Tax Account 1220-09-415-011
Owners
MARSHALL, REX B
1257 SIERRA VISTA DR
GARDNERVILLE, NV 89460
CRUZ, CARA A (UPD)
MARSHALL, BENJAMIN R (UPD)
Account Summary
| Account ID | 1220-09-415-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1257 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $2,284.98 |
| Currently Due | $761.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,046.93 |
| Total | $3,046.93 |
| Paid | $761.95 |
| Balance | $2,284.98 |
| Due | $761.66 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,958.19 | $0.00 | $2,958.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,872.03 | $0.00 | $2,872.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,788.37 | $0.00 | $2,788.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,707.15 | $0.00 | $2,707.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,628.31 | $0.00 | $2,628.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,551.76 | $0.00 | $2,551.76 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,477.43 | $0.00 | $2,477.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,414.65 | $0.00 | $2,414.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,409.84 | $0.00 | $2,409.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,339.67 | $0.00 | $2,339.67 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100425 | $-761.95 | $2,284.98 |
| 07/15/2024 | BILL | MARSHALL, REX B | $3,046.93 | $3,046.93 |
| 02/12/2024 | PAYMENT | MARSHALL, REX B CHECK 4754 | $-739.47 | $0.00 |
| 12/27/2023 | PAYMENT | MARSHALL, REX B CHECK 4745 | $-739.47 | $739.47 |
| 09/14/2023 | PAYMENT | MARSHALL, REX B CHECK 4681 | $-739.47 | $1,478.94 |
| 08/14/2023 | PAYMENT | MARSHALL, REX B CHECK 4669 | $-739.78 | $2,218.41 |
| 07/14/2023 | BILL | MARSHALL, REX B | $2,958.19 | $2,958.19 |
| 02/08/2023 | PAYMENT | MARSHALL, REX B CHECK 4631 | $-718.00 | $0.00 |
| 12/12/2022 | PAYMENT | MARSHALL, REX B CHECK 4615 | $-718.00 | $718.00 |
| 09/30/2022 | PAYMENT | MARSHALL, REX B CHECK 4565 | $-718.00 | $1,436.00 |
| 08/04/2022 | PAYMENT | MARSHALL, REX B CHECK 4589 | $-718.03 | $2,154.00 |
| 07/19/2022 | BILL | MARSHALL, REX B | $2,872.03 | $2,872.03 |
| 02/14/2022 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-697.09 | $0.00 |
| 12/10/2021 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-697.09 | $697.09 |
| 09/22/2021 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-697.09 | $1,394.18 |
| 08/09/2021 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-697.10 | $2,091.27 |
| 07/14/2021 | BILL | MARSHALL, REX B & CATHY A | $2,788.37 | $2,788.37 |
| 02/04/2021 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-676.78 | $0.00 |
| 12/15/2020 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-676.78 | $676.78 |
| 09/15/2020 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-676.78 | $1,353.56 |
| 08/10/2020 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-676.81 | $2,030.34 |
| 07/13/2020 | BILL | MARSHALL, REX B & CATHY A | $2,707.15 | $2,707.15 |
| 03/04/2020 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-657.07 | $0.00 |
| 01/09/2020 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-657.07 | $657.07 |
| 10/11/2019 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-657.07 | $1,314.14 |
| 08/14/2019 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-657.10 | $1,971.21 |
| 07/15/2019 | BILL | MARSHALL, REX B & CATHY A | $2,628.31 | $2,628.31 |
| 03/12/2019 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-637.94 | $0.00 |
| 01/04/2019 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-637.94 | $637.94 |
| 10/09/2018 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-637.94 | $1,275.88 |
| 08/09/2018 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-637.94 | $1,913.82 |
| 07/12/2018 | BILL | MARSHALL, REX B & CATHY A | $2,551.76 | $2,551.76 |
| 03/07/2018 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-619.35 | $0.00 |
| 12/31/2017 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-619.35 | $619.35 |
| 10/09/2017 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-619.35 | $1,238.70 |
| 08/09/2017 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-619.38 | $1,858.05 |
| 07/14/2017 | BILL | MARSHALL, REX B & CATHY A | $2,477.43 | $2,477.43 |
| 03/09/2017 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-603.66 | $0.00 |
| 01/13/2017 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-603.66 | $603.66 |
| 10/03/2016 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-603.66 | $1,207.32 |
| 08/17/2016 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-603.67 | $1,810.98 |
| 07/12/2016 | BILL | MARSHALL, REX B & CATHY A | $2,414.65 | $2,414.65 |
| 03/18/2016 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-602.46 | $0.00 |
| 01/11/2016 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-602.46 | $602.46 |
| 10/19/2015 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-602.46 | $1,204.92 |
| 08/21/2015 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-602.46 | $1,807.38 |
| 07/14/2015 | BILL | MARSHALL, REX B & CATHY A | $2,409.84 | $2,409.84 |
| 03/03/2015 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-584.91 | $0.00 |
| 01/09/2015 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-584.91 | $584.91 |
| 09/18/2014 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-584.91 | $1,169.82 |
| 08/07/2014 | PAYMENT | MARSHALL, REX B & CATHY A CHECK | $-584.94 | $1,754.73 |
| 07/17/2014 | BILL | MARSHALL, REX B & CATHY A | $2,339.67 | $2,339.67 |
| 12/20/2013 | PAYMENT | MYERS, GRANT CHECK | $-1,115.84 | $0.00 |
| 08/07/2013 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-1,115.85 | $1,115.84 |
| 07/16/2013 | BILL | MYERS, HENRY C & PATRICIA TTEE | $2,231.69 | $2,231.69 |
| 04/05/2013 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-1,344.80 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $62.84 | $1,344.80 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.14 | $1,281.96 |
| 10/25/2012 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-653.55 | $1,256.82 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $25.14 | $1,910.37 |
| 08/10/2012 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-628.42 | $1,885.23 |
| 07/13/2012 | BILL | MYERS, HENRY C & PATRICIA TTEE | $2,513.65 | $2,513.65 |
| 03/01/2012 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-576.50 | $0.00 |
| 01/03/2012 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-576.50 | $576.50 |
| 08/15/2011 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-1,153.01 | $1,153.00 |
| 07/15/2011 | BILL | MYERS, HENRY C & PATRICIA TTEE | $2,306.01 | $2,306.01 |
| 12/23/2010 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-1,094.82 | $0.00 |
| 09/30/2010 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-547.41 | $1,094.82 |
| 08/10/2010 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-547.42 | $1,642.23 |
| 07/14/2010 | BILL | MYERS, HENRY C & PATRICIA TTEE | $2,189.65 | $2,189.65 |
| 12/28/2009 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-1,061.90 | $0.00 |
| 08/12/2009 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-1,061.93 | $1,061.90 |
| 07/13/2009 | BILL | MYERS, HENRY C & PATRICIA TTEE | $2,123.83 | $2,123.83 |
| 07/30/2008 | PAYMENT | MYERS, HENRY C & PATRICIA TTEE CHECK | $-2,065.17 | $0.00 |
| 07/18/2008 | BILL | MYERS, HENRY C & PATRICIA TTEE | $2,065.17 | $2,065.17 |
| 02/11/2008 | PAYMENT | MYERS, HENRY C & PAT | $-501.16 | $0.00 |
| 09/20/2007 | PAYMENT | MYERS, HENRY C & PAT | $-1,002.32 | $501.16 |
| 08/16/2007 | PAYMENT | MYERS, HENRY C & PAT | $-501.16 | $1,503.48 |
| 07/01/2007 | BILL | MYERS, HENRY C & PATRICIA | $2,004.64 | $2,004.64 |
| 07/27/2006 | PAYMENT | MYERS, HENRY C & PAT | $-1,946.97 | $0.00 |
| 07/01/2006 | BILL | MYERS, HENRY C & PATRICIA | $1,946.97 | $1,946.97 |
| 12/12/2005 | PAYMENT | HENRY MYERS | $-1,010.15 | $0.00 |
| 09/23/2005 | PAYMENT | KWAST, ALEX E & INES | $-505.06 | $1,010.15 |
| 08/08/2005 | PAYMENT | KWAST, ALEX E & INES | $-505.06 | $1,515.21 |
| 07/01/2005 | BILL | KWAST, ALEX E & INES G SUC TTE | $2,020.27 | $2,020.27 |
| 03/04/2005 | PAYMENT | KWAST, ALEX E & INES | $-509.27 | $0.00 |
| 12/29/2004 | PAYMENT | KWAST, ALEX E & INES | $-509.27 | $509.27 |
| 10/05/2004 | PAYMENT | KWAST, ALEX E & INES | $-509.27 | $1,018.54 |
| 08/12/2004 | PAYMENT | KWAST, ALEX E & INES | $-509.27 | $1,527.81 |
| 07/01/2004 | BILL | KWAST, ALEX E & INES G SUC TTE | $2,037.08 | $2,037.08 |
| 03/02/2004 | PAYMENT | KWAST, ALEX E & INES | $-475.38 | $0.00 |
| 01/05/2004 | PAYMENT | KWAST, ALEX E & INES | $-475.35 | $475.38 |
| 10/06/2003 | PAYMENT | KWAST, ALEX E & INES | $-475.35 | $950.73 |
| 08/27/2003 | PAYMENT | 22 | $-475.35 | $1,426.08 |
| 07/01/2003 | BILL | KWAST, ALEX E & INES G TRUSTEE | $1,901.43 | $1,901.43 |
| 03/04/2003 | PAYMENT | KWAST, ALEX E & INES | $-477.54 | $0.00 |
| 01/07/2003 | PAYMENT | KWAST, ALEX E & INES | $-477.52 | $477.54 |
| 10/08/2002 | PAYMENT | KWAST, ALEX E & INES | $-477.52 | $955.06 |
| 08/20/2002 | PAYMENT | KWAST, ALEX E & INES | $-477.52 | $1,432.58 |
| 07/01/2002 | BILL | KWAST, ALEX E & INES | $1,910.10 | $1,910.10 |