Tax Account 1220-09-415-011

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Owners

MARSHALL, REX B
750 LYELL WAY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-415-011
Account Type	Real Estate
Location	1257 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$2,384.91
Currently Due	$1,600.40

Account ID

1220-09-415-011

Account Type

Real Estate

Location

1257 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$2,384.91

Currently Due

$1,600.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,138.34
Total	$3,169.72
Paid	$784.81
Balance	$2,384.91
Due	$1,600.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,138.34

Total

$3,169.72

Paid

$784.81

Balance

$2,384.91

Due

$1,600.40

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$784.81	$0.00	$0.00	$784.81	$784.81	$0.00
2	10/06/2025	10/17/2025	Past due	$784.51	$31.38	$0.00	$784.51	$0.00	$815.89
3	01/05/2026	01/16/2026	Due	$784.51	$0.00	$0.00	$784.51	$0.00	$1,600.40
4	03/02/2026	03/13/2026	Due	$784.51	$0.00	$0.00	$784.51	$0.00	$2,384.91

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,046.93	$30.47	$0.00	$3,077.40	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,958.19	$0.00	$0.00	$2,958.19	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,872.03	$0.00	$0.00	$2,872.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,788.37	$0.00	$0.00	$2,788.37	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,707.15	$0.00	$0.00	$2,707.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,628.31	$0.00	$0.00	$2,628.31	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,551.76	$0.00	$0.00	$2,551.76	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,477.43	$0.00	$0.00	$2,477.43	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,414.65	$0.00	$0.00	$2,414.65	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,409.84	$0.00	$0.00	$2,409.84	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,339.67	$0.00	$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
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$31.38	$2,384.91
08/22/2025	PAYMENT	MARSHALL, REX B CHECK ACH - 10003	$-784.81	$2,353.53
07/16/2025	BILL	MARSHALL, REX B	$3,138.34	$3,138.34
01/13/2025	PAYMENT	CHECK ACH - 10003	$-761.66	$0.00
12/12/2024	PAYMENT	CHECK ACH - 10003	$-761.66	$761.66
11/26/2024	PAYMENT	MARSHALL, REX B CHECK 4873	$-761.66	$1,523.32
11/25/2024	PAYMENT	MARSHALL, REX B CHECK 4898	$-30.47	$2,284.98
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.47	$2,315.45
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