Tax Account 1220-20-001-007

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Owners

MARCHEGGER FAMILY TRUST
1041 COUNTRY LN
GARDNERVILLE, NV 89460

MARCHEGGER, MARIKA ILONA TTEE

Account Summary

Account ID	1220-20-001-007
Account Type	Real Estate
Location	1041 COUNTRY LN GEN CO/CWS/MOSQ
Balance	$1,262.85
Currently Due	$0.00

Account ID

1220-20-001-007

Account Type

Real Estate

Location

1041 COUNTRY LN
GEN CO/CWS/MOSQ

Balance

$1,262.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,051.68
Total	$5,051.68
Paid	$3,788.83
Balance	$1,262.85
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,051.68

Total

$5,051.68

Paid

$3,788.83

Balance

$1,262.85

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,263.13	$0.00	$1,263.13	$1,263.13	$0.00
2	10/07/2024	10/17/2024	Paid	$1,262.85	$0.00	$1,262.85	$1,262.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,262.85	$0.00	$1,262.85	$1,262.85	$0.00
4	03/03/2025	03/13/2025	Due	$1,262.85	$0.00	$1,262.85	$0.00	$1,262.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,911.10	$49.11	$4,960.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,764.03	$0.00	$4,764.03	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,626.14	$0.00	$4,626.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,490.84	$0.00	$4,490.84	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,359.99	$0.00	$4,359.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,233.23	$0.00	$4,233.23	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,109.69	$0.00	$4,109.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,005.22	$0.00	$4,005.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,997.66	$0.00	$3,997.66	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,881.06	$0.00	$3,881.06	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 20005	$-1,262.85	$1,262.85
10/04/2024	PAYMENT	CHECK ACH - 200011	$-1,262.85	$2,525.70
08/15/2024	PAYMENT	CHECK ACH - 20001	$-1,263.13	$3,788.55
07/15/2024	BILL	MARCHEGGER FAMILY TRUST	$5,051.68	$5,051.68
02/27/2024	PAYMENT	MARCHEGGER FAMILY TRUST CHECK 2880	$-1,227.71	$0.00
12/19/2023	PAYMENT	MARCHEGGER FAMILY TRUST CHECK 2853	$-1,227.71	$1,227.71
10/31/2023	PAYMENT	MARCHEGGER FAMILY TRUST CHECK 2848	$-1,276.82	$2,455.42
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.11	$3,732.24
08/22/2023	PAYMENT	MARCHEGGER FAMILY TRUST CHECK 2843	$-1,227.97	$3,683.13
07/14/2023	BILL	MARCHEGGER FAMILY TRUST	$4,911.10	$4,911.10
03/08/2023	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK 2819	$-1,191.00	$0.00
12/21/2022	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK 2813	$-1,191.00	$1,191.00
10/11/2022	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK 2804	$-1,191.00	$2,382.00
08/20/2022	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK 2799	$-1,191.03	$3,573.00
07/19/2022	BILL	MARCHEGGER, MARIKA ILONA TTEE	$4,764.03	$4,764.03
03/03/2022	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,156.53	$0.00
01/08/2022	PAYMENT	MARCHEGGER, MARIKA I TTEE CHECK	$-1,156.53	$1,156.53
09/23/2021	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,156.53	$2,313.06
08/19/2021	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,156.55	$3,469.59
07/14/2021	BILL	MARCHEGGER, MARIKA ILONA TTEE	$4,626.14	$4,626.14
02/18/2021	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,122.71	$0.00
01/11/2021	PAYMENT	MARCHEGGER, MARIKA I TTEE CHECK	$-1,122.71	$1,122.71
10/05/2020	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,122.71	$2,245.42
08/18/2020	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,122.71	$3,368.13
07/13/2020	BILL	MARCHEGGER, MARIKA ILONA TTEE	$4,490.84	$4,490.84
03/04/2020	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,089.99	$0.00
12/02/2019	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,089.99	$1,089.99
10/09/2019	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,089.99	$2,179.98
08/21/2019	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,090.02	$3,269.97
07/15/2019	BILL	MARCHEGGER, MARIKA ILONA TTEE	$4,359.99	$4,359.99
03/06/2019	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,058.30	$0.00
12/28/2018	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,058.30	$1,058.30
09/17/2018	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,058.30	$2,116.60
08/23/2018	PAYMENT	MARCHEGGER, MARIKA CHECK	$-1,058.33	$3,174.90
07/12/2018	BILL	MARCHEGGER, MARIKA ILONA TTEE	$4,233.23	$4,233.23
03/01/2018	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,027.42	$0.00
12/31/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,027.42	$1,027.42
09/27/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-997.42	$2,054.84
08/16/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-30.00	$3,052.26
08/16/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,027.43	$3,082.26
07/14/2017	BILL	MARCHEGGER, MARIKA ILONA TTEE	$4,109.69	$4,109.69
03/03/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,001.30	$0.00
01/11/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,001.30	$1,001.30
09/30/2016	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,001.30	$2,002.60
08/08/2016	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-1,001.32	$3,003.90
07/12/2016	BILL	MARCHEGGER, MARIKA ILONA TTEE	$4,005.22	$4,005.22
03/02/2016	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-999.41	$0.00
01/06/2016	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-999.41	$999.41
10/01/2015	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-999.41	$1,998.82
08/19/2015	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-999.43	$2,998.23
07/14/2015	BILL	MARCHEGGER, MARIKA ILONA TTEE	$3,997.66	$3,997.66
03/03/2015	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-970.26	$0.00
12/23/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-970.26	$970.26
10/01/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-970.26	$1,940.52
08/06/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-970.28	$2,910.78
07/17/2014	BILL	MARCHEGGER, MARIKA ILONA TTEE	$3,881.06	$3,881.06
02/26/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-949.51	$0.00
01/08/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-949.51	$949.51
09/27/2013	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-949.51	$1,899.02
08/20/2013	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-949.54	$2,848.53
07/16/2013	BILL	MARCHEGGER, MARIKA ILONA TTEE	$3,798.07	$3,798.07
03/14/2013	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-921.82	$0.00
01/03/2013	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-921.82	$921.82
09/26/2012	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-921.82	$1,843.64
08/15/2012	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-921.84	$2,765.46
07/13/2012	BILL	MARCHEGGER, MARIKA ILONA TTEE	$3,687.30	$3,687.30
02/28/2012	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-895.00	$0.00
12/29/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-895.00	$895.00
10/03/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-895.00	$1,790.00
08/09/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-895.01	$2,685.00
07/15/2011	BILL	MARCHEGGER, MARIKA ILONA TTEE	$3,580.01	$3,580.01
03/04/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-868.95	$0.00
01/05/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-868.95	$868.95
10/01/2010	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-868.95	$1,737.90
07/26/2010	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-868.95	$2,606.85
07/14/2010	BILL	MARCHEGGER, MARIKA ILONA TTEE	$3,475.80	$3,475.80
08/03/2009	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-3,374.57	$0.00
07/13/2009	BILL	MARCHEGGER, MARIKA ILONA TTEE	$3,374.57	$3,374.57
02/26/2009	PAYMENT	MARCHEGGER, KARL & MARIKA CHECK	$-819.06	$0.00
01/14/2009	PAYMENT	MARCHEGGER, KARL & MARIKA CHECK	$-819.06	$819.06
09/29/2008	PAYMENT	MARCHEGGER, KARL & MARIKA CHECK	$-819.06	$1,638.12
08/14/2008	PAYMENT	MARCHEGGER, KARL & MARIKA CHECK	$-819.09	$2,457.18
07/18/2008	BILL	MARCHEGGER, KARL & MARIKA	$3,276.27	$3,276.27
03/10/2008	PAYMENT	MARCHEGGER, KARL & M	$-795.18	$0.00
01/08/2008	PAYMENT	MARCHEGGER, KARL & M	$-795.16	$795.18
10/03/2007	PAYMENT	MARCHEGGER, KARL & M	$-795.16	$1,590.34
08/27/2007	PAYMENT	MARCHEGGER, KARL & M	$-795.16	$2,385.50
07/01/2007	BILL	MARCHEGGER, KARL & MARIKA	$3,180.66	$3,180.66
03/09/2007	PAYMENT	MARCHEGGER, KARL & M	$-772.07	$0.00
01/05/2007	PAYMENT	MARCHEGGER, KARL & M	$-1,574.96	$772.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.88	$2,347.03
08/17/2006	PAYMENT	MARCHEGGER, KARL & M	$-772.04	$2,316.15
07/01/2006	BILL	MARCHEGGER, KARL & MARIKA	$3,088.19	$3,088.19
03/08/2006	PAYMENT	MARCHEGGER, KARL & M	$-749.56	$0.00
01/04/2006	PAYMENT	MARCHEGGER, KARL & M	$-749.56	$749.56
10/04/2005	PAYMENT	MARCHEGGER, KARL & M	$-749.56	$1,499.12
08/05/2005	PAYMENT	MARCHEGGER, KARL & M	$-749.56	$2,248.68
07/01/2005	BILL	MARCHEGGER, KARL & MARIKA	$2,998.24	$2,998.24
03/03/2005	PAYMENT	MARCHEGGER, KARL & M	$-757.69	$0.00
01/04/2005	PAYMENT	MARCHEGGER, KARL & M	$-757.66	$757.69
10/05/2004	PAYMENT	MARCHEGGER, KARL & M	$-757.66	$1,515.35
08/04/2004	PAYMENT	MARCHEGGER, KARL & M	$-757.66	$2,273.01
07/01/2004	BILL	MARCHEGGER, KARL & MARIKA	$3,030.67	$3,030.67
02/27/2004	PAYMENT	MARCHEGGER, KARL & M	$-661.92	$0.00
01/02/2004	PAYMENT	MARCHEGGER, KARL & M	$-661.91	$661.92
10/09/2003	PAYMENT	MARCHEGGER, KARL & M	$-661.91	$1,323.83
08/19/2003	PAYMENT	MARCHEGGER, KARL & M	$-661.91	$1,985.74
07/01/2003	BILL	MARCHEGGER, KARL & MARIKA	$2,647.65	$2,647.65
03/04/2003	PAYMENT	MARCHEGGER, KARL & M	$-673.36	$0.00
01/02/2003	PAYMENT	MARCHEGGER, KARL & M	$-673.36	$673.36
10/08/2002	PAYMENT	MARCHEGGER, KARL & M	$-673.36	$1,346.72
08/08/2002	PAYMENT	MARCHEGGER, KARL & M	$-673.36	$2,020.08
07/01/2002	BILL	MARCHEGGER, KARL & MARIKA	$2,693.44	$2,693.44
03/06/2002	PAYMENT	MARCHEGGER, KARL & M	$-633.98	$0.00
01/04/2002	PAYMENT	MARCHEGGER, KARL & M	$-633.98	$633.98
10/01/2001	PAYMENT	MARCHEGGER, KARL & M	$-633.98	$1,267.96
08/08/2001	PAYMENT	MARCHEGGER, KARL & M	$-633.98	$1,901.94
07/01/2001	BILL	MARCHEGGER, KARL & MARIKA	$2,535.92	$2,535.92
03/02/2001	PAYMENT	MARCHEGGER, KARL & M	$-617.35	$0.00
01/02/2001	PAYMENT	MARCHEGGER, KARL & M	$-617.34	$617.35
10/02/2000	PAYMENT	MARCHEGGER, KARL & M	$-617.34	$1,234.69
08/24/2000	PAYMENT	MARCHEGGER, KARL & M	$-617.34	$1,852.03
07/01/2000	BILL	MARCHEGGER, KARL & MARIKA TRUS	$2,469.37	$2,469.37
03/02/2000	PAYMENT	MARCHEGGER, KARL & M	$-614.28	$0.00
12/29/1999	PAYMENT	MARCHEGGER, KARL & M	$-614.27	$614.28
09/29/1999	PAYMENT	MARCHEGGER, KARL & M	$-614.27	$1,228.55
08/18/1999	PAYMENT	MARCHEGGER, KARL & M	$-614.27	$1,842.82
07/01/1999	BILL	MARCHEGGER, KARL & MARIKA TRUS	$2,457.09	$2,457.09
03/02/1999	PAYMENT	MARCHEGGER, KARL & M	$-621.37	$0.00
12/30/1998	PAYMENT	MARCHEGGER, KARL & M	$-621.34	$621.37
10/07/1998	PAYMENT	MARCHEGGER, KARL & M	$-621.34	$1,242.71
08/18/1998	PAYMENT	MARCHEGGER, KARL & M	$-621.34	$1,864.05
07/01/1998	BILL	MARCHEGGER, KARL & MARIKA TRUS	$2,485.39	$2,485.39
03/02/1998	PAYMENT	MARCHEGGER, KARL & M	$-618.97	$0.00
01/02/1998	PAYMENT	MARCHEGGER, KARL & M	$-618.96	$618.97
10/01/1997	PAYMENT	MARCHEGGER, KARL & M	$-618.96	$1,237.93
08/19/1997	PAYMENT	MARCHEGGER, KARL & M	$-618.96	$1,856.89
07/01/1997	BILL	MARCHEGGER, KARL & MARIKA TRUS	$2,475.85	$2,475.85
03/05/1997	PAYMENT	MARCHEGGER, KARL & M	$-580.23	$0.00
01/08/1997	PAYMENT	MARCHEGGER, KARL & M	$-580.21	$580.23
10/09/1996	PAYMENT	MARCHEGGER, KARL & M	$-580.21	$1,160.44
08/21/1996	PAYMENT	MARCHEGGER, KARL & M	$-580.21	$1,740.65
07/01/1996	BILL	MARCHEGGER, KARL & MARIKA TRUS	$2,320.86	$2,320.86
03/07/1996	PAYMENT		$-304.23	$0.00
12/27/1995	PAYMENT		$-304.21	$304.23
10/04/1995	PAYMENT		$-304.21	$608.44
08/22/1995	PAYMENT		$-304.21	$912.65
07/01/1995	BILL	MARCHEGGER, KARL & MARIKA TRUS	$1,216.86	$1,216.86
03/07/1995	PAYMENT		$-218.61	$0.00
01/05/1995	PAYMENT		$-218.60	$218.61
10/10/1994	PAYMENT		$-218.60	$437.21
08/17/1994	PAYMENT		$-218.60	$655.81
07/01/1994	BILL	MARCHEGGER, KARL & MARIKA TRUS	$874.41	$874.41
03/09/1994	PAYMENT		$-188.40	$0.00
01/12/1994	PAYMENT		$-188.40	$188.40
10/22/1993	PAYMENT		$-195.94	$376.80
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.54	$572.74
08/18/1993	PAYMENT		$-188.40	$565.20
07/01/1993	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$753.60	$753.60
03/30/1993	PAYMENT		$-144.68	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$10.37	$144.68
01/12/1993	PAYMENT		$-134.31	$134.31
10/05/1992	PAYMENT		$-134.31	$268.62
08/21/1992	PAYMENT		$-134.31	$402.93
07/01/1992	BILL	MCBRYDE, FRANK J	$537.24	$537.24
03/05/1992	PAYMENT		$-124.64	$0.00
01/10/1992	PAYMENT		$-124.64	$124.64
10/10/1991	PAYMENT		$-124.64	$249.28
08/28/1991	PAYMENT		$-124.64	$373.92
07/01/1991	BILL	MCBRYDE, FRANK J & HENRIETTA M	$498.56	$498.56
03/06/1991	PAYMENT		$-123.83	$0.00
01/14/1991	PAYMENT		$-123.81	$123.83
10/11/1990	PAYMENT		$-123.81	$247.64
08/14/1990	PAYMENT		$-123.81	$371.45
07/01/1990	BILL	MCBRYDE, FRANK J & HENRIETTA M	$495.26	$495.26
10/17/1989	PAYMENT		$-242.22	$0.00
09/25/1989	PAYMENT		$-121.10	$242.22
08/29/1989	PAYMENT		$-121.10	$363.32
07/01/1989	BILL	COUNTRY LANE PTNSHIP	$484.42	$484.42
03/07/1989	PAYMENT		$-509.13	$0.00
01/04/1989	PAYMENT		$-509.11	$509.13
10/17/1988	PAYMENT		$-509.11	$1,018.24
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$1,527.35
07/29/1988	PAYMENT		$-509.11	$1,527.35
07/01/1988	BILL	COUNTRY LANE PTNSHIP	$2,036.46	$2,036.46
03/07/1988	PAYMENT		$-2.67	$0.00
01/04/1988	PAYMENT		$-2.67	$2.67
09/29/1987	PAYMENT		$-2.67	$5.34
08/10/1987	PAYMENT		$-2.67	$8.01
07/01/1987	BILL	COUNTRY LANE PTNSHIP	$10.68	$10.68
03/05/1987	PAYMENT		$-2.23	$0.00
01/06/1987	PAYMENT		$-2.22	$2.23
10/08/1986	PAYMENT		$-2.22	$4.45
07/25/1986	PAYMENT		$-2.22	$6.67
07/01/1986	BILL	COUNTRY LANE PTNSHIP	$8.89	$8.89