Tax Account 1220-09-410-009

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Owners

AUSTIN REVOCABLE TRUST
1233 SIERRA VISTA DR
GARDNERVILLE, NV 89460

AUSTIN, MARILYN S TTEE

Account Summary

Account ID	1220-09-410-009
Account Type	Real Estate
Location	1233 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-410-009

Account Type

Real Estate

Location

1233 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,139.85
Total	$3,139.85
Paid	$3,139.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,139.85

Total

$3,139.85

Paid

$3,139.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$785.18	$0.00	$785.18	$785.18	$0.00
2	10/07/2024	10/17/2024	Paid	$784.89	$0.00	$784.89	$784.89	$0.00
3	01/06/2025	01/16/2025	Paid	$784.89	$0.00	$784.89	$784.89	$0.00
4	03/03/2025	03/13/2025	Paid	$784.89	$0.00	$784.89	$784.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.41	$0.00	$3,048.41	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,959.63	$0.00	$2,959.63	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,873.44	$0.00	$2,873.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,789.74	$0.00	$2,789.74	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,708.49	$0.00	$2,708.49	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,629.61	$0.00	$2,629.61	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,553.02	$0.00	$2,553.02	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,488.33	$0.00	$2,488.33	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,483.36	$0.00	$2,483.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,411.04	$0.00	$2,411.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100149	$-3,139.85	$0.00
07/15/2024	BILL	AUSTIN REVOCABLE TRUST	$3,139.85	$3,139.85
08/03/2023	PAYMENT	AUSTIN, MARILYN CHECK 3902	$-3,048.41	$0.00
07/14/2023	BILL	AUSTIN REVOCABLE TRUST	$3,048.41	$3,048.41
08/04/2022	PAYMENT	AUSTIN, MARILYN S CHECK 3803	$-2,959.63	$0.00
07/19/2022	BILL	AUSTIN, MARILYN S TTEE	$2,959.63	$2,959.63
09/27/2021	PAYMENT	AUSTIN, MARILYN S CHECK	$-718.36	$0.00
09/09/2021	PAYMENT	AUSTIN, MARILYN S CHECK	$-718.36	$718.36
08/25/2021	PAYMENT	AUSTIN, MARILYN S CHECK	$-718.36	$1,436.72
08/06/2021	PAYMENT	AUSTIN, MARILYN S CHECK	$-718.36	$2,155.08
07/14/2021	BILL	AUSTIN, MARILYN S TTEE	$2,873.44	$2,873.44
09/25/2020	PAYMENT	AUSTIN, MARILYN S CHECK	$-697.43	$0.00
09/04/2020	PAYMENT	AUSTIN, MARILYN S CHECK	$-697.43	$697.43
08/23/2020	PAYMENT	AUSTIN, MARILYN S CHECK	$-697.43	$1,394.86
07/31/2020	PAYMENT	AUSTIN, MARILYN S CHECK	$-697.45	$2,092.29
07/13/2020	BILL	AUSTIN, MARILYN S TTEE	$2,789.74	$2,789.74
10/07/2019	PAYMENT	AUSTIN, MARILYN S CHECK	$-677.12	$0.00
09/13/2019	PAYMENT	AUSTIN, MARILYN S CHECK	$-677.12	$677.12
08/29/2019	PAYMENT	AUSTIN, MARILYN S CHECK	$-677.12	$1,354.24
07/25/2019	PAYMENT	AUSTIN, MARILYN S CHECK	$-677.13	$2,031.36
07/15/2019	BILL	AUSTIN, MARILYN S TTEE	$2,708.49	$2,708.49
11/08/2018	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-657.40	$0.00
10/09/2018	PAYMENT	AUSTIN, MARILYN S CHECK	$-657.40	$657.40
08/06/2018	PAYMENT	AUSTIN, MARILYN S CHECK	$-1,314.81	$1,314.80
07/12/2018	BILL	AUSTIN, MARILYN S TTEE	$2,629.61	$2,629.61
11/09/2017	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-638.25	$0.00
10/09/2017	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-638.25	$638.25
09/05/2017	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-638.25	$1,276.50
08/01/2017	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-638.27	$1,914.75
07/14/2017	BILL	AUSTIN, MARILYN S TTEE	$2,553.02	$2,553.02
01/11/2017	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-622.08	$0.00
11/03/2016	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-622.08	$622.08
09/09/2016	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-622.08	$1,244.16
08/03/2016	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-622.09	$1,866.24
07/12/2016	BILL	AUSTIN, MARILYN S TTEE	$2,488.33	$2,488.33
01/12/2016	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-620.84	$0.00
11/12/2015	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-620.84	$620.84
09/04/2015	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-620.84	$1,241.68
08/05/2015	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-620.84	$1,862.52
07/14/2015	BILL	AUSTIN, MARILYN S TTEE	$2,483.36	$2,483.36
01/26/2015	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-602.76	$0.00
11/07/2014	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-602.76	$602.76
09/03/2014	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-602.76	$1,205.52
07/28/2014	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-602.76	$1,808.28
07/17/2014	BILL	AUSTIN, MARILYN S TTEE	$2,411.04	$2,411.04
01/13/2014	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-585.20	$0.00
11/18/2013	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-585.20	$585.20
09/06/2013	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-585.20	$1,170.40
07/29/2013	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-585.22	$1,755.60
07/16/2013	BILL	AUSTIN, MARILYN S TTEE	$2,340.82	$2,340.82
01/29/2013	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-645.11	$0.00
11/16/2012	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-645.11	$645.11
09/07/2012	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-645.11	$1,290.22
08/02/2012	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-645.13	$1,935.33
07/13/2012	BILL	AUSTIN, MARILYN S TTEE	$2,580.46	$2,580.46
01/10/2012	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-626.32	$0.00
11/23/2011	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-626.32	$626.32
09/09/2011	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-626.32	$1,252.64
07/25/2011	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-626.32	$1,878.96
07/15/2011	BILL	AUSTIN, MARILYN S TTEE	$2,505.28	$2,505.28
02/07/2011	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-608.08	$0.00
12/09/2010	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-608.08	$608.08
09/15/2010	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-608.08	$1,216.16
08/04/2010	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-608.09	$1,824.24
07/14/2010	BILL	AUSTIN, MARILYN S TTEE	$2,432.33	$2,432.33
12/21/2009	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-590.37	$0.00
11/13/2009	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-590.37	$590.37
09/09/2009	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-590.37	$1,180.74
08/03/2009	PAYMENT	AUSTIN, MARILYN S TTEE CHECK	$-590.38	$1,771.11
07/13/2009	BILL	AUSTIN, MARILYN S TTEE	$2,361.49	$2,361.49
12/02/2008	PAYMENT	AUSTIN, JOHN M & MARILYN S CHECK	$-1,146.36	$0.00
10/03/2008	PAYMENT	AUSTIN, JOHN M & MARILYN S CHECK	$-573.18	$1,146.36
08/06/2008	PAYMENT	AUSTIN, JOHN M & MARILYN S CHECK	$-573.18	$1,719.54
07/18/2008	BILL	AUSTIN, JOHN M & MARILYN S	$2,292.72	$2,292.72
02/19/2008	PAYMENT	AUSTIN, JOHN M & MAR	$-556.47	$0.00
01/02/2008	PAYMENT	AUSTIN, JOHN M & MAR	$-556.47	$556.47
08/14/2007	PAYMENT	AUSTIN, JOHN M & MAR	$-1,112.94	$1,112.94
07/01/2007	BILL	AUSTIN, JOHN M & MARILYN S	$2,225.88	$2,225.88
02/16/2007	PAYMENT	AUSTIN, JOHN M & MAR	$-540.29	$0.00
12/12/2006	PAYMENT	AUSTIN, JOHN M & MAR	$-540.28	$540.29
08/09/2006	PAYMENT	AUSTIN, JOHN M & MAR	$-1,080.56	$1,080.57
07/01/2006	BILL	AUSTIN, JOHN M & MARILYN S	$2,161.13	$2,161.13
12/27/2005	PAYMENT	AUSTIN, JOHN M & MAR	$-1,049.10	$0.00
09/28/2005	PAYMENT	AUSTIN, JOHN M & MAR	$-524.54	$1,049.10
08/10/2005	PAYMENT	AUSTIN, JOHN M & MAR	$-524.54	$1,573.64
07/01/2005	BILL	AUSTIN, JOHN M & MARILYN S	$2,098.18	$2,098.18
12/01/2004	PAYMENT	AUSTIN, JOHN M & MAR	$-1,057.79	$0.00
09/23/2004	PAYMENT	AUSTIN, JOHN M & MAR	$-528.88	$1,057.79
08/13/2004	PAYMENT	AUSTIN, JOHN M & MAR	$-528.88	$1,586.67
07/01/2004	BILL	AUSTIN, JOHN M & MARILYN S	$2,115.55	$2,115.55
01/26/2004	PAYMENT	AUSTIN, JOHN M & MAR	$-461.63	$0.00
01/05/2004	PAYMENT	AUSTIN, JOHN M & MAR	$-461.61	$461.63
10/02/2003	PAYMENT	AUSTIN, JOHN M & MAR	$-461.61	$923.24
08/14/2003	PAYMENT	AUSTIN, JOHN M & MAR	$-461.61	$1,384.85
07/01/2003	BILL	AUSTIN, JOHN M & MARILYN S	$1,846.46	$1,846.46
12/16/2002	PAYMENT	AUSTIN, JOHN M & MAR	$-463.41	$0.00
11/18/2002	PAYMENT	AUSTIN, JOHN M & MAR	$-463.41	$463.41
10/07/2002	PAYMENT	AUSTIN, JOHN M & MAR	$-463.41	$926.82
08/14/2002	PAYMENT	AUSTIN, JOHN M & MAR	$-463.41	$1,390.23
07/01/2002	BILL	AUSTIN, JOHN M & MARILYN S	$1,853.64	$1,853.64
12/26/2001	PAYMENT	AUSTIN, JOHN M & MAR	$-838.43	$0.00
09/21/2001	PAYMENT	AUSTIN, JOHN M & MAR	$-419.21	$838.43
08/15/2001	PAYMENT	AUSTIN, JOHN M & MAR	$-419.21	$1,257.64
07/01/2001	BILL	AUSTIN, JOHN M & MARILYN S	$1,676.85	$1,676.85
12/19/2000	PAYMENT	AUSTIN, JOHN M & MAR	$-831.43	$0.00
09/22/2000	PAYMENT	AUSTIN, JOHN M & MAR	$-415.70	$831.43
08/09/2000	PAYMENT	AUSTIN, JOHN M & MAR	$-415.70	$1,247.13
07/01/2000	BILL	AUSTIN, JOHN M & MARILYN S	$1,662.83	$1,662.83
12/27/1999	PAYMENT	AUSTIN, JOHN M & MAR	$-827.90	$0.00
09/28/1999	PAYMENT	AUSTIN, JOHN M & MAR	$-413.94	$827.90
08/02/1999	PAYMENT	AUSTIN, JOHN M & MAR	$-413.94	$1,241.84
07/01/1999	BILL	AUSTIN, JOHN M & MARILYN S	$1,655.78	$1,655.78
12/22/1998	PAYMENT	JOHN AUSTIN	$-851.44	$0.00
08/10/1998	PAYMENT	22	$-851.42	$851.44
07/01/1998	BILL	FOLEY CONSTRUCTION INC	$1,702.86	$1,702.86
01/12/1998	PAYMENT	FOLEY CONSTRUCTION I	$-1,497.83	$0.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$36.18	$1,497.83
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$14.47	$1,461.65
07/01/1997	BILL	FOLEY CONSTRUCTION INC	$1,447.18	$1,447.18
01/13/1997	PAYMENT	FOLEY CONSTRUCTION I	$-524.60	$0.00
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$12.67	$524.60
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.07	$511.93
07/01/1996	BILL	FOLEY CONSTRUCTION INC	$506.86	$506.86
03/11/1996	PAYMENT		$-637.31	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$26.55	$637.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.75	$610.76
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.90	$596.01
07/01/1995	BILL	FOLEY CONSTRUCTION INC	$590.11	$590.11
01/09/1995	PAYMENT		$-617.16	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$14.91	$617.16
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.96	$602.25
07/01/1994	BILL	FOLEY CONSTRUCTION INC	$596.29	$596.29