Tax Account 1220-04-101-018
Owners
WITHROW PROT TRUST 2017
1291 TOLER AVE
GARDNERVILLE, NV 89410
WITHROW, MARC R & GREGG V TTEE
WITHROW, MARC ROBERT TTEE
WITHROW, GREGG VERNARD TTEE
Account Summary
| Account ID | 1220-04-101-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 TOLER LN TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,394.33 |
| Total | $1,394.33 |
| Paid | $1,394.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,353.74 | $0.00 | $1,353.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $1,314.30 | $0.00 | $1,314.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $1,276.02 | $0.00 | $1,276.02 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $1,264.79 | $12.65 | $1,277.44 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $1,244.55 | $0.00 | $1,244.55 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,210.51 | $0.00 | $1,210.51 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,161.73 | $0.00 | $1,161.73 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,132.29 | $0.00 | $1,132.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,130.03 | $0.00 | $1,130.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,097.13 | $0.00 | $1,097.13 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/30/2024 | PAYMENT | WITHROW, GREG CREDIT 323942008 | $-1,394.33 | $0.00 |
| 07/15/2024 | BILL | WITHROW PROT TRUST 2017 | $1,394.33 | $1,394.33 |
| 08/09/2023 | PAYMENT | WITHROW, GREGG CREDIT 309195259 | $-1,353.74 | $0.00 |
| 07/14/2023 | BILL | WITHROW PROT TRUST 2017 | $1,353.74 | $1,353.74 |
| 08/09/2022 | PAYMENT | WITHROW, GREGG V CREDIT 293558316 | $-1,314.30 | $0.00 |
| 08/09/2022 | ADJUSTMENT | WITHROW, GREGG CHECK 293558316 VOIDED PAYMENT: 712868. REASON: WRONG TENDER TYPE | $1,314.30 | $1,314.30 |
| 08/09/2022 | PAYMENT | WITHROW, GREGG CHECK 293558316 | $-1,314.30 | $0.00 |
| 07/19/2022 | BILL | WITHROW, MARC R & GREGG V TTEE | $1,314.30 | $1,314.30 |
| 07/27/2021 | PAYMENT | WITHROW, GREGG CREDIT: D | $-1,276.02 | $0.00 |
| 07/14/2021 | BILL | WITHROW, MARC R & GREGG V TTEE | $1,276.02 | $1,276.02 |
| 10/19/2020 | PAYMENT | WITHROW, MARC R & GREGG V TTEE CHECK | $-961.22 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.65 | $961.22 |
| 08/04/2020 | PAYMENT | WITHROW, GREGG CHECK | $-316.22 | $948.57 |
| 07/13/2020 | BILL | WITHROW, MARC R & GREGG V TTEE | $1,264.79 | $1,264.79 |
| 02/27/2020 | PAYMENT | WITHROW, MARC TTEE CREDIT: D | $-311.13 | $0.00 |
| 01/06/2020 | PAYMENT | WITHROW, MARC CREDIT: D | $-311.13 | $311.13 |
| 10/07/2019 | PAYMENT | THE WITHROW MARITAL TRUST CHECK | $-311.13 | $622.26 |
| 07/25/2019 | PAYMENT | WITHROW, MARC TTEE CHECK | $-311.16 | $933.39 |
| 07/15/2019 | BILL | WITHROW, MARC TTEE | $1,244.55 | $1,244.55 |
| 03/04/2019 | PAYMENT | WITHROW MARLTAL TRUST CHECK | $-302.62 | $0.00 |
| 01/07/2019 | PAYMENT | WITHROW MARITAL TRUST CHECK | $-302.62 | $302.62 |
| 09/27/2018 | PAYMENT | THE WITHROW MARITAL TRUST CHECK | $-302.62 | $605.24 |
| 07/26/2018 | PAYMENT | THE WITHROW MARITAL TRUST CHECK | $-302.65 | $907.86 |
| 07/12/2018 | BILL | WITHROW, MARC TTEE | $1,210.51 | $1,210.51 |
| 03/02/2018 | PAYMENT | WITHROW, ROBERT CHECK | $-290.43 | $0.00 |
| 12/29/2017 | PAYMENT | WITHROW, MARC TTEE CHECK | $-290.43 | $290.43 |
| 10/02/2017 | PAYMENT | WITHROW, MARC TTEE CHECK | $-290.43 | $580.86 |
| 08/09/2017 | PAYMENT | WITHROW, ROBERT V CHECK | $-290.44 | $871.29 |
| 07/14/2017 | BILL | WITHROW, MARC TTEE | $1,161.73 | $1,161.73 |
| 03/01/2017 | PAYMENT | WITHROW, MARC TTEE CHECK | $-283.07 | $0.00 |
| 12/09/2016 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-283.07 | $283.07 |
| 08/13/2016 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-566.15 | $566.14 |
| 07/12/2016 | BILL | WITHROW, ROBERT V & MARC R TTE | $1,132.29 | $1,132.29 |
| 07/29/2015 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-1,130.03 | $0.00 |
| 07/14/2015 | BILL | WITHROW, ROBERT V & MARC R TTE | $1,130.03 | $1,130.03 |
| 07/24/2014 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-1,097.13 | $0.00 |
| 07/17/2014 | BILL | WITHROW, ROBERT V & MARC R TTE | $1,097.13 | $1,097.13 |
| 07/24/2013 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-1,065.17 | $0.00 |
| 07/16/2013 | BILL | WITHROW, ROBERT V & MARC R TTE | $1,065.17 | $1,065.17 |
| 07/25/2012 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-1,039.47 | $0.00 |
| 07/13/2012 | BILL | WITHROW, ROBERT V & MARC R TTE | $1,039.47 | $1,039.47 |
| 07/22/2011 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-976.96 | $0.00 |
| 07/15/2011 | BILL | WITHROW, ROBERT V & MARC R TTE | $976.96 | $976.96 |
| 07/29/2010 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-924.26 | $0.00 |
| 07/14/2010 | BILL | WITHROW, ROBERT V & MARC R TTE | $924.26 | $924.26 |
| 08/03/2009 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-859.77 | $0.00 |
| 07/13/2009 | BILL | WITHROW, ROBERT V & MARC R TTE | $859.77 | $859.77 |
| 07/29/2008 | PAYMENT | WITHROW, ROBERT V & MARC R TTE CHECK | $-834.73 | $0.00 |
| 07/18/2008 | BILL | WITHROW, ROBERT V & MARC R TTE | $834.73 | $834.73 |
| 08/09/2007 | PAYMENT | WITHROW, ROBERT V & | $-772.98 | $0.00 |
| 07/01/2007 | BILL | WITHROW, ROBERT V & MARC R TTE | $772.98 | $772.98 |
| 08/01/2006 | PAYMENT | WITHROW, ROBERT V & | $-715.66 | $0.00 |
| 07/01/2006 | BILL | WITHROW, ROBERT V & LINE B TRU | $715.66 | $715.66 |
| 08/03/2005 | PAYMENT | WITHROW, ROBERT V & | $-694.82 | $0.00 |
| 07/01/2005 | BILL | WITHROW, ROBERT V & LINE B TRU | $694.82 | $694.82 |
| 08/06/2004 | PAYMENT | WITHROW, ROBERT V & | $-674.62 | $0.00 |
| 07/01/2004 | BILL | WITHROW, ROBERT V & LINE B TRU | $674.62 | $674.62 |
| 09/17/2003 | PAYMENT | WITHROW, ROBERT V & | $-493.24 | $0.00 |
| 08/06/2003 | PAYMENT | WITHROW, ROBERT V & | $-164.41 | $493.24 |
| 07/01/2003 | BILL | WITHROW, ROBERT V & LINE B TRU | $657.65 | $657.65 |
| 07/23/2002 | PAYMENT | WITHROW, ROBERT V & | $-539.24 | $0.00 |
| 07/01/2002 | BILL | WITHROW, ROBERT V & LINE B TRU | $539.24 | $539.24 |
| 08/03/2001 | PAYMENT | WITHROW, ROBERT V & | $-525.60 | $0.00 |
| 07/01/2001 | BILL | WITHROW, ROBERT V & LINE B TRU | $525.60 | $525.60 |
| 07/26/2000 | PAYMENT | WITHROW, ROBERT V & | $-494.37 | $0.00 |
| 07/01/2000 | BILL | WITHROW, ROBERT V & LINE B TRU | $494.37 | $494.37 |
| 07/27/1999 | PAYMENT | WITHROW, ROBERT V & | $-445.66 | $0.00 |
| 07/01/1999 | BILL | WITHROW, ROBERT V & LINE B TRU | $445.66 | $445.66 |
| 07/29/1998 | PAYMENT | WITHROW, ROBERT V & | $-445.35 | $0.00 |
| 07/01/1998 | BILL | WITHROW, ROBERT V & LINE B TRU | $445.35 | $445.35 |
| 03/26/1998 | PAYMENT | WITHROW, ROBERT V & | $-98.08 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $3.77 | $98.08 |
| 12/09/1997 | PAYMENT | NETS | $-94.31 | $94.31 |
| 09/15/1997 | PAYMENT | NETS | $-94.31 | $188.62 |
| 08/25/1997 | PAYMENT | 5400 | $-94.31 | $282.93 |
| 07/01/1997 | BILL | WITHROW, ROBERT V & LINE B TRU | $377.24 | $377.24 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-88.31 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-88.30 | $88.31 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-88.30 | $176.61 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-88.30 | $264.91 |
| 07/01/1996 | BILL | WITHROW, ROBERT V & LINE B TRU | $353.21 | $353.21 |
| 01/26/1996 | PAYMENT | $-90.32 | $0.00 | |
| 01/02/1996 | PAYMENT | $-90.29 | $90.32 | |
| 10/02/1995 | PAYMENT | $-90.29 | $180.61 | |
| 08/21/1995 | PAYMENT | $-90.29 | $270.90 | |
| 07/01/1995 | BILL | WITHROW, ROBERT V ETAL | $361.19 | $361.19 |
| 08/15/1994 | PAYMENT | $-362.22 | $0.00 | |
| 07/01/1994 | BILL | WITHROW, ROBERT V ETAL | $362.22 | $362.22 |
| 08/20/1993 | PAYMENT | $-355.95 | $0.00 | |
| 07/01/1993 | BILL | WITHROW, ROBERT V ETAL | $355.95 | $355.95 |
| 08/17/1992 | PAYMENT | $-306.58 | $0.00 | |
| 07/01/1992 | BILL | WITHROW, ROBERT V ETAL | $306.58 | $306.58 |
| 08/20/1991 | PAYMENT | $-281.61 | $0.00 | |
| 07/01/1991 | BILL | WITHROW, ROBERT V ETAL | $281.61 | $281.61 |
| 08/06/1990 | PAYMENT | $-267.44 | $0.00 | |
| 07/01/1990 | BILL | WITHROW, ROBERT V ETAL | $267.44 | $267.44 |
| 08/28/1989 | PAYMENT | $-255.04 | $0.00 | |
| 07/01/1989 | BILL | WITHROW, ROBERT V ETAL | $255.04 | $255.04 |
| 08/10/1988 | PAYMENT | $-249.02 | $0.00 | |
| 07/01/1988 | BILL | WITHROW, ROBERT V ETAL | $249.02 | $249.02 |
| 08/21/1987 | PAYMENT | $-216.36 | $0.00 | |
| 07/01/1987 | BILL | WITHROW, ROBERT V ETAL | $216.36 | $216.36 |
| 07/15/1986 | PAYMENT | $-188.52 | $0.00 | |
| 07/01/1986 | BILL | WITHROW,ROBERT V ETAL | $188.52 | $188.52 |