Tax Account 1220-09-810-052

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Owners

MARSH, STEVEN R
1404 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-09-810-052
Account Type	Real Estate
Location	1404 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-09-810-052

Account Type

Real Estate

Location

1404 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,213.46
Total	$1,213.46
Paid	$1,213.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,213.46

Total

$1,213.46

Paid

$1,213.46

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$303.59	$0.00	$303.59	$303.59	$0.00
2	10/07/2024	10/17/2024	Paid	$303.29	$0.00	$303.29	$303.29	$0.00
3	01/06/2025	01/16/2025	Paid	$303.29	$0.00	$303.29	$303.29	$0.00
4	03/03/2025	03/13/2025	Paid	$303.29	$0.00	$303.29	$303.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.13	$11.78	$1,189.91	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,143.83	$0.00	$1,143.83	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,110.50	$0.00	$1,110.50	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,078.16	$10.78	$1,088.94	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,046.78	$0.00	$1,046.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,016.28	$0.00	$1,016.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$986.68	$0.00	$986.68	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$961.68	$0.00	$961.68	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$959.76	$0.00	$959.76	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$931.81	$0.00	$931.81	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	MARSH, STEVEN R CHECK 1386	$-1,213.46	$0.00
07/15/2024	BILL	MARSH, STEVEN R	$1,213.46	$1,213.46
03/04/2024	PAYMENT	MARSH, STEVEN R CHECK 1368	$-294.45	$0.00
01/02/2024	PAYMENT	MARSH, STEVEN R CASH	$-294.45	$294.45
10/24/2023	PAYMENT	MARSH, STEVEN R CASH	$-306.23	$588.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.78	$895.13
08/21/2023	PAYMENT	MARSH, STEVEN R CASH	$-294.78	$883.35
07/14/2023	BILL	MARSH, STEVEN R	$1,178.13	$1,178.13
03/08/2023	PAYMENT	MARSH, STEVEN R CASH	$-285.95	$0.00
01/03/2023	PAYMENT	MARSH, STEVEN R CASH	$-285.95	$285.95
10/03/2022	PAYMENT	MARSH, STEVEN R CASH	$-285.95	$571.90
08/15/2022	PAYMENT	MARSH, STEVEN R CASH	$-285.98	$857.85
07/19/2022	BILL	MARSH, STEVEN R	$1,143.83	$1,143.83
03/04/2022	PAYMENT	MARSH, STEVEN R CASH	$-277.62	$0.00
01/04/2022	PAYMENT	MARSH, STEVEN R CASH	$-277.62	$277.62
10/05/2021	PAYMENT	MARSH, STEVEN R CASH	$-277.62	$555.24
08/16/2021	PAYMENT	MARSH, STEVEN R CASH	$-277.64	$832.86
07/14/2021	BILL	MARSH, STEVEN R	$1,110.50	$1,110.50
03/19/2021	PAYMENT	MARSH, STEVEN R CASH	$-280.32	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$10.78	$280.32
01/04/2021	PAYMENT	MARSH, STEVEN R CASH	$-269.54	$269.54
10/05/2020	PAYMENT	MARSH, STEVEN R CASH	$-269.54	$539.08
08/18/2020	PAYMENT	MARSH, STEVEN R CASH	$-269.54	$808.62
07/13/2020	BILL	MARSH, STEVEN R	$1,078.16	$1,078.16
03/02/2020	PAYMENT	MARSH, STEVEN R CASH	$-261.69	$0.00
01/06/2020	PAYMENT	MARSH, STEVEN R CASH	$-261.69	$261.69
10/03/2019	PAYMENT	MARSH, STEVEN R CHECK	$-261.69	$523.38
08/16/2019	PAYMENT	MARSH, STEVEN R CHECK	$-261.71	$785.07
07/15/2019	BILL	MARSH, STEVEN R	$1,046.78	$1,046.78
03/01/2019	PAYMENT	MARSH, STEVEN R CHECK	$-254.07	$0.00
01/07/2019	PAYMENT	MARSH, STEVEN R CHECK	$-254.07	$254.07
10/01/2018	PAYMENT	MARSH, STEVEN R CHECK	$-254.07	$508.14
08/20/2018	PAYMENT	MARSH, STEVEN R CHECK	$-254.07	$762.21
07/12/2018	BILL	MARSH, STEVEN R	$1,016.28	$1,016.28
03/05/2018	PAYMENT	MARSH, STEVEN R CHECK	$-246.67	$0.00
01/03/2018	PAYMENT	MARSH, STEVEN R CHECK	$-246.67	$246.67
10/10/2017	PAYMENT	MARSH, STEVEN R CHECK	$-246.67	$493.34
08/28/2017	PAYMENT	MARSH, STEVEN R CHECK	$-246.67	$740.01
07/14/2017	BILL	MARSH, STEVEN R	$986.68	$986.68
03/06/2017	PAYMENT	MARSH, STEVEN R CHECK	$-240.42	$0.00
01/12/2017	PAYMENT	MARSH, STEVEN R CHECK	$-240.42	$240.42
10/02/2016	PAYMENT	MARSH, STEVEN R CHECK	$-240.42	$480.84
08/16/2016	PAYMENT	MARSH, STEVEN R CHECK	$-240.42	$721.26
07/12/2016	BILL	MARSH, STEVEN R	$961.68	$961.68
03/09/2016	PAYMENT	MARSH, STEVEN R CHECK	$-239.94	$0.00
01/06/2016	PAYMENT	MARSH, STEVEN R CHECK	$-239.94	$239.94
10/07/2015	PAYMENT	MARSH, STEVEN R CHECK	$-239.94	$479.88
08/13/2015	PAYMENT	MARSH, STEVEN R CHECK	$-239.94	$719.82
07/14/2015	BILL	MARSH, STEVEN R	$959.76	$959.76
03/11/2015	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-232.95	$0.00
01/16/2015	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-232.95	$232.95
10/08/2014	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-232.95	$465.90
08/20/2014	PAYMENT	MARSH, STEVEN CHECK	$-232.96	$698.85
07/17/2014	BILL	MARSH, TRICIA A & STEVEN R	$931.81	$931.81
03/07/2014	PAYMENT	MARSH, TRICIA CHECK	$-226.16	$0.00
01/07/2014	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-226.16	$226.16
10/15/2013	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-226.16	$452.32
08/27/2013	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-226.19	$678.48
07/16/2013	BILL	MARSH, TRICIA A & STEVEN R	$904.67	$904.67
03/11/2013	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-266.20	$0.00
01/16/2013	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-266.20	$266.20
10/10/2012	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-266.20	$532.40
08/21/2012	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-266.22	$798.60
07/13/2012	BILL	MARSH, TRICIA A & STEVEN R	$1,064.82	$1,064.82
03/13/2012	PAYMENT	STEVEN MARSH CHECK	$-270.95	$0.00
01/09/2012	PAYMENT	TRICIA MARSH CHECK	$-270.95	$270.95
08/24/2011	PAYMENT	TRICIA MARSH CHECK	$-270.95	$541.90
08/02/2011	PAYMENT	33 CHECK	$-270.98	$812.85
07/15/2011	BILL	NIELSEN, JOHN A	$1,083.83	$1,083.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-266.40	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-266.40	$266.40
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.40	$532.80
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-266.41	$799.20
07/14/2010	BILL	NIELSEN, JOHN A	$1,065.61	$1,065.61
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-258.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-258.64	$258.64
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-258.64	$517.28
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-258.65	$775.92
07/13/2009	BILL	NIELSEN, JOHN A	$1,034.57	$1,034.57
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-251.11	$0.00
01/05/2009	PAYMENT	LAND AMERICA CHECK	$-251.11	$251.11
10/07/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 145610	$-251.11	$502.22
08/28/2008	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 123538	$-251.11	$753.33
07/18/2008	BILL	NIELSEN, JOHN A	$1,004.44	$1,004.44
02/25/2008	PAYMENT	GREENPOINT MORTGAGE	$-243.80	$0.00
01/04/2008	PAYMENT	GREENPOINT MORTGAGE	$-243.80	$243.80
09/27/2007	PAYMENT	GREENPOINT MORTGAGE	$-243.80	$487.60
08/09/2007	PAYMENT	GREENPOINT MORTGAGE	$-243.80	$731.40
07/01/2007	BILL	NIELSEN, JOHN A	$975.20	$975.20
02/14/2007	PAYMENT	GREENPOINT MORTGAGE	$-236.71	$0.00
12/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-236.69	$236.71
09/27/2006	PAYMENT	GREENPOINT MORTGAGE	$-236.69	$473.40
08/15/2006	PAYMENT	GREENPOINT MORTGAGE	$-236.69	$710.09
07/01/2006	BILL	NIELSEN, JOHN A	$946.78	$946.78
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-229.80	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-229.80	$229.80
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-229.80	$459.60
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-229.80	$689.40
07/01/2005	BILL	NIELSEN, JOHN A	$919.20	$919.20
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-232.03	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-232.00	$232.03
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-232.00	$464.03
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-232.00	$696.03
07/01/2004	BILL	NIELSEN, JOHN A	$928.03	$928.03
02/17/2004	PAYMENT	22	$-200.32	$0.00
01/05/2004	PAYMENT	NETS	$-200.30	$200.32
09/12/2003	PAYMENT	WELLS	$-200.30	$400.62
08/15/2003	PAYMENT	NETS	$-200.30	$600.92
07/01/2003	BILL	NIELSEN, JOHN A & KATRINA L	$801.22	$801.22
02/11/2003	PAYMENT	NETS	$-181.99	$0.00
12/24/2002	PAYMENT	NETS	$-181.98	$181.99
09/20/2002	PAYMENT	NETS	$-181.98	$363.97
08/08/2002	PAYMENT	11	$-181.98	$545.95
07/01/2002	BILL	NIELSEN, JACK	$727.93	$727.93
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-180.56	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-180.56	$180.56
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-180.56	$361.12
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-180.56	$541.68
07/01/2001	BILL	NIELSEN, JACK	$722.24	$722.24
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-179.07	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-179.04	$179.07
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-179.04	$358.11
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-179.04	$537.15
07/01/2000	BILL	NIELSEN, JACK	$716.19	$716.19
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-178.29	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-178.29	$178.29
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-178.29	$356.58
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-178.29	$534.87
07/01/1999	BILL	NIELSEN, JACK	$713.16	$713.16
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-178.37	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.35	$178.37
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.35	$356.72
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-178.35	$535.07
07/01/1998	BILL	NIELSEN, JACK	$713.42	$713.42
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-177.83	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-177.83	$177.83
09/30/1997	PAYMENT	GMAC MORTGAGE	$-177.83	$355.66
08/12/1997	PAYMENT	GMAC	$-177.83	$533.49
07/01/1997	BILL	NIELSEN, JACK	$711.32	$711.32
03/28/1997	PAYMENT	HARBOURTON MTG	$-181.13	$0.00
03/27/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$181.13
03/14/1997	PAYMENT	HARBOURTON MTGE	$-387.55	$181.13
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.11	$568.68
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.24	$550.57
08/21/1996	PAYMENT	HARBOURTON MTG	$-181.10	$543.33
07/01/1996	BILL	NIELSEN, JACK	$724.43	$724.43
03/04/1996	PAYMENT		$-178.54	$0.00
01/01/1996	PAYMENT		$-178.52	$178.54
10/02/1995	PAYMENT		$-178.52	$357.06
08/21/1995	PAYMENT		$-178.52	$535.58
07/01/1995	BILL	DODGE, LINDA L	$714.10	$714.10
03/14/1995	PAYMENT		$-348.65	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.84	$348.65
08/02/1994	PAYMENT		$-341.80	$341.81
07/01/1994	BILL	DODGE, LINDA L	$683.61	$683.61
01/03/1994	PAYMENT		$-331.99	$0.00
08/20/1993	PAYMENT		$-331.96	$331.99
07/01/1993	BILL	DODGE, LINDA L	$663.95	$663.95
01/04/1993	PAYMENT		$-309.11	$0.00
08/17/1992	PAYMENT		$-309.08	$309.11
07/01/1992	BILL	DODGE, LINDA L	$618.19	$618.19
01/06/1992	PAYMENT		$-285.92	$0.00
08/20/1991	PAYMENT		$-285.92	$285.92
07/01/1991	BILL	DODGE, LINDA LEE	$571.84	$571.84
01/07/1991	PAYMENT		$-262.72	$0.00
08/06/1990	PAYMENT		$-262.72	$262.72
07/01/1990	BILL	DODGE, LINDA LEE	$525.44	$525.44
01/02/1990	PAYMENT		$-246.08	$0.00
08/28/1989	PAYMENT		$-246.08	$246.08
07/01/1989	BILL	DODGE, LINDA LEE	$492.16	$492.16
01/03/1989	PAYMENT		$-210.57	$0.00
08/10/1988	PAYMENT		$-210.54	$210.57
07/01/1988	BILL	DODGE, LINDA LEE	$421.11	$421.11
01/04/1988	PAYMENT		$-207.04	$0.00
08/25/1987	PAYMENT		$-207.04	$207.04
07/01/1987	BILL	DODGE, LINDA LEE	$414.08	$414.08
12/22/1986	PAYMENT		$-175.00	$0.00
07/29/1986	PAYMENT		$-175.00	$175.00
07/01/1986	BILL	DODGE,LINDA LEE	$350.00	$350.00