Tax Account 1220-16-510-033

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Owners

MARSH FAMILY TRUST
970 STARLIGHT CT
GARDNERVILLE, NV 89460

MARSH, ROBERT D & LE-ANN L TTEE

Account Summary

Account ID	1220-16-510-033
Account Type	Real Estate
Location	970 STARLIGHT CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-033

Account Type

Real Estate

Location

970 STARLIGHT CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,530.14
Total	$1,530.14
Paid	$1,530.14
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

$1,530.14

Total

$1,530.14

Paid

$1,530.14

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	$382.70	$0.00	$382.70	$382.70	$0.00
2	10/07/2024	10/17/2024	Paid	$382.48	$0.00	$382.48	$382.48	$0.00
3	01/06/2025	01/16/2025	Paid	$382.48	$0.00	$382.48	$382.48	$0.00
4	03/03/2025	03/13/2025	Paid	$382.48	$0.00	$382.48	$382.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,485.58	$0.00	$1,485.58	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,442.32	$0.00	$1,442.32	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,400.30	$0.00	$1,400.30	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,359.51	$0.00	$1,359.51	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,319.91	$0.00	$1,319.91	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,281.48	$0.00	$1,281.48	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,244.16	$0.00	$1,244.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,212.62	$0.00	$1,212.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,210.21	$0.00	$1,210.21	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,174.95	$0.00	$1,174.95	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 300022	$-1,530.14	$0.00
07/15/2024	BILL	MARSH FAMILY TRUST	$1,530.14	$1,530.14
08/10/2023	PAYMENT	MARSH, ROBERT CHECK 897208	$-1,485.58	$0.00
07/14/2023	BILL	MARSH FAMILY TRUST	$1,485.58	$1,485.58
07/29/2022	PAYMENT	MARSH, ROBERT D CHECK 0000897105	$-1,442.32	$0.00
07/19/2022	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,442.32	$1,442.32
09/24/2021	PAYMENT	MARSH, ROBERT D CHECK	$-1,050.21	$0.00
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-350.09	$1,050.21
07/14/2021	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,400.30	$1,400.30
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-339.87	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-339.87	$339.87
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-339.87	$679.74
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-339.90	$1,019.61
07/13/2020	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,359.51	$1,359.51
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-329.97	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-329.97	$329.97
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-329.97	$659.94
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-330.00	$989.91
07/15/2019	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,319.91	$1,319.91
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-320.37	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-320.37	$320.37
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-320.37	$640.74
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-320.37	$961.11
07/12/2018	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,281.48	$1,281.48
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-311.04	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-311.04	$311.04
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-311.04	$622.08
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-311.04	$933.12
07/14/2017	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,244.16	$1,244.16
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-303.15	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-303.15	$303.15
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-303.15	$606.30
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-303.17	$909.45
07/12/2016	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,212.62	$1,212.62
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-302.55	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-302.55	$302.55
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-302.55	$605.10
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-302.56	$907.65
07/14/2015	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,210.21	$1,210.21
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-293.73	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-293.73	$293.73
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-293.73	$587.46
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-293.76	$881.19
07/17/2014	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,174.95	$1,174.95
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-285.18	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-285.18	$285.18
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-285.18	$570.36
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-285.19	$855.54
07/16/2013	BILL	MARSH, ROBERT D & LE-ANN L TTE	$1,140.73	$1,140.73
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-342.93	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-342.93	$342.93
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-342.93	$685.86
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-342.94	$1,028.79
07/13/2012	BILL	MARSH, ROBERT D & LE-ANN L	$1,371.73	$1,371.73
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-341.09	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-341.09	$341.09
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-341.09	$682.18
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-341.09	$1,023.27
07/15/2011	BILL	MARSH, ROBERT D & LE-ANN L	$1,364.36	$1,364.36
07/26/2010	PAYMENT	MARSH, ROBERT D CHECK	$-1,324.58	$0.00
07/14/2010	BILL	MARSH, ROBERT D	$1,324.58	$1,324.58
08/06/2009	PAYMENT	MARSH, ROBERT D CHECK	$-1,286.04	$0.00
07/13/2009	BILL	MARSH, ROBERT D	$1,286.04	$1,286.04
12/24/2008	PAYMENT	MARSH, ROBERT D CHECK	$-591.88	$0.00
08/22/2008	PAYMENT	MARSH, ROBERT D CHECK	$-295.94	$591.88
08/21/2008	PAYMENT	MARSH, ROBERT D CHECK	$-295.96	$887.82
07/18/2008	BILL	MARSH, ROBERT D	$1,183.78	$1,183.78
10/01/2007	PAYMENT	MARSH, ROBERT D	$-861.99	$0.00
08/06/2007	PAYMENT	MARSH, ROBERT D	$-287.33	$861.99
07/01/2007	BILL	MARSH, ROBERT D	$1,149.32	$1,149.32
02/23/2007	PAYMENT	MARSH, ROBERT D	$-278.97	$0.00
12/26/2006	PAYMENT	MARSH, ROBERT D	$-278.96	$278.97
09/27/2006	PAYMENT	NAVY FEDERAL	$-278.96	$557.93
08/09/2006	PAYMENT	NAVY FEDERAL	$-278.96	$836.89
07/01/2006	BILL	MARSH, ROBERT D	$1,115.85	$1,115.85
02/28/2006	PAYMENT	NAVY FEDERAL	$-270.86	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-270.83	$270.86
09/28/2005	PAYMENT	NAVY FEDERAL	$-270.83	$541.69
08/12/2005	PAYMENT	NAVY FEDERAL	$-270.83	$812.52
07/01/2005	BILL	MARSH, ROBERT D	$1,083.35	$1,083.35
03/01/2005	PAYMENT	NAVY FEDERAL	$-273.33	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-273.33	$273.33
09/30/2004	PAYMENT	NAVY FEDERAL	$-273.33	$546.66
08/11/2004	PAYMENT	NAVY FEDERAL	$-273.33	$819.99
07/01/2004	BILL	MARSH, ROBERT D	$1,093.32	$1,093.32
02/25/2004	PAYMENT	NAVY FEDERAL	$-237.80	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-237.78	$237.80
10/02/2003	PAYMENT	NAVY FEDERAL	$-237.78	$475.58
08/15/2003	PAYMENT	NAVY FEDERAL	$-237.78	$713.36
07/01/2003	BILL	MARSH, ROBERT D	$951.14	$951.14
02/28/2003	PAYMENT	NAVY FEDERAL	$-220.50	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-220.48	$220.50
09/24/2002	PAYMENT	NAVY FEDERAL	$-220.48	$440.98
08/12/2002	PAYMENT	NAVY FEDERAL	$-220.48	$661.46
07/01/2002	BILL	MARSH, ROBERT D	$881.94	$881.94
02/21/2002	PAYMENT	NAVY FEDERAL	$-218.50	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-218.49	$218.50
09/28/2001	PAYMENT	NAVY FEDERAL	$-218.49	$436.99
08/09/2001	PAYMENT	NAVY FEDERAL	$-218.49	$655.48
07/01/2001	BILL	MARSH, ROBERT D	$873.97	$873.97
02/26/2001	PAYMENT	NAVY FEDERAL	$-216.68	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-216.67	$216.68
09/22/2000	PAYMENT	NAVY FEDERAL	$-216.67	$433.35
08/10/2000	PAYMENT	NAVY FEDERAL	$-216.67	$650.02
07/01/2000	BILL	MARSH, ROBERT D	$866.69	$866.69
02/21/2000	PAYMENT	NAVY FEDERAL CREDIT	$-215.76	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-215.75	$215.76
09/21/1999	PAYMENT	NAVY FEDERAL CREDIT	$-215.75	$431.51
08/05/1999	PAYMENT	NAVY FEDERAL CREDIT	$-215.75	$647.26
07/01/1999	BILL	MARSH, ROBERT D	$863.01	$863.01
02/22/1999	PAYMENT	NAVY FEDERAL CREDIT	$-223.24	$0.00
12/18/1998	PAYMENT	NAVY FEDERAL CREDIT	$-223.21	$223.24
09/25/1998	PAYMENT	NAVY FEDERAL CREDIT	$-223.21	$446.45
08/06/1998	PAYMENT	NAVY FEDERAL CREDIT	$-223.21	$669.66
07/01/1998	BILL	MARSH, ROBERT D	$892.87	$892.87
03/08/1998	PAYMENT	NAVY FEDERAL CREDIT	$-222.28	$0.00
12/23/1997	PAYMENT	NAVY FEDERAL CREDIT	$-222.26	$222.28
09/30/1997	PAYMENT	NAVY FEDERAL CREDIT	$-222.26	$444.54
08/13/1997	PAYMENT	NAVY FEDERAL CREDIT	$-222.26	$666.80
07/01/1997	BILL	MARSH, ROBERT D	$889.06	$889.06
02/26/1997	PAYMENT	NAVY FEDERAL CREDIT	$-226.36	$0.00
01/06/1997	PAYMENT	NAVY FEDERAL CREDIT	$-226.35	$226.36
10/07/1996	PAYMENT	NAVY FEDERAL CREDIT	$-226.35	$452.71
08/19/1996	PAYMENT	NAVY FEDERAL CREDIT	$-226.35	$679.06
07/01/1996	BILL	MARSH, ROBERT D	$905.41	$905.41
03/04/1996	PAYMENT		$-224.74	$0.00
01/02/1996	PAYMENT		$-224.71	$224.74
08/24/1995	PAYMENT		$-449.42	$449.45
07/01/1995	BILL	MARSH, ROBERT D	$898.87	$898.87
01/02/1995	PAYMENT		$-432.88	$0.00
07/27/1994	PAYMENT		$-432.86	$432.88
07/01/1994	BILL	MARSH, ROBERT D	$865.74	$865.74
12/23/1993	PAYMENT		$-430.62	$0.00
08/09/1993	PAYMENT		$-430.60	$430.62
07/01/1993	BILL	MARSH, ROBERT D	$861.22	$861.22
12/22/1992	PAYMENT		$-407.75	$0.00
08/07/1992	PAYMENT		$-407.72	$407.75
07/01/1992	BILL	MARSH, ROBERT D	$815.47	$815.47
12/23/1991	PAYMENT		$-376.63	$0.00
08/13/1991	PAYMENT		$-376.62	$376.63
07/01/1991	BILL	MARSH, ROBERT D & ELIZABETH I	$753.25	$753.25
12/24/1990	PAYMENT		$-351.60	$0.00
08/14/1990	PAYMENT		$-351.60	$351.60
07/01/1990	BILL	MARSH, ROBERT D & ELIZABETH I	$703.20	$703.20
12/27/1989	PAYMENT		$-328.83	$0.00
08/17/1989	PAYMENT		$-328.80	$328.83
07/01/1989	BILL	MARSH, ROBERT D & ELIZABETH I	$657.63	$657.63
12/13/1988	PAYMENT		$-276.98	$0.00
07/20/1988	PAYMENT		$-276.98	$276.98
07/01/1988	BILL	BARRAR, JEFFREY D & CHRISTINE	$553.96	$553.96
12/07/1987	PAYMENT		$-270.54	$0.00
08/12/1987	PAYMENT		$-270.54	$270.54
07/01/1987	BILL	BARRAR, JEFFREY D & CHRISTINE	$541.08	$541.08
07/15/1986	PAYMENT		$-455.24	$0.00
07/01/1986	BILL	CALVO-PEREZ,LUCIA P	$455.24	$455.24