Tax Account 1220-21-510-142

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Owners

MARCHEGGER FAMILY TRUST
1041 COUNTRY LN
GARDNERVILLE, NV 89460

MARCHEGGER, MARIKA ILONA TTEE

Account Summary

Account ID	1220-21-510-142
Account Type	Real Estate
Location	1353 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$2,178.54
Currently Due	$726.18

Account ID

1220-21-510-142

Account Type

Real Estate

Location

1353 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$2,178.54

Currently Due

$726.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,905.08
Total	$2,905.08
Paid	$726.54
Balance	$2,178.54
Due	$726.18
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,905.08

Total

$2,905.08

Paid

$726.54

Balance

$2,178.54

Due

$726.18

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	$726.54	$0.00	$726.54	$726.54	$0.00
2	10/07/2024	10/17/2024	Due	$726.18	$0.00	$726.18	$0.00	$726.18
3	01/06/2025	01/16/2025	Due	$726.18	$0.00	$726.18	$0.00	$1,452.36
4	03/03/2025	03/13/2025	Due	$726.18	$0.00	$726.18	$0.00	$2,178.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,689.89	$26.90	$2,716.79	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,611.56	$0.00	$2,611.56	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,418.11	$0.00	$2,418.11	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,338.60	$0.00	$2,338.60	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,257.35	$0.00	$2,257.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,153.97	$0.00	$2,153.97	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,091.22	$0.00	$2,091.22	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,038.23	$0.00	$2,038.23	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,034.15	$0.00	$2,034.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,974.91	$0.00	$1,974.91	$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	CHECK ACH - 20002	$-726.54	$2,178.54
07/15/2024	BILL	MARCHEGGER FAMILY TRUST	$2,905.08	$2,905.08
02/27/2024	PAYMENT	MARCHEGGER FAMILY TRUST CHECK 2880	$-672.40	$0.00
12/19/2023	PAYMENT	MARCHEGGER FAMILY TRUST CHECK 2853	$-672.40	$672.40
10/31/2023	PAYMENT	MARCHEGGER FAMILY TRUST CHECK 2848	$-699.30	$1,344.80
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.90	$2,044.10
08/22/2023	PAYMENT	MARCHEGGER FAMILY TRUST CHECK 2843	$-672.69	$2,017.20
07/14/2023	BILL	MARCHEGGER FAMILY TRUST	$2,689.89	$2,689.89
03/08/2023	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK 2819	$-652.89	$0.00
12/21/2022	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK 2813	$-652.89	$652.89
10/11/2022	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK 2804	$-652.89	$1,305.78
08/20/2022	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK 2799	$-652.89	$1,958.67
07/19/2022	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,611.56	$2,611.56
03/03/2022	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-604.52	$0.00
01/08/2022	PAYMENT	MARCHEGGER, MARIKA I TTEE CHECK	$-604.52	$604.52
09/23/2021	PAYMENT	MARCHEGGER, MARIKA TTEE CHECK	$-604.52	$1,209.04
08/19/2021	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-604.55	$1,813.56
07/14/2021	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,418.11	$2,418.11
02/18/2021	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-584.65	$0.00
01/11/2021	PAYMENT	MARCHEGGER, MARIKA I TTEE CHECK	$-584.65	$584.65
10/05/2020	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-584.65	$1,169.30
08/18/2020	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-584.65	$1,753.95
07/13/2020	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,338.60	$2,338.60
03/04/2020	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-564.33	$0.00
12/02/2019	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-564.33	$564.33
10/09/2019	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-564.33	$1,128.66
08/21/2019	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-564.36	$1,692.99
07/15/2019	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,257.35	$2,257.35
03/06/2019	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-538.49	$0.00
12/28/2018	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-538.49	$538.49
09/17/2018	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-538.49	$1,076.98
08/23/2018	PAYMENT	MARCHEGGER, MARIKA CHECK	$-538.50	$1,615.47
07/12/2018	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,153.97	$2,153.97
03/01/2018	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-492.77	$0.00
12/31/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-552.83	$492.77
09/27/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-522.80	$1,045.60
08/16/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-522.82	$1,568.40
07/14/2017	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,091.22	$2,091.22
03/03/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-509.55	$0.00
01/11/2017	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-509.55	$509.55
09/30/2016	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-509.55	$1,019.10
08/08/2016	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-509.58	$1,528.65
07/12/2016	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,038.23	$2,038.23
03/02/2016	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-508.53	$0.00
01/06/2016	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-508.53	$508.53
10/01/2015	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-508.53	$1,017.06
08/19/2015	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-508.56	$1,525.59
07/14/2015	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,034.15	$2,034.15
03/03/2015	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-493.72	$0.00
12/23/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-493.72	$493.72
10/01/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-493.72	$987.44
08/06/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-493.75	$1,481.16
07/17/2014	BILL	MARCHEGGER, MARIKA ILONA TTEE	$1,974.91	$1,974.91
02/26/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-479.34	$0.00
01/08/2014	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-479.34	$479.34
09/27/2013	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-479.34	$958.68
08/20/2013	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-479.37	$1,438.02
07/16/2013	BILL	MARCHEGGER, MARIKA ILONA TTEE	$1,917.39	$1,917.39
03/14/2013	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-536.72	$0.00
01/03/2013	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-536.72	$536.72
09/26/2012	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-536.72	$1,073.44
08/15/2012	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-536.74	$1,610.16
07/13/2012	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,146.90	$2,146.90
02/28/2012	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-576.44	$0.00
12/29/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-576.44	$576.44
10/03/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-576.44	$1,152.88
08/09/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-576.46	$1,729.32
07/15/2011	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,305.78	$2,305.78
03/04/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-584.66	$0.00
01/05/2011	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-584.66	$584.66
10/01/2010	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-584.66	$1,169.32
07/26/2010	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-584.68	$1,753.98
07/14/2010	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,338.66	$2,338.66
08/03/2009	PAYMENT	MARCHEGGER, MARIKA ILONA TTEE CHECK	$-2,436.88	$0.00
07/13/2009	BILL	MARCHEGGER, MARIKA ILONA TTEE	$2,436.88	$2,436.88
03/03/2009	PAYMENT	MARCHEGGER, KARL & MARIKA I CHECK	$-564.09	$0.00
01/14/2009	PAYMENT	MARCHEGGER, KARL & MARIKA I CHECK	$-564.09	$564.09
09/29/2008	PAYMENT	MARCHEGGER, KARL & MARIKA I CHECK	$-564.09	$1,128.18
08/14/2008	PAYMENT	MARCHEGGER, KARL & MARIKA I CHECK	$-564.11	$1,692.27
07/18/2008	BILL	MARCHEGGER, KARL & MARIKA I	$2,256.38	$2,256.38
03/10/2008	PAYMENT	MARCHEGGER, KARL & M	$-522.31	$0.00
01/08/2008	PAYMENT	MARCHEGGER, KARL & M	$-522.30	$522.31
10/03/2007	PAYMENT	MARCHEGGER, KARL & M	$-522.30	$1,044.61
08/27/2007	PAYMENT	MARCHEGGER, KARL & M	$-522.30	$1,566.91
07/01/2007	BILL	MARCHEGGER, KARL & MARIKA I	$2,089.21	$2,089.21
03/09/2007	PAYMENT	MARCHEGGER, KARL & M	$-483.64	$0.00
01/05/2007	PAYMENT	MARCHEGGER, KARL & M	$-986.56	$483.64
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.34	$1,470.20
08/17/2006	PAYMENT	MARCHEGGER, KARL & M	$-483.61	$1,450.86
07/01/2006	BILL	MARCHEGGER, KARL & MARIKA I	$1,934.47	$1,934.47
03/08/2006	PAYMENT	MARCHEGGER, KARL & M	$-447.81	$0.00
01/04/2006	PAYMENT	MARCHEGGER, KARL & M	$-447.79	$447.81
10/04/2005	PAYMENT	MARCHEGGER, KARL & M	$-447.79	$895.60
08/05/2005	PAYMENT	MARCHEGGER, KARL & M	$-447.79	$1,343.39
07/01/2005	BILL	MARCHEGGER, KARL & MARIKA I	$1,791.18	$1,791.18
03/03/2005	PAYMENT	MARCHEGGER, KARL & M	$-451.45	$0.00
01/04/2005	PAYMENT	MARCHEGGER, KARL & M	$-451.45	$451.45
10/05/2004	PAYMENT	MARCHEGGER, KARL & M	$-451.45	$902.90
08/04/2004	PAYMENT	MARCHEGGER, KARL & M	$-451.45	$1,354.35
07/01/2004	BILL	MARCHEGGER, KARL & MARIKA I	$1,805.80	$1,805.80
02/27/2004	PAYMENT	MARCHEGGER, KARL & M	$-402.94	$0.00
01/02/2004	PAYMENT	MARCHEGGER, KARL & M	$-402.92	$402.94
10/09/2003	PAYMENT	MARCHEGGER, KARL & M	$-402.92	$805.86
08/19/2003	PAYMENT	MARCHEGGER, KARL & M	$-402.92	$1,208.78
07/01/2003	BILL	MARCHEGGER, KARL & MARIKA I	$1,611.70	$1,611.70
03/04/2003	PAYMENT	MARCHEGGER, KARL & M	$-411.20	$0.00
01/02/2003	PAYMENT	MARCHEGGER, KARL & M	$-411.18	$411.20
10/08/2002	PAYMENT	MARCHEGGER, KARL & M	$-411.18	$822.38
08/08/2002	PAYMENT	MARCHEGGER, KARL & M	$-411.18	$1,233.56
07/01/2002	BILL	MARCHEGGER, KARL & MARIKA I	$1,644.74	$1,644.74
03/06/2002	PAYMENT	MARCHEGGER, KARL & M	$-406.72	$0.00
01/04/2002	PAYMENT	MARCHEGGER, KARL & M	$-406.69	$406.72
10/01/2001	PAYMENT	MARCHEGGER, KARL & M	$-406.69	$813.41
08/08/2001	PAYMENT	MARCHEGGER, KARL & M	$-406.69	$1,220.10
07/01/2001	BILL	MARCHEGGER, KARL & MARIKA I	$1,626.79	$1,626.79
03/02/2001	PAYMENT	MARCHEGGER, KARL O &	$-403.32	$0.00
01/02/2001	PAYMENT	MARCHEGGER, KARL O &	$-403.30	$403.32
10/02/2000	PAYMENT	MARCHEGGER, KARL O &	$-403.30	$806.62
08/24/2000	PAYMENT	MARCHEGGER, KARL O &	$-403.30	$1,209.92
07/01/2000	BILL	MARCHEGGER, KARL O & MARIKA I	$1,613.22	$1,613.22
03/02/2000	PAYMENT	MARCHEGGER, KARL O &	$-401.59	$0.00
12/29/1999	PAYMENT	MARCHEGGER, KARL O &	$-401.59	$401.59
09/29/1999	PAYMENT	MARCHEGGER, KARL O &	$-401.59	$803.18
08/18/1999	PAYMENT	MARCHEGGER, KARL O &	$-401.59	$1,204.77
07/01/1999	BILL	MARCHEGGER, KARL O & MARIKA I	$1,606.36	$1,606.36
03/02/1999	PAYMENT	MARCHEGGER, KARL O &	$-385.75	$0.00
12/30/1998	PAYMENT	MARCHEGGER, KARL O &	$-385.75	$385.75
10/07/1998	PAYMENT	MARCHEGGER, KARL O &	$-385.75	$771.50
08/18/1998	PAYMENT	MARCHEGGER, KARL O &	$-385.75	$1,157.25
07/01/1998	BILL	MARCHEGGER, KARL O & MARIKA I	$1,543.00	$1,543.00
03/02/1998	PAYMENT	DIMILLIA, JOHN & OLG	$-91.29	$0.00
01/02/1998	PAYMENT	DIMILLIA, JOHN & OLG	$-91.28	$91.29
10/13/1997	PAYMENT	22	$-186.21	$182.57
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.65	$368.78
07/01/1997	BILL	DIMILLIA, JOHN & OLGA	$365.13	$365.13
08/13/1996	PAYMENT	DIMILLIA, JOHN & OLG	$-371.85	$0.00
07/01/1996	BILL	DIMILLIA, JOHN & OLGA	$371.85	$371.85
08/15/1995	PAYMENT		$-335.00	$0.00
07/01/1995	BILL	DIMILLIA, JOHN & OLGA	$335.00	$335.00
08/16/1994	PAYMENT		$-307.76	$0.00
07/01/1994	BILL	DIMILLIA, JOHN & OLGA	$307.76	$307.76
07/26/1993	PAYMENT		$-281.01	$0.00
07/01/1993	BILL	DIMILLIA, JOHN & OLGA	$281.01	$281.01
07/23/1992	PAYMENT		$-244.41	$0.00
07/01/1992	BILL	DIMILLIA, JOHN & OLGA	$244.41	$244.41
08/14/1991	PAYMENT		$-176.34	$0.00
07/01/1991	BILL	DIMILLIA, JOHN & OLGA	$176.34	$176.34
07/25/1990	PAYMENT		$-151.23	$0.00
07/01/1990	BILL	DIMILLIA, JOHN & OLGA	$151.23	$151.23
08/14/1989	PAYMENT		$-144.25	$0.00
07/01/1989	BILL	DIMILLIA, JOHN & OLGA	$144.25	$144.25
08/11/1988	PAYMENT		$-145.09	$0.00
07/01/1988	BILL	DIMILLIA, JOHN & OLGA	$145.09	$145.09
04/11/1988	PAYMENT		$-78.10	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.42	$78.10
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$1.37	$69.68
08/26/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	DIMILLIA, JOHN & OLGA	$136.59	$136.59
12/24/1986	PAYMENT		$-53.20	$0.00
07/17/1986	PAYMENT		$-53.18	$53.20
07/01/1986	BILL	DIMILLIA,JOHN & OLGA	$106.38	$106.38