Tax Account 1220-16-210-055
Owners
MARRIOTT, DUSTIN C & KRYSTLE R
1281 BODIE CT
GARDNERVILLE, NV 89460
MARRIOTT, DUSTIN C
MARRIOTT, KRYSTLE R
Account Summary
| Account ID | 1220-16-210-055 |
|---|---|
| Account Type | Real Estate |
| Location | 1281 BODIE CT GARDNERVILLE RANCHOS |
| Balance | $936.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,872.74 |
| Total | $1,872.74 |
| Paid | $936.54 |
| Balance | $936.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,818.18 | $0.00 | $1,818.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,765.22 | $0.00 | $1,765.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,713.80 | $0.00 | $1,713.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,663.88 | $0.00 | $1,663.88 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,615.42 | $0.00 | $1,615.42 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,568.36 | $0.00 | $1,568.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,522.66 | $0.00 | $1,522.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,484.08 | $0.00 | $1,484.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,481.13 | $0.00 | $1,481.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,438.00 | $0.00 | $1,438.00 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/30/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-468.10 | $936.20 |
| 08/16/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-468.44 | $1,404.30 |
| 07/15/2024 | BILL | MARRIOTT, DUSTIN C & KRYSTLE R | $1,872.74 | $1,872.74 |
| 02/27/2024 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-454.47 | $0.00 |
| 12/22/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-454.47 | $454.47 |
| 10/10/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-454.47 | $908.94 |
| 08/16/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-454.77 | $1,363.41 |
| 07/14/2023 | BILL | MARRIOTT, DUSTIN C & KRYSTLE R | $1,818.18 | $1,818.18 |
| 02/27/2023 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-441.30 | $0.00 |
| 12/21/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-441.30 | $441.30 |
| 10/07/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-441.30 | $882.60 |
| 08/19/2022 | PAYMENT | NEW AMERICAN FUNDING WT LERE - | $-441.32 | $1,323.90 |
| 07/19/2022 | BILL | MARRIOTT, DUSTIN C & KRYSTLE R | $1,765.22 | $1,765.22 |
| 03/01/2022 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000054008 | $-428.45 | $0.00 |
| 12/21/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000051543 | $-428.45 | $428.45 |
| 10/01/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000047748 | $-428.45 | $856.90 |
| 08/16/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000046781 | $-428.45 | $1,285.35 |
| 07/14/2021 | BILL | MARRIOTT, DUSTIN C & KRYSTLE R | $1,713.80 | $1,713.80 |
| 02/23/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000040346 | $-415.97 | $0.00 |
| 01/05/2021 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000038280 | $-415.97 | $415.97 |
| 09/23/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000035081 | $-415.97 | $831.94 |
| 08/19/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK NUM: 000033616 | $-415.97 | $1,247.91 |
| 07/13/2020 | BILL | MARRIOTT, DUSTIN C & KRYSTLE R | $1,663.88 | $1,663.88 |
| 02/28/2020 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-403.85 | $0.00 |
| 12/30/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-403.85 | $403.85 |
| 10/07/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-403.85 | $807.70 |
| 08/16/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-403.87 | $1,211.55 |
| 07/15/2019 | BILL | MARRIOTT, DUSTIN C & KRYSTLE R | $1,615.42 | $1,615.42 |
| 02/28/2019 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-392.09 | $0.00 |
| 12/31/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-392.09 | $392.09 |
| 09/28/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-392.09 | $784.18 |
| 08/16/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-392.09 | $1,176.27 |
| 07/12/2018 | BILL | MARRIOTT, DUSTIN C & KRYSTLE R | $1,568.36 | $1,568.36 |
| 02/22/2018 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-380.66 | $0.00 |
| 12/29/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-380.66 | $380.66 |
| 09/01/2017 | PAYMENT | NEW AMERICAN FUNDING CHECK | $-380.66 | $761.32 |
| 07/28/2017 | PAYMENT | FATCO CHECK | $-380.68 | $1,141.98 |
| 07/14/2017 | BILL | MARRIOTT, DUSTIN C & KRYSTLE R | $1,522.66 | $1,522.66 |
| 01/17/2017 | PAYMENT | US BANK CHECK | $-371.02 | $0.00 |
| 12/05/2016 | PAYMENT | WESTERN TITLE CO CHECK | $-371.02 | $371.02 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.02 | $742.04 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-371.02 | $1,113.06 |
| 07/12/2016 | BILL | LACEY, CHARLES A & SUSAN L | $1,484.08 | $1,484.08 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.28 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.28 | $370.28 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.28 | $740.56 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.29 | $1,110.84 |
| 07/14/2015 | BILL | LACEY, CHARLES A & SUSAN L | $1,481.13 | $1,481.13 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.50 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.50 | $359.50 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.50 | $719.00 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-359.50 | $1,078.50 |
| 07/17/2014 | BILL | LACEY, CHARLES A & SUSAN L | $1,438.00 | $1,438.00 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.03 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.03 | $349.03 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.03 | $698.06 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-349.03 | $1,047.09 |
| 07/16/2013 | BILL | LACEY, CHARLES A & SUSAN L | $1,396.12 | $1,396.12 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-404.48 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-404.48 | $404.48 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-404.48 | $808.96 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-404.51 | $1,213.44 |
| 07/13/2012 | BILL | LACEY, CHARLES A & SUSAN L | $1,617.95 | $1,617.95 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-397.88 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-397.88 | $397.88 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-397.88 | $795.76 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-397.89 | $1,193.64 |
| 07/15/2011 | BILL | LACEY, CHARLES A & SUSAN L | $1,591.53 | $1,591.53 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-395.83 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-395.83 | $395.83 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.83 | $791.66 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-395.84 | $1,187.49 |
| 07/14/2010 | BILL | LACEY, CHARLES A & SUSAN L | $1,583.33 | $1,583.33 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-384.30 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-384.30 | $384.30 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-384.30 | $768.60 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-384.30 | $1,152.90 |
| 07/13/2009 | BILL | LACEY, CHARLES A & SUSAN L | $1,537.20 | $1,537.20 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-373.10 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-373.10 | $373.10 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-373.10 | $746.20 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-373.13 | $1,119.30 |
| 07/18/2008 | BILL | LACEY, CHARLES A & SUSAN L | $1,492.43 | $1,492.43 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-362.23 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-362.21 | $362.23 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-362.21 | $724.44 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-362.21 | $1,086.65 |
| 07/01/2007 | BILL | LACEY, CHARLES A & SUSAN L | $1,448.86 | $1,448.86 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-351.69 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-351.69 | $351.69 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-351.69 | $703.38 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-351.69 | $1,055.07 |
| 07/01/2006 | BILL | LACEY, CHARLES A & SUSAN L | $1,406.76 | $1,406.76 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-341.47 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-341.44 | $341.47 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-341.44 | $682.91 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-341.44 | $1,024.35 |
| 07/01/2005 | BILL | LACEY, CHARLES A & SUSAN L | $1,365.79 | $1,365.79 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-344.40 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-344.37 | $344.40 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-344.37 | $688.77 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-344.37 | $1,033.14 |
| 07/01/2004 | BILL | LACEY, CHARLES A & SUSAN L | $1,377.51 | $1,377.51 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-296.73 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-296.72 | $296.73 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-296.72 | $593.45 |
| 08/12/2003 | PAYMENT | 22 | $-296.72 | $890.17 |
| 07/01/2003 | BILL | LACEY, CHARLES A & SUSAN L | $1,186.89 | $1,186.89 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-282.58 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-282.56 | $282.58 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-282.56 | $565.14 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-282.56 | $847.70 |
| 07/01/2002 | BILL | LACEY, CHARLES A & SUSAN L | $1,130.26 | $1,130.26 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-279.60 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-279.60 | $279.60 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-279.60 | $559.20 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-279.60 | $838.80 |
| 07/01/2001 | BILL | LACEY, CHARLES A & SUSAN L | $1,118.40 | $1,118.40 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.28 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.26 | $277.28 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.26 | $554.54 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-277.26 | $831.80 |
| 07/01/2000 | BILL | LACEY, CHARLES A & SUSAN L | $1,109.06 | $1,109.06 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.09 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.08 | $276.09 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.08 | $552.17 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-276.08 | $828.25 |
| 07/01/1999 | BILL | LACEY, CHARLES A & SUSAN L | $1,104.33 | $1,104.33 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-277.64 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-277.62 | $277.64 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-277.62 | $555.26 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-277.62 | $832.88 |
| 07/01/1998 | BILL | LACEY, CHARLES A & SUSAN L | $1,110.50 | $1,110.50 |
| 03/03/1998 | PAYMENT | FT MTGE | $-276.15 | $0.00 |
| 03/02/1998 | PAYMENT | FT MTGE | $-287.19 | $276.15 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $11.05 | $563.34 |
| 10/03/1997 | PAYMENT | LACEY, CHARLES A & S | $-276.14 | $552.29 |
| 08/19/1997 | PAYMENT | LACEY, CHARLES A & S | $-276.14 | $828.43 |
| 07/01/1997 | BILL | LACEY, CHARLES A & SUSAN L | $1,104.57 | $1,104.57 |
| 03/04/1997 | PAYMENT | LACEY, CHARLES A & S | $-281.24 | $0.00 |
| 01/10/1997 | PAYMENT | LACEY, CHARLES A & S | $-281.21 | $281.24 |
| 10/03/1996 | PAYMENT | LACEY, CHARLES A & S | $-281.21 | $562.45 |
| 08/21/1996 | PAYMENT | LACEY, CHARLES A & S | $-281.21 | $843.66 |
| 07/01/1996 | BILL | LACEY, CHARLES A & SUSAN L | $1,124.87 | $1,124.87 |
| 03/06/1996 | PAYMENT | $-280.72 | $0.00 | |
| 01/02/1996 | PAYMENT | $-280.72 | $280.72 | |
| 09/25/1995 | PAYMENT | $-280.72 | $561.44 | |
| 08/22/1995 | PAYMENT | $-280.72 | $842.16 | |
| 07/01/1995 | BILL | LACEY, CHARLES A & SUSAN L | $1,122.88 | $1,122.88 |
| 03/16/1995 | PAYMENT | $-271.67 | $0.00 | |
| 01/12/1995 | PAYMENT | $-271.64 | $271.67 | |
| 10/07/1994 | PAYMENT | $-271.64 | $543.31 | |
| 08/18/1994 | PAYMENT | $-271.64 | $814.95 | |
| 07/01/1994 | BILL | LACEY, CHARLES A & SUSAN L | $1,086.59 | $1,086.59 |
| 12/29/1993 | PAYMENT | $-440.68 | $0.00 | |
| 10/06/1993 | PAYMENT | $-220.34 | $440.68 | |
| 08/16/1993 | PAYMENT | $-220.34 | $661.02 | |
| 07/01/1993 | BILL | LACEY, CHUCK A & SUSAN L | $881.36 | $881.36 |
| 03/09/1993 | PAYMENT | $-220.35 | $0.00 | |
| 01/15/1993 | PAYMENT | $-220.34 | $220.35 | |
| 07/17/1992 | PAYMENT | $-440.68 | $440.69 | |
| 07/01/1992 | BILL | LACEY, CHUCK A & SUSAN L | $881.37 | $881.37 |
| 02/21/1992 | PAYMENT | $-47.25 | $0.00 | |
| 12/20/1991 | PAYMENT | $-47.22 | $47.25 | |
| 10/03/1991 | PAYMENT | $-47.22 | $94.47 | |
| 08/22/1991 | PAYMENT | $-47.22 | $141.69 | |
| 07/01/1991 | BILL | LACEY, CHUCK A & SUSAN L | $188.91 | $188.91 |
| 12/18/1990 | PAYMENT | $-73.38 | $0.00 | |
| 09/18/1990 | PAYMENT | $-36.69 | $73.38 | |
| 08/09/1990 | PAYMENT | $-36.69 | $110.07 | |
| 07/01/1990 | BILL | LACEY, CHUCK A & SUSAN L | $146.76 | $146.76 |
| 08/07/1989 | PAYMENT | $-139.98 | $0.00 | |
| 07/01/1989 | BILL | PHELON, JOSEPH A & MARGARET R | $139.98 | $139.98 |
| 07/20/1988 | PAYMENT | $-135.56 | $0.00 | |
| 07/01/1988 | BILL | PHELON, JOSEPH A & MARGARET R | $135.56 | $135.56 |
| 08/04/1987 | PAYMENT | $-127.64 | $0.00 | |
| 07/01/1987 | BILL | PHELON, JOSEPH A & MARGARET R | $127.64 | $127.64 |
| 07/18/1986 | PAYMENT | $-113.03 | $0.00 | |
| 07/01/1986 | BILL | PHELON,JOSEPH A & MARGARET R | $113.03 | $113.03 |