Tax Account 1220-01-001-034
Owners
MARSHALL, BRANDY & GEOFFREY
1386 HAWKINS PEAK CT
GARDNERVILLE, NV 89410
MARSHALL, BRANDY MARIE
MARSHALL, GEOFFREY S
Account Summary
| Account ID | 1220-01-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 1386 HAWKINS PEAK CT GEN CO/CWS/MOSQ |
| Balance | $1,926.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,706.32 |
| Total | $7,706.32 |
| Paid | $5,779.81 |
| Balance | $1,926.51 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,481.87 | $0.00 | $7,481.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,263.95 | $0.00 | $7,263.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $7,052.39 | $162.07 | $7,214.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,846.98 | $0.00 | $6,846.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,647.54 | $0.00 | $6,647.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $6,453.92 | $0.00 | $6,453.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $6,265.94 | $62.66 | $6,328.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $6,107.14 | $0.00 | $6,107.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $6,094.94 | $0.00 | $6,094.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $5,917.43 | $0.00 | $5,917.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CITIZENS WT CORE - | $-1,926.51 | $1,926.51 |
| 10/03/2024 | PAYMENT | CITIZENS WT CORE - | $-1,926.51 | $3,853.02 |
| 08/15/2024 | PAYMENT | CITIZENS WT CORE - | $-1,926.79 | $5,779.53 |
| 07/15/2024 | BILL | MARSHALL, BRANDY & GEOFFREY | $7,706.32 | $7,706.32 |
| 02/29/2024 | PAYMENT | CITIZENS WT CORE - | $-1,870.40 | $0.00 |
| 01/02/2024 | PAYMENT | CITIZENS WT CORE - | $-1,870.40 | $1,870.40 |
| 10/03/2023 | PAYMENT | CITIZENS WT CORE - | $-1,870.40 | $3,740.80 |
| 08/09/2023 | PAYMENT | CITIZENS WT CORE - | $-1,870.67 | $5,611.20 |
| 07/14/2023 | BILL | MARSHALL, BRANDY & GEOFFREY | $7,481.87 | $7,481.87 |
| 02/27/2023 | PAYMENT | CITIZENS WT CORE - | $-1,815.98 | $0.00 |
| 12/27/2022 | PAYMENT | CITIZENS WT CORE - | $-1,815.98 | $1,815.98 |
| 10/07/2022 | PAYMENT | CITIZENS WT CORE - | $-1,815.98 | $3,631.96 |
| 08/12/2022 | PAYMENT | CITIZENS WT CORE - | $-1,816.01 | $5,447.94 |
| 07/19/2022 | BILL | MARSHALL, BRANDY & GEOFFREY | $7,263.95 | $7,263.95 |
| 04/06/2022 | PAYMENT | CORELOGIC CHECK | $-162.07 | $0.00 |
| 04/06/2022 | PAYMENT | CITIZENS CHECK | $-1,763.09 | $162.07 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $91.55 | $1,925.16 |
| 03/18/2022 | PAYMENT | SHELLPOINT MTG SERV CHECK | $-1,763.09 | $1,833.61 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $70.52 | $3,596.70 |
| 10/07/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-1,763.09 | $3,526.18 |
| 08/23/2021 | PAYMENT | GUILD MORTGAGE CHECK | $-1,763.12 | $5,289.27 |
| 07/14/2021 | BILL | ROSCHELLE, MELVIN L & CHRISTIN | $7,052.39 | $7,052.39 |
| 03/05/2021 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-1,711.74 | $0.00 |
| 01/13/2021 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-1,711.74 | $1,711.74 |
| 10/13/2020 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-1,711.74 | $3,423.48 |
| 08/24/2020 | PAYMENT | ROSCHELLE, MEL CHECK | $-1,711.76 | $5,135.22 |
| 07/13/2020 | BILL | ROSCHELLE, MELVIN L & CHRISTIN | $6,846.98 | $6,846.98 |
| 03/05/2020 | PAYMENT | ROSCHELLE, MELVIN L CHECK | $-1,661.88 | $0.00 |
| 01/15/2020 | PAYMENT | ROSCHELLE, MELVIN L CHECK | $-1,661.88 | $1,661.88 |
| 10/11/2019 | PAYMENT | ROSCHELLE, MEL CHECK | $-1,661.88 | $3,323.76 |
| 08/27/2019 | PAYMENT | ROSCHELLE, MEL CHECK | $-1,661.90 | $4,985.64 |
| 07/15/2019 | BILL | ROSCHELLE, MELVIN L & CHRISTIN | $6,647.54 | $6,647.54 |
| 03/04/2019 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-1,613.48 | $0.00 |
| 01/14/2019 | PAYMENT | ROSCHELLE, MELVIN L CHECK | $-1,613.48 | $1,613.48 |
| 09/25/2018 | PAYMENT | ROSCHELLE, MEL CHECK | $-1,613.48 | $3,226.96 |
| 08/24/2018 | PAYMENT | ROSCHELLE, MELVIN L CHECK | $-1,613.48 | $4,840.44 |
| 07/12/2018 | BILL | ROSCHELLE, MELVIN L & CHRISTIN | $6,453.92 | $6,453.92 |
| 04/04/2018 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-62.66 | $0.00 |
| 03/23/2018 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-1,566.48 | $62.66 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $62.66 | $1,629.14 |
| 12/31/2017 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-1,566.48 | $1,566.48 |
| 10/05/2017 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-1,566.48 | $3,132.96 |
| 08/11/2017 | PAYMENT | ROSCHELLE, MELVIN L & CHRISTIN CHECK | $-1,566.50 | $4,699.44 |
| 07/14/2017 | BILL | ROSCHELLE, MELVIN L & CHRISTIN | $6,265.94 | $6,265.94 |
| 12/27/2016 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-3,053.56 | $0.00 |
| 09/29/2016 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,526.78 | $3,053.56 |
| 08/12/2016 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,526.80 | $4,580.34 |
| 07/12/2016 | BILL | BAZUIN, GARY J & COLLEEN M | $6,107.14 | $6,107.14 |
| 03/02/2016 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,523.73 | $0.00 |
| 01/07/2016 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,523.73 | $1,523.73 |
| 09/30/2015 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,523.73 | $3,047.46 |
| 08/12/2015 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,523.75 | $4,571.19 |
| 07/14/2015 | BILL | BAZUIN, GARY J & COLLEEN M | $6,094.94 | $6,094.94 |
| 02/25/2015 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,479.35 | $0.00 |
| 12/23/2014 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,479.35 | $1,479.35 |
| 09/30/2014 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,479.35 | $2,958.70 |
| 08/12/2014 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,479.38 | $4,438.05 |
| 07/17/2014 | BILL | BAZUIN, GARY J & COLLEEN M | $5,917.43 | $5,917.43 |
| 12/30/2013 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,436.26 | $0.00 |
| 12/23/2013 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,436.26 | $1,436.26 |
| 10/01/2013 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,436.26 | $2,872.52 |
| 08/14/2013 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,436.29 | $4,308.78 |
| 07/16/2013 | BILL | BAZUIN, GARY J & COLLEEN M | $5,745.07 | $5,745.07 |
| 12/17/2012 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-2,788.80 | $0.00 |
| 10/02/2012 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,394.40 | $2,788.80 |
| 08/22/2012 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,394.42 | $4,183.20 |
| 07/13/2012 | BILL | BAZUIN, GARY J & COLLEEN M | $5,577.62 | $5,577.62 |
| 03/05/2012 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,353.82 | $0.00 |
| 01/03/2012 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,353.82 | $1,353.82 |
| 10/05/2011 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,353.82 | $2,707.64 |
| 08/16/2011 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,353.82 | $4,061.46 |
| 07/15/2011 | BILL | BAZUIN, GARY J & COLLEEN M | $5,415.28 | $5,415.28 |
| 02/24/2011 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,314.38 | $0.00 |
| 11/19/2010 | PAYMENT | TITLE SOURCE CHECK | $-1,314.38 | $1,314.38 |
| 10/04/2010 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,314.38 | $2,628.76 |
| 08/13/2010 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,314.41 | $3,943.14 |
| 07/14/2010 | BILL | BAZUIN, GARY J & COLLEEN M | $5,257.55 | $5,257.55 |
| 03/02/2010 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,276.10 | $0.00 |
| 01/06/2010 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,276.10 | $1,276.10 |
| 10/01/2009 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,276.10 | $2,552.20 |
| 08/20/2009 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,276.13 | $3,828.30 |
| 07/13/2009 | BILL | BAZUIN, GARY J & COLLEEN M | $5,104.43 | $5,104.43 |
| 03/03/2009 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,238.94 | $0.00 |
| 01/02/2009 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-1,238.94 | $1,238.94 |
| 08/14/2008 | PAYMENT | BAZUIN, GARY J & COLLEEN M CHECK | $-2,477.88 | $2,477.88 |
| 07/18/2008 | BILL | BAZUIN, GARY J & COLLEEN M | $4,955.76 | $4,955.76 |
| 02/27/2008 | PAYMENT | BAZUIN, GARY J & COL | $-1,202.86 | $0.00 |
| 01/03/2008 | PAYMENT | BAZUIN, GARY J & COL | $-1,202.86 | $1,202.86 |
| 09/26/2007 | PAYMENT | BAZUIN | $-1,202.86 | $2,405.72 |
| 08/21/2007 | PAYMENT | BAZUIN, GARY J & COL | $-1,202.86 | $3,608.58 |
| 07/01/2007 | BILL | BAZUIN, GARY J & COLLEEN M | $4,811.44 | $4,811.44 |
| 03/05/2007 | PAYMENT | BAZUIN, GARY J & COL | $-1,167.82 | $0.00 |
| 01/02/2007 | PAYMENT | BAZUIN, GARY J & COL | $-1,167.82 | $1,167.82 |
| 09/27/2006 | PAYMENT | BAZUIN, GARY J & COL | $-1,167.82 | $2,335.64 |
| 08/21/2006 | PAYMENT | BAZUIN, GARY J & COL | $-1,167.82 | $3,503.46 |
| 07/01/2006 | BILL | BAZUIN, GARY J & COLLEEN M | $4,671.28 | $4,671.28 |
| 02/28/2006 | PAYMENT | BAZUIN, GARY J & COL | $-1,133.82 | $0.00 |
| 01/03/2006 | PAYMENT | BAZUIN, GARY J & COL | $-1,133.80 | $1,133.82 |
| 09/29/2005 | PAYMENT | BAZUIN, GARY J & COL | $-1,133.80 | $2,267.62 |
| 08/09/2005 | PAYMENT | BAZUIN, GARY J & COL | $-1,133.80 | $3,401.42 |
| 07/01/2005 | BILL | BAZUIN, GARY J & COLLEEN M | $4,535.22 | $4,535.22 |
| 03/07/2005 | PAYMENT | BAZUIN, GARY J & COL | $-1,003.97 | $0.00 |
| 01/05/2005 | PAYMENT | BAZUIN, GARY J & COL | $-1,003.97 | $1,003.97 |
| 09/30/2004 | PAYMENT | BAZUIN, GARY J & COL | $-1,003.97 | $2,007.94 |
| 08/10/2004 | PAYMENT | BAZUIN, GARY J & COL | $-1,003.97 | $3,011.91 |
| 07/01/2004 | BILL | BAZUIN, GARY J & COLLEEN M | $4,015.88 | $4,015.88 |
| 08/01/2003 | PAYMENT | BAZUIN, GARY J & COL | $-4,007.73 | $0.00 |
| 07/01/2003 | BILL | BAZUIN, GARY J & COLLEEN M | $4,007.73 | $4,007.73 |
| 03/03/2003 | PAYMENT | BAZUIN, GARY J & COL | $-1,022.00 | $0.00 |
| 01/07/2003 | PAYMENT | BAZUIN, GARY J & COL | $-1,021.99 | $1,022.00 |
| 10/04/2002 | PAYMENT | BAZUIN, GARY J & COL | $-1,021.99 | $2,043.99 |
| 07/30/2002 | PAYMENT | BAZUIN, GARY J & COL | $-1,021.99 | $3,065.98 |
| 07/01/2002 | BILL | BAZUIN, GARY J & COLLEEN M | $4,087.97 | $4,087.97 |
| 03/25/2002 | PAYMENT | DEAN, WANDA P & THOM | $-909.23 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $34.97 | $909.23 |
| 01/09/2002 | PAYMENT | DEAN, WANDA P & THOM | $-874.26 | $874.26 |
| 09/26/2001 | PAYMENT | DEAN, WANDA P & THOM | $-874.26 | $1,748.52 |
| 08/16/2001 | PAYMENT | DEAN, WANDA P & THOM | $-874.26 | $2,622.78 |
| 07/01/2001 | BILL | DEAN, WANDA P & THOMAS A JR | $3,497.04 | $3,497.04 |
| 03/16/2001 | PAYMENT | WANDA DEAN | $-865.76 | $0.00 |
| 12/22/2000 | PAYMENT | WANDA DEAN | $-865.73 | $865.76 |
| 08/15/2000 | PAYMENT | 44 | $-1,731.46 | $1,731.49 |
| 07/01/2000 | BILL | PERICLES INVESTMENTS LLC | $3,462.95 | $3,462.95 |
| 12/13/1999 | PAYMENT | PERICLES INVESTMENTS | $-435.31 | $0.00 |
| 09/23/1999 | PAYMENT | WALTER BURGESS | $-217.64 | $435.31 |
| 08/09/1999 | PAYMENT | BURGESS PROP | $-217.64 | $652.95 |
| 07/01/1999 | BILL | PERICLES INVESTMENTS LLC | $870.59 | $870.59 |
| 04/29/1999 | PAYMENT | 33 | $-246.22 | $0.00 |
| 04/19/1999 | PAYMENT | MOLINE BUILDERS INC | $-229.69 | $246.22 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $25.34 | $475.91 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $8.83 | $450.57 |
| 10/12/1998 | PAYMENT | MOLINE BUILDERS INC | $-220.86 | $441.74 |
| 08/13/1998 | PAYMENT | MOLINE BUILDERS INC | $-220.86 | $662.60 |
| 07/01/1998 | BILL | MOLINE BUILDERS INC | $883.46 | $883.46 |
| 05/08/1998 | PAYMENT | MOLINE BUILDERS | $-478.60 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $25.22 | $478.60 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $8.89 | $453.38 |
| 10/21/1997 | PAYMENT | MOLINE BUILDERS INC | $-475.59 | $444.49 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $22.22 | $920.08 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $8.89 | $897.86 |
| 07/01/1997 | BILL | MOLINE BUILDERS INC | $888.97 | $888.97 |