Tax Account 1220-09-810-038

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Owners

HARDIN, JEANELLE
1411 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-038
Account Type	Real Estate
Location	1411 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$936.93
Currently Due	$312.31

Account ID

1220-09-810-038

Account Type

Real Estate

Location

1411 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$936.93

Currently Due

$312.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.61
Total	$1,249.61
Paid	$312.68
Balance	$936.93
Due	$312.31
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.61

Total

$1,249.61

Paid

$312.68

Balance

$936.93

Due

$312.31

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	$312.68	$0.00	$312.68	$312.68	$0.00
2	10/07/2024	10/17/2024	Due	$312.31	$0.00	$312.31	$0.00	$312.31
3	01/06/2025	01/16/2025	Due	$312.31	$0.00	$312.31	$0.00	$624.62
4	03/03/2025	03/13/2025	Due	$312.31	$0.00	$312.31	$0.00	$936.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.22	$0.00	$1,213.22	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,177.89	$0.00	$1,177.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,143.58	$0.00	$1,143.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,110.27	$0.00	$1,110.27	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,071.68	$11.15	$1,082.83	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,040.48	$0.00	$1,040.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$998.54	$0.00	$998.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$973.23	$0.00	$973.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$971.28	$0.00	$971.28	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$942.99	$0.00	$942.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-312.68	$936.93
07/15/2024	BILL	HARDIN, JEANELLE	$1,249.61	$1,249.61
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.24	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.24	$303.24
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.24	$606.48
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-303.50	$909.72
07/14/2023	BILL	HARDIN, JEANELLE	$1,213.22	$1,213.22
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-294.47	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-294.47	$294.47
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-294.47	$588.94
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-294.48	$883.41
07/19/2022	BILL	HARDIN, JEANELLE	$1,177.89	$1,177.89
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-285.89	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-285.89	$285.89
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-285.89	$571.78
08/14/2021	PAYMENT	ROCKET MTG CHECK	$-285.91	$857.67
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-4.44	$1,143.58
07/14/2021	BILL	HARDIN, JEANELLE	$1,148.02	$1,148.02
02/19/2021	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-277.56	$0.00
01/07/2021	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-277.56	$277.56
07/30/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-555.15	$555.12
07/13/2020	BILL	MARINA MARKETPLACE 2 LLC	$1,110.27	$1,110.27
02/21/2020	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-267.92	$0.00
11/22/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-267.92	$267.92
11/14/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-11.15	$535.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.43	$546.99
10/08/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-267.92	$546.56
09/13/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-267.92	$814.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.72	$1,082.40
07/15/2019	BILL	MARINA MARKETPLACE 2 LLC	$1,071.68	$1,071.68
03/05/2019	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-260.12	$0.00
12/21/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-260.12	$260.12
09/26/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-260.12	$520.24
08/16/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-260.12	$780.36
07/12/2018	BILL	MARINA MARKETPLACE 2 LLC	$1,040.48	$1,040.48
02/23/2018	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-249.63	$0.00
11/09/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-249.63	$249.63
09/26/2017	PAYMENT	MARINA MARKETPLACE 2 LLC CHECK	$-249.63	$499.26
08/14/2017	PAYMENT	MARINA MARKETPLACE II LLC CHECK	$-249.65	$748.89
07/14/2017	BILL	MARINA MARKETPLACE 2 LLC	$998.54	$998.54
02/21/2017	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-243.30	$0.00
12/16/2016	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-243.30	$243.30
09/13/2016	PAYMENT	MARINA MARKETPLANCE CHECK	$-243.30	$486.60
07/29/2016	PAYMENT	MARINA MARKETPLACE CHECK	$-243.33	$729.90
07/12/2016	BILL	SZANTO, VICTOR & EVYE TTEE	$973.23	$973.23
12/04/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-242.82	$0.00
11/23/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-242.82	$242.82
09/10/2015	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-242.82	$485.64
08/03/2015	PAYMENT	SZANTO/ DAHA INVEST CHECK	$-242.82	$728.46
07/14/2015	BILL	SZANTO, VICTOR & EVYE TTEE	$971.28	$971.28
12/22/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-471.48	$0.00
09/15/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-235.74	$471.48
07/30/2014	PAYMENT	SZANTO, VICTOR & EVYE TTEE CHECK	$-235.77	$707.22
07/17/2014	BILL	SZANTO, VICTOR & EVYE TTEE	$942.99	$942.99
12/09/2013	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-457.76	$0.00
10/02/2013	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-228.88	$457.76
07/29/2013	PAYMENT	SZANTO, DAHA INVEST CHECK	$-228.88	$686.64
07/16/2013	BILL	SZANTO, VICTOR & EVYE TRUSTEES	$915.52	$915.52
02/06/2013	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-277.15	$0.00
12/04/2012	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-277.15	$277.15
08/27/2012	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-277.15	$554.30
07/23/2012	PAYMENT	SZANTO, VICTOR & EVYE TRUSTEES CHECK	$-277.15	$831.45
07/13/2012	BILL	SZANTO, VICTOR & EVYE TRUSTEES	$1,108.60	$1,108.60
12/28/2011	PAYMENT	SZANTO DAHA INVESTMENTS CHECK	$-564.80	$0.00
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-282.40	$564.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-282.42	$847.20
07/15/2011	BILL	BANK OF NEW YORK MELLON	$1,129.62	$1,129.62
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-302.79	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-302.79	$302.79
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.79	$605.58
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-302.82	$908.37
07/14/2010	BILL	CRUZ, KENNETH L	$1,211.19	$1,211.19
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-293.97	$293.97
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-293.97	$587.94
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-294.00	$881.91
07/13/2009	BILL	CRUZ, KENNETH L	$1,175.91	$1,175.91
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-285.41	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-285.41	$285.41
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-285.41	$570.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-285.42	$856.23
07/18/2008	BILL	CRUZ, KENNETH L	$1,141.65	$1,141.65
02/26/2008	PAYMENT	COUNTRYWIDE	$-277.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-277.08	$277.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-277.08	$554.16
08/10/2007	PAYMENT	CRUZ, KENNETH L	$-277.08	$831.24
07/01/2007	BILL	CRUZ, KENNETH L	$1,108.32	$1,108.32
02/28/2007	PAYMENT	CRUZ, KENNETH L & JO	$-256.57	$0.00
01/03/2007	PAYMENT	CRUZ, KENNETH L & JO	$-256.57	$256.57
09/28/2006	PAYMENT	CRUZ, KENNETH L & JO	$-256.57	$513.14
08/24/2006	PAYMENT	CRUZ, KENNETH L & JO	$-256.57	$769.71
07/01/2006	BILL	CRUZ, KENNETH L & JOANNE M	$1,026.28	$1,026.28
03/08/2006	PAYMENT	CRUZ, KENNETH L & JO	$-237.58	$0.00
01/27/2006	PAYMENT	CRUZ, KENNETH L & JO	$-247.06	$237.58
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.50	$484.64
12/21/2005	PAYMENT	CRUZ, KENNETH L & JO	$-508.38	$475.14
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.76	$983.52
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.50	$959.76
07/01/2005	BILL	CRUZ, KENNETH L & JOANNE M	$950.26	$950.26
01/03/2005	PAYMENT	CRUZ, KENNETH L & JO	$-992.88	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$23.98	$992.88
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$9.59	$968.90
07/01/2004	BILL	CRUZ, KENNETH L & JOANNE M	$959.31	$959.31
04/29/2004	PAYMENT	CRUZ, KENNETH L & JO	$-262.22	$0.00
04/19/2004	PAYMENT	CRUZ, KENNETH L & JO	$-680.13	$262.22
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.36	$942.35
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.87	$884.99
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.49	$848.12
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.19	$827.63
07/01/2003	BILL	CRUZ, KENNETH L & JOANNE M	$819.44	$819.44
03/14/2003	PAYMENT	CRUZ, KENNETH L & JO	$-186.67	$0.00
09/04/2002	PAYMENT	11	$-373.30	$186.67
08/12/2002	PAYMENT	1ST NATIONWIDE MORTG	$-186.65	$559.97
07/01/2002	BILL	CRUZ, KENNETH L & JOANNE M	$746.62	$746.62
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-185.15	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-185.15	$185.15
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-185.15	$370.30
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-185.15	$555.45
07/01/2001	BILL	CRUZ, KENNETH L & JOANNE M	$740.60	$740.60
02/26/2001	PAYMENT	1ST NATIONWIDE MORTG	$-183.61	$0.00
12/01/2000	PAYMENT	PRINCIPAL RES	$-183.61	$183.61
09/22/2000	PAYMENT	PRINCIPAL RESIDENTIA	$-183.61	$367.22
07/25/2000	PAYMENT	22	$-183.61	$550.83
07/01/2000	BILL	CRUZ, KENNETH L & JOANNE M	$734.44	$734.44
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-182.84	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-182.82	$182.84
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-182.82	$365.66
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-182.82	$548.48
07/01/1999	BILL	WASS, JEFFREY & JODI	$731.30	$731.30
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-180.56	$0.00
01/07/1999	PAYMENT	GMAC	$-180.53	$180.56
10/07/1998	PAYMENT	WESTERN FINANCIAL BK	$-180.53	$361.09
08/20/1998	PAYMENT	WESTERN FIN BK	$-180.53	$541.62
07/01/1998	BILL	WASS, JEFFREY & JODI	$722.15	$722.15
03/04/1998	PAYMENT	WESTERN FINANCIAL BK	$-179.96	$0.00
01/05/1998	PAYMENT	WESTERN FINANCIAL BK	$-179.96	$179.96
10/09/1997	PAYMENT	W FINANCIAL BANK	$-179.96	$359.92
08/21/1997	PAYMENT	WESTERN FINANCIAL BK	$-179.96	$539.88
07/01/1997	BILL	WASS, JEFFREY & JODI	$719.84	$719.84
01/13/1997	PAYMENT	WESTERN FINAN SAV BN	$-366.55	$0.00
08/19/1996	PAYMENT	WASS, JEFFREY & JODI	$-366.52	$366.55
07/01/1996	BILL	WASS, JEFFREY & JODI	$733.07	$733.07
12/26/1995	PAYMENT		$-361.47	$0.00
10/02/1995	PAYMENT		$-180.73	$361.47
08/21/1995	PAYMENT		$-180.73	$542.20
07/01/1995	BILL	WASS, JEFFREY & JODI	$722.93	$722.93
01/02/1995	PAYMENT		$-346.18	$0.00
08/15/1994	PAYMENT		$-346.16	$346.18
07/01/1994	BILL	WASS, JEFFREY & JODI	$692.34	$692.34
11/29/1993	PAYMENT		$-324.36	$0.00
10/11/1993	PAYMENT		$-162.18	$324.36
08/19/1993	PAYMENT		$-162.18	$486.54
07/01/1993	BILL	WASS, JEFFREY & JODI	$648.72	$648.72
03/05/1993	PAYMENT		$-150.75	$0.00
01/06/1993	PAYMENT		$-150.74	$150.75
10/02/1992	PAYMENT		$-150.74	$301.49
08/05/1992	PAYMENT		$-150.74	$452.23
07/01/1992	BILL	WASS, JEFFREY & JODI	$602.97	$602.97
03/03/1992	PAYMENT		$-139.47	$0.00
12/31/1991	PAYMENT		$-139.47	$139.47
12/27/1991	PAYMENT		$-145.05	$278.94
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.58	$423.99
08/22/1991	PAYMENT		$-139.47	$418.41
07/01/1991	BILL	WASS, JEFFREY & JODI	$557.88	$557.88
11/26/1990	PAYMENT		$-255.89	$0.00
08/06/1990	PAYMENT		$-255.88	$255.89
07/01/1990	BILL	GRAY, AURELLA J	$511.77	$511.77
09/07/1989	PAYMENT		$-479.41	$0.00
07/01/1989	BILL	GRAY, AURELLA J	$479.41	$479.41
01/17/1989	PAYMENT		$-212.24	$0.00
08/12/1988	PAYMENT		$-212.22	$212.24
07/01/1988	BILL	GRAY, AURELLA J	$424.46	$424.46
08/13/1987	PAYMENT		$-417.30	$0.00
07/01/1987	BILL	GRAY, AURELLA J	$417.30	$417.30
01/20/1987	PAYMENT		$-176.34	$0.00
07/25/1986	PAYMENT		$-176.34	$176.34
07/01/1986	BILL	GRAY,AURELLA J	$352.68	$352.68