Tax Account 1220-21-610-234

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Owners

MARSHALL, MALLORY F
722 BLUEROCK RD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-610-234
Account Type	Real Estate
Location	722 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$1,076.19
Currently Due	$358.73

Account ID

1220-21-610-234

Account Type

Real Estate

Location

722 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$1,076.19

Currently Due

$358.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.24
Total	$1,435.24
Paid	$359.05
Balance	$1,076.19
Due	$358.73
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,435.24

Total

$1,435.24

Paid

$359.05

Balance

$1,076.19

Due

$358.73

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	$359.05	$0.00	$359.05	$359.05	$0.00
2	10/07/2024	10/17/2024	Due	$358.73	$0.00	$358.73	$0.00	$358.73
3	01/06/2025	01/16/2025	Due	$358.73	$0.00	$358.73	$0.00	$717.46
4	03/03/2025	03/13/2025	Due	$358.73	$0.00	$358.73	$0.00	$1,076.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,393.43	$0.00	$1,393.43	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,352.85	$0.00	$1,352.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,313.44	$0.00	$1,313.44	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,275.18	$0.00	$1,275.18	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,238.05	$0.00	$1,238.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,201.98	$0.00	$1,201.98	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,166.96	$0.00	$1,166.96	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,137.40	$0.00	$1,137.40	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,135.12	$0.00	$1,135.12	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,126.08	$0.00	$1,126.08	$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	WELLS FARGO BANK 936 WT CORE -	$-359.05	$1,076.19
07/15/2024	BILL	MARSHALL, MALLORY F	$1,435.24	$1,435.24
02/20/2024	PAYMENT	MF MARSHALL WT NORW -	$-348.27	$0.00
12/15/2023	PAYMENT	MF MARSHALL WT NORW -	$-348.27	$348.27
10/03/2023	PAYMENT	MF MARSHALL WT NORW -	$-348.27	$696.54
08/02/2023	PAYMENT	MF MARSHALL WT NORW -	$-348.62	$1,044.81
07/14/2023	BILL	MARSHALL, MALLORY F	$1,393.43	$1,393.43
02/22/2023	PAYMENT	MF MARSHALL WT NORW -	$-338.21	$0.00
12/16/2022	PAYMENT	MF MARSHALL WT NORW -	$-338.21	$338.21
09/22/2022	PAYMENT	MF MARSHALL WT NORW -	$-338.21	$676.42
08/01/2022	PAYMENT	MF MARSHALL WT NORW -	$-338.22	$1,014.63
07/19/2022	BILL	MARSHALL, MALLORY F	$1,352.85	$1,352.85
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-328.36	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-328.36	$328.36
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-328.36	$656.72
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-328.36	$985.08
07/14/2021	BILL	MARSHALL, MALLORY F	$1,313.44	$1,313.44
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-318.79	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-318.79	$318.79
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-318.79	$637.58
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-318.81	$956.37
07/13/2020	BILL	MARSHALL, MALLORY F	$1,275.18	$1,275.18
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-309.51	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-309.51	$309.51
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-309.51	$619.02
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-309.52	$928.53
07/15/2019	BILL	MARSHALL, MALLORY F	$1,238.05	$1,238.05
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-300.49	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-300.49	$300.49
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-300.49	$600.98
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-300.51	$901.47
07/12/2018	BILL	MARSHALL, MALLORY F	$1,201.98	$1,201.98
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-291.74	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-291.74	$291.74
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-291.74	$583.48
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-291.74	$875.22
07/14/2017	BILL	MARSHALL, MALLORY F	$1,166.96	$1,166.96
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-284.35	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-284.35	$284.35
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-284.35	$568.70
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-284.35	$853.05
07/12/2016	BILL	MARSHALL, MALLORY F	$1,137.40	$1,137.40
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-283.78	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-283.78	$283.78
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-283.78	$567.56
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-283.78	$851.34
07/14/2015	BILL	MARSHALL, MALLORY F	$1,135.12	$1,135.12
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-281.52	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-281.52	$281.52
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-281.52	$563.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-281.52	$844.56
07/17/2014	BILL	MARSHALL, ANDREW T & MALLORY F	$1,126.08	$1,126.08
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-267.49	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-267.49	$267.49
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-267.49	$534.98
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-267.50	$802.47
07/16/2013	BILL	MARSHALL, ANDREW T & MALLORY F	$1,069.97	$1,069.97
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-328.45	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-328.45	$328.45
09/04/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-328.45	$656.90
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-328.48	$985.35
07/13/2012	BILL	MARSHALL, MALLORY F & ANDREW T	$1,313.83	$1,313.83
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-334.66	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-334.66	$334.66
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-334.66	$669.32
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-334.69	$1,003.98
07/15/2011	BILL	MARSHALL, MALLORY F & ANDREW T	$1,338.67	$1,338.67
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-346.90	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-346.90	$346.90
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-346.90	$693.80
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-346.92	$1,040.70
07/14/2010	BILL	MARSHALL, MALLORY F & ANDREW T	$1,387.62	$1,387.62
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-336.80	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-336.80	$336.80
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-336.80	$673.60
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-336.81	$1,010.40
07/13/2009	BILL	MARSHALL, MALLORY F & ANDREW T	$1,347.21	$1,347.21
03/02/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-326.99	$0.00
12/29/2008	PAYMENT	YOUMANS, MARIA & ROBERT P CHECK	$-326.99	$326.99
10/06/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-326.99	$653.98
08/20/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK	$-326.99	$980.97
08/18/2008	PAYMENT	YOUMANS, MARIA & ROBERT P CHECK	$-1,598.39	$1,307.96
08/18/2008	ADJUSTMENT	KEYED WRONG AMOUNT	$1,925.38	$2,906.35
08/18/2008	VOID	YOUMANS, MARIA & ROBERT P CHECK	$-1,925.38	$980.97
08/18/2008	AMENDMENT	adj interest - tll	$-3.81	$2,906.35
07/18/2008	BILL	YOUMANS, MARIA & ROBERT P	$1,307.96	$2,910.16
07/08/2008	INTEREST	Interest to date	$129.76	$1,602.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$100.90	$1,472.44
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$57.15	$1,371.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$31.75	$1,314.39
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.70	$1,282.64
07/01/2007	BILL	YOUMANS, MARIA & ROBERT P	$1,269.94	$1,269.94
03/13/2007	PAYMENT	YOUMANS, MARIA & ROB	$-308.24	$0.00
01/11/2007	PAYMENT	YOUMANS, MARIA & ROB	$-308.21	$308.24
10/13/2006	PAYMENT	LEIAH HEDGECOCK	$-308.21	$616.45
08/30/2006	PAYMENT	YOUMANS, MARIA & ROB	$-308.21	$924.66
07/01/2006	BILL	YOUMANS, MARIA & ROBERT P	$1,232.87	$1,232.87
03/16/2006	PAYMENT	YOUMANS, MARIA & ROB	$-299.24	$0.00
01/11/2006	PAYMENT	YOUMANS, MARIA & ROB	$-299.24	$299.24
10/12/2005	PAYMENT	YOUMANS, MARIA & ROB	$-299.24	$598.48
08/26/2005	PAYMENT	YOUMANS, MARIA & ROB	$-299.24	$897.72
07/01/2005	BILL	YOUMANS, MARIA & ROBERT P	$1,196.96	$1,196.96
02/28/2005	PAYMENT	WELLS FARGO	$-301.90	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-301.89	$301.90
09/30/2004	PAYMENT	NETS	$-301.89	$603.79
08/20/2004	PAYMENT	NETS	$-301.89	$905.68
07/01/2004	BILL	MONTGOMERY, JIMMIE D	$1,207.57	$1,207.57
02/29/2004	PAYMENT	NETS	$-254.22	$0.00
02/24/2004	PAYMENT	5400	$-544.03	$254.22
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$25.42	$798.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.17	$772.83
08/15/2003	PAYMENT	NETS	$-254.22	$762.66
07/01/2003	BILL	MONTGOMERY, JIMMIE D	$1,016.88	$1,016.88
03/07/2003	PAYMENT	WELLS FARGO	$-239.57	$0.00
03/06/2003	PAYMENT	WELLS FARGOª	$-512.66	$239.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.96	$752.23
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.58	$728.27
08/08/2002	PAYMENT	NETS	$-239.56	$718.69
07/01/2002	BILL	LAMEY, DENNIS F	$958.25	$958.25
02/27/2002	PAYMENT	NETS	$-237.18	$0.00
12/27/2001	PAYMENT	NETS	$-237.18	$237.18
09/20/2001	PAYMENT	NETS	$-237.18	$474.36
08/07/2001	PAYMENT	NETS	$-237.18	$711.54
07/01/2001	BILL	MCDONALD, WILLIAM & BENITA M	$948.72	$948.72
02/14/2001	PAYMENT	NETS	$-235.23	$0.00
12/22/2000	PAYMENT	NETS	$-235.20	$235.23
09/20/2000	PAYMENT	NETS	$-235.20	$470.43
08/15/2000	PAYMENT	NETS	$-235.20	$705.63
07/01/2000	BILL	MCDONALD, WILLIAM & BENITA M	$940.83	$940.83
02/04/2000	PAYMENT	NETS	$-234.23	$0.00
12/07/1999	PAYMENT	NETS	$-234.20	$234.23
09/24/1999	PAYMENT	NETS	$-234.20	$468.43
08/09/1999	PAYMENT	5400	$-234.20	$702.63
07/01/1999	BILL	MCDONALD, WILLIAM & BENITA M	$936.83	$936.83
02/01/1999	PAYMENT	NETS	$-243.75	$0.00
12/05/1998	PAYMENT	NETS	$-243.75	$243.75
09/15/1998	PAYMENT	NETS	$-243.75	$487.50
08/05/1998	PAYMENT	NETS	$-243.75	$731.25
07/01/1998	BILL	MCDONALD, WILLIAM & BENITA M	$975.00	$975.00
02/04/1998	PAYMENT	NETS	$-242.61	$0.00
12/09/1997	PAYMENT	NETS	$-242.59	$242.61
09/15/1997	PAYMENT	NETS	$-242.59	$485.20
08/25/1997	PAYMENT	5400	$-242.59	$727.79
07/01/1997	BILL	MCDONALD, WILLIAM & BENITA M	$970.38	$970.38
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.07	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-247.05	$247.07
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.05	$494.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-247.05	$741.17
07/01/1996	BILL	MCDONALD, WILLIAM & BENITA M	$988.22	$988.22
01/26/1996	PAYMENT		$-249.46	$0.00
01/02/1996	PAYMENT		$-249.46	$249.46
10/02/1995	PAYMENT		$-249.46	$498.92
08/21/1995	PAYMENT		$-249.46	$748.38
07/01/1995	BILL	MCDONALD, WILLIAM & BENITA M	$997.84	$997.84
08/15/1994	PAYMENT		$-949.74	$0.00
07/01/1994	BILL	MCDONALD, WILLIAM & BENITA M	$949.74	$949.74
08/16/1993	PAYMENT		$-859.91	$0.00
07/01/1993	BILL	MCDONALD, WILLIAM & BENITA M	$859.91	$859.91
08/17/1992	PAYMENT		$-815.64	$0.00
07/01/1992	BILL	THOMAS, HENRY C & SUSAN	$815.64	$815.64
08/20/1991	PAYMENT		$-727.99	$0.00
07/01/1991	BILL	THOMAS, HENRY C & SUSAN	$727.99	$727.99
08/06/1990	PAYMENT		$-708.70	$0.00
07/01/1990	BILL	THOMAS, HENRY C & SUSAN	$708.70	$708.70
09/05/1989	PAYMENT		$-615.18	$0.00
07/01/1989	BILL	THOMAS, HENRY C & SUSAN	$615.18	$615.18
10/03/1988	PAYMENT		$-78.54	$0.00
07/29/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	LIEBHARD, GARY W	$104.72	$104.72
01/15/1988	PAYMENT		$-46.96	$0.00
08/18/1987	PAYMENT		$-46.96	$46.96
07/01/1987	BILL	SEBASTIAN, T T & R	$93.92	$93.92
01/05/1987	PAYMENT		$-36.59	$0.00
10/09/1986	PAYMENT		$-18.29	$36.59
07/22/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SEBASTIAN,T T & R	$73.17	$73.17