Tax Account 1220-09-810-050

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Owners

HANKS, EDWARD R & CRANE, JOCARA
1400 MARLETTE CIR
GARDNERVILLE, NV 89460

HANKS, EDWARD R

CRANE, JOCARA M

Account Summary

Account ID	1220-09-810-050
Account Type	Real Estate
Location	1400 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,059.04
Currently Due	$529.52

Account ID

1220-09-810-050

Account Type

Real Estate

Location

1400 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,059.04

Currently Due

$529.52

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,118.46
Total	$2,118.46
Paid	$1,059.42
Balance	$1,059.04
Due	$529.52
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,118.46

Total

$2,118.46

Paid

$1,059.42

Balance

$1,059.04

Due

$529.52

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	$529.90	$0.00	$0.00	$529.90	$529.90	$0.00
2	10/06/2025	10/17/2025	Paid	$529.52	$0.00	$0.00	$529.52	$529.52	$0.00
3	01/05/2026	01/16/2026	Due	$529.52	$0.00	$0.00	$529.52	$0.00	$529.52
4	03/02/2026	03/13/2026	Due	$529.52	$0.00	$0.00	$529.52	$0.00	$1,059.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,056.76	$0.00	$0.00	$2,056.76	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$1,996.87	$0.00	$0.00	$1,996.87	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,938.71	$0.00	$0.00	$1,938.71	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,882.24	$0.00	$0.00	$1,882.24	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,827.44	$0.00	$0.00	$1,827.44	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,774.22	$0.00	$0.00	$1,774.22	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,722.54	$0.00	$0.00	$1,722.54	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,672.37	$0.00	$0.00	$1,672.37	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,629.99	$0.00	$0.00	$1,629.99	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,626.73	$0.00	$0.00	$1,626.73	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,610.05	$0.00	$0.00	$1,610.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-529.52	$1,059.04
08/18/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-529.90	$1,588.56
07/16/2025	BILL	HANKS, EDWARD R & CRANE, JOCARA	$2,118.46	$2,118.46
02/28/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-514.12	$0.00
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-514.12	$514.12
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-514.12	$1,028.24
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-514.40	$1,542.36
07/15/2024	BILL	HANKS, EDWARD R & CRANE, JOCARA	$2,056.76	$2,056.76
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.16	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.16	$499.16
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.16	$998.32
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-499.39	$1,497.48
07/14/2023	BILL	HANKS, EDWARD R & CRANE, JOCARA	$1,996.87	$1,996.87
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-484.67	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-484.67	$484.67
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-484.67	$969.34
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-484.70	$1,454.01
07/19/2022	BILL	HANKS, EDWARD R & CRANE, JOCAR	$1,938.71	$1,938.71
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.56	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.56	$470.56
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.56	$941.12
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-470.56	$1,411.68
07/14/2021	BILL	HANKS, EDWARD R & CRANE, JOCAR	$1,882.24	$1,882.24
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.86	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.86	$456.86
08/27/2020	PAYMENT	TICOR TITLE CHECK	$-456.86	$913.72
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-456.86	$1,370.58
07/13/2020	BILL	HANKS, EDWARD R & CRANE, JOCAR	$1,827.44	$1,827.44
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.55	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.55	$443.55
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.55	$887.10
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-443.57	$1,330.65
07/15/2019	BILL	HANKS, EDWARD R & CRANE, JOCAR	$1,774.22	$1,774.22
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.63	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-430.63	$430.63
08/30/2018	PAYMENT	WESTERN TITLE CHECK	$-430.63	$861.26
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-430.65	$1,291.89
07/12/2018	BILL	MCMURRY, PEGGY	$1,722.54	$1,722.54
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-418.09	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.09	$418.09
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.09	$836.18
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-418.10	$1,254.27
07/14/2017	BILL	MCMURRY, PEGGY	$1,672.37	$1,672.37
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-407.49	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.49	$407.49
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.49	$814.98
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-407.52	$1,222.47
07/12/2016	BILL	MCMURRY, LARRY & PEGGY	$1,629.99	$1,629.99
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-406.68	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-406.68	$406.68
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-406.68	$813.36
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-406.69	$1,220.04
07/14/2015	BILL	MCMURRY, LARRY & PEGGY	$1,626.73	$1,626.73
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.51	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.51	$402.51
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-402.51	$805.02
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-402.52	$1,207.53
07/17/2014	BILL	MCMURRY, LARRY & PEGGY	$1,610.05	$1,610.05
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-383.34	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-383.34	$383.34
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-383.34	$766.68
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-383.34	$1,150.02
07/16/2013	BILL	MCMURRY, LARRY & PEGGY	$1,533.36	$1,533.36
02/08/2013	PAYMENT	BAC TAX SVC CHECK	$-457.26	$0.00
12/13/2012	PAYMENT	BAC TAX SVC CHECK	$-457.26	$457.26
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-457.26	$914.52
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-457.26	$1,371.78
07/13/2012	BILL	MCMURRY, LARRY & PEGGY	$1,829.04	$1,829.04
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-446.40	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-446.40	$446.40
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-446.40	$892.80
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-446.41	$1,339.20
07/15/2011	BILL	MCMURRY, LARRY & PEGGY	$1,785.61	$1,785.61
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-433.39	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-433.39	$433.39
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-433.39	$866.78
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-433.42	$1,300.17
07/14/2010	BILL	MCMURRY, LARRY & PEGGY & ANGEL	$1,733.59	$1,733.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-420.77	$420.77
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-420.77	$841.54
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-420.80	$1,262.31
07/13/2009	BILL	MCMURRY, LARRY & PEGGY & ANGEL	$1,683.11	$1,683.11
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.52	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.52	$408.52
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.52	$817.04
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-408.54	$1,225.56
07/18/2008	BILL	MCMURRY, LARRY & PEGGY & ANGEL	$1,634.10	$1,634.10
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-396.65	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-396.62	$396.65
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-396.62	$793.27
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-396.62	$1,189.89
07/01/2007	BILL	MCMURRY, LARRY & PEGGY & ANGEL	$1,586.51	$1,586.51
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-385.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-385.07	$385.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-385.07	$770.16
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-385.07	$1,155.23
07/01/2006	BILL	MCMURRY, LARRY & PEGGY & ANGEL	$1,540.30	$1,540.30
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-373.86	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-373.86	$373.86
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-373.86	$747.72
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-373.86	$1,121.58
07/01/2005	BILL	MCMURRY, LARRY & PEGGY & ANGEL	$1,495.44	$1,495.44
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-377.07	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-377.04	$377.07
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-377.04	$754.11
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-377.04	$1,131.15
07/01/2004	BILL	MCMURRY, LARRY & PEGGY & ANGEL	$1,508.19	$1,508.19
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-328.44	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-328.44	$328.44
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-328.44	$656.88
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-328.44	$985.32
07/01/2003	BILL	MCMURRY, LARRY W & P L	$1,313.76	$1,313.76
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-313.57	$0.00
11/15/2002	PAYMENT	44	$-313.55	$313.57
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-313.55	$627.12
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-313.55	$940.67
07/01/2002	BILL	MCMURRY, LARRY W & P L	$1,254.22	$1,254.22
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-310.22	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-310.22	$310.22
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-310.22	$620.44
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-310.22	$930.66
07/01/2001	BILL	MCMURRY, LARRY W & P L	$1,240.88	$1,240.88
02/27/2001	PAYMENT	BANK OF AMERICA	$-307.65	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-307.63	$307.65
09/29/2000	PAYMENT	BANK OF AMERICA	$-307.63	$615.28
08/18/2000	PAYMENT	BANK OF AMERICA	$-307.63	$922.91
07/01/2000	BILL	MCMURRY, LARRY W & P L	$1,230.54	$1,230.54
03/01/2000	PAYMENT	BANK OF AMERICA CYPR	$-306.34	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.32	$306.34
09/29/1999	PAYMENT	BANK OF AMERICA CYPR	$-306.32	$612.66
08/23/1999	PAYMENT	B OF A	$-306.32	$918.98
07/01/1999	BILL	MCMURRY, LARRY W & P L	$1,225.30	$1,225.30
02/25/1999	PAYMENT	BANK OF AMERICA CYPR	$-329.34	$0.00
12/29/1998	PAYMENT	22	$-329.34	$329.34
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-329.34	$658.68
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-329.34	$988.02
07/01/1998	BILL	MCMURRY, LARRY W & P L	$1,317.36	$1,317.36
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-327.43	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-327.40	$327.43
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-327.40	$654.83
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-327.40	$982.23
07/01/1997	BILL	MCMURRY, LARRY W & P L	$1,309.63	$1,309.63
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-333.44	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-333.42	$333.44
10/07/1996	PAYMENT	TRANSAMERICA	$-333.42	$666.86
08/13/1996	PAYMENT	TRANSAMERICA	$-333.42	$1,000.28
07/01/1996	BILL	MCMURRY, LARRY W & P L	$1,333.70	$1,333.70
03/04/1996	PAYMENT		$-334.03	$0.00
01/01/1996	PAYMENT		$-334.01	$334.03
10/02/1995	PAYMENT		$-334.01	$668.04
08/21/1995	PAYMENT		$-334.01	$1,002.05
07/01/1995	BILL	MCMURRY, LARRY W & P L	$1,336.06	$1,336.06
01/02/1995	PAYMENT		$-648.38	$0.00
08/15/1994	PAYMENT		$-648.38	$648.38
07/01/1994	BILL	MCMURRY, LARRY W & P L	$1,296.76	$1,296.76
01/03/1994	PAYMENT		$-654.13	$0.00
08/20/1993	PAYMENT		$-654.12	$654.13
07/01/1993	BILL	MCMURRY, LARRY W & P L	$1,308.25	$1,308.25
01/04/1993	PAYMENT		$-625.95	$0.00
08/17/1992	PAYMENT		$-625.92	$625.95
07/01/1992	BILL	MCMURRY, LARRY W & P L	$1,251.87	$1,251.87
01/06/1992	PAYMENT		$-577.67	$0.00
08/20/1991	PAYMENT		$-577.64	$577.67
07/01/1991	BILL	MCMURRY, LARRY W & P L	$1,155.31	$1,155.31
01/07/1991	PAYMENT		$-544.52	$0.00
08/06/1990	PAYMENT		$-544.50	$544.52
07/01/1990	BILL	MCMURRY, LARRY W & P L	$1,089.02	$1,089.02
01/02/1990	PAYMENT		$-508.71	$0.00
08/22/1989	PAYMENT		$-508.68	$508.71
07/01/1989	BILL	MCMURRY, LARRY W & P L	$1,017.39	$1,017.39
01/03/1989	PAYMENT		$-302.11	$0.00
08/10/1988	PAYMENT		$-302.10	$302.11
07/01/1988	BILL	MCMURRY, LARRY W & P L	$604.21	$604.21
01/04/1988	PAYMENT		$-294.56	$0.00
08/21/1987	PAYMENT		$-294.54	$294.56
07/01/1987	BILL	MCMURRY, LARRY W & P L	$589.10	$589.10
07/23/1986	PAYMENT		$-495.05	$0.00
07/01/1986	BILL	MCMURRY,LARRY W & P L	$495.05	$495.05