Tax Account 1220-21-610-200

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Owners

MARLOW, LAURENCE E
1323 CARDINAL CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-200
Account Type	Real Estate
Location	1323 CARDINAL CT GARDNERVILLE RANCHOS
Balance	$316.95
Currently Due	$0.00

Account ID

1220-21-610-200

Account Type

Real Estate

Location

1323 CARDINAL CT
GARDNERVILLE RANCHOS

Balance

$316.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.09
Total	$1,268.09
Paid	$951.14
Balance	$316.95
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,268.09

Total

$1,268.09

Paid

$951.14

Balance

$316.95

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$317.24	$0.00	$317.24	$317.24	$0.00
2	10/07/2024	10/17/2024	Paid	$316.95	$0.00	$316.95	$316.95	$0.00
3	01/06/2025	01/16/2025	Paid	$316.95	$0.00	$316.95	$316.95	$0.00
4	03/03/2025	03/13/2025	Due	$316.95	$0.00	$316.95	$0.00	$316.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,231.18	$0.00	$1,231.18	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,195.33	$0.00	$1,195.33	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,160.52	$0.00	$1,160.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,126.71	$0.00	$1,126.71	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,093.88	$0.00	$1,093.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,062.03	$0.00	$1,062.03	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,031.10	$0.00	$1,031.10	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,004.96	$0.00	$1,004.96	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,002.96	$0.00	$1,002.96	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$991.49	$0.00	$991.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-316.95	$316.95
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-316.95	$633.90
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-317.24	$950.85
07/15/2024	BILL	MARLOW, LAURENCE E	$1,268.09	$1,268.09
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-307.74	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-307.74	$307.74
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-307.74	$615.48
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-307.96	$923.22
07/14/2023	BILL	MARLOW, LAURENCE E	$1,231.18	$1,231.18
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-298.83	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-298.83	$298.83
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-298.83	$597.66
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-298.84	$896.49
07/19/2022	BILL	MARLOW, LAURENCE E	$1,195.33	$1,195.33
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.13	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.13	$290.13
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.13	$580.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-290.13	$870.39
07/14/2021	BILL	MARLOW, LAURENCE E	$1,160.52	$1,160.52
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.67	$0.00
12/04/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.67	$281.67
09/30/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.67	$563.34
08/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-281.70	$845.01
07/13/2020	BILL	MARLOW, LAURENCE E	$1,126.71	$1,126.71
02/28/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.47	$0.00
12/30/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.47	$273.47
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.47	$546.94
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-273.47	$820.41
07/15/2019	BILL	MARLOW, LAURENCE E	$1,093.88	$1,093.88
02/28/2019	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.50	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.50	$265.50
09/28/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.50	$531.00
08/16/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-265.53	$796.50
07/12/2018	BILL	MARLOW, LAURENCE E	$1,062.03	$1,062.03
02/22/2018	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.77	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.77	$257.77
09/12/2017	PAYMENT	US BANK CHECK	$-257.77	$515.54
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-257.79	$773.31
07/14/2017	BILL	MARLOW, LAURENCE E	$1,031.10	$1,031.10
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.24	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.24	$251.24
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.24	$502.48
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-251.24	$753.72
07/12/2016	BILL	MARLOW, LAURENCE E	$1,004.96	$1,004.96
03/08/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-250.74	$0.00
01/05/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK	$-250.74	$250.74
10/07/2015	PAYMENT	DITECH/GREEN TREE SERVICING CHECK NUM: 242908	$-250.74	$501.48
08/18/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233919	$-250.74	$752.22
07/14/2015	BILL	MARLOW, LAURENCE E	$1,002.96	$1,002.96
03/02/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 218013	$-247.87	$0.00
01/07/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201958	$-247.87	$247.87
10/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186671	$-247.87	$495.74
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174738	$-247.88	$743.61
07/17/2014	BILL	MARLOW, LAURENCE E	$991.49	$991.49
03/04/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 156553	$-236.34	$0.00
01/07/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144263	$-236.34	$236.34
10/03/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 133664	$-236.34	$472.68
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124481	$-236.36	$709.02
07/16/2013	BILL	MARLOW, LAURENCE E	$945.38	$945.38
03/12/2013	PAYMENT	GREENTREE SVC CHECK	$-291.10	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.10	$291.10
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.10	$582.20
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-291.10	$873.30
07/13/2012	BILL	MARLOW, LAURENCE E	$1,164.40	$1,164.40
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.05	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.05	$301.05
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.05	$602.10
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-301.05	$903.15
07/15/2011	BILL	MARLOW, LAURENCE E	$1,204.20	$1,204.20
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.01	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.01	$315.01
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.01	$630.02
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-315.04	$945.03
07/14/2010	BILL	MARLOW, LAURENCE E	$1,260.07	$1,260.07
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-305.84	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-305.84	$305.84
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-305.84	$611.68
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-305.84	$917.52
07/13/2009	BILL	MARLOW, LAURENCE E	$1,223.36	$1,223.36
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-296.93	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-296.93	$296.93
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-296.93	$593.86
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-296.96	$890.79
07/18/2008	BILL	MARLOW, LAURENCE E	$1,187.75	$1,187.75
03/03/2008	PAYMENT	GMAC MORTGAGE	$-288.27	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-288.27	$288.27
10/01/2007	PAYMENT	GMAC MORTGAGE	$-288.27	$576.54
08/20/2007	PAYMENT	GMAC MORTGAGE	$-288.27	$864.81
07/01/2007	BILL	MARLOW, LAURENCE E	$1,153.08	$1,153.08
03/05/2007	PAYMENT	GMAC MORTGAGE	$-279.91	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-279.89	$279.91
09/27/2006	PAYMENT	GMAC MORTGAGE	$-279.89	$559.80
08/09/2006	PAYMENT	GMAC MORTGAGE	$-279.89	$839.69
07/01/2006	BILL	MARLOW, LAURENCE E	$1,119.58	$1,119.58
01/31/2006	PAYMENT	22	$-271.75	$0.00
12/29/2005	PAYMENT	MARLOW, LAURENCE E	$-271.74	$271.75
09/28/2005	PAYMENT	MARLOW, LAURENCE E	$-271.74	$543.49
08/02/2005	PAYMENT	MARLOW, LAURENCE E	$-271.74	$815.23
07/01/2005	BILL	MARLOW, LAURENCE E	$1,086.97	$1,086.97
02/28/2005	PAYMENT	MARLOW, LAURENCE E	$-274.22	$0.00
12/21/2004	PAYMENT	MARLOW, LAURENCE E	$-274.21	$274.22
09/16/2004	PAYMENT	MARLOW, LAURENCE E	$-274.21	$548.43
07/27/2004	PAYMENT	MARLOW, LAURENCE E	$-274.21	$822.64
07/01/2004	BILL	MARLOW, LAURENCE E	$1,096.85	$1,096.85
02/25/2004	PAYMENT	MARLOW, LAURENCE E	$-212.87	$0.00
01/02/2004	PAYMENT	MARLOW, LAURENCE E	$-212.86	$212.87
10/02/2003	PAYMENT	MARLOW, LAURENCE E	$-212.86	$425.73
08/11/2003	PAYMENT	MARLOW, LAURENCE E	$-212.86	$638.59
07/01/2003	BILL	MARLOW, LAURENCE E	$851.45	$851.45
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-197.07	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-197.07	$197.07
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-197.07	$394.14
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-197.07	$591.21
07/01/2002	BILL	MARLOW, LAURENCE E	$788.28	$788.28
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.34	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.32	$195.34
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.32	$390.66
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-195.32	$585.98
07/01/2001	BILL	TOBIAS, JOHN STUART	$781.30	$781.30
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.70	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.70	$193.70
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.70	$387.40
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-193.70	$581.10
07/01/2000	BILL	TOBIAS, JOHN STUART	$774.80	$774.80
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.87	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.87	$192.87
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.87	$385.74
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-192.87	$578.61
07/01/1999	BILL	TOBIAS, JOHN STUART	$771.48	$771.48
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-196.79	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-196.77	$196.79
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-196.77	$393.56
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-196.77	$590.33
07/01/1998	BILL	TOBIAS, JOHN STUART	$787.10	$787.10
03/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-196.07	$0.00
01/05/1998	PAYMENT	FT MORTGAGE COMPANIE	$-196.05	$196.07
10/06/1997	PAYMENT	FT MORTGAGE COMPANIE	$-196.05	$392.12
08/18/1997	PAYMENT	FT MORTGAGE COMPANIE	$-196.05	$588.17
07/01/1997	BILL	TOBIAS, JOHN STUART	$784.22	$784.22
02/25/1997	PAYMENT	STEWART TITLE	$-407.31	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.99	$407.31
12/30/1996	PAYMENT	TOBIAS, JOHN STUART	$-427.26	$399.32
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$19.97	$826.58
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.99	$806.61
07/01/1996	BILL	TOBIAS, JOHN STUART	$798.62	$798.62
12/07/1995	PAYMENT		$-402.18	$0.00
11/28/1995	PAYMENT		$-430.33	$402.18
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.11	$832.51
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$8.04	$812.40
07/01/1995	BILL	TOBIAS, LINDA MAIBEN	$804.36	$804.36
05/01/1995	PAYMENT		$-437.64	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$23.98	$437.64
03/07/1995	PAYMENT		$-406.04	$413.66
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$34.15	$819.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.97	$785.55
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.59	$766.58
07/01/1994	BILL	TOBIAS, LINDA MAIBEN	$758.99	$758.99
03/17/1994	PAYMENT		$-531.26	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$16.92	$531.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.77	$514.34
08/18/1993	PAYMENT		$-169.19	$507.57
07/01/1993	BILL	TOBIAS, LINDA MAIBEN	$676.76	$676.76
01/04/1993	PAYMENT		$-316.24	$0.00
08/17/1992	PAYMENT		$-316.22	$316.24
07/01/1992	BILL	TOBIAS, LINDA MAIBEN	$632.46	$632.46
01/06/1992	PAYMENT		$-279.78	$0.00
08/20/1991	PAYMENT		$-279.76	$279.78
07/01/1991	BILL	AZEVEDO, TONY & DIANE	$559.54	$559.54
01/07/1991	PAYMENT		$-271.85	$0.00
08/06/1990	PAYMENT		$-271.82	$271.85
07/01/1990	BILL	KRONE, JAMES M & VIRGINIA M	$543.67	$543.67
01/02/1990	PAYMENT		$-254.59	$0.00
09/05/1989	PAYMENT		$-254.56	$254.59
07/01/1989	BILL	AZEVEDO, TONY & DIANE	$509.15	$509.15
08/01/1988	PAYMENT		$-458.85	$0.00
07/01/1988	BILL	AZEVEDO, TONY & DIANE	$458.85	$458.85
01/06/1988	PAYMENT		$-216.21	$0.00
08/26/1987	PAYMENT		$-216.18	$216.21
07/01/1987	BILL	AZEVEDO, TONY & DIANE	$432.39	$432.39
01/05/1987	PAYMENT		$-176.86	$0.00
07/15/1986	PAYMENT		$-176.84	$176.86
07/01/1986	BILL	AZEVEDO,TONY & DIANE	$353.70	$353.70