.58
07/12/2016	BILL	BROWN, HOWARD L & VALERIE H	$5,723.47	$5,723.47
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-1,428.01	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-1,428.01	$1,428.01
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-1,428.01	$2,856.02
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-1,428.02	$4,284.03
07/14/2015	BILL	BROWN, HOWARD L & VALERIE H	$5,712.05	$5,712.05
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-1,386.42	$0.00
01/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000017787	$-1,386.42	$1,386.42
10/07/2014	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000014225	$-1,386.42	$2,772.84
08/11/2014	PAYMENT	AMS SERVICING LLC CHECK	$-1,386.42	$4,159.26
07/17/2014	BILL	BROWN, HOWARD L & VALERIE H	$5,545.68	$5,545.68
03/04/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,346.04	$0.00
01/07/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,346.04	$1,346.04
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,346.04	$2,692.08
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-1,346.04	$4,038.12
07/16/2013	BILL	BROWN, HOWARD L & VALERIE H	$5,384.16	$5,384.16
01/04/2013	PAYMENT	WFG LENDER SRVS CHECK	$-2,699.86	$0.00
10/01/2012	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,349.93	$2,699.86
08/23/2012	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,349.96	$4,049.79
07/13/2012	BILL	BROWN, HOWARD L & VALERIE H	$5,399.75	$5,399.75
03/07/2012	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,436.85	$0.00
01/11/2012	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,436.85	$1,436.85
10/06/2011	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,436.85	$2,873.70
08/18/2011	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,436.86	$4,310.55
07/15/2011	BILL	BROWN, HOWARD L & VALERIE H	$5,747.41	$5,747.41
03/08/2011	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,482.84	$0.00
01/07/2011	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,482.84	$1,482.84
10/05/2010	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,482.84	$2,965.68
08/18/2010	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,482.86	$4,448.52
07/14/2010	BILL	BROWN, HOWARD L & VALERIE H	$5,931.38	$5,931.38
03/03/2010	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,439.65	$0.00
01/13/2010	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,439.65	$1,439.65
10/06/2009	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,439.65	$2,879.30
08/19/2009	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,439.67	$4,318.95
07/13/2009	BILL	BROWN, HOWARD L & VALERIE H	$5,758.62	$5,758.62
03/04/2009	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,397.72	$0.00
01/07/2009	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,397.72	$1,397.72
10/22/2008	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,397.72	$2,795.44
10/22/2008	AMENDMENT	CK FREE PYMT ON TIME LMT	$-55.91	$4,193.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.91	$4,249.07
08/25/2008	PAYMENT	BROWN, HOWARD L & VALERIE H CHECK	$-1,397.73	$4,193.16
07/18/2008	BILL	BROWN, HOWARD L & VALERIE H	$5,590.89	$5,590.89
03/04/2008	PAYMENT	HOWARD BROWN	$-1,357.01	$0.00
12/31/2007	PAYMENT	HORN, GREGORY	$-1,357.01	$1,357.01
10/03/2007	PAYMENT	BROWN, HOWARD L & VA	$-1,357.01	$2,714.02
08/17/2007	PAYMENT	22	$-1,357.01	$4,071.03
07/01/2007	BILL	HORN, GREGORY	$5,428.04	$5,428.04
05/31/2007	PAYMENT	FOOTHILL BLDG	$-856.06	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.69	$856.06
01/08/2007	PAYMENT	LAND AMERICA COMMONW	$-1,667.43	$817.37
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.69	$2,484.80
08/07/2006	PAYMENT	FOOTHILL BLDG ACCT	$-817.37	$2,452.11
07/01/2006	BILL	HORN, GREGORY	$3,269.48	$3,269.48
02/13/2006	PAYMENT	33	$-466.26	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.14	$466.26
11/21/2005	PAYMENT	HORN, GREGORY	$-489.12	$457.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.86	$946.24
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.14	$923.38
07/01/2005	BILL	HORN, GREGORY	$914.24	$914.24
03/04/2005	PAYMENT	HORN, GREGORY	$-213.01	$0.00
02/09/2005	PAYMENT	HORN, GREGORY	$-221.52	$213.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.52	$434.53
11/08/2004	PAYMENT	HORN, GREGORY	$-455.82	$426.01
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.30	$881.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.52	$860.53
07/01/2004	BILL	HORN, GREGORY	$852.01	$852.01
03/11/2004	PAYMENT	HORN, GREGORY	$-214.05	$0.00
02/17/2004	PAYMENT	HORN, GREGORY	$-222.61	$214.05
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.56	$436.66
10/13/2003	PAYMENT	HORN, GREGORY	$-436.66	$428.10
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.56	$864.76
07/01/2003	BILL	HORN, GREGORY	$856.20	$856.20
03/13/2003	PAYMENT	HORN, GREGORY	$-172.91	$0.00
01/08/2003	PAYMENT	HORN, GREGORY	$-172.89	$172.91
10/08/2002	PAYMENT	HORN, GREGORY	$-172.89	$345.80
08/20/2002	PAYMENT	HORN, GREGORY	$-172.89	$518.69
07/01/2002	BILL	HORN, GREGORY	$691.58	$691.58
02/21/2002	PAYMENT	HORN, GREGORY	$-172.89	$0.00
01/09/2002	PAYMENT	HORN, GREGORY	$-172.86	$172.89
10/01/2001	PAYMENT	HORN, GREGORY	$-172.86	$345.75
08/21/2001	PAYMENT	HORN, GREGORY	$-172.86	$518.61
07/01/2001	BILL	HORN, GREGORY	$691.47	$691.47
08/03/2000	PAYMENT	22	$-684.73	$0.00
07/01/2000	BILL	ASPEN CREEK ESTATES	$684.73	$684.73
03/02/2000	PAYMENT	ASPEN CREEK ESTATES	$-170.33	$0.00
12/10/1999	PAYMENT	ASPEN CREEK ESTATES	$-170.33	$170.33
09/29/1999	PAYMENT	ASPEN CREEK ESTATES	$-170.33	$340.66
07/26/1999	PAYMENT	ASPEN CREEK ESTATES	$-170.33	$510.99
07/01/1999	BILL	ASPEN CREEK ESTATES	$681.32	$681.32
08/17/1998	PAYMENT	ASPEN CREEK ESTATES	$-691.35	$0.00
07/01/1998	BILL	ASPEN CREEK ESTATES	$691.35	$691.35
03/02/1998	PAYMENT	ASPEN CREEK ESTATES	$-173.94	$0.00
12/08/1997	PAYMENT	ASPEN CREEK ESTATES	$-173.91	$173.94
10/03/1997	PAYMENT	ASPEN CREEK ESTATES	$-173.91	$347.85
07/30/1997	PAYMENT	ASPEN CREEK ESTATES	$-173.91	$521.76
07/01/1997	BILL	ASPEN CREEK ESTATES	$695.67	$695.67
03/07/1997	PAYMENT	ASPEN CREEK ESTATES	$-177.66	$0.00
01/02/1997	PAYMENT	ASPEN CREEK ESTATES	$-177.65	$177.66
10/02/1996	PAYMENT	ASPEN CREEK ESTATES	$-177.65	$355.31
08/16/1996	PAYMENT	ASPEN CREEK ESTATES	$-177.65	$532.96
07/01/1996	BILL	ASPEN CREEK ESTATES	$710.61	$710.61
03/01/1996	PAYMENT		$-185.12	$0.00
01/03/1996	PAYMENT		$-185.12	$185.12
10/19/1995	PAYMENT		$-192.52	$370.24
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.40	$562.76
08/23/1995	PAYMENT		$-185.12	$555.36
07/01/1995	BILL	ASPEN CREEK ESTATES	$740.48	$740.48
03/17/1995	PAYMENT		$-919.36	$0.00
12/09/1994	PAYMENT		$-919.35	$919.36
09/21/1994	PAYMENT		$-919.35	$1,838.71
08/17/1994	PAYMENT		$-919.35	$2,758.06
07/01/1994	BILL	BROWN, ROBERT H & ARLENE M	$3,677.41	$3,677.41