Tax Account 1220-16-510-087

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Owners

ASHBAUGH, ALISA GALE
1351 MARLETTE CI
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-087
Account Type	Real Estate
Location	1351 MARLETTE CI GARDNERVILLE RANCHOS
Balance	$1,099.20
Currently Due	$366.40

Account ID

1220-16-510-087

Account Type

Real Estate

Location

1351 MARLETTE CI
GARDNERVILLE RANCHOS

Balance

$1,099.20

Currently Due

$366.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.87
Total	$1,465.87
Paid	$366.67
Balance	$1,099.20
Due	$366.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,465.87

Total

$1,465.87

Paid

$366.67

Balance

$1,099.20

Due

$366.40

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$366.67	$0.00	$366.67	$366.67	$0.00
2	10/07/2024	10/17/2024	Due	$366.40	$0.00	$366.40	$0.00	$366.40
3	01/06/2025	01/16/2025	Due	$366.40	$0.00	$366.40	$0.00	$732.80
4	03/03/2025	03/13/2025	Due	$366.40	$0.00	$366.40	$0.00	$1,099.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.28	$0.00	$1,357.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,256.75	$0.00	$1,256.75	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,163.65	$0.00	$1,163.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,125.37	$0.00	$1,125.37	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,086.27	$0.00	$1,086.27	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$923.48	$0.73	$924.21	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$895.67	$0.00	$895.67	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$871.67	$0.36	$872.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$871.63	$0.00	$871.63	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$845.53	$0.00	$845.53	$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	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-366.67	$1,099.20
07/15/2024	BILL	ASHBAUGH, ALISA GALE	$1,465.87	$1,465.87
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.26	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.26	$339.26
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.26	$678.52
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-339.50	$1,017.78
07/14/2023	BILL	ASHBAUGH, ALISA GALE	$1,357.28	$1,357.28
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-314.18	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-314.18	$314.18
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-314.18	$628.36
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-314.21	$942.54
07/19/2022	BILL	ASHBAUGH, ALISA GALE	$1,256.75	$1,256.75
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.91	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.91	$290.91
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.91	$581.82
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-290.92	$872.73
07/14/2021	BILL	ASHBAUGH, ALISA GALE	$1,163.65	$1,163.65
03/03/2021	PAYMENT	WESTERN TITLE CHECK	$-281.34	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.34	$281.34
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.34	$562.68
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-281.35	$844.02
07/13/2020	BILL	LIEBENGOOD, THOMAS P & JENNA M	$1,125.37	$1,125.37
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-271.56	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-271.56	$271.56
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-271.56	$543.12
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-271.59	$814.68
07/15/2019	BILL	LIEBENGOOD, THOMAS P & JENNA M	$1,086.27	$1,086.27
02/28/2019	PAYMENT	WESTERN TITLE CHECK	$-115.43	$0.00
01/10/2019	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-115.44	$115.43
12/10/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-115.43	$230.87
11/14/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-115.44	$346.30
10/24/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-9.72	$461.74
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.37	$471.46
10/10/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-115.44	$471.09
09/11/2018	PAYMENT	ANDREWS, NANCY E CHECK	$-115.44	$586.53
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.36	$701.97
08/24/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-21.87	$701.61
08/15/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$723.48
08/02/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$823.48
07/12/2018	BILL	ANDREWS, NANCY E TRUSTEE	$923.48	$923.48
02/05/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-84.67	$0.00
01/09/2018	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-117.00	$84.67
12/05/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-117.00	$201.67
11/06/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-117.00	$318.67
10/09/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-117.00	$435.67
09/06/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-117.00	$552.67
08/08/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-117.00	$669.67
07/18/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-109.00	$786.67
07/14/2017	BILL	ANDREWS, NANCY E TRUSTEE	$895.67	$895.67
03/06/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-45.09	$0.00
02/08/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$45.09
01/13/2017	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$145.09
12/07/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$245.09
11/14/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$345.09
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.36	$445.09
10/13/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$444.73
09/09/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-109.00	$544.73
08/23/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$653.73
08/16/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$753.73
08/16/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-17.94	$853.73
07/12/2016	BILL	ANDREWS, NANCY E TRUSTEE	$871.67	$871.67
03/11/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-117.90	$0.00
01/07/2016	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-217.90	$117.90
11/04/2015	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-100.00	$335.80
10/16/2015	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-217.90	$435.80
08/12/2015	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-217.93	$653.70
07/14/2015	BILL	ANDREWS, NANCY E TRUSTEE	$871.63	$871.63
09/15/2014	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-211.38	$0.00
08/07/2014	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-634.15	$211.38
07/17/2014	BILL	ANDREWS, NANCY E TRUSTEE	$845.53	$845.53
12/16/2013	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-204.82	$0.00
10/29/2013	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-204.82	$204.82
08/19/2013	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-409.67	$409.64
07/16/2013	BILL	ANDREWS, NANCY E TRUSTEE	$819.31	$819.31
03/08/2013	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-253.97	$0.00
01/14/2013	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-253.97	$253.97
10/08/2012	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-253.97	$507.94
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-253.97	$761.91
07/13/2012	BILL	ANDREWS, NANCY E TRUSTEE	$1,015.88	$1,015.88
04/10/2012	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-269.74	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.37	$269.74
12/28/2011	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-259.37	$259.37
09/29/2011	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-259.37	$518.74
08/09/2011	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-259.37	$778.11
07/15/2011	BILL	ANDREWS, NANCY E TRUSTEE	$1,037.48	$1,037.48
03/11/2011	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-254.98	$0.00
12/21/2010	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-254.98	$254.98
10/06/2010	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-254.98	$509.96
08/13/2010	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-255.01	$764.94
07/14/2010	BILL	ANDREWS, NANCY E TRUSTEE	$1,019.95	$1,019.95
03/03/2010	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-248.67	$0.00
01/08/2010	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-248.67	$248.67
10/15/2009	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-248.67	$497.34
08/12/2009	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-248.70	$746.01
07/13/2009	BILL	ANDREWS, NANCY E TRUSTEE	$994.71	$994.71
03/11/2009	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-241.91	$0.00
01/13/2009	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-241.91	$241.91
10/03/2008	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-241.91	$483.82
08/14/2008	PAYMENT	ANDREWS, NANCY E TRUSTEE CHECK	$-241.93	$725.73
07/18/2008	BILL	ANDREWS, NANCY E TRUSTEE	$967.66	$967.66
03/04/2008	PAYMENT	ANDREWS, NANCY E TRU	$-234.80	$0.00
01/08/2008	PAYMENT	ANDREWS, NANCY E TRU	$-234.80	$234.80
10/08/2007	PAYMENT	ANDREWS, NANCY E TRU	$-234.80	$469.60
08/16/2007	PAYMENT	ANDREWS, NANCY E TRU	$-234.80	$704.40
07/01/2007	BILL	ANDREWS, NANCY E TRUSTEE	$939.20	$939.20
03/12/2007	PAYMENT	ANDREWS, NANCY E TRU	$-228.09	$0.00
01/03/2007	PAYMENT	ANDREWS, NANCY E TRU	$-228.07	$228.09
10/06/2006	PAYMENT	ANDREWS, NANCY E TRU	$-228.07	$456.16
08/11/2006	PAYMENT	ANDREWS, NANCY E TRU	$-228.07	$684.23
07/01/2006	BILL	ANDREWS, NANCY E TRUSTEE	$912.30	$912.30
03/01/2006	PAYMENT	ANDREWS, NANCY E	$-221.44	$0.00
01/05/2006	PAYMENT	ANDREWS, NANCY E	$-221.43	$221.44
10/04/2005	PAYMENT	ANDREWS, NANCY E	$-221.43	$442.87
08/17/2005	PAYMENT	ANDREWS, NANCY E	$-221.43	$664.30
07/01/2005	BILL	ANDREWS, NANCY E	$885.73	$885.73
03/01/2005	PAYMENT	ANDREWS, NANCY E	$-224.13	$0.00
01/05/2005	PAYMENT	ANDREWS, NANCY E	$-224.10	$224.13
10/05/2004	PAYMENT	ANDREWS, NANCY E	$-224.10	$448.23
08/16/2004	PAYMENT	ANDREWS, NANCY E	$-224.10	$672.33
07/01/2004	BILL	ANDREWS, NANCY E	$896.43	$896.43
02/24/2004	PAYMENT	ANDREWS, NANCY E	$-187.73	$0.00
01/07/2004	PAYMENT	ANDREWS, NANCY E	$-187.70	$187.73
10/07/2003	PAYMENT	ANDREWS, NANCY E	$-187.70	$375.43
08/18/2003	PAYMENT	ANDREWS, NANCY E	$-187.70	$563.13
07/01/2003	BILL	ANDREWS, NANCY E	$750.83	$750.83
03/03/2003	PAYMENT	ANDREWS, NANCY E	$-188.78	$0.00
01/07/2003	PAYMENT	ANDREWS, NANCY E	$-188.75	$188.78
10/08/2002	PAYMENT	ANDREWS, NANCY E	$-188.75	$377.53
08/16/2002	PAYMENT	ANDREWS, NANCY E	$-188.75	$566.28
07/01/2002	BILL	ANDREWS, NANCY E	$755.03	$755.03
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-187.24	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-187.23	$187.24
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-187.23	$374.47
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-187.23	$561.70
07/01/2001	BILL	ANDREWS, NANCY E	$748.93	$748.93
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-166.62	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-166.60	$166.62
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-166.60	$333.22
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-166.60	$499.82
07/01/2000	BILL	ANDREWS, NANCY E	$666.42	$666.42
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-165.92	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-165.89	$165.92
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-165.89	$331.81
08/23/1999	PAYMENT	CHASE MANHATTAN MTGE	$-165.89	$497.70
07/01/1999	BILL	ANDREWS, NANCY E	$663.59	$663.59
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-179.79	$0.00
01/12/1999	PAYMENT	CHASE MANHATTAN MTGE	$-179.76	$179.79
09/22/1998	PAYMENT	CHASE MANHATTAN	$-179.76	$359.55
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-179.76	$539.31
07/01/1998	BILL	ANDREWS, NANCY E	$719.07	$719.07
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-179.25	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-179.22	$179.25
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-179.22	$358.47
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-179.22	$537.69
07/01/1997	BILL	ANDREWS, NANCY E	$716.91	$716.91
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-182.55	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-182.52	$182.55
10/07/1996	PAYMENT	TRANSAMERICA	$-182.52	$365.07
08/13/1996	PAYMENT	TRANSAMERICA	$-182.52	$547.59
07/01/1996	BILL	ANDREWS, NANCY E	$730.11	$730.11
03/04/1996	PAYMENT		$-180.00	$0.00
01/01/1996	PAYMENT		$-179.97	$180.00
10/02/1995	PAYMENT		$-179.97	$359.97
08/21/1995	PAYMENT		$-179.97	$539.94
07/01/1995	BILL	ANDREWS, NANCY E	$719.91	$719.91
01/02/1995	PAYMENT		$-344.68	$0.00
08/15/1994	PAYMENT		$-344.68	$344.68
07/01/1994	BILL	ANDREWS, NANCY E	$689.36	$689.36
01/03/1994	PAYMENT		$-338.56	$0.00
08/16/1993	PAYMENT		$-338.54	$338.56
07/01/1993	BILL	ANDREWS, NANCY E	$677.10	$677.10
01/04/1993	PAYMENT		$-315.68	$0.00
08/17/1992	PAYMENT		$-315.66	$315.68
07/01/1992	BILL	ANDREWS, NANCY E	$631.34	$631.34
01/06/1992	PAYMENT		$-291.98	$0.00
08/20/1991	PAYMENT		$-291.96	$291.98
07/01/1991	BILL	ANDREWS, NANCY E	$583.94	$583.94
04/03/1991	PAYMENT		$-292.79	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.78	$292.79
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.37	$274.01
10/22/1990	PAYMENT		$-287.44	$268.64
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.43	$556.08
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.37	$542.65
07/01/1990	BILL	ANDREWS, NANCY E	$537.28	$537.28
03/20/1990	PAYMENT		$-578.63	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$35.22	$578.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.64	$543.41
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.58	$520.77
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.03	$508.19
07/01/1989	BILL	ANDREWS, NANCY E	$503.16	$503.16
04/24/1989	PAYMENT		$-234.40	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.72	$234.40
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.29	$218.68
11/01/1988	PAYMENT		$-111.48	$214.39
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.29	$325.87
08/02/1988	PAYMENT		$-107.19	$321.58
07/01/1988	BILL	ANDREWS, NANCY E	$428.77	$428.77
04/26/1988	PAYMENT		$-354.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.96	$354.77
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.54	$330.81
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.21	$320.27
08/07/1987	PAYMENT		$-105.35	$316.06
07/01/1987	BILL	ANDREWS, NANCY E	$421.41	$421.41
06/17/1987	PAYMENT		$-212.58	$0.00
06/17/1987	INTEREST	Interest to date	$17.07	$212.58
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.90	$195.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.56	$181.61
09/23/1986	PAYMENT		$-89.02	$178.05
07/25/1986	PAYMENT		$-89.02	$267.07
07/01/1986	BILL	ANDREWS,NANCY E	$356.09	$356.09