Tax Account 1220-16-510-082

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Owners

VAWTER, INGRID
1331 MARIETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-082
Account Type	Real Estate
Location	1331 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,268.91
Currently Due	$422.97

Account ID

1220-16-510-082

Account Type

Real Estate

Location

1331 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,268.91

Currently Due

$422.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,692.24
Total	$1,692.24
Paid	$423.33
Balance	$1,268.91
Due	$422.97
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,692.24

Total

$1,692.24

Paid

$423.33

Balance

$1,268.91

Due

$422.97

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	$423.33	$0.00	$423.33	$423.33	$0.00
2	10/07/2024	10/17/2024	Due	$422.97	$0.00	$422.97	$0.00	$422.97
3	01/06/2025	01/16/2025	Due	$422.97	$0.00	$422.97	$0.00	$845.94
4	03/03/2025	03/13/2025	Due	$422.97	$0.00	$422.97	$0.00	$1,268.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,642.96	$0.00	$1,642.96	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,595.13	$0.00	$1,595.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,548.67	$0.00	$1,548.67	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,503.57	$0.00	$1,503.57	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,459.79	$0.00	$1,459.79	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,417.28	$0.00	$1,417.28	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,375.98	$0.00	$1,375.98	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,341.13	$0.00	$1,341.13	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,338.43	$0.00	$1,338.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,321.12	$26.42	$1,347.54	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-423.33	$1,268.91
07/15/2024	BILL	VAWTER, INGRID	$1,692.24	$1,692.24
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-410.68	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-410.68	$410.68
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-410.68	$821.36
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-410.92	$1,232.04
07/14/2023	BILL	VAWTER, INGRID	$1,642.96	$1,642.96
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-398.78	$0.00
12/27/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-398.78	$398.78
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-398.78	$797.56
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-398.79	$1,196.34
07/19/2022	BILL	VAWTER, INGRID	$1,595.13	$1,595.13
03/01/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-387.16	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-387.16	$387.16
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-387.16	$774.32
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-387.19	$1,161.48
07/14/2021	BILL	VAWTER, INGRID	$1,548.67	$1,548.67
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-375.89	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-375.89	$375.89
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-375.89	$751.78
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-375.90	$1,127.67
07/13/2020	BILL	VAWTER, INGRID	$1,503.57	$1,503.57
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-364.94	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-364.94	$364.94
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-364.94	$729.88
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-364.97	$1,094.82
07/15/2019	BILL	VAWTER, INGRID	$1,459.79	$1,459.79
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-354.32	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-354.32	$354.32
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-354.32	$708.64
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-354.32	$1,062.96
07/12/2018	BILL	VAWTER, INGRID	$1,417.28	$1,417.28
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-343.99	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-343.99	$343.99
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-343.99	$687.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-344.01	$1,031.97
07/14/2017	BILL	VAWTER, INGRID	$1,375.98	$1,375.98
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-335.28	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-335.28	$335.28
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-335.28	$670.56
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-335.29	$1,005.84
07/12/2016	BILL	VAWTER, INGRID	$1,341.13	$1,341.13
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.60	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-334.60	$334.60
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-334.60	$669.20
08/07/2015	PAYMENT	STEWART TITLE CHECK	$-334.63	$1,003.80
07/14/2015	BILL	VAWTER, INGRID	$1,338.43	$1,338.43
03/12/2015	PAYMENT	VAWTER, INGRID CHECK	$-330.28	$0.00
01/13/2015	PAYMENT	BENSON, INGRID CHECK	$-330.28	$330.28
10/28/2014	PAYMENT	VAWTER, INGRID CHECK	$-343.49	$660.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.21	$1,004.05
09/08/2014	PAYMENT	VAWTER, INGRID CHECK	$-343.49	$990.84
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.21	$1,334.33
07/17/2014	BILL	VAWTER, INGRID	$1,321.12	$1,321.12
03/13/2014	PAYMENT	VAWTER, INGRID CHECK	$-315.39	$0.00
01/17/2014	PAYMENT	VAWTER, INGRID CHECK	$-315.39	$315.39
10/08/2013	PAYMENT	VAWTER, INGRID CHECK	$-315.39	$630.78
08/26/2013	PAYMENT	VAWTER, INGRID CHECK	$-315.42	$946.17
07/16/2013	BILL	VAWTER, INGRID	$1,261.59	$1,261.59
03/08/2013	PAYMENT	INGRID BENSON CHECK	$-376.84	$0.00
01/15/2013	PAYMENT	VAWTER, INGRID CHECK	$-376.84	$376.84
10/11/2012	PAYMENT	INGRID BENSON CHECK	$-376.84	$753.68
08/23/2012	PAYMENT	VAWTER, INGRID CHECK	$-376.85	$1,130.52
07/13/2012	BILL	VAWTER, INGRID	$1,507.37	$1,507.37
03/15/2012	PAYMENT	VAWTER, INGRID CHECK	$-365.86	$0.00
01/13/2012	PAYMENT	VAWTER, INGRID CHECK	$-365.86	$365.86
10/13/2011	PAYMENT	VAWTER, INGRID CHECK	$-365.86	$731.72
08/22/2011	PAYMENT	VAWTER, INGRID CHECK	$-365.89	$1,097.58
07/15/2011	BILL	VAWTER, INGRID	$1,463.47	$1,463.47
03/15/2011	PAYMENT	BENSON, INGRID CHECK	$-355.21	$0.00
01/14/2011	PAYMENT	VAWTER, INGRID CHECK	$-355.21	$355.21
10/13/2010	PAYMENT	BENSON, INGRID CHECK	$-355.21	$710.42
08/20/2010	PAYMENT	BENSON, INGRID CHECK	$-355.21	$1,065.63
07/14/2010	BILL	VAWTER, INGRID	$1,420.84	$1,420.84
03/15/2010	PAYMENT	VAWTER, INGRID CHECK	$-344.86	$0.00
01/14/2010	PAYMENT	INGRID BENSON CHECK	$-344.86	$344.86
10/06/2009	PAYMENT	VAWTER, INGRID CHECK	$-344.86	$689.72
08/21/2009	PAYMENT	VAWTER, INGRID CHECK	$-344.89	$1,034.58
07/13/2009	BILL	VAWTER, INGRID	$1,379.47	$1,379.47
04/09/2009	PAYMENT	VAWTER, INGRID CHECK	$-348.21	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.39	$348.21
01/09/2009	PAYMENT	VAWTER, INGRID CHECK	$-334.82	$334.82
10/15/2008	PAYMENT	VAWTER, INGRID CHECK	$-334.82	$669.64
08/25/2008	PAYMENT	BENSEN, INGRID CHECK	$-334.83	$1,004.46
07/18/2008	BILL	VAWTER, INGRID	$1,339.29	$1,339.29
03/10/2008	PAYMENT	INGRID BENSON	$-325.09	$0.00
01/16/2008	PAYMENT	VAWTER, INGRID	$-325.06	$325.09
10/09/2007	PAYMENT	VAWTER, INGRID	$-325.06	$650.15
08/27/2007	PAYMENT	VAWTER, INGRID	$-325.06	$975.21
07/01/2007	BILL	VAWTER, INGRID	$1,300.27	$1,300.27
03/12/2007	PAYMENT	INGRID BENSON	$-315.61	$0.00
01/12/2007	PAYMENT	INGRID BENSON	$-315.61	$315.61
10/12/2006	PAYMENT	VAWTER, INGRID	$-315.61	$631.22
08/31/2006	PAYMENT	INGRID BENSON	$-315.61	$946.83
07/01/2006	BILL	VAWTER, INGRID	$1,262.44	$1,262.44
03/10/2006	PAYMENT	INGRID BENSON	$-306.44	$0.00
12/29/2005	PAYMENT	INGRID BENSON	$-306.41	$306.44
10/07/2005	PAYMENT	INGRID BENSON	$-306.41	$612.85
08/19/2005	PAYMENT	INGRID BENSON	$-306.41	$919.26
07/01/2005	BILL	VAWTER, INGRID	$1,225.67	$1,225.67
03/08/2005	PAYMENT	VAWTER, INGRID	$-309.17	$0.00
01/05/2005	PAYMENT	INGRID BENSON	$-309.15	$309.17
10/05/2004	PAYMENT	INGRID BENSON	$-309.15	$618.32
08/17/2004	PAYMENT	VAWTER, INGRID	$-309.15	$927.47
07/01/2004	BILL	VAWTER, INGRID	$1,236.62	$1,236.62
03/01/2004	PAYMENT	VAWTER, INGRID	$-266.24	$0.00
01/08/2004	PAYMENT	VAWTER, INGRID	$-266.21	$266.24
10/13/2003	PAYMENT	VAWTER, INGRID	$-266.21	$532.45
08/18/2003	PAYMENT	VAWTER, INGRID	$-266.21	$798.66
07/01/2003	BILL	VAWTER, INGRID	$1,064.87	$1,064.87
03/03/2003	PAYMENT	VAWTER, INGRID	$-249.66	$0.00
01/07/2003	PAYMENT	VAWTER, INGRID	$-249.65	$249.66
10/15/2002	PAYMENT	VAWTER, INGRID	$-249.65	$499.31
08/16/2002	PAYMENT	VAWTER, INGRID	$-249.65	$748.96
07/01/2002	BILL	VAWTER, INGRID	$998.61	$998.61
03/04/2002	PAYMENT	VAWTER, INGRID	$-247.26	$0.00
01/04/2002	PAYMENT	VAWTER, INGRID	$-247.26	$247.26
09/27/2001	PAYMENT	VAWTER, INGRID	$-247.26	$494.52
08/21/2001	PAYMENT	VAWTER, INGRID	$-247.26	$741.78
07/01/2001	BILL	VAWTER, INGRID	$989.04	$989.04
03/08/2001	PAYMENT	VAWTER, INGRID	$-245.19	$0.00
12/27/2000	PAYMENT	VAWTER, INGRID	$-245.19	$245.19
09/22/2000	PAYMENT	VAWTER, INGRID	$-245.19	$490.38
08/28/2000	PAYMENT	VAWTER, INGRID	$-245.19	$735.57
07/01/2000	BILL	VAWTER, INGRID	$980.76	$980.76
03/09/2000	PAYMENT	VAWTER, INGRID	$-244.16	$0.00
12/21/1999	PAYMENT	VAWTER, INGRID	$-244.15	$244.16
09/27/1999	PAYMENT	VAWTER, INGRID	$-244.15	$488.31
08/12/1999	PAYMENT	VAWTER, INGRID	$-244.15	$732.46
07/01/1999	BILL	VAWTER, INGRID	$976.61	$976.61
03/01/1999	PAYMENT	VAWTER, INGRID	$-243.03	$0.00
12/15/1998	PAYMENT	VAWTER, INGRID	$-243.01	$243.03
09/25/1998	PAYMENT	VAWTER, INGRID	$-243.01	$486.04
08/12/1998	PAYMENT	VAWTER, INGRID	$-243.01	$729.05
07/01/1998	BILL	VAWTER, INGRID	$972.06	$972.06
03/03/1998	PAYMENT	ERICKSEN, MARY	$-241.89	$0.00
12/10/1997	PAYMENT	INGRID VAWTER	$-241.87	$241.89
09/19/1997	PAYMENT	INGRID VAWTER	$-241.87	$483.76
08/11/1997	PAYMENT	I VAWTER	$-241.87	$725.63
07/01/1997	BILL	ERICKSEN, MARY	$967.50	$967.50
01/02/1997	PAYMENT	ERICKSEN, MARY	$-492.64	$0.00
10/10/1996	PAYMENT	ERICKSEN, MARY	$-246.32	$492.64
08/08/1996	PAYMENT	ERICKSEN, MARY	$-246.32	$738.96
07/01/1996	BILL	ERICKSEN, MARY	$985.28	$985.28
02/14/1996	PAYMENT		$-245.12	$0.00
01/10/1996	PAYMENT		$-245.11	$245.12
10/11/1995	PAYMENT		$-245.11	$490.23
08/22/1995	PAYMENT		$-245.11	$735.34
07/01/1995	BILL	ERICKSEN, GEORGE & MARY	$980.45	$980.45
03/03/1995	PAYMENT		$-236.55	$0.00
01/04/1995	PAYMENT		$-236.54	$236.55
10/10/1994	PAYMENT		$-236.54	$473.09
08/24/1994	PAYMENT		$-236.54	$709.63
07/01/1994	BILL	ERICKSEN, GEORGE & MARY	$946.17	$946.17
03/09/1994	PAYMENT		$-212.30	$0.00
01/10/1994	PAYMENT		$-212.27	$212.30
09/29/1993	PAYMENT		$-212.27	$424.57
08/11/1993	PAYMENT		$-212.27	$636.84
07/01/1993	BILL	ERICKSEN, GEORGE & MARY	$849.11	$849.11
02/24/1993	PAYMENT		$-200.83	$0.00
01/11/1993	PAYMENT		$-200.83	$200.83
10/19/1992	PAYMENT		$-200.83	$401.66
09/24/1992	PAYMENT		$-208.86	$602.49
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$8.03	$811.35
07/01/1992	BILL	ERICKSEN, GEORGE & MARY	$803.32	$803.32
03/05/1992	PAYMENT		$-185.54	$0.00
01/08/1992	PAYMENT		$-185.52	$185.54
09/23/1991	PAYMENT		$-185.52	$371.06
08/09/1991	PAYMENT		$-185.52	$556.58
07/01/1991	BILL	ERICKSEN, GEORGE & MARY	$742.10	$742.10
03/04/1991	PAYMENT		$-173.07	$0.00
01/02/1991	PAYMENT		$-173.06	$173.07
10/23/1990	PAYMENT		$-179.98	$346.13
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.92	$526.11
08/02/1990	PAYMENT		$-173.06	$519.19
07/01/1990	BILL	ERICKSEN, GEORGE & MARY	$692.25	$692.25
11/08/1989	PAYMENT		$-101.60	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.34	$101.60
09/05/1989	PAYMENT		$-33.41	$100.26
07/01/1989	BILL	SWIFT, MICHAEL K CONSTRUCTION	$133.67	$133.67
04/24/1989	PAYMENT		$-65.77	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$7.84	$65.77
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.14	$57.93
10/03/1988	PAYMENT		$-28.39	$56.79
08/10/1988	PAYMENT		$-28.39	$85.18
07/01/1988	BILL	ARMSTRONG, DALE & SUZANNE	$113.57	$113.57
03/08/1988	PAYMENT		$-30.04	$0.00
01/13/1988	PAYMENT		$-30.04	$30.04
10/14/1987	PAYMENT		$-30.04	$60.08
08/18/1987	PAYMENT		$-30.04	$90.12
07/01/1987	BILL	ARMSTRONG, DALE & SUZANNE	$120.16	$120.16
03/13/1987	PAYMENT		$-26.61	$0.00
01/15/1987	PAYMENT		$-26.59	$26.61
10/09/1986	PAYMENT		$-26.59	$53.20
07/25/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	MITCHELL,LOWELL V & G	$106.38	$106.38