Tax Account 1220-16-311-021
Owners
MARR FAMILY REVOCABLE TRUST
759 LASSEN WY
GARDNERVILLE, NV 89460
MARR, GLENN L & SALLY L TTEE
MARR, GLENN L TTEE
MARR, SALLY L TTEE
PILOT RIVER PROPERTIES LLC
Account Summary
| Account ID | 1220-16-311-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1293 ZINFANDEL DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,644.30 |
| Total | $2,644.30 |
| Paid | $2,644.30 |
| Balance | $0.00 |
| 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 | $2,567.31 | $0.00 | $2,567.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,492.52 | $0.00 | $2,492.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,419.92 | $0.00 | $2,419.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,349.43 | $0.00 | $2,349.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,281.00 | $0.00 | $2,281.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,214.56 | $0.00 | $2,214.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,125.29 | $74.38 | $2,199.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,071.43 | $0.00 | $2,071.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,067.30 | $0.00 | $2,067.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,007.10 | $0.00 | $2,007.10 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100239 | $-2,644.30 | $0.00 |
| 07/15/2024 | BILL | MARR FAMILY REVOCABLE TRUST | $2,644.30 | $2,644.30 |
| 10/10/2023 | PAYMENT | MARR, SALLY L & GLENN L CHECK 2411 | $-1,283.52 | $0.00 |
| 08/17/2023 | PAYMENT | MARR , GLENN & SALLY CHECK 2378 | $-1,283.79 | $1,283.52 |
| 07/14/2023 | BILL | MARR FAMILY REVOCABLE TRUST | $2,567.31 | $2,567.31 |
| 08/13/2022 | PAYMENT | MARR, GLENN L & SALLY L CHECK 2283 | $-2,492.52 | $0.00 |
| 07/19/2022 | BILL | MARR, GLENN L & SALLY L TTEE | $2,492.52 | $2,492.52 |
| 08/02/2021 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-2,419.92 | $0.00 |
| 07/14/2021 | BILL | MARR, GLENN L & SALLY L TTEE | $2,419.92 | $2,419.92 |
| 12/07/2020 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-1,174.70 | $0.00 |
| 07/27/2020 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-1,174.73 | $1,174.70 |
| 07/13/2020 | BILL | MARR, GLENN L & SALLY L TTEE | $2,349.43 | $2,349.43 |
| 12/31/2019 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-1,140.50 | $0.00 |
| 08/01/2019 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-1,140.50 | $1,140.50 |
| 07/15/2019 | BILL | MARR, GLENN L & SALLY L TTEE | $2,281.00 | $2,281.00 |
| 12/27/2018 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,107.28 | $0.00 |
| 07/19/2018 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,107.28 | $1,107.28 |
| 07/12/2018 | BILL | MARR, GLENN L & SALLY L TTEE | $2,214.56 | $2,214.56 |
| 11/29/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,062.64 | $0.00 |
| 11/02/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-21.25 | $1,062.64 |
| 10/26/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,115.78 | $1,083.89 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $53.13 | $2,199.67 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $21.25 | $2,146.54 |
| 07/14/2017 | BILL | MARR, GLENN L & SALLY L TTEE | $2,125.29 | $2,125.29 |
| 01/05/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,035.70 | $0.00 |
| 07/26/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,035.73 | $1,035.70 |
| 07/12/2016 | BILL | MARR, GLENN L & SALLY L TTEE | $2,071.43 | $2,071.43 |
| 01/06/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-516.82 | $0.00 |
| 01/06/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-516.82 | $516.82 |
| 08/13/2015 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,033.66 | $1,033.64 |
| 07/14/2015 | BILL | MARR, GLENN L & SALLY L TTEE | $2,067.30 | $2,067.30 |
| 01/02/2015 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,003.54 | $0.00 |
| 10/03/2014 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-501.77 | $1,003.54 |
| 08/07/2014 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-501.79 | $1,505.31 |
| 07/17/2014 | BILL | MARR, GLENN L & SALLY L TTEE | $2,007.10 | $2,007.10 |
| 12/19/2013 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-974.32 | $0.00 |
| 07/23/2013 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-974.32 | $974.32 |
| 07/16/2013 | BILL | MARR, GLENN L & SALLY L TTEE | $1,948.64 | $1,948.64 |
| 02/01/2013 | PAYMENT | MARR, SALLY LEE CHECK | $-546.35 | $0.00 |
| 12/05/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-546.35 | $546.35 |
| 09/05/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-546.35 | $1,092.70 |
| 07/25/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-546.35 | $1,639.05 |
| 07/13/2012 | BILL | MARR, SALLY LEE | $2,185.40 | $2,185.40 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-586.93 | $0.00 |
| 10/10/2011 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-586.93 | $586.93 |
| 09/02/2011 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-586.93 | $1,173.86 |
| 08/08/2011 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-586.93 | $1,760.79 |
| 07/15/2011 | BILL | VANSICKLE, BETH JOAN TRUSTEE | $2,347.72 | $2,347.72 |
| 02/23/2011 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-614.64 | $0.00 |
| 12/09/2010 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-614.64 | $614.64 |
| 08/10/2010 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-1,229.28 | $1,229.28 |
| 07/14/2010 | BILL | VANSICKLE, BETH JOAN TRUSTEE | $2,458.56 | $2,458.56 |
| 02/12/2010 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-596.73 | $0.00 |
| 12/21/2009 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-596.73 | $596.73 |
| 09/24/2009 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-596.73 | $1,193.46 |
| 08/11/2009 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-596.76 | $1,790.19 |
| 07/13/2009 | BILL | VANSICKLE, BETH JOAN TRUSTEE | $2,386.95 | $2,386.95 |
| 02/05/2009 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-579.35 | $0.00 |
| 12/11/2008 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-579.35 | $579.35 |
| 10/01/2008 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-579.35 | $1,158.70 |
| 08/07/2008 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-579.38 | $1,738.05 |
| 07/18/2008 | BILL | VANSICKLE, BETH JOAN TRUSTEE | $2,317.43 | $2,317.43 |
| 08/10/2007 | PAYMENT | VANSICKLE, BETH JOAN | $-2,249.99 | $0.00 |
| 07/01/2007 | BILL | VANSICKLE, BETH JOAN TRUSTEE | $2,249.99 | $2,249.99 |
| 08/04/2006 | PAYMENT | INGLENOOK PROP | $-2,083.26 | $0.00 |
| 07/01/2006 | BILL | VANSICKLE, BETH JOAN TRUSTEE | $2,083.26 | $2,083.26 |
| 02/07/2006 | PAYMENT | VANSICKLE, BETH | $-482.25 | $0.00 |
| 12/20/2005 | PAYMENT | VANSICKLE, BETH | $-482.23 | $482.25 |
| 09/16/2005 | PAYMENT | VANSICKLE, BETH | $-482.23 | $964.48 |
| 08/12/2005 | PAYMENT | VANSICKLE, BETH | $-482.23 | $1,446.71 |
| 07/01/2005 | BILL | VANSICKLE, BETH | $1,928.94 | $1,928.94 |
| 08/02/2004 | PAYMENT | VANSICKLE, BETH | $-1,944.93 | $0.00 |
| 07/01/2004 | BILL | VANSICKLE, BETH | $1,944.93 | $1,944.93 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.94 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.92 | $419.94 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.92 | $839.86 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-419.92 | $1,259.78 |
| 07/01/2003 | BILL | GATES, ALLEN B & NANCY M | $1,679.70 | $1,679.70 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-428.35 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-428.34 | $428.35 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-428.34 | $856.69 |
| 08/16/2002 | PAYMENT | 22 | $-428.34 | $1,285.03 |
| 07/01/2002 | BILL | GATES, ALLEN B & NANCY M | $1,713.37 | $1,713.37 |
| 02/25/2002 | PAYMENT | BRANDSTETTER, WILLIA | $-423.78 | $0.00 |
| 01/04/2002 | PAYMENT | BRANDSTETTER, WILLIA | $-423.76 | $423.78 |
| 10/02/2001 | PAYMENT | BRANDSTETTER, WILLIA | $-423.76 | $847.54 |
| 08/01/2001 | PAYMENT | BRANDSTETTER, WILLIA | $-423.76 | $1,271.30 |
| 07/01/2001 | BILL | BRANDSTETTER, WILLIAM & LORI G | $1,695.06 | $1,695.06 |
| 02/02/2001 | PAYMENT | 44 | $-420.23 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-420.23 | $420.23 |
| 09/20/2000 | PAYMENT | NETS | $-420.23 | $840.46 |
| 08/15/2000 | PAYMENT | NETS | $-420.23 | $1,260.69 |
| 07/01/2000 | BILL | HUDSON, W F & H LOUISE | $1,680.92 | $1,680.92 |
| 02/04/2000 | PAYMENT | NETS | $-418.45 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-418.44 | $418.45 |
| 09/24/1999 | PAYMENT | NETS | $-418.44 | $836.89 |
| 08/09/1999 | PAYMENT | 5400 | $-418.44 | $1,255.33 |
| 07/01/1999 | BILL | HUDSON, W F & H LOUISE | $1,673.77 | $1,673.77 |
| 02/01/1999 | PAYMENT | NETS | $-439.01 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-438.98 | $439.01 |
| 09/15/1998 | PAYMENT | NETS | $-438.98 | $877.99 |
| 08/05/1998 | PAYMENT | NETS | $-438.98 | $1,316.97 |
| 07/01/1998 | BILL | HUDSON, W F & H LOUISE | $1,755.95 | $1,755.95 |
| 02/04/1998 | PAYMENT | NETS | $-436.49 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-436.48 | $436.49 |
| 09/15/1997 | PAYMENT | NETS | $-436.48 | $872.97 |
| 08/25/1997 | PAYMENT | 5400 | $-436.48 | $1,309.45 |
| 07/01/1997 | BILL | HUDSON, W F & H LOUISE | $1,745.93 | $1,745.93 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-444.52 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-444.51 | $444.52 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-444.51 | $889.03 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-444.51 | $1,333.54 |
| 07/01/1996 | BILL | HUDSON, W F & H LOUISE | $1,778.05 | $1,778.05 |
| 01/26/1996 | PAYMENT | $-455.54 | $0.00 | |
| 01/02/1996 | PAYMENT | $-455.52 | $455.54 | |
| 10/02/1995 | PAYMENT | $-455.52 | $911.06 | |
| 08/21/1995 | PAYMENT | $-455.52 | $1,366.58 | |
| 07/01/1995 | BILL | HUDSON, W F & H LOUISE | $1,822.10 | $1,822.10 |
| 10/17/1994 | PAYMENT | $-1,958.15 | $0.00 | |
| 10/17/1994 | INTEREST | Interest to date | $12.79 | $1,958.15 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $18.08 | $1,945.36 |
| 07/01/1994 | BILL | MCCAA, BRYAN M & SUSAN I | $1,808.13 | $1,927.28 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $17.01 | $119.15 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $2.00 | $102.14 |
| 10/20/1993 | PAYMENT | $-52.06 | $100.14 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.00 | $152.20 |
| 08/20/1993 | PAYMENT | $-50.06 | $150.20 | |
| 07/01/1993 | BILL | SHANENDOAH COMPANY | $200.26 | $200.26 |
| 03/11/1993 | PAYMENT | $-50.09 | $0.00 | |
| 01/08/1993 | PAYMENT | $-50.06 | $50.09 | |
| 10/14/1992 | PAYMENT | $-50.06 | $100.15 | |
| 08/19/1992 | PAYMENT | $-50.06 | $150.21 | |
| 07/01/1992 | BILL | SHANENDOAH COMPANY | $200.27 | $200.27 |