Tax Account 1220-12-710-041
Owners
MARSHALL 2006 REVOC LVG TRUST
1056 TYBO CT
GARDNERVILLE, NV 89410
MARSHALL, GARY D & ANGELA O
MARSHALL, GARY D TTEE
MARSHALL, ANGELA O TTEE
Account Summary
| Account ID | 1220-12-710-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 TYBO CT GEN CO/CWS/MOSQ |
| Balance | $2,071.92 |
| Currently Due | $690.64 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,762.82 |
| Total | $2,762.82 |
| Paid | $690.90 |
| Balance | $2,071.92 |
| Due | $690.64 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,682.36 | $0.00 | $2,682.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,604.23 | $0.00 | $2,604.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,528.38 | $25.28 | $2,553.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,454.75 | $24.55 | $2,479.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,383.24 | $0.00 | $2,383.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,313.83 | $23.14 | $2,336.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,246.43 | $0.00 | $2,246.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,189.51 | $0.00 | $2,189.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,185.13 | $0.00 | $2,185.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,121.49 | $42.43 | $2,163.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | GARY D MARSHALL GOV GOVOLUTION - 324668614 | $-690.90 | $2,071.92 |
| 07/15/2024 | BILL | MARSHALL 2006 REVOC LVG TRUST | $2,762.82 | $2,762.82 |
| 03/04/2024 | PAYMENT | GARY D MARSHALL GOV GOVOLUTION - 317594263 | $-670.54 | $0.00 |
| 01/05/2024 | PAYMENT | GARY D MARSHALL GOV GOVOLUTION - 315105133 | $-670.54 | $670.54 |
| 10/06/2023 | PAYMENT | GARY D MARSHALL GOV GOVOLUTION - 311641576 | $-670.54 | $1,341.08 |
| 08/07/2023 | PAYMENT | GARY D MARSHALL GOV GOVOLUTION - 309063315 | $-670.74 | $2,011.62 |
| 07/14/2023 | BILL | MARSHALL 2006 REVOC LVG TRUST | $2,682.36 | $2,682.36 |
| 03/07/2023 | PAYMENT | GARY D & ANGELA O MARSHALL GOV GOVOLUTION - 302054626 | $-651.05 | $0.00 |
| 01/09/2023 | PAYMENT | GARY D MARSHALL GOV GOVOLUTION - 299462422 | $-651.05 | $651.05 |
| 10/07/2022 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK 1654 | $-651.05 | $1,302.10 |
| 08/11/2022 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK 1650 | $-651.08 | $1,953.15 |
| 07/19/2022 | BILL | MARSHALL, GARY D & ANGELA O | $2,604.23 | $2,604.23 |
| 03/07/2022 | PAYMENT | MARSHALL, GARY D CREDIT: D | $-632.09 | $0.00 |
| 01/07/2022 | PAYMENT | MARSHALL, GARY D CREDIT: D | $-632.09 | $632.09 |
| 11/08/2021 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-657.37 | $1,264.18 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $25.28 | $1,921.55 |
| 08/17/2021 | PAYMENT | MARSHALL, GARY CREDIT: D | $-632.11 | $1,896.27 |
| 07/14/2021 | BILL | MARSHALL, GARY D & ANGELA O | $2,528.38 | $2,528.38 |
| 03/09/2021 | PAYMENT | MARSHALL, GARY D CREDIT: D | $-613.68 | $0.00 |
| 01/05/2021 | PAYMENT | MARSHALL, GARY CREDIT: D | $-613.68 | $613.68 |
| 12/01/2020 | PAYMENT | MARSHALL, GARY CREDIT: D | $-638.23 | $1,227.36 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $24.55 | $1,865.59 |
| 08/20/2020 | PAYMENT | MARSHALL, GARY D CREDIT: D | $-613.71 | $1,841.04 |
| 07/13/2020 | BILL | MARSHALL, GARY D & ANGELA O | $2,454.75 | $2,454.75 |
| 03/03/2020 | PAYMENT | MARSHALL, GARY D CREDIT: D | $-595.81 | $0.00 |
| 01/08/2020 | PAYMENT | MARSHALL, GARY CREDIT: D | $-595.81 | $595.81 |
| 10/08/2019 | PAYMENT | MARSHALL, GARY CHECK | $-595.81 | $1,191.62 |
| 08/06/2019 | PAYMENT | MARSHALL, GARY CHECK | $-595.81 | $1,787.43 |
| 07/15/2019 | BILL | MARSHALL, GARY D & ANGELA O | $2,383.24 | $2,383.24 |
| 03/06/2019 | PAYMENT | MARSHALL, GARY D CHECK | $-578.45 | $0.00 |
| 01/24/2019 | PAYMENT | MARSHALL, GARY CHECK | $-601.59 | $578.45 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $23.14 | $1,180.04 |
| 10/08/2018 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-578.45 | $1,156.90 |
| 08/21/2018 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-578.48 | $1,735.35 |
| 07/12/2018 | BILL | MARSHALL, GARY D & ANGELA O | $2,313.83 | $2,313.83 |
| 03/05/2018 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-561.60 | $0.00 |
| 01/09/2018 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-561.60 | $561.60 |
| 10/04/2017 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-561.60 | $1,123.20 |
| 08/25/2017 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-561.63 | $1,684.80 |
| 07/14/2017 | BILL | MARSHALL, GARY D & ANGELA O | $2,246.43 | $2,246.43 |
| 03/07/2017 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-547.37 | $0.00 |
| 01/13/2017 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-547.37 | $547.37 |
| 10/06/2016 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-547.37 | $1,094.74 |
| 08/17/2016 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-547.40 | $1,642.11 |
| 07/12/2016 | BILL | MARSHALL, GARY D & ANGELA O | $2,189.51 | $2,189.51 |
| 03/04/2016 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-546.28 | $0.00 |
| 01/13/2016 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-546.28 | $546.28 |
| 10/16/2015 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-546.28 | $1,092.56 |
| 08/06/2015 | PAYMENT | MARSHALL, GARY D & ANGELA O CHECK | $-546.29 | $1,638.84 |
| 07/14/2015 | BILL | MARSHALL, GARY D & ANGELA O | $2,185.13 | $2,185.13 |
| 03/24/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-551.58 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $21.21 | $551.58 |
| 01/20/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-530.37 | $530.37 |
| 10/09/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-1,081.97 | $1,060.74 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $21.22 | $2,142.71 |
| 07/17/2014 | BILL | MARSHALL, GARY D & ANGELA O | $2,121.49 | $2,121.49 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.91 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.91 | $514.91 |
| 10/03/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.91 | $1,029.82 |
| 08/16/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-514.91 | $1,544.73 |
| 07/16/2013 | BILL | MARSHALL, GARY D & ANGELA O | $2,059.64 | $2,059.64 |
| 03/04/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.93 | $0.00 |
| 01/07/2013 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.93 | $499.93 |
| 10/03/2012 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-499.93 | $999.86 |
| 07/24/2012 | PAYMENT | WESTERN TITLE CHECK | $-499.94 | $1,499.79 |
| 07/13/2012 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,999.73 | $1,999.73 |
| 09/23/2011 | PAYMENT | BYERS, JOHN H & TERI L TRUSTEE CHECK | $-1,456.11 | $0.00 |
| 08/09/2011 | PAYMENT | BYERS, JOHN H & TERI L TRUSTEE CHECK | $-485.38 | $1,456.11 |
| 07/15/2011 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,941.49 | $1,941.49 |
| 07/23/2010 | PAYMENT | BYERS, JOHN H & TERI L TRUSTEE CHECK | $-1,884.95 | $0.00 |
| 07/14/2010 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,884.95 | $1,884.95 |
| 09/23/2009 | PAYMENT | BYERS, JOHN H & TERI L TRUSTEE CHECK | $-1,372.53 | $0.00 |
| 08/04/2009 | PAYMENT | BYERS, JOHN H & TERI L TRUSTEE CHECK | $-457.52 | $1,372.53 |
| 07/13/2009 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,830.05 | $1,830.05 |
| 05/05/2009 | PAYMENT | BYERS, JOHN H & TERI L TRUSTEE CHECK | $-1,474.71 | $0.00 |
| 05/04/2009 | AMENDMENT | remove publishing chg lmt | $-5.75 | $1,474.71 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,480.46 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $79.95 | $1,474.71 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $44.42 | $1,394.76 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.77 | $1,350.34 |
| 08/01/2008 | PAYMENT | BYERS, JOHN H & TERI L TRUSTEE CHECK | $-444.19 | $1,332.57 |
| 07/18/2008 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,776.76 | $1,776.76 |
| 08/08/2007 | PAYMENT | BYERS, JOHN H & TERI | $-1,724.98 | $0.00 |
| 07/01/2007 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,724.98 | $1,724.98 |
| 08/24/2006 | PAYMENT | BYERS, JOHN H & TERI | $-1,674.74 | $0.00 |
| 07/01/2006 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,674.74 | $1,674.74 |
| 09/28/2005 | PAYMENT | BYERS, JOHN H & TERI | $-1,219.47 | $0.00 |
| 08/23/2005 | PAYMENT | BYERS, JOHN H & TERI | $-406.49 | $1,219.47 |
| 07/01/2005 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,625.96 | $1,625.96 |
| 02/24/2005 | PAYMENT | BYERS, JOHN H & TERI | $-394.65 | $0.00 |
| 12/17/2004 | PAYMENT | BYERS, JOHN H & TERI | $-394.63 | $394.65 |
| 10/06/2004 | PAYMENT | BYERS, JOHN H & TERI | $-394.63 | $789.28 |
| 07/27/2004 | PAYMENT | BYERS, JOHN H & TERI | $-394.63 | $1,183.91 |
| 07/01/2004 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,578.54 | $1,578.54 |
| 03/10/2004 | PAYMENT | TERI BYERS | $-1,181.95 | $0.00 |
| 03/10/2004 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,181.95 |
| 08/15/2003 | PAYMENT | NETS | $-393.98 | $1,181.95 |
| 07/01/2003 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,575.93 | $1,575.93 |
| 02/11/2003 | PAYMENT | NETS | $-401.49 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-401.47 | $401.49 |
| 09/20/2002 | PAYMENT | NETS | $-401.47 | $802.96 |
| 08/08/2002 | PAYMENT | NETS | $-401.47 | $1,204.43 |
| 07/01/2002 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,605.90 | $1,605.90 |
| 02/27/2002 | PAYMENT | NETS | $-355.28 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-355.27 | $355.28 |
| 09/20/2001 | PAYMENT | NETS | $-355.27 | $710.55 |
| 08/07/2001 | PAYMENT | NETS | $-355.27 | $1,065.82 |
| 07/01/2001 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,421.09 | $1,421.09 |
| 02/14/2001 | PAYMENT | NETS | $-351.83 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-351.80 | $351.83 |
| 09/20/2000 | PAYMENT | NETS | $-351.80 | $703.63 |
| 08/15/2000 | PAYMENT | NETS | $-351.80 | $1,055.43 |
| 07/01/2000 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,407.23 | $1,407.23 |
| 02/04/2000 | PAYMENT | NETS | $-350.07 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-350.06 | $350.07 |
| 09/13/1999 | PAYMENT | NETS | $-350.06 | $700.13 |
| 07/28/1999 | PAYMENT | NETS | $-350.06 | $1,050.19 |
| 07/01/1999 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,400.25 | $1,400.25 |
| 02/01/1999 | PAYMENT | NETS | $-351.39 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-351.38 | $351.39 |
| 09/15/1998 | PAYMENT | NETS | $-351.38 | $702.77 |
| 08/05/1998 | PAYMENT | NETS | $-351.38 | $1,054.15 |
| 07/01/1998 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,405.53 | $1,405.53 |
| 02/04/1998 | PAYMENT | NETS | $-349.81 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-349.78 | $349.81 |
| 09/15/1997 | PAYMENT | NETS | $-349.78 | $699.59 |
| 08/25/1997 | PAYMENT | 5400 | $-349.78 | $1,049.37 |
| 07/01/1997 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,399.15 | $1,399.15 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-306.43 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-306.43 | $306.43 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-306.43 | $612.86 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-306.43 | $919.29 |
| 07/01/1996 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,225.72 | $1,225.72 |
| 03/04/1996 | PAYMENT | $-315.36 | $0.00 | |
| 01/02/1996 | PAYMENT | $-315.35 | $315.36 | |
| 10/02/1995 | PAYMENT | $-315.35 | $630.71 | |
| 08/21/1995 | PAYMENT | $-315.35 | $946.06 | |
| 07/01/1995 | BILL | BYERS, JOHN H & TERI L TRUSTEE | $1,261.41 | $1,261.41 |
| 01/02/1995 | PAYMENT | $-625.37 | $0.00 | |
| 08/15/1994 | PAYMENT | $-625.34 | $625.37 | |
| 07/01/1994 | BILL | BYERS, JOHN H & TERI L | $1,250.71 | $1,250.71 |
| 01/03/1994 | PAYMENT | $-614.16 | $0.00 | |
| 08/20/1993 | PAYMENT | $-614.14 | $614.16 | |
| 07/01/1993 | BILL | BYERS, JOHN H & TERI L | $1,228.30 | $1,228.30 |
| 01/04/1993 | PAYMENT | $-614.17 | $0.00 | |
| 08/03/1992 | PAYMENT | $-614.16 | $614.17 | |
| 07/01/1992 | BILL | BYERS, JOHN H & TERI L | $1,228.33 | $1,228.33 |
| 12/23/1991 | PAYMENT | $-567.00 | $0.00 | |
| 08/13/1991 | PAYMENT | $-567.00 | $567.00 | |
| 07/01/1991 | BILL | BYERS, JOHN H & TERI L | $1,134.00 | $1,134.00 |
| 12/24/1990 | PAYMENT | $-95.08 | $0.00 | |
| 08/14/1990 | PAYMENT | $-95.08 | $95.08 | |
| 07/01/1990 | BILL | BYERS, JOHN H & TERI L | $190.16 | $190.16 |
| 08/14/1989 | PAYMENT | $-186.06 | $0.00 | |
| 07/01/1989 | BILL | BYERS, JOHN H & TERI L | $186.06 | $186.06 |
| 01/18/1989 | PAYMENT | $-27.98 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $0.89 | $27.98 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.36 | $27.09 |
| 09/06/1988 | PAYMENT | $-29.28 | $26.73 | |
| 09/06/1988 | INTEREST | Interest to date | $1.01 | $56.01 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $55.00 |
| 07/01/1988 | BILL | PINENUT MANOR LTD | $35.63 | $54.64 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $10.35 | $19.01 |
| 12/28/1987 | PAYMENT | $-8.65 | $8.66 | |
| 09/10/1987 | PAYMENT | $-17.65 | $17.31 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $0.35 | $34.96 |
| 07/14/1987 | PAYMENT | $-69.65 | $34.61 | |
| 07/14/1987 | INTEREST | Interest to date | $7.90 | $104.26 |
| 07/14/1987 | AMENDMENT | 1986-87 Bill was Amended | $0.00 | $96.36 |
| 07/01/1987 | BILL | PINENUT MANOR LTD | $34.61 | $96.36 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $1.37 | $61.75 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $0.88 | $60.38 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.49 | $59.50 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.20 | $59.01 |
| 07/01/1986 | BILL | PINENUT MANOR LTD | $19.58 | $58.81 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $3.02 | $39.23 |
| 07/01/1985 | BILL | PINENUT MANOR LTD | $20.11 | $36.21 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $10.23 | $16.10 |
| 07/01/1984 | BILL | PINENUT MANOR LTD | $5.87 | $5.87 |