Tax Account 1220-21-510-136
Owners
MARR FAMILY REVOCABLE TRUST
759 LASSEN WY
GARDNERVILLE, NV 89460
MARR, GLENN L & SALLY L TTEE
MARR, GLENN L TTEE
MARR, SALLY L TTEE
PILOT RIVER PROPERTIES LLC
Account Summary
| Account ID | 1220-21-510-136 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 KIMMERLING RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,058.69 |
| Total | $3,058.69 |
| Paid | $3,058.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,969.60 | $0.00 | $2,969.60 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,883.12 | $0.00 | $2,883.12 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,799.15 | $0.00 | $2,799.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,717.64 | $0.00 | $2,717.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,638.48 | $0.00 | $2,638.48 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,517.64 | $0.00 | $2,517.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,416.17 | $84.56 | $2,500.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,354.96 | $0.00 | $2,354.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,350.26 | $0.00 | $2,350.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,281.82 | $0.00 | $2,281.82 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100237 | $-3,058.69 | $0.00 |
| 07/15/2024 | BILL | MARR FAMILY REVOCABLE TRUST | $3,058.69 | $3,058.69 |
| 10/10/2023 | PAYMENT | MARR, SALLY L & GLENN L CHECK 2410 | $-1,484.66 | $0.00 |
| 08/17/2023 | PAYMENT | MARR, SALLY & GLENN CHECK 2377 | $-1,484.94 | $1,484.66 |
| 07/14/2023 | BILL | MARR FAMILY REVOCABLE TRUST | $2,969.60 | $2,969.60 |
| 08/13/2022 | PAYMENT | MARR, GLENN L & SALLY L CHECK 2282 | $-2,883.12 | $0.00 |
| 07/19/2022 | BILL | MARR, GLENN L & SALLY L TTEE | $2,883.12 | $2,883.12 |
| 08/02/2021 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-2,799.15 | $0.00 |
| 07/14/2021 | BILL | MARR, GLENN L & SALLY L TTEE | $2,799.15 | $2,799.15 |
| 12/07/2020 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-1,358.82 | $0.00 |
| 07/27/2020 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-1,358.82 | $1,358.82 |
| 07/13/2020 | BILL | MARR, GLENN L & SALLY L TTEE | $2,717.64 | $2,717.64 |
| 12/31/2019 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-1,319.24 | $0.00 |
| 08/01/2019 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-1,319.24 | $1,319.24 |
| 07/15/2019 | BILL | MARR, GLENN L & SALLY L TTEE | $2,638.48 | $2,638.48 |
| 12/27/2018 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,258.82 | $0.00 |
| 07/19/2018 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,258.82 | $1,258.82 |
| 07/12/2018 | BILL | MARR, GLENN L & SALLY L TTEE | $2,517.64 | $2,517.64 |
| 11/29/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,208.08 | $0.00 |
| 11/02/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-24.16 | $1,208.08 |
| 10/26/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,268.49 | $1,232.24 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $60.40 | $2,500.73 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $24.16 | $2,440.33 |
| 07/14/2017 | BILL | MARR, GLENN L & SALLY L TTEE | $2,416.17 | $2,416.17 |
| 01/05/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,177.48 | $0.00 |
| 07/26/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,177.48 | $1,177.48 |
| 07/12/2016 | BILL | MARR, GLENN L & SALLY L TTEE | $2,354.96 | $2,354.96 |
| 01/06/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-587.56 | $0.00 |
| 01/06/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-587.56 | $587.56 |
| 08/13/2015 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,175.14 | $1,175.12 |
| 07/14/2015 | BILL | MARR, GLENN L & SALLY L TTEE | $2,350.26 | $2,350.26 |
| 01/02/2015 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,140.90 | $0.00 |
| 10/03/2014 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-570.45 | $1,140.90 |
| 08/07/2014 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-570.47 | $1,711.35 |
| 07/17/2014 | BILL | MARR, GLENN L & SALLY L TTEE | $2,281.82 | $2,281.82 |
| 12/19/2013 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,107.68 | $0.00 |
| 07/23/2013 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,107.68 | $1,107.68 |
| 07/16/2013 | BILL | MARR, GLENN L & SALLY L TTEE | $2,215.36 | $2,215.36 |
| 02/01/2013 | PAYMENT | MARR, SALLY LEE CHECK | $-626.10 | $0.00 |
| 12/05/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-626.10 | $626.10 |
| 09/05/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-626.10 | $1,252.20 |
| 07/25/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-626.10 | $1,878.30 |
| 07/13/2012 | BILL | MARR, SALLY LEE | $2,504.40 | $2,504.40 |
| 02/28/2012 | PAYMENT | RDP 02 28 12 CHECK | $-667.81 | $0.00 |
| 11/14/2011 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-667.81 | $667.81 |
| 09/02/2011 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-667.81 | $1,335.62 |
| 08/08/2011 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-667.81 | $2,003.43 |
| 07/15/2011 | BILL | VANSICKLE, BETH JOAN TRUSTEE | $2,671.24 | $2,671.24 |
| 02/23/2011 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-678.56 | $0.00 |
| 12/09/2010 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-678.56 | $678.56 |
| 08/16/2010 | PAYMENT | VANSICKLE, BETH JOAN TRUSTEE CHECK | $-1,357.15 | $1,357.12 |
| 07/14/2010 | BILL | VANSICKLE, BETH JOAN TRUSTEE | $2,714.27 | $2,714.27 |
| 02/12/2010 | PAYMENT | VANSICKLE, BETH JOAN TTEE CHECK | $-671.64 | $0.00 |
| 12/21/2009 | PAYMENT | VANSICKLE, BETH JOAN TTEE CHECK | $-671.64 | $671.64 |
| 09/24/2009 | PAYMENT | VANSICKLE, BETH JOAN TTEE CHECK | $-671.64 | $1,343.28 |
| 08/11/2009 | PAYMENT | VANSICKLE, BETH JOAN TTEE CHECK | $-671.66 | $2,014.92 |
| 07/13/2009 | BILL | VANSICKLE, BETH JOAN TTEE | $2,686.58 | $2,686.58 |
| 02/05/2009 | PAYMENT | VANSICKLE, BETH JOAN TTEE CHECK | $-621.89 | $0.00 |
| 12/11/2008 | PAYMENT | VANSICKLE, BETH JOAN TTEE CHECK | $-621.89 | $621.89 |
| 10/01/2008 | PAYMENT | VANSICKLE, BETH JOAN TTEE CHECK | $-621.89 | $1,243.78 |
| 08/07/2008 | PAYMENT | VANSICKLE, BETH JOAN TTEE CHECK | $-621.92 | $1,865.67 |
| 07/18/2008 | BILL | VANSICKLE, BETH JOAN TTEE | $2,487.59 | $2,487.59 |
| 08/10/2007 | PAYMENT | VANSICKLE, BETH | $-2,415.20 | $0.00 |
| 07/01/2007 | BILL | VANSICKLE, BETH | $2,415.20 | $2,415.20 |
| 08/04/2006 | PAYMENT | INGLENOOK PROP | $-2,236.26 | $0.00 |
| 07/01/2006 | BILL | VANSICKLE, BETH | $2,236.26 | $2,236.26 |
| 02/07/2006 | PAYMENT | VANSICKLE, BETH | $-517.66 | $0.00 |
| 12/20/2005 | PAYMENT | VANSICKLE, BETH | $-517.65 | $517.66 |
| 09/16/2005 | PAYMENT | VANSICKLE, BETH | $-517.65 | $1,035.31 |
| 08/12/2005 | PAYMENT | VANSICKLE, BETH | $-517.65 | $1,552.96 |
| 07/01/2005 | BILL | VANSICKLE, BETH | $2,070.61 | $2,070.61 |
| 02/14/2005 | PAYMENT | CAIN PROPERTY MANAGE | $-521.81 | $0.00 |
| 12/02/2004 | PAYMENT | CAIN PROPERTY MANAGE | $-521.79 | $521.81 |
| 09/24/2004 | PAYMENT | CAIN PROPERTY MANAGE | $-521.79 | $1,043.60 |
| 07/28/2004 | PAYMENT | CAIN PROPERTY MANAGE | $-521.79 | $1,565.39 |
| 07/01/2004 | BILL | CAIN PROPERTY MANAGEMENT LLC | $2,087.18 | $2,087.18 |
| 02/12/2004 | PAYMENT | 33 | $-481.74 | $0.00 |
| 12/26/2003 | PAYMENT | PEGGY CAIN | $-481.72 | $481.74 |
| 09/29/2003 | PAYMENT | NATIONAL CITY MORTGA | $-481.72 | $963.46 |
| 08/13/2003 | PAYMENT | NATIONAL CITY MORTGA | $-481.72 | $1,445.18 |
| 07/01/2003 | BILL | FERRARA, TERRY & ELIZABETH A | $1,926.90 | $1,926.90 |
| 02/28/2003 | PAYMENT | NATIONAL CITY MORTGA | $-492.10 | $0.00 |
| 01/02/2003 | PAYMENT | NATIONAL CITY MORTGA | $-492.09 | $492.10 |
| 10/02/2002 | PAYMENT | NATIONAL CITY MORTGA | $-492.09 | $984.19 |
| 08/19/2002 | PAYMENT | NATIONAL CITY MORTGA | $-492.09 | $1,476.28 |
| 07/01/2002 | BILL | FERRARA, TERRY & ELIZABETH A | $1,968.37 | $1,968.37 |
| 02/28/2002 | PAYMENT | NATIONAL CITY MORTGA | $-486.43 | $0.00 |
| 01/04/2002 | PAYMENT | NAT'L CITY MTG | $-486.43 | $486.43 |
| 09/27/2001 | PAYMENT | NATIONAL CITY MORTGA | $-486.43 | $972.86 |
| 08/20/2001 | PAYMENT | NATL CITY MTGE | $-486.43 | $1,459.29 |
| 07/01/2001 | BILL | FERRARA, TERRY & ELIZABETH A | $1,945.72 | $1,945.72 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-482.37 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-482.37 | $482.37 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-482.37 | $964.74 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-482.37 | $1,447.11 |
| 07/01/2000 | BILL | FERRARA, TERRY & ELIZABETH A | $1,929.48 | $1,929.48 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-480.33 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-480.32 | $480.33 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-480.32 | $960.65 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-480.32 | $1,440.97 |
| 07/01/1999 | BILL | FERRARA, TERRY & ELIZABETH A | $1,921.29 | $1,921.29 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-518.38 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-518.37 | $518.38 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-518.37 | $1,036.75 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-518.37 | $1,555.12 |
| 07/01/1998 | BILL | FERRARA, TERRY & ELIZABETH A | $2,073.49 | $2,073.49 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-514.77 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-514.76 | $514.77 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-514.76 | $1,029.53 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-514.76 | $1,544.29 |
| 07/01/1997 | BILL | FERRARA, TERRY & ELIZABETH A | $2,059.05 | $2,059.05 |
| 01/21/1997 | PAYMENT | SOURCE ONE MTGE | $-524.25 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-524.22 | $524.25 |
| 09/26/1996 | PAYMENT | 9998 | $-524.22 | $1,048.47 |
| 08/09/1996 | PAYMENT | FERRARA, TERRY & ELI | $-524.22 | $1,572.69 |
| 07/01/1996 | BILL | FERRARA, TERRY & ELIZABETH A | $2,096.91 | $2,096.91 |
| 02/23/1996 | PAYMENT | $-83.75 | $0.00 | |
| 12/26/1995 | PAYMENT | $-83.75 | $83.75 | |
| 10/16/1995 | PAYMENT | $-83.75 | $167.50 | |
| 08/22/1995 | PAYMENT | $-83.75 | $251.25 | |
| 07/01/1995 | BILL | FERRARA, TERRY & ELIZABETH A | $335.00 | $335.00 |
| 08/08/1994 | PAYMENT | $-307.76 | $0.00 | |
| 07/01/1994 | BILL | CHONG, ARTHUR F T & S S | $307.76 | $307.76 |
| 08/13/1993 | PAYMENT | $-281.07 | $0.00 | |
| 07/01/1993 | BILL | CHONG, ARTHUR F T & S S | $281.07 | $281.07 |
| 08/20/1992 | PAYMENT | $-244.43 | $0.00 | |
| 07/01/1992 | BILL | CHONG, ARTHUR F T & S S | $244.43 | $244.43 |
| 03/16/1992 | PAYMENT | $-44.09 | $0.00 | |
| 02/21/1992 | PAYMENT | $-146.38 | $44.09 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.94 | $190.47 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.41 | $182.53 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $178.12 |
| 07/01/1991 | BILL | CHONG, ARTHUR F T & S S | $176.36 | $176.36 |
| 08/03/1990 | PAYMENT | $-151.23 | $0.00 | |
| 07/01/1990 | BILL | CHONG, ARTHUR F T & S S | $151.23 | $151.23 |
| 02/02/1990 | PAYMENT | $-155.79 | $0.00 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $6.49 | $155.79 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.61 | $149.30 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.44 | $145.69 |
| 07/01/1989 | BILL | CHONG, ARTHUR F T & S S | $144.25 | $144.25 |
| 12/28/1988 | PAYMENT | $-72.55 | $0.00 | |
| 08/09/1988 | PAYMENT | $-36.27 | $72.55 | |
| 08/05/1988 | PAYMENT | $-36.27 | $108.82 | |
| 07/01/1988 | BILL | CHONG, ARTHUR F T & L | $145.09 | $145.09 |
| 12/17/1987 | PAYMENT | $-68.31 | $0.00 | |
| 08/18/1987 | PAYMENT | $-68.28 | $68.31 | |
| 07/01/1987 | BILL | CHONG, ARTHUR F T & L | $136.59 | $136.59 |
| 01/05/1987 | PAYMENT | $-53.20 | $0.00 | |
| 10/09/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/22/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | CHONG,ARTHUR F T & L | $106.38 | $106.38 |