Tax Account 1220-17-615-027
Owners
MARSHALL REVOCABLE TRUST 2013
1130 KINGSTON LN
GARDNERVILLE, NV 89460
MARSHALL, GERALD R & LINDA DEE
MARSHALL, GERALD R TTEE
MARSHALL, LINDA DEE TTEE
Account Summary
| Account ID | 1220-17-615-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 KINGSTON LN GARDNERVILLE RANCHOS |
| Balance | $3,278.18 |
| Currently Due | $1,639.09 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6,556.70 |
| Total | $6,556.70 |
| Paid | $3,278.52 |
| Balance | $3,278.18 |
| Due | $1,639.09 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $6,365.75 | $0.00 | $0.00 | $6,365.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2023/2024 REAL ESTATE TAXES | $6,180.36 | $0.00 | $0.00 | $6,180.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,000.36 | $0.00 | $0.00 | $6,000.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $5,825.61 | $0.00 | $0.00 | $5,825.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $5,655.94 | $0.00 | $0.00 | $5,655.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,491.19 | $0.00 | $0.00 | $5,491.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,331.26 | $0.00 | $0.00 | $5,331.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $914.50 | $0.00 | $0.00 | $914.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $891.33 | $0.00 | $0.00 | $891.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $889.55 | $0.00 | $0.00 | $889.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $340.04 | $0.00 | $0.00 | $340.04 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | MARSHALL REVOCABLE TRUST 2013 ACH ACH - 600059 | $-1,639.09 | $3,278.18 |
| 08/15/2025 | PAYMENT | MARSHALL REVOCABLE TRUST 2013 ACH ACH - 600046 | $-1,639.43 | $4,917.27 |
| 07/16/2025 | BILL | MARSHALL REVOCABLE TRUST 2013 | $6,556.70 | $6,556.70 |
| 03/03/2025 | PAYMENT | ACH ACH - 600183 | $-1,591.37 | $0.00 |
| 01/03/2025 | PAYMENT | ACH ACH - 600064 | $-1,591.37 | $1,591.37 |
| 10/04/2024 | PAYMENT | ACH ACH - 600068 | $-1,591.37 | $3,182.74 |
| 07/23/2024 | PAYMENT | LINDA MARSHALL GOV GOVOLUTION - 323611349 | $-1,591.64 | $4,774.11 |
| 07/15/2024 | BILL | MARSHALL REVOCABLE TRUST 2013 | $6,365.75 | $6,365.75 |
| 03/07/2024 | PAYMENT | MARSHALL , LINDA CHECK 0020065090 | $-1,545.03 | $0.00 |
| 01/02/2024 | PAYMENT | MARSHALL, LINDA CHECK 9470690 | $-1,545.03 | $1,545.03 |
| 10/05/2023 | PAYMENT | MARSHALL, LINDA CHECK 93742081 | $-1,545.03 | $3,090.06 |
| 08/23/2023 | PAYMENT | MARSHALL, LINDA CHECK 86574120 | $-1,545.27 | $4,635.09 |
| 07/14/2023 | BILL | MARSHALL REVOCABLE TRUST 2013 | $6,180.36 | $6,180.36 |
| 03/09/2023 | PAYMENT | MARSHALL, LINDA DEE CHECK 55687503 | $-1,500.09 | $0.00 |
| 01/04/2023 | PAYMENT | MARSHALL, LINDA CHECK 0042772305 | $-1,500.09 | $1,500.09 |
| 10/07/2022 | PAYMENT | MARSHALL, LINDA DEE CHECK 0020678919 | $-1,500.09 | $3,000.18 |
| 08/14/2022 | PAYMENT | MARSHALL, LINDA CHECK 0011383479 | $-1,500.09 | $4,500.27 |
| 07/19/2022 | BILL | MARSHALL, GERALD R & LINDA DEE | $6,000.36 | $6,000.36 |
| 03/08/2022 | PAYMENT | MARSHALL, GERALD & LINDA CHECK | $-1,456.40 | $0.00 |
| 01/03/2022 | PAYMENT | MARSHALL, GERALD & LINDA CHECK | $-1,456.40 | $1,456.40 |
| 09/27/2021 | PAYMENT | MOON, RICHARD E & LAURA D CREDIT: D | $-1,456.40 | $2,912.80 |
| 08/04/2021 | PAYMENT | MOON, LAURA D CREDIT: D | $-1,456.41 | $4,369.20 |
| 07/14/2021 | BILL | MOON, RICHARD E & LAURA D | $5,825.61 | $5,825.61 |
| 03/01/2021 | PAYMENT | MOON, LAURIE CREDIT: D | $-1,413.98 | $0.00 |
| 12/07/2020 | PAYMENT | MOON, LAURA CREDIT: D | $-1,413.98 | $1,413.98 |
| 09/28/2020 | PAYMENT | MOON, LAURIE CREDIT: D | $-1,413.98 | $2,827.96 |
| 08/06/2020 | PAYMENT | LAURA RICHARD MOON CREDIT: D | $-1,414.00 | $4,241.94 |
| 07/13/2020 | BILL | MOON, RICHARD E & LAURA D | $5,655.94 | $5,655.94 |
| 08/22/2019 | PAYMENT | MOON, LAURA CHECK | $-4,118.37 | $0.00 |
| 07/19/2019 | PAYMENT | MOON, LAURA D CHECK | $-1,372.82 | $4,118.37 |
| 07/15/2019 | BILL | MOON, RICHARD E & LAURA D | $5,491.19 | $5,491.19 |
| 02/13/2019 | PAYMENT | MOON, LAURA CHECK | $-1,332.81 | $0.00 |
| 01/09/2019 | PAYMENT | MOON, LAURA CHECK | $-1,332.81 | $1,332.81 |
| 09/28/2018 | PAYMENT | MOON, RICHARD E & LAURA D CHECK | $-1,332.81 | $2,665.62 |
| 07/30/2018 | PAYMENT | MOON, RICHARD E & LAURA D CHECK | $-1,332.83 | $3,998.43 |
| 07/12/2018 | BILL | MOON, RICHARD E & LAURA D | $5,331.26 | $5,331.26 |
| 08/04/2017 | PAYMENT | MOON, RICHARD E & LAURA D CHECK | $-914.50 | $0.00 |
| 07/14/2017 | BILL | MOON, RICHARD E & LAURA D | $914.50 | $914.50 |
| 01/27/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.83 | $0.00 |
| 01/04/2017 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.83 | $222.83 |
| 09/13/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.83 | $445.66 |
| 07/21/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.84 | $668.49 |
| 07/12/2016 | BILL | CARSON VALLEY HOMESITES LLC | $891.33 | $891.33 |
| 02/10/2016 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $0.00 |
| 12/09/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $222.38 |
| 10/01/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.38 | $444.76 |
| 07/29/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-222.41 | $667.14 |
| 07/14/2015 | BILL | CARSON VALLEY HOMESITES LLC | $889.55 | $889.55 |
| 03/10/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/07/2015 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/16/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/21/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/17/2014 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 02/18/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $0.00 |
| 01/09/2014 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $85.01 |
| 10/11/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $170.02 |
| 08/15/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-85.01 | $255.03 |
| 07/16/2013 | BILL | CARSON VALLEY HOMESITES LLC | $340.04 | $340.04 |
| 03/05/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $0.00 |
| 01/02/2013 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $127.51 |
| 09/26/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.51 | $255.02 |
| 08/13/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-127.53 | $382.53 |
| 07/13/2012 | BILL | CARSON VALLEY HOMESITES LLC | $510.06 | $510.06 |
| 03/20/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-162.08 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.23 | $162.08 |
| 01/04/2012 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $155.85 |
| 10/07/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.85 | $311.70 |
| 08/18/2011 | PAYMENT | CARSON VALLEY HOMESITES LLC CHECK | $-155.86 | $467.55 |
| 07/15/2011 | BILL | CARSON VALLEY HOMESITES LLC | $623.41 | $623.41 |
| 03/11/2011 | PAYMENT | GREG LYNN CONSTRUCTION CHECK | $-167.60 | $0.00 |
| 01/10/2011 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $167.60 |
| 10/15/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $335.20 |
| 08/17/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-167.60 | $502.80 |
| 07/14/2010 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $670.40 | $670.40 |
| 02/25/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $0.00 |
| 01/08/2010 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $360.22 |
| 10/05/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $720.44 |
| 08/18/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-360.22 | $1,080.66 |
| 07/13/2009 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,440.88 | $1,440.88 |
| 03/02/2009 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $0.00 |
| 12/29/2008 | PAYMENT | GREG LYNN CONST. CHECK | $-419.09 | $419.09 |
| 10/10/2008 | PAYMENT | LYNN, GREGORY C & TOWSE,SUZANN CHECK | $-419.09 | $838.18 |
| 08/20/2008 | PAYMENT | CREG LYNN CONST CHECK | $-419.12 | $1,257.27 |
| 07/18/2008 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,676.39 | $1,676.39 |
| 03/04/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.31 | $0.00 |
| 01/02/2008 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $408.31 |
| 09/25/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $816.61 |
| 08/29/2007 | PAYMENT | LYNN, GREGORY C & TO | $-408.30 | $1,224.91 |
| 07/01/2007 | BILL | LYNN, GREGORY C & TOWSE,SUZANN | $1,633.21 | $1,633.21 |