Tax Account 1220-09-810-044

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Owners

MARSH, JEFFREY L & DAYLA C
1415 PURPLE SAGE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-044
Account Type	Real Estate
Location	1423 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,474.56
Currently Due	$491.52

Account ID

1220-09-810-044

Account Type

Real Estate

Location

1423 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,474.56

Currently Due

$491.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.39
Total	$1,966.39
Paid	$491.83
Balance	$1,474.56
Due	$491.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,966.39

Total

$1,966.39

Paid

$491.83

Balance

$1,474.56

Due

$491.52

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.83	$0.00	$491.83	$491.83	$0.00
2	10/07/2024	10/17/2024	Due	$491.52	$0.00	$491.52	$0.00	$491.52
3	01/06/2025	01/16/2025	Due	$491.52	$0.00	$491.52	$0.00	$983.04
4	03/03/2025	03/13/2025	Due	$491.52	$0.00	$491.52	$0.00	$1,474.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.13	$0.00	$1,909.13	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,853.51	$0.00	$1,853.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,799.53	$0.00	$1,799.53	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,747.13	$0.00	$1,747.13	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,696.22	$0.00	$1,696.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,646.81	$0.00	$1,646.81	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,598.83	$0.00	$1,598.83	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,558.31	$0.00	$1,558.31	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,555.19	$0.00	$1,555.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,539.00	$0.00	$1,539.00	$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	PENNYMAC WT CORE -	$-491.83	$1,474.56
07/15/2024	BILL	KEEBAUGH, ORITA FAYE	$1,966.39	$1,966.39
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-477.20	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-477.20	$477.20
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-477.20	$954.40
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-477.53	$1,431.60
07/14/2023	BILL	KEEBAUGH, ORITA FAYE	$1,909.13	$1,909.13
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-463.37	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-463.37	$463.37
10/17/2022	PAYMENT	PENNY MAC CHECK 7988937	$-463.37	$926.74
07/22/2022	PAYMENT	FIRST AMERICAN TITLE CHECK 1377432022	$-463.40	$1,390.11
07/19/2022	BILL	KEEBAUGH, O F & ALLARD, J TTEE	$1,853.51	$1,853.51
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-449.88	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-449.88	$449.88
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.88	$899.76
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-449.89	$1,349.64
07/14/2021	BILL	KEEBAUGH, O F & ALLARD, J TTEE	$1,799.53	$1,799.53
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.78	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.78	$436.78
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.78	$873.56
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-436.79	$1,310.34
07/13/2020	BILL	KEEBAUGH, O F & ALLARD, J TTEE	$1,747.13	$1,747.13
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-424.05	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-424.05	$424.05
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-424.05	$848.10
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-424.07	$1,272.15
07/15/2019	BILL	KEEBAUGH, O F & ALLARD, J TTEE	$1,696.22	$1,696.22
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-411.70	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-411.70	$411.70
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-411.70	$823.40
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-411.71	$1,235.10
07/12/2018	BILL	KEEBAUGH, ORITA FAYE	$1,646.81	$1,646.81
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.70	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.70	$399.70
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.70	$799.40
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-399.73	$1,199.10
07/14/2017	BILL	KEEBAUGH, ORITA FAYE	$1,598.83	$1,598.83
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.57	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.57	$389.57
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.57	$779.14
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-389.60	$1,168.71
07/12/2016	BILL	KEEBAUGH, ORITA FAYE	$1,558.31	$1,558.31
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.79	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.79	$388.79
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.79	$777.58
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-388.82	$1,166.37
07/14/2015	BILL	KEEBAUGH, ORITA FAYE	$1,555.19	$1,555.19
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.75	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.75	$384.75
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.75	$769.50
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-384.75	$1,154.25
07/17/2014	BILL	KEEBAUGH, ORITA FAYE	$1,539.00	$1,539.00
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.47	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.47	$366.47
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.47	$732.94
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-366.50	$1,099.41
07/16/2013	BILL	KEEBAUGH, ORITA FAYE	$1,465.91	$1,465.91
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-434.95	$0.00
12/19/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-434.95	$434.95
10/08/2012	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-434.95	$869.90
08/24/2012	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-434.97	$1,304.85
07/13/2012	BILL	KEEBAUGH, ORITA FAYE	$1,739.82	$1,739.82
03/12/2012	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-425.58	$0.00
01/04/2012	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-425.58	$425.58
10/06/2011	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-425.58	$851.16
08/18/2011	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-425.59	$1,276.74
07/15/2011	BILL	KEEBAUGH, ORITA FAYE	$1,702.33	$1,702.33
03/09/2011	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-413.20	$0.00
12/28/2010	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-413.20	$413.20
10/07/2010	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-413.20	$826.40
08/24/2010	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-413.20	$1,239.60
07/14/2010	BILL	KEEBAUGH, ORITA FAYE	$1,652.80	$1,652.80
03/03/2010	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-401.16	$0.00
01/08/2010	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-401.16	$401.16
10/05/2009	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-401.16	$802.32
08/24/2009	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-401.19	$1,203.48
07/13/2009	BILL	KEEBAUGH, ORITA FAYE	$1,604.67	$1,604.67
03/02/2009	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-389.48	$0.00
01/06/2009	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-389.48	$389.48
10/07/2008	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-389.48	$778.96
08/14/2008	PAYMENT	KEEBAUGH, ORITA FAYE CHECK	$-389.49	$1,168.44
07/18/2008	BILL	KEEBAUGH, ORITA FAYE	$1,557.93	$1,557.93
03/05/2008	PAYMENT	KEEBAUGH, ORITA FAYE	$-378.14	$0.00
01/15/2008	PAYMENT	KEEBAUGH, ORITA FAYE	$-378.11	$378.14
10/09/2007	PAYMENT	KEEBAUGH, ORITA FAYE	$-378.11	$756.25
08/20/2007	PAYMENT	KEEBAUGH, ORITA FAYE	$-378.11	$1,134.36
07/01/2007	BILL	KEEBAUGH, ORITA FAYE	$1,512.47	$1,512.47
02/21/2007	PAYMENT	KEEBAUGH, ORITA FAYE	$-367.14	$0.00
12/14/2006	PAYMENT	KEEBAUGH, ORITA FAYE	$-367.13	$367.14
09/25/2006	PAYMENT	KEEBAUGH, ORITA FAYE	$-367.13	$734.27
08/16/2006	PAYMENT	KEEBAUGH, ORITA FAYE	$-367.13	$1,101.40
07/01/2006	BILL	KEEBAUGH, ORITA FAYE	$1,468.53	$1,468.53
02/22/2006	PAYMENT	KEEBAUGH, ORITA FAYE	$-356.44	$0.00
12/30/2005	PAYMENT	KEEBAUGH, ORITA FAYE	$-356.44	$356.44
10/06/2005	PAYMENT	KEEBAUGH, ORITA FAYE	$-356.44	$712.88
08/15/2005	PAYMENT	KEEBAUGH, ORITA FAYE	$-356.44	$1,069.32
07/01/2005	BILL	KEEBAUGH, ORITA FAYE	$1,425.76	$1,425.76
03/09/2005	PAYMENT	KEEBAUGH, ORITA FAYE	$-359.52	$0.00
01/05/2005	PAYMENT	KEEBAUGH, ORITA FAYE	$-359.50	$359.52
10/06/2004	PAYMENT	KEEBAUGH, ORITA FAYE	$-359.50	$719.02
08/18/2004	PAYMENT	KEEBAUGH, ORITA FAYE	$-359.50	$1,078.52
07/01/2004	BILL	KEEBAUGH, ORITA FAYE	$1,438.02	$1,438.02
04/01/2004	PAYMENT	KEEBAUGH, ORITA FAYE	$-871.64	$0.00
04/01/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$871.64
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.76	$871.64
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.10	$843.88
08/07/2003	PAYMENT	ATM CORP OF AMERICA	$-277.59	$832.78
07/01/2003	BILL	KEEBAUGH, ORITA FAYE	$1,110.37	$1,110.37
03/04/2003	PAYMENT	KEEBAUGH, ORITA FAYE	$-261.35	$0.00
01/10/2003	PAYMENT	KEEBAUGH, ORITA FAYE	$-261.34	$261.35
10/10/2002	PAYMENT	KEEBAUGH, ORITA FAYE	$-261.34	$522.69
09/03/2002	PAYMENT	KEEBAUGH, ORITA FAYE	$-261.34	$784.03
07/01/2002	BILL	KEEBAUGH, ORITA FAYE	$1,045.37	$1,045.37
03/11/2002	PAYMENT	KEEBAUGH, ORITA FAYE	$-258.78	$0.00
01/14/2002	PAYMENT	KEEBAUGH, ORITA FAYE	$-258.77	$258.78
10/02/2001	PAYMENT	KEEBAUGH, ORITA FAYE	$-258.77	$517.55
08/30/2001	PAYMENT	KEEBAUGH, ORITA FAYE	$-1,568.35	$776.32
08/30/2001	INTEREST	Interest to date	$119.23	$2,344.67
07/01/2001	BILL	KEEBAUGH, ORITA FAYE	$1,035.09	$2,225.44
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$81.82	$1,190.35
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.19	$1,108.53
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.66	$1,062.34
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.26	$1,036.68
07/01/2000	BILL	KEEBAUGH, ORITA FAYE	$1,026.42	$1,026.42
03/06/2000	PAYMENT	KEEBAUGH, ORITA FAYE	$-255.52	$0.00
01/05/2000	PAYMENT	KEEBAUGH, ORITA FAYE	$-255.52	$255.52
09/27/1999	PAYMENT	KEEBAUGH, ORITA FAYE	$-255.52	$511.04
08/13/1999	PAYMENT	KEEBAUGH, ORITA FAYE	$-255.52	$766.56
07/01/1999	BILL	KEEBAUGH, ORITA FAYE	$1,022.08	$1,022.08
03/12/1999	PAYMENT	KEEBAUGH, ORITA FAYE	$-266.74	$0.00
01/06/1999	PAYMENT	KEEBAUGH, ORITA FAYE	$-266.72	$266.74
12/15/1998	PAYMENT	ORITA KEEBAUGH	$-277.39	$533.46
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.67	$810.85
08/19/1998	PAYMENT	KEEBAUGH, ORITA FAYE	$-266.72	$800.18
07/01/1998	BILL	KEEBAUGH, ORITA FAYE	$1,066.90	$1,066.90
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-265.50	$0.00
12/01/1997	PAYMENT	5500	$-265.47	$265.50
09/16/1997	PAYMENT	SOURCE ONE	$-265.47	$530.97
08/21/1997	PAYMENT	5500	$-265.47	$796.44
07/01/1997	BILL	KEEBAUGH, ORITA FAYE	$1,061.91	$1,061.91
02/24/1997	PAYMENT	9998	$-206.76	$0.00
12/23/1996	PAYMENT	9998	$-206.75	$206.76
09/26/1996	PAYMENT	9998	$-206.75	$413.51
08/09/1996	PAYMENT	KEEBAUGH, ORITA FAYE	$-206.75	$620.26
07/01/1996	BILL	KEEBAUGH, ORITA FAYE	$827.01	$827.01
02/23/1996	PAYMENT		$-204.70	$0.00
12/26/1995	PAYMENT		$-204.70	$204.70
09/25/1995	PAYMENT		$-204.70	$409.40
08/14/1995	PAYMENT		$-204.70	$614.10
07/01/1995	BILL	KEEBAUGH, ORITA FAYE	$818.80	$818.80
12/23/1994	PAYMENT		$-393.42	$0.00
08/16/1994	PAYMENT		$-393.40	$393.42
07/01/1994	BILL	KEEBAUGH, ORITA FAYE	$786.82	$786.82
12/23/1993	PAYMENT		$-366.87	$0.00
08/25/1993	PAYMENT		$-366.84	$366.87
07/01/1993	BILL	KEEBAUGH, ORITA FAYE	$733.71	$733.71
01/04/1993	PAYMENT		$-343.99	$0.00
08/14/1992	PAYMENT		$-343.98	$343.99
07/01/1992	BILL	KEEBAUGH, ORITA F ETAL	$687.97	$687.97
01/06/1992	PAYMENT		$-318.00	$0.00
08/16/1991	PAYMENT		$-318.00	$318.00
07/01/1991	BILL	KEEBAUGH, ORITA F ETAL	$636.00	$636.00
01/07/1991	PAYMENT		$-294.19	$0.00
08/06/1990	PAYMENT		$-294.18	$294.19
07/01/1990	BILL	KEEBAUGH, ORITA F ETAL	$588.37	$588.37
01/02/1990	PAYMENT		$-275.35	$0.00
08/21/1989	PAYMENT		$-275.34	$275.35
07/01/1989	BILL	KEEBAUGH, ORITA F ETAL	$550.69	$550.69
08/10/1988	PAYMENT		$-472.59	$0.00
07/01/1988	BILL	KEEBAUGH, ORITA F ETAL	$472.59	$472.59
08/21/1987	PAYMENT		$-463.28	$0.00
07/01/1987	BILL	KEEBAUGH, ORITA F ETAL	$463.28	$463.28
07/15/1986	PAYMENT		$-390.78	$0.00
07/01/1986	BILL	KEEBAUGH,ORITA F ETAL	$390.78	$390.78