Tax Account 1220-04-114-013

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Owners

MARINO FAMILY TRUST 2020
1423 EDLESBOROUGH CIR
GARDNERVILLE, NV 89410

MARINO, MICHELLE L TTEE

Account Summary

Account ID	1220-04-114-013
Account Type	Real Estate
Location	1337 BISHOPS CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-114-013

Account Type

Real Estate

Location

1337 BISHOPS CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$698.13
Total	$698.13
Paid	$698.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$698.13

Total

$698.13

Paid

$698.13

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$174.78	$0.00	$174.78	$174.78	$0.00
2	10/07/2024	10/17/2024	Paid	$174.45	$0.00	$174.45	$174.45	$0.00
3	01/06/2025	01/16/2025	Paid	$174.45	$0.00	$174.45	$174.45	$0.00
4	03/03/2025	03/13/2025	Paid	$174.45	$0.00	$174.45	$174.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.81	$0.00	$677.81	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$658.07	$0.00	$658.07	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$609.32	$0.00	$609.32	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$591.56	$0.00	$591.56	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$574.33	$0.00	$574.33	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$557.59	$0.00	$557.59	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$541.35	$0.00	$541.35	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$527.61	$0.00	$527.61	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$526.56	$0.00	$526.56	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$520.82	$0.00	$520.82	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MARINO , M CHECK 1007	$-698.13	$0.00
07/15/2024	BILL	MARINO FAMILY TRUST 2020	$698.13	$698.13
09/11/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY SYS 1377434281 ORIG: CHECK	$-508.14	$0.00
09/11/2023	ADJUSTMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434281 VOIDED PAYMENT: 1241355. REASON: COLLECTION FEE FIX	$508.14	$508.14
09/11/2023	PAYMENT	MARINO, MICHELLE SYS 1498 ORIG: CHECK	$-169.67	$0.00
09/11/2023	ADJUSTMENT	MARINO, MICHELLE CHECK 1498 VOIDED PAYMENT: 1190607. REASON: COLLECTION FEE FIX	$169.67	$169.67
08/23/2023	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK 1377434281	$-508.14	$0.00
08/08/2023	PAYMENT	MARINO, MICHELLE CHECK 1498	$-169.67	$508.14
07/14/2023	BILL	MEDER, FRED & MARINO FAM TRUST	$677.81	$677.81
08/18/2022	PAYMENT	MEDER, FRED & MARINO, MICHELLE CHECK 1030	$-658.07	$0.00
07/19/2022	BILL	MEDER, FRED & MARINO, MICHELLE	$658.07	$658.07
08/03/2021	PAYMENT	MEDER, FRED CHECK	$-609.32	$0.00
07/14/2021	BILL	MEDER, FRED & MARINO, MICHELLE	$609.32	$609.32
08/12/2020	PAYMENT	MEDER, FRED & MARINO, MICHELLE CHECK	$-591.56	$0.00
07/13/2020	BILL	MEDER, FRED & MARINO, MICHELLE	$591.56	$591.56
08/14/2019	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-574.33	$0.00
07/15/2019	BILL	MCFARLAND, LARRY J & RENATE	$574.33	$574.33
08/14/2018	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-418.17	$0.00
08/14/2018	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-139.42	$418.17
07/12/2018	BILL	MCFARLAND, LARRY J & RENATE	$557.59	$557.59
12/28/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-270.66	$0.00
10/03/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-135.33	$270.66
08/22/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-135.36	$405.99
07/14/2017	BILL	MCFARLAND, LARRY J & RENATE	$541.35	$541.35
02/08/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-131.90	$0.00
01/11/2017	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-131.90	$131.90
09/23/2016	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-131.90	$263.80
08/16/2016	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-131.91	$395.70
07/12/2016	BILL	MCFARLAND, LARRY J & RENATE	$527.61	$527.61
03/08/2016	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-131.64	$0.00
01/07/2016	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-131.64	$131.64
10/06/2015	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-131.64	$263.28
08/25/2015	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-131.64	$394.92
07/14/2015	BILL	MCFARLAND, LARRY J & RENATE	$526.56	$526.56
01/05/2015	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-260.40	$0.00
10/10/2014	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-130.20	$260.40
08/22/2014	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-130.22	$390.60
07/17/2014	BILL	MCFARLAND, LARRY J & RENATE	$520.82	$520.82
01/09/2014	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-259.64	$0.00
09/11/2013	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-129.82	$259.64
08/20/2013	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-129.82	$389.46
07/16/2013	BILL	MCFARLAND, LARRY J & RENATE	$519.28	$519.28
12/20/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-291.52	$0.00
10/04/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-145.76	$291.52
08/27/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-145.76	$437.28
07/13/2012	BILL	MCFARLAND, LARRY J & RENATE	$583.04	$583.04
03/01/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-149.09	$0.00
01/05/2012	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-149.09	$149.09
10/06/2011	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-149.09	$298.18
08/11/2011	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-149.09	$447.27
07/15/2011	BILL	MCFARLAND, LARRY J & RENATE	$596.36	$596.36
03/07/2011	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-165.07	$0.00
01/07/2011	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-165.07	$165.07
10/12/2010	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-165.07	$330.14
08/12/2010	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-165.08	$495.21
07/14/2010	BILL	MCFARLAND, LARRY J & RENATE	$660.29	$660.29
01/06/2010	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-320.52	$0.00
10/12/2009	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-160.26	$320.52
08/13/2009	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-160.28	$480.78
07/13/2009	BILL	MCFARLAND, LARRY J & RENATE	$641.06	$641.06
03/03/2009	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-148.39	$0.00
01/08/2009	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-148.39	$148.39
10/07/2008	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-148.39	$296.78
08/26/2008	PAYMENT	MCFARLAND, LARRY J & RENATE CHECK	$-148.40	$445.17
07/18/2008	BILL	MCFARLAND, LARRY J & RENATE	$593.57	$593.57
12/07/2007	PAYMENT	MCFARLAND, LARRY J &	$-288.14	$0.00
10/01/2007	PAYMENT	MCFARLAND, LARRY J &	$-144.07	$288.14
08/14/2007	PAYMENT	MCFARLAND, LARRY J &	$-144.07	$432.21
07/01/2007	BILL	MCFARLAND, LARRY J & RENATE	$576.28	$576.28
12/28/2006	PAYMENT	LARRY MCFARLAND	$-266.80	$0.00
10/04/2006	PAYMENT	MCFARLAND, LARRY J &	$-133.39	$266.80
08/24/2006	PAYMENT	MCFARLAND, LARRY J &	$-133.39	$400.19
07/01/2006	BILL	MCFARLAND, LARRY J & RENATE	$533.58	$533.58
12/14/2005	PAYMENT	MCFARLAND, LARRY J &	$-247.04	$0.00
10/12/2005	PAYMENT	MCFARLAND, LARRY J &	$-123.51	$247.04
08/16/2005	PAYMENT	MCFARLAND, LARRY J &	$-123.51	$370.55
07/01/2005	BILL	MCFARLAND, LARRY J & RENATE	$494.06	$494.06
12/28/2004	PAYMENT	MCFARLAND, LARRY J &	$-249.31	$0.00
10/05/2004	PAYMENT	MCFARLAND, LARRY J &	$-124.64	$249.31
08/23/2004	PAYMENT	MCFARLAND, LARRY J &	$-124.64	$373.95
07/01/2004	BILL	MCFARLAND, LARRY J & RENATE	$498.59	$498.59
12/26/2003	PAYMENT	MCFARLAND, LARRY J &	$-245.07	$0.00
10/09/2003	PAYMENT	MCFARLAND, LARRY J &	$-122.52	$245.07
08/26/2003	PAYMENT	MCFARLAND, LARRY J &	$-122.52	$367.59
07/01/2003	BILL	MCFARLAND, LARRY J & RENATE	$490.11	$490.11
12/06/2002	PAYMENT	LARRY MACFARLAND	$-194.48	$0.00
10/11/2002	PAYMENT	MCFARLAND, LARRY J &	$-198.37	$194.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.89	$392.85
07/01/2002	BILL	MCFARLAND, LARRY J & RENATE	$388.96	$388.96
03/12/2002	PAYMENT	MCFARLAND, LARRY J &	$-95.08	$0.00
01/08/2002	PAYMENT	LARRY MCFARLAND	$-95.08	$95.08
10/09/2001	PAYMENT	MCFARLAND, LARRY J &	$-95.08	$190.16
08/20/2001	PAYMENT	MCFARLAND, LARRY J &	$-95.08	$285.24
07/01/2001	BILL	MCFARLAND, LARRY J & RENATE	$380.32	$380.32
03/13/2001	PAYMENT	MCFARLAND, LARRY J &	$-89.45	$0.00
01/10/2001	PAYMENT	MCFARLAND, LARRY J &	$-89.43	$89.45
10/06/2000	PAYMENT	MCFARLAND, LARRY J &	$-89.43	$178.88
08/28/2000	PAYMENT	LARRY MCFARLAND	$-89.43	$268.31
07/01/2000	BILL	MCFARLAND, LARRY J & RENATE	$357.74	$357.74
03/15/2000	PAYMENT	MCFARLAND, LARRY J &	$-88.78	$0.00
12/29/1999	PAYMENT	MCFARLAND, LARRY J &	$-88.75	$88.78
09/27/1999	PAYMENT	MCFARLAND, LARRY J &	$-88.75	$177.53
08/13/1999	PAYMENT	MCFARLAND, LARRY J &	$-88.75	$266.28
07/01/1999	BILL	MCFARLAND, LARRY J & RENATE	$355.03	$355.03
03/01/1999	PAYMENT	SCALAMINI, MICHAEL &	$-94.23	$0.00
01/06/1999	PAYMENT	SCALAMINI, MICHAEL &	$-94.20	$94.23
10/07/1998	PAYMENT	SCALAMINI, MICHAEL &	$-94.20	$188.43
08/04/1998	PAYMENT	SCALAMINI, MICHAEL &	$-94.20	$282.63
07/01/1998	BILL	SCALAMINI, MICHAEL & DONNA L	$376.83	$376.83
12/18/1997	PAYMENT	EGAN, JANE	$-172.15	$0.00
11/24/1997	PAYMENT	33	$-645.35	$172.15
11/24/1997	INTEREST	Interest to date	$48.59	$817.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.61	$768.91
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$760.30
07/01/1997	BILL	EGAN, JANE	$344.29	$756.86
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.50	$412.57
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.75	$378.07
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.75	$362.32
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.50	$353.57
07/01/1996	BILL	EGAN, JANE	$350.07	$350.07
11/15/1995	PAYMENT		$-168.44	$0.00
10/06/1995	PAYMENT		$-84.21	$168.44
08/10/1995	PAYMENT		$-84.21	$252.65
07/01/1995	BILL	MCCREARY, WILLIAM F & MARILYN	$336.86	$336.86
03/09/1995	PAYMENT		$-84.75	$0.00
12/19/1994	PAYMENT		$-84.74	$84.75
10/10/1994	PAYMENT		$-84.74	$169.49
08/17/1994	PAYMENT		$-84.74	$254.23
07/01/1994	BILL	MCCREARY, W F & M E	$338.97	$338.97
03/08/1994	PAYMENT		$-83.41	$0.00
01/06/1994	PAYMENT		$-83.41	$83.41
09/20/1993	PAYMENT		$-83.41	$166.82
07/22/1993	PAYMENT		$-83.41	$250.23
07/01/1993	BILL	MCCREARY, W F & M E	$333.64	$333.64
01/25/1993	PAYMENT		$-84.54	$0.00
12/30/1992	PAYMENT		$-84.54	$84.54
10/13/1992	PAYMENT		$-84.54	$169.08
08/20/1992	PAYMENT		$-84.54	$253.62
07/01/1992	BILL	MCCREARY, W F & M E	$338.16	$338.16
03/11/1992	PAYMENT		$-77.90	$0.00
01/08/1992	PAYMENT		$-77.89	$77.90
10/09/1991	PAYMENT		$-77.89	$155.79
08/14/1991	PAYMENT		$-77.89	$233.68
07/01/1991	BILL	MCCREARY, W F & M E	$311.57	$311.57
03/05/1991	PAYMENT		$-74.13	$0.00
01/10/1991	PAYMENT		$-74.13	$74.13
07/19/1990	PAYMENT		$-148.26	$148.26
07/01/1990	BILL	MCCREARY, W F & M E	$296.52	$296.52
03/08/1990	PAYMENT		$-70.96	$0.00
12/22/1989	PAYMENT		$-70.95	$70.96
09/12/1989	PAYMENT		$-70.95	$141.91
08/21/1989	PAYMENT		$-70.95	$212.86
07/01/1989	BILL	MCCREARY, W F & M E	$283.81	$283.81
03/02/1989	PAYMENT		$-69.29	$0.00
01/05/1989	PAYMENT		$-69.27	$69.29
10/07/1988	PAYMENT		$-69.27	$138.56
07/21/1988	PAYMENT		$-69.27	$207.83
07/01/1988	BILL	MCCREARY, W F & M E	$277.10	$277.10
02/19/1988	PAYMENT		$-44.41	$0.00
12/03/1987	PAYMENT		$-44.41	$44.41
09/17/1987	PAYMENT		$-44.41	$88.82
08/12/1987	PAYMENT		$-44.41	$133.23
07/01/1987	BILL	MCCREARY, W F & M E	$177.64	$177.64
02/09/1987	PAYMENT		$-39.06	$0.00
12/08/1986	PAYMENT		$-39.06	$39.06
09/09/1986	PAYMENT		$-39.06	$78.12
07/18/1986	PAYMENT		$-39.06	$117.18
07/01/1986	BILL	MCCREARY,W F & M E	$156.24	$156.24