Tax Account 1220-09-810-035
Owners
EATON, CATHERINE
1396 MARLETTE CI
GARDNERVILLE, NV 89460
ROEFER, FREDERICK AUGUST (UPD)
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,454.54 |
| Total | $2,454.54 |
| Paid | $2,454.54 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $2,383.07 | $0.00 | $2,383.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,313.65 | $0.00 | $2,313.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,246.27 | $0.00 | $2,246.27 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,180.85 | $0.00 | $2,180.85 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,117.34 | $0.00 | $2,117.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,055.66 | $0.00 | $2,055.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,995.78 | $69.86 | $2,065.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,945.19 | $0.00 | $1,945.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,941.31 | $0.00 | $1,941.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,931.37 | $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 |
|---|---|---|---|---|
| 08/12/2024 | 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 |