Tax Account 1220-04-515-021

Print Page · · Payments Cart · New Search

Owners

LEHMAN, MARLENE & LOUCH, MARTIN
1369 TOIYABE AV
GARDNERVILLE, NV 89410

LEHMAN, MARLENE

LOUCH, MARTIN

Account Summary

Account ID	1220-04-515-021
Account Type	Real Estate
Location	1369 TOIYABE AV TOWN OF GARDNERVILLE
Balance	$982.14
Currently Due	$327.38

Account ID

1220-04-515-021

Account Type

Real Estate

Location

1369 TOIYABE AV
TOWN OF GARDNERVILLE

Balance

$982.14

Currently Due

$327.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.78
Total	$1,309.78
Paid	$327.64
Balance	$982.14
Due	$327.38
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

$1,309.78

Total

$1,309.78

Paid

$327.64

Balance

$982.14

Due

$327.38

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	$327.64	$0.00	$327.64	$327.64	$0.00
2	10/07/2024	10/17/2024	Due	$327.38	$0.00	$327.38	$0.00	$327.38
3	01/06/2025	01/16/2025	Due	$327.38	$0.00	$327.38	$0.00	$654.76
4	03/03/2025	03/13/2025	Due	$327.38	$0.00	$327.38	$0.00	$982.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.63	$0.00	$1,271.63	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$1,234.61	$0.00	$1,234.61	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$1,198.64	$0.00	$1,198.64	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$1,163.74	$0.00	$1,163.74	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$1,129.85	$0.00	$1,129.85	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$1,096.94	$0.00	$1,096.94	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,065.00	$0.00	$1,065.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,038.03	$0.00	$1,038.03	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,035.97	$0.00	$1,035.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,005.80	$0.00	$1,005.80	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-327.64	$982.14
07/15/2024	BILL	LEHMAN, MARLENE & LOUCH, MARTIN	$1,309.78	$1,309.78
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.82	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.82	$317.82
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.82	$635.64
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-318.17	$953.46
07/14/2023	BILL	LEHMAN, MARLENE & LOUCH, MARTIN	$1,271.63	$1,271.63
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-308.65	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-308.65	$308.65
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-308.65	$617.30
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-308.66	$925.95
07/19/2022	BILL	LEHMAN, MARLENE & LOUCH, MARTI	$1,234.61	$1,234.61
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-299.66	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-299.66	$299.66
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-299.66	$599.32
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-299.66	$898.98
07/14/2021	BILL	LEHMAN, MARLENE & LOUCH, MARTI	$1,198.64	$1,198.64
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-290.93	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-290.93	$290.93
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-290.93	$581.86
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-290.95	$872.79
07/13/2020	BILL	LEHMAN, MARLENE & LOUCH, MARTI	$1,163.74	$1,163.74
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-282.46	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-282.46	$282.46
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-282.46	$564.92
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-282.47	$847.38
07/15/2019	BILL	LEHMAN, MARLENE & LOUCH, MARTI	$1,129.85	$1,129.85
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-274.23	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-274.23	$274.23
09/28/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-274.23	$548.46
08/16/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-274.25	$822.69
07/12/2018	BILL	LEHMAN, MARLENE & LOUCH, MARTI	$1,096.94	$1,096.94
07/25/2017	PAYMENT	MARTIN LOUCH CHECK	$-1,065.00	$0.00
07/14/2017	BILL	LEHMAN, MARLENE R	$1,065.00	$1,065.00
07/28/2016	PAYMENT	LEHMAN, MARLENE R CHECK	$-1,038.03	$0.00
07/12/2016	BILL	LEHMAN, MARLENE R	$1,038.03	$1,038.03
12/02/2015	PAYMENT	LEHMAN, MARLENE R CHECK	$-517.98	$0.00
09/18/2015	PAYMENT	LEHMAN, MARLENE R CHECK	$-258.99	$517.98
08/18/2015	PAYMENT	LEHMAN MARTIN LOUCH CHECK	$-259.00	$776.97
07/14/2015	BILL	LEHMAN, MARLENE R	$1,035.97	$1,035.97
02/26/2015	PAYMENT	LEHMAN, MARLENE R CHECK	$-251.45	$0.00
09/25/2014	PAYMENT	MARTIN LOUCH CHECK	$-251.45	$251.45
09/19/2014	PAYMENT	LEHMAN, MARLENE R CHECK	$-251.45	$502.90
08/25/2014	PAYMENT	MARTIN LOUCH CHECK	$-251.45	$754.35
07/17/2014	BILL	LEHMAN, MARLENE R	$1,005.80	$1,005.80
12/17/2013	PAYMENT	LEHMAN, MARLENE R CHECK	$-1,015.90	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$24.54	$1,015.90
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.82	$991.36
07/16/2013	BILL	LEHMAN, MARLENE R	$981.54	$981.54
03/25/2013	PAYMENT	LEHMAN, MARLENE R CHECK	$-821.16	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$44.52	$821.16
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.73	$776.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.89	$751.91
08/27/2012	PAYMENT	LEHMAN, MARLENE R CHECK	$-247.35	$742.02
07/13/2012	BILL	LEHMAN, MARLENE R	$989.37	$989.37
05/01/2012	PAYMENT	LEHMAN, MARLENE R CHECK	$-254.50	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.79	$254.50
02/07/2012	PAYMENT	LEHMAN, MARLENE R CHECK	$-812.46	$244.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$44.05	$1,057.17
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.47	$1,013.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.79	$988.65
07/15/2011	BILL	LEHMAN, MARLENE R	$978.86	$978.86
03/10/2011	PAYMENT	LEHMAN, MARLENE R CHECK	$-237.59	$0.00
01/11/2011	PAYMENT	LOUCH, MARLENE R CHECK	$-237.59	$237.59
10/12/2010	PAYMENT	MARTIN LOUCH CHECK	$-237.59	$475.18
08/24/2010	PAYMENT	LEHMAN, MARLENE R CHECK	$-237.59	$712.77
07/14/2010	BILL	LEHMAN, MARLENE R	$950.36	$950.36
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-230.67	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-230.67	$230.67
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-230.67	$461.34
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-230.68	$692.01
07/13/2009	BILL	LEHMAN, MARLENE R	$922.69	$922.69
03/04/2009	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 000000002	$-223.95	$0.00
01/12/2009	PAYMENT	CARRINGTON MORTGAGE SVC CHECK NUM: 60000953	$-223.95	$223.95
10/10/2008	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 80020241	$-223.95	$447.90
09/02/2008	PAYMENT	CARRINGTON MTG CHECK	$-223.95	$671.85
07/18/2008	BILL	LEHMAN, MARLENE R	$895.80	$895.80
02/28/2008	PAYMENT	CARRINGTON MORTGAGE	$-217.45	$0.00
01/02/2008	PAYMENT	CARRINGTON MORTGAGE	$-217.45	$217.45
09/27/2007	PAYMENT	CARRINGTON MORTGAGE	$-217.45	$434.90
08/16/2007	PAYMENT	CARRINGTON MORTGAGE	$-217.45	$652.35
07/01/2007	BILL	LEHMAN, MARLENE R	$869.80	$869.80
03/01/2007	PAYMENT	NEW CENTURY MORTGAGE	$-211.12	$0.00
12/23/2006	PAYMENT	NEW CENTURY MORTGAGE	$-211.09	$211.12
10/02/2006	PAYMENT	NEW CENTURY MORTGAGE	$-211.09	$422.21
08/22/2006	PAYMENT	NEW CENTURY MORTGAGE	$-211.09	$633.30
07/01/2006	BILL	LEHMAN, MARLENE R	$844.39	$844.39
03/03/2006	PAYMENT	NEW CENTURY MORTGAGE	$-204.95	$0.00
01/05/2006	PAYMENT	NEW CENTURY MORTGAGE	$-204.95	$204.95
10/21/2005	PAYMENT	33	$-213.15	$409.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.20	$623.05
08/15/2005	PAYMENT	MARTIN LOUCH	$-204.95	$614.85
07/01/2005	BILL	CARTER, RAYMOND E & MARLENE R	$819.80	$819.80
03/09/2005	PAYMENT	MARTIN LOUCH	$-199.01	$0.00
01/04/2005	PAYMENT	MARTIN LOUCH	$-198.98	$199.01
10/04/2004	PAYMENT	CARTER, RAYMOND E &	$-198.98	$397.99
08/09/2004	PAYMENT	MARLENE CARTER	$-198.98	$596.97
07/01/2004	BILL	CARTER, RAYMOND E & MARLENE R	$795.95	$795.95
03/08/2004	PAYMENT	CARTER, RAYMOND E &	$-195.04	$0.00
01/22/2004	PAYMENT	CARTER, RAYMOND E &	$-202.82	$195.04
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.80	$397.86
10/06/2003	PAYMENT	CARTER, RAYMOND E &	$-195.02	$390.06
08/20/2003	PAYMENT	MARTIN LOUCH	$-195.02	$585.08
07/01/2003	BILL	CARTER, RAYMOND E & MARLENE R	$780.10	$780.10
03/13/2003	PAYMENT	MARTIN LOUCH	$-174.21	$0.00
01/24/2003	PAYMENT	CARTER, RAYMOND E &	$-181.18	$174.21
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.97	$355.39
10/17/2002	PAYMENT	CARTER, RAYMOND E &	$-174.21	$348.42
08/28/2002	PAYMENT	MARTIN LOUCH	$-174.21	$522.63
07/01/2002	BILL	CARTER, RAYMOND E & MARLENE R	$696.84	$696.84
02/20/2002	PAYMENT	11	$-169.52	$0.00
01/22/2002	PAYMENT	CARTER, RAYMOND E &	$-176.28	$169.52
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.78	$345.80
10/09/2001	PAYMENT	MARLENE CARTER	$-169.50	$339.02
08/01/2001	PAYMENT	CARTER, RAYMOND E &	$-169.50	$508.52
07/01/2001	BILL	CARTER, RAYMOND E & MARLENE R	$678.02	$678.02
03/12/2001	PAYMENT	CARTER, RAYMOND E &	$-159.46	$0.00
01/04/2001	PAYMENT	CARTER, RAYMOND E &	$-159.43	$159.46
11/03/2000	PAYMENT	CARTER, RAYMOND E &	$-165.81	$318.89
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.38	$484.70
08/11/2000	PAYMENT	MARLENE CARTER	$-159.43	$478.32
07/01/2000	BILL	CARTER, RAYMOND E & MARLENE R	$637.75	$637.75
12/07/1999	PAYMENT	CARTER, RAYMOND E &	$-158.24	$0.00
10/11/1999	PAYMENT	CARTER, RAYMOND E &	$-158.22	$158.24
10/04/1999	PAYMENT	CARTER, RAYMOND E &	$-526.25	$316.46
10/04/1999	INTEREST	Interest to date	$19.74	$842.71
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.33	$822.97
07/01/1999	BILL	CARTER, RAYMOND E & MARLENE RO	$632.90	$816.64
04/29/1999	PAYMENT	CARTER, RAYMOND E &	$-173.47	$183.74
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.02	$357.21
03/11/1999	PAYMENT	CARTER, RAYMOND E &	$-164.01	$331.19
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.77	$495.20
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.31	$479.43
09/01/1998	PAYMENT	CARTER, RAYMOND E &	$-505.18	$473.12
09/01/1998	INTEREST	Interest to date	$32.63	$978.30
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.31	$945.67
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$939.36
07/27/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$939.36
07/01/1998	BILL	CARTER, RAYMOND E & MARLENE RO	$630.82	$939.36
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.95	$308.54
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.58	$284.59
11/12/1997	PAYMENT	R. CARTER	$-145.07	$279.01
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.58	$424.08
08/11/1997	PAYMENT	9996	$-139.49	$418.50
07/01/1997	BILL	CARTER, RAYMON E & MARLENE ROS	$557.99	$557.99
07/01/1997	BILL	CARTER, RAYMOND E & MARLENE RO	$0.00	$0.00
02/19/1997	PAYMENT	FLEET	$-135.44	$0.00
12/27/1996	PAYMENT	CARTER, RAYMOND E &	$-135.44	$135.44
09/23/1996	PAYMENT	FLEET MTG	$-135.44	$270.88
08/05/1996	PAYMENT	CARTER, RAYMOND E &	$-135.44	$406.32
07/01/1996	BILL	CARTER, RAYMOND E & MARLENE RO	$541.76	$541.76
02/16/1996	PAYMENT		$-137.99	$0.00
12/18/1995	PAYMENT		$-137.99	$137.99
09/19/1995	PAYMENT		$-137.99	$275.98
08/11/1995	PAYMENT		$-137.99	$413.97
07/01/1995	BILL	CARTER, RAYMOND E & MARLENE RO	$551.96	$551.96
12/14/1994	PAYMENT		$-274.97	$0.00
08/11/1994	PAYMENT		$-274.96	$274.97
07/01/1994	BILL	CARTER, RAYMOND E & MARLENE RO	$549.93	$549.93
01/05/1994	PAYMENT		$-269.43	$0.00
08/17/1993	PAYMENT		$-269.40	$269.43
07/01/1993	BILL	CARTER, RAYMOND E & MARLENE RO	$538.83	$538.83
12/15/1992	PAYMENT		$-280.96	$0.00
08/04/1992	PAYMENT		$-280.94	$280.96
07/01/1992	BILL	CARTER, RAYMOND E & MARLENE RO	$561.90	$561.90