Tax Account 1220-04-516-005

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Owners

DEARAWAY LIVING TRUST
1363 WATERLOO LN APT B
GARDNERVILLE, NV 89410

DEARAWAY, MARJORIE TTEE

Account Summary

Account ID	1220-04-516-005
Account Type	Real Estate
Location	1363 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1220-04-516-005

Account Type

Real Estate

Location

1363 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$890.69
Total	$890.69
Paid	$890.69
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

$890.69

Total

$890.69

Paid

$890.69

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	$222.89	$0.00	$222.89	$222.89	$0.00
2	10/07/2024	10/17/2024	Paid	$222.60	$0.00	$222.60	$222.60	$0.00
3	01/06/2025	01/16/2025	Paid	$222.60	$0.00	$222.60	$222.60	$0.00
4	03/03/2025	03/13/2025	Paid	$222.60	$0.00	$222.60	$222.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.76	$0.00	$864.76	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$839.57	$0.00	$839.57	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$815.12	$0.00	$815.12	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$807.01	$0.00	$807.01	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$783.48	$0.00	$783.48	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$760.66	$0.00	$760.66	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$754.04	$0.00	$754.04	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$734.93	$0.00	$734.93	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$733.45	$0.00	$733.45	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$712.08	$0.00	$712.08	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	DEARAWAY LIVING TRUST CHECK 2903	$-890.69	$0.00
07/15/2024	BILL	DEARAWAY LIVING TRUST	$890.69	$890.69
07/21/2023	PAYMENT	DEARAWAY, MARJORIE & MCCUBBIN DEBORAH CHECK 2878	$-864.76	$0.00
07/14/2023	BILL	DEARAWAY LIVING TRUST	$864.76	$864.76
08/04/2022	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK 2848	$-839.57	$0.00
07/19/2022	BILL	DEARAWAY, MARJORIE TTEE	$839.57	$839.57
07/23/2021	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-815.12	$0.00
07/14/2021	BILL	DEARAWAY, MARJORIE TTEE	$815.12	$815.12
07/24/2020	PAYMENT	DEARAWAY, MARJORIE CASH	$-807.01	$0.00
07/13/2020	BILL	DEARAWAY, MARJORIE TTEE	$807.01	$807.01
08/02/2019	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-783.48	$0.00
07/15/2019	BILL	DEARAWAY, MARJORIE TTEE	$783.48	$783.48
07/19/2018	PAYMENT	MARJORIE DEARAWAY CHECK	$-760.66	$0.00
07/12/2018	BILL	DEARAWAY, MARJORIE TTEE	$760.66	$760.66
08/03/2017	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-754.04	$0.00
07/14/2017	BILL	DEARAWAY, MARJORIE TTEE	$754.04	$754.04
08/18/2016	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-734.93	$0.00
07/12/2016	BILL	DEARAWAY, MARJORIE TTEE	$734.93	$734.93
08/05/2015	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-733.45	$0.00
07/14/2015	BILL	DEARAWAY, MARJORIE TTEE	$733.45	$733.45
07/28/2014	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-712.08	$0.00
07/17/2014	BILL	DEARAWAY, MARJORIE TTEE	$712.08	$712.08
07/22/2013	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-691.34	$0.00
07/16/2013	BILL	DEARAWAY, MARJORIE TTEE	$691.34	$691.34
07/23/2012	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-789.75	$0.00
07/13/2012	BILL	DEARAWAY, MARJORIE TTEE	$789.75	$789.75
08/05/2011	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-766.81	$0.00
07/15/2011	BILL	DEARAWAY, MARJORIE TTEE	$766.81	$766.81
08/03/2010	PAYMENT	DEARAWAY, MARJORIE TTEE CHECK	$-744.49	$0.00
07/14/2010	BILL	DEARAWAY, MARJORIE TTEE	$744.49	$744.49
08/04/2009	PAYMENT	DEARAWAY, MARJORIE M CHECK	$-722.81	$0.00
07/13/2009	BILL	DEARAWAY, MARJORIE M	$722.81	$722.81
08/18/2008	PAYMENT	DEARAWAY, MARJORIE M CHECK	$-701.76	$0.00
07/18/2008	BILL	DEARAWAY, MARJORIE M	$701.76	$701.76
07/30/2007	PAYMENT	DEARAWAY, MARJORIE M	$-681.40	$0.00
07/01/2007	BILL	DEARAWAY, MARJORIE M	$681.40	$681.40
08/28/2006	PAYMENT	DEARAWAY, MARJORIE M	$-661.49	$0.00
07/01/2006	BILL	DEARAWAY, MARJORIE M	$661.49	$661.49
03/08/2006	PAYMENT	DEARAWAY, MARJORIE M	$-160.57	$0.00
01/06/2006	PAYMENT	DEARAWAY, MARJORIE M	$-160.55	$160.57
10/04/2005	PAYMENT	DEARAWAY, MARJORIE M	$-160.55	$321.12
08/05/2005	PAYMENT	DEARAWAY, MARJORIE M	$-160.55	$481.67
07/01/2005	BILL	DEARAWAY, MARJORIE M	$642.22	$642.22
03/01/2005	PAYMENT	DEARAWAY, MARJORIE M	$-155.87	$0.00
01/03/2005	PAYMENT	DEARAWAY, MARJORIE M	$-155.87	$155.87
08/03/2004	PAYMENT	DEARAWAY, MARJORIE M	$-311.74	$311.74
07/01/2004	BILL	DEARAWAY, MARJORIE M	$623.48	$623.48
03/04/2004	PAYMENT	DEARAWAY, MARJORIE M	$-152.63	$0.00
01/05/2004	PAYMENT	DEARAWAY, MARJORIE M	$-152.60	$152.63
08/04/2003	PAYMENT	DEARAWAY, MARJORIE M	$-305.20	$305.23
07/01/2003	BILL	DEARAWAY, MARJORIE M	$610.43	$610.43
03/03/2003	PAYMENT	DEARAWAY, MARJORIE M	$-140.74	$0.00
01/06/2003	PAYMENT	DEARAWAY, MARJORIE M	$-140.74	$140.74
09/17/2002	PAYMENT	DEARAWAY, MARJORIE M	$-140.74	$281.48
08/02/2002	PAYMENT	DEARAWAY, MARJORIE M	$-140.74	$422.22
07/01/2002	BILL	DEARAWAY, MARJORIE M	$562.96	$562.96
03/06/2002	PAYMENT	DEARAWAY, MARJORIE M	$-136.79	$0.00
01/04/2002	PAYMENT	DEARAWAY, MARJORIE M	$-136.77	$136.79
10/04/2001	PAYMENT	DEARAWAY, MARJORIE M	$-136.77	$273.56
08/07/2001	PAYMENT	DEARAWAY, MARJORIE M	$-136.77	$410.33
07/01/2001	BILL	DEARAWAY, MARJORIE M	$547.10	$547.10
03/05/2001	PAYMENT	DEARAWAY, MARJORIE M	$-128.66	$0.00
01/05/2001	PAYMENT	DEARAWAY, MARJORIE M	$-128.65	$128.66
10/03/2000	PAYMENT	DEARAWAY, MARJORIE M	$-128.65	$257.31
08/03/2000	PAYMENT	DEARAWAY, MARJORIE M	$-128.65	$385.96
07/01/2000	BILL	DEARAWAY, MARJORIE M	$514.61	$514.61
03/03/2000	PAYMENT	DEARAWAY, MARJORIE M	$-127.70	$0.00
01/04/2000	PAYMENT	DEARAWAY, MARJORIE M	$-127.67	$127.70
08/04/1999	PAYMENT	DEARAWAY, MARJORIE M	$-255.34	$255.37
07/01/1999	BILL	DEARAWAY, MARJORIE M	$510.71	$510.71
03/02/1999	PAYMENT	DEARAWAY, MARJORIE M	$-127.14	$0.00
01/05/1999	PAYMENT	DEARAWAY, MARJORIE M	$-127.13	$127.14
10/06/1998	PAYMENT	DEARAWAY, MARJORIE M	$-127.13	$254.27
08/10/1998	PAYMENT	DEARAWAY, MARJORIE M	$-127.13	$381.40
07/01/1998	BILL	DEARAWAY, MARJORIE M	$508.53	$508.53
08/14/1997	PAYMENT	DEARAWAY, MARJORIE M	$-500.86	$0.00
07/01/1997	BILL	DEARAWAY, MARJORIE M	$500.86	$500.86
03/05/1997	PAYMENT	DELMUE, ROSE M	$-127.32	$0.00
01/02/1997	PAYMENT	DELMUE, ROSE M	$-127.32	$127.32
10/02/1996	PAYMENT	DELMUE, ROSE M	$-127.32	$254.64
08/02/1996	PAYMENT	DELMUE, ROSE M	$-127.32	$381.96
07/01/1996	BILL	DELMUE, ROSE M	$509.28	$509.28
02/27/1996	PAYMENT		$-129.55	$0.00
01/02/1996	PAYMENT		$-129.53	$129.55
10/02/1995	PAYMENT		$-129.53	$259.08
08/22/1995	PAYMENT		$-129.53	$388.61
07/01/1995	BILL	DELMUE, ROSE M	$518.14	$518.14
03/09/1995	PAYMENT		$-243.45	$0.00
03/08/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$243.45
10/04/1994	PAYMENT		$-121.71	$243.45
08/15/1994	PAYMENT		$-121.71	$365.16
07/01/1994	BILL	DELMUE, ROSE M	$486.87	$486.87
03/04/1994	PAYMENT		$-119.10	$0.00
01/06/1994	PAYMENT		$-119.08	$119.10
10/07/1993	PAYMENT		$-119.08	$238.18
08/11/1993	PAYMENT		$-119.08	$357.26
07/01/1993	BILL	DELMUE, ROSE M	$476.34	$476.34
03/02/1993	PAYMENT		$-116.49	$0.00
01/07/1993	PAYMENT		$-116.48	$116.49
10/14/1992	PAYMENT		$-116.48	$232.97
08/24/1992	PAYMENT		$-116.48	$349.45
07/01/1992	BILL	DELMUE, ROSE M	$465.93	$465.93
03/04/1992	PAYMENT		$-106.13	$0.00
01/08/1992	PAYMENT		$-106.11	$106.13
10/11/1991	PAYMENT		$-106.11	$212.24
08/22/1991	PAYMENT		$-106.11	$318.35
07/01/1991	BILL	DELMUE, ROSE M	$424.46	$424.46
03/06/1991	PAYMENT		$-100.15	$0.00
01/08/1991	PAYMENT		$-100.12	$100.15
11/28/1990	PAYMENT		$-104.12	$200.27
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.00	$304.39
08/09/1990	PAYMENT		$-100.12	$300.39
07/01/1990	BILL	DELMUE, ROSE M	$400.51	$400.51
03/08/1990	PAYMENT		$-94.49	$0.00
01/08/1990	PAYMENT		$-94.48	$94.49
11/02/1989	PAYMENT		$-98.26	$188.97
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.78	$287.23
09/06/1989	PAYMENT		$-94.48	$283.45
07/01/1989	BILL	DELMUE, ROSE M	$377.93	$377.93
03/07/1989	PAYMENT		$-92.26	$0.00
01/06/1989	PAYMENT		$-92.26	$92.26
10/05/1988	PAYMENT		$-92.26	$184.52
08/03/1988	PAYMENT		$-92.26	$276.78
07/01/1988	BILL	DELMUE, ROSE M	$369.04	$369.04
03/08/1988	PAYMENT		$-87.76	$0.00
01/06/1988	PAYMENT		$-87.74	$87.76
10/09/1987	PAYMENT		$-87.74	$175.50
08/05/1987	PAYMENT		$-87.74	$263.24
07/01/1987	BILL	DELMUE, ROSE M	$350.98	$350.98
03/05/1987	PAYMENT		$-76.45	$0.00
01/09/1987	PAYMENT		$-76.43	$76.45
10/08/1986	PAYMENT		$-76.43	$152.88
07/09/1986	PAYMENT		$-76.43	$229.31
07/01/1986	BILL	DELMUE,ROSE M	$305.74	$305.74