Tax Account 1220-09-810-035

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Owners

EATON, CATHERINE
1396 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-035
Account Type	Real Estate
Location	1396 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-035

Account Type

Real Estate

Location

1396 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,528.17
Total	$2,528.17
Paid	$2,528.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,528.17

Total

$2,528.17

Paid

$2,528.17

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$632.26	$0.00	$0.00	$632.26	$632.26	$0.00
2	10/06/2025	10/17/2025	Paid	$631.97	$0.00	$0.00	$631.97	$631.97	$0.00
3	01/05/2026	01/16/2026	Paid	$631.97	$0.00	$0.00	$631.97	$631.97	$0.00
4	03/02/2026	03/13/2026	Paid	$631.97	$0.00	$0.00	$631.97	$631.97	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,454.54	$0.00	$0.00	$2,454.54	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$2,383.07	$0.00	$0.00	$2,383.07	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,313.65	$0.00	$0.00	$2,313.65	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,246.27	$0.00	$0.00	$2,246.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,180.85	$0.00	$0.00	$2,180.85	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,117.34	$0.00	$0.00	$2,117.34	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,055.66	$0.00	$0.00	$2,055.66	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,995.78	$69.86	$0.00	$2,065.64	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,945.19	$0.00	$0.00	$1,945.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,941.31	$0.00	$0.00	$1,941.31	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,931.37	$0.00	$0.00	$1,931.37	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	CATHERINE EATON GOVACH ACH - 339494058	$-2,528.17	$0.00
07/16/2025	BILL	EATON, CATHERINE	$2,528.17	$2,528.17
08/12/2024	PAYMENT	EATON, CATHERINE CASH	$-2,454.54	$0.00
07/15/2024	BILL	EATON, CATHERINE	$2,454.54	$2,454.54
08/07/2023	PAYMENT	EATON, CATHERINE CHECK 3144	$-2,383.07	$0.00
07/14/2023	BILL	EATON, CATHERINE	$2,383.07	$2,383.07
08/15/2022	PAYMENT	CATHERINE EATON GOVACH ACH - 293703510	$-2,313.65	$0.00
07/19/2022	BILL	EATON, CATHERINE	$2,313.65	$2,313.65
11/23/2021	PAYMENT	EATON, CATHERINE CREDIT: D	$-1,123.12	$0.00
08/17/2021	PAYMENT	EATON, CATHERINE CREDIT: D	$-1,123.15	$1,123.12
07/14/2021	BILL	EATON, CATHERINE	$2,246.27	$2,246.27
01/22/2021	PAYMENT	EATON, CATHERINE CREDIT: D	$-545.21	$0.00
09/28/2020	PAYMENT	EATON, CATHERINE CASH	$-1,090.42	$545.21
08/17/2020	PAYMENT	EATON, CATHERINE CHECK	$-545.22	$1,635.63
07/13/2020	BILL	EATON, CATHERINE	$2,180.85	$2,180.85
08/20/2019	PAYMENT	EATON, CATHERINE CHECK	$-2,117.34	$0.00
07/15/2019	BILL	EATON, CATHERINE	$2,117.34	$2,117.34
07/31/2018	PAYMENT	EATON, CATHERINE CHECK	$-2,055.66	$0.00
07/12/2018	BILL	EATON, CATHERINE	$2,055.66	$2,055.66
12/01/2017	PAYMENT	EATON, CATHERINE CHECK	$-2,065.64	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$49.90	$2,065.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$19.96	$2,015.74
07/14/2017	BILL	EATON, CATHERINE	$1,995.78	$1,995.78
08/24/2016	PAYMENT	EATON, CATHERINE CHECK	$-1,945.19	$0.00
07/12/2016	BILL	EATON, CATHERINE	$1,945.19	$1,945.19
03/11/2016	PAYMENT	EATON, CATHERINE CHECK	$-485.32	$0.00
01/15/2016	PAYMENT	EATON, CATHERINE CHECK	$-485.32	$485.32
10/13/2015	PAYMENT	EATON, CATHERINE CHECK	$-485.32	$970.64
08/31/2015	PAYMENT	EATON, CATHERINE CHECK	$-485.35	$1,455.96
07/14/2015	BILL	EATON, CATHERINE	$1,941.31	$1,941.31
08/14/2014	PAYMENT	EATON, CATHERINE CHECK	$-1,931.37	$0.00
07/17/2014	BILL	EATON, CATHERINE	$1,931.37	$1,931.37
01/17/2014	PAYMENT	EATON, CATHERINE CHECK	$-914.94	$0.00
08/21/2013	PAYMENT	EATON, CATHERINE CHECK	$-914.94	$914.94
07/16/2013	BILL	EATON, CATHERINE	$1,829.88	$1,829.88
03/08/2013	PAYMENT	EATON, CATHERINE CHECK	$-516.24	$0.00
01/11/2013	PAYMENT	EATON, CATHERINE CHECK	$-516.24	$516.24
08/27/2012	PAYMENT	EATON, CATHERINE CHECK	$-1,032.48	$1,032.48
07/13/2012	BILL	EATON, CATHERINE	$2,064.96	$2,064.96
03/06/2012	PAYMENT	EATON, CATHERINE CHECK	$-501.21	$0.00
01/10/2012	PAYMENT	EATON, CATHERINE CHECK	$-501.21	$501.21
10/13/2011	PAYMENT	EATON, CATHERINE CHECK	$-501.21	$1,002.42
08/22/2011	PAYMENT	EATON, CATHERINE CHECK	$-501.21	$1,503.63
07/15/2011	BILL	EATON, CATHERINE	$2,004.84	$2,004.84
03/07/2011	PAYMENT	EATON, CATHERINE CHECK	$-486.62	$0.00
01/11/2011	PAYMENT	EATON, CATHERINE CHECK	$-486.62	$486.62
10/04/2010	PAYMENT	EATON, CATHERINE CHECK	$-486.62	$973.24
08/20/2010	PAYMENT	EATON, CATHERINE CHECK	$-486.62	$1,459.86
07/14/2010	BILL	EATON, CATHERINE	$1,946.48	$1,946.48
03/08/2010	PAYMENT	EATON, CATHERINE CHECK	$-472.44	$0.00
01/06/2010	PAYMENT	EATON, CATHERINE CHECK	$-472.44	$472.44
10/21/2009	PAYMENT	EATON, CATHERINE CHECK	$-472.44	$944.88
10/20/2009	AMENDMENT	mailed pmt on time mw	$-18.90	$1,417.32
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.90	$1,436.22
08/25/2009	PAYMENT	EATON, CATHERINE CHECK	$-472.46	$1,417.32
07/13/2009	BILL	EATON, CATHERINE	$1,889.78	$1,889.78
03/11/2009	PAYMENT	EATON, CATHERINE CHECK	$-458.68	$0.00
01/06/2009	PAYMENT	EATON, CATHERINE CHECK	$-458.68	$458.68
10/10/2008	PAYMENT	EATON, CATHERINE CHECK	$-458.68	$917.36
08/26/2008	PAYMENT	EATON, CATHERINE CHECK	$-458.69	$1,376.04
07/18/2008	BILL	EATON, CATHERINE	$1,834.73	$1,834.73
03/04/2008	PAYMENT	EATON, CATHERINE	$-445.34	$0.00
01/08/2008	PAYMENT	EATON, CATHERINE	$-445.31	$445.34
10/10/2007	PAYMENT	EATON, CATHERINE	$-445.31	$890.65
08/24/2007	PAYMENT	EATON, CATHERINE	$-445.31	$1,335.96
07/01/2007	BILL	EATON, CATHERINE	$1,781.27	$1,781.27
03/06/2007	PAYMENT	EATON, CATHERINE	$-432.36	$0.00
01/08/2007	PAYMENT	EATON, CATHERINE	$-432.36	$432.36
10/09/2006	PAYMENT	EATON, CATHERINE	$-432.36	$864.72
08/24/2006	PAYMENT	EATON, CATHERINE	$-432.36	$1,297.08
07/01/2006	BILL	EATON, CATHERINE	$1,729.44	$1,729.44
03/14/2006	PAYMENT	EATON, CATHERINE	$-419.79	$0.00
01/09/2006	PAYMENT	EATON, CATHERINE	$-419.76	$419.79
10/10/2005	PAYMENT	EATON, CATHERINE	$-419.76	$839.55
08/24/2005	PAYMENT	EATON, CATHERINE	$-419.76	$1,259.31
07/01/2005	BILL	EATON, CATHERINE	$1,679.07	$1,679.07
03/15/2005	PAYMENT	EATON, CATHERINE	$-423.28	$0.00
01/10/2005	PAYMENT	EATON, CATHERINE	$-423.28	$423.28
10/12/2004	PAYMENT	EATON, CATHERINE	$-423.28	$846.56
08/26/2004	PAYMENT	EATON, CATHERINE	$-423.28	$1,269.84
07/01/2004	BILL	EATON, CATHERINE	$1,693.12	$1,693.12
03/11/2004	PAYMENT	EATON, CATHERINE	$-380.93	$0.00
01/15/2004	PAYMENT	EATON, CATHERINE	$-380.90	$380.93
10/16/2003	PAYMENT	EATON, CATHERINE	$-380.90	$761.83
08/25/2003	PAYMENT	EATON, CATHERINE	$-380.90	$1,142.73
07/01/2003	BILL	EATON, CATHERINE	$1,523.63	$1,523.63
03/12/2003	PAYMENT	MARYKATE EATON	$-367.45	$0.00
01/14/2003	PAYMENT	MARY KATE EATON	$-367.43	$367.45
10/17/2002	PAYMENT	EATON, CATHERINE	$-367.43	$734.88
08/20/2002	PAYMENT	MARYKATE EATON	$-367.43	$1,102.31
07/01/2002	BILL	EATON, CATHERINE	$1,469.74	$1,469.74
03/14/2002	PAYMENT	MARY KAY EATON	$-84.12	$0.00
01/17/2002	PAYMENT	MARY KAY EATON	$-84.12	$84.12
10/11/2001	PAYMENT	EATON, CATHERINE	$-84.12	$168.24
08/24/2001	PAYMENT	EATON, CATHERINE	$-84.12	$252.36
07/01/2001	BILL	EATON, CATHERINE	$336.48	$336.48
03/14/2001	PAYMENT	ADCOCK, LLOYD P & YV	$-83.44	$0.00
01/09/2001	PAYMENT	ADCOCK, LLOYD P & YV	$-83.41	$83.44
10/05/2000	PAYMENT	ADCOCK, LLOYD P & YV	$-83.41	$166.85
08/03/2000	PAYMENT	ADCOCK, LLOYD P & YV	$-83.41	$250.26
07/01/2000	BILL	ADCOCK, LLOYD P & YVONNE	$333.67	$333.67
03/06/2000	PAYMENT	ADCOCK, LLOYD P & YV	$-83.09	$0.00
01/10/2000	PAYMENT	ADCOCK, LLOYD P & YV	$-83.06	$83.09
10/11/1999	PAYMENT	ADCOCK, LLOYD P & YV	$-83.06	$166.15
08/11/1999	PAYMENT	ADCOCK, LLOYD P & YV	$-83.06	$249.21
07/01/1999	BILL	ADCOCK, LLOYD P & YVONNE	$332.27	$332.27
02/25/1999	PAYMENT	ADCOCK, LLOYD P & YV	$-78.70	$0.00
01/12/1999	PAYMENT	ADCOCK, LLOYD P & YV	$-78.70	$78.70
10/07/1998	PAYMENT	ADCOCK, LLOYD P & YV	$-78.70	$157.40
08/12/1998	PAYMENT	ADCOCK, LLOYD P & YV	$-78.70	$236.10
07/01/1998	BILL	ADCOCK, LLOYD P & YVONNE	$314.80	$314.80
03/18/1998	PAYMENT	ADCOCK, LLOYD P & YV	$-79.13	$0.00
01/14/1998	PAYMENT	ADCOCK, LLOYD P & YV	$-79.12	$79.13
10/06/1997	PAYMENT	ADCOCK, LLOYD P & YV	$-79.12	$158.25
08/18/1997	PAYMENT	ADCOCK, LLOYD P & YV	$-79.12	$237.37
07/01/1997	BILL	ADCOCK, LLOYD P & YVONNE	$316.49	$316.49
03/05/1997	PAYMENT	ADCOCK, LLOYD P & YV	$-80.59	$0.00
01/07/1997	PAYMENT	ADCOCK, LLOYD P & YV	$-80.57	$80.59
10/03/1996	PAYMENT	ADCOCK, LLOYD P & YV	$-80.57	$161.16
08/20/1996	PAYMENT	ADCOCK, LLOYD P & YV	$-80.57	$241.73
07/01/1996	BILL	ADCOCK, LLOYD P & YVONNE	$322.30	$322.30
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-75.91	$0.00
01/08/1996	PAYMENT		$-75.90	$75.91
10/06/1995	PAYMENT		$-75.90	$151.81
07/27/1995	PAYMENT		$-75.90	$227.71
07/01/1995	BILL	ADCOCK, LLOYD P & YVONNE	$303.61	$303.61
03/09/1995	PAYMENT		$-69.74	$0.00
01/06/1995	PAYMENT		$-69.74	$69.74
10/06/1994	PAYMENT		$-69.74	$139.48
08/18/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	ADCOCK, LLOYD P & YVONNE	$278.96	$278.96
03/10/1994	PAYMENT		$-57.23	$0.00
01/07/1994	PAYMENT		$-57.21	$57.23
10/14/1993	PAYMENT		$-57.21	$114.44
08/12/1993	PAYMENT		$-57.21	$171.65
07/01/1993	BILL	ADCOCK, LLOYD P & YVONNE	$228.86	$228.86
03/09/1993	PAYMENT		$-45.78	$0.00
01/13/1993	PAYMENT		$-45.77	$45.78
10/16/1992	PAYMENT		$-45.77	$91.55
08/10/1992	PAYMENT		$-45.77	$137.32
07/01/1992	BILL	ADCOCK, LLOYD P & YVONNE	$183.09	$183.09
02/28/1992	PAYMENT		$-42.94	$0.00
01/08/1992	PAYMENT		$-42.93	$42.94
10/08/1991	PAYMENT		$-42.93	$85.87
07/30/1991	PAYMENT		$-42.93	$128.80
07/01/1991	BILL	ADCOCK, LLOYD P & YVONNE	$171.73	$171.73
03/13/1991	PAYMENT		$-33.38	$0.00
01/09/1991	PAYMENT		$-33.36	$33.38
10/08/1990	PAYMENT		$-33.36	$66.74
07/17/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	ADCOCK, LLOYD P & YVONNE	$133.46	$133.46
03/13/1990	PAYMENT		$-31.83	$0.00
01/08/1990	PAYMENT		$-31.83	$31.83
10/03/1989	PAYMENT		$-31.83	$63.66
08/21/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	ADCOCK, LLOYD P & YVONNE	$127.32	$127.32
02/28/1989	PAYMENT		$-28.40	$0.00
01/09/1989	PAYMENT		$-28.39	$28.40
10/05/1988	PAYMENT		$-28.39	$56.79
07/27/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	ADCOCK, LLOYD P & YVONNE	$113.57	$113.57
03/02/1988	PAYMENT		$-31.24	$0.00
01/08/1988	PAYMENT		$-30.04	$31.24
10/08/1987	PAYMENT		$-30.04	$61.28
09/15/1987	PAYMENT		$-30.04	$91.32
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.20	$121.36
07/01/1987	BILL	ADCOCK, LLOYD P & YVONNE	$120.16	$120.16
02/26/1987	PAYMENT		$-26.61	$0.00
01/08/1987	PAYMENT		$-26.59	$26.61
10/09/1986	PAYMENT		$-26.59	$53.20
07/18/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	ADCOCK,LLOYD P & YVONNE	$106.38	$106.38