Tax Account 1220-21-810-031

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Owners

MARQUEZ, PAUL M
660 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-031
Account Type	Real Estate
Location	660 JOETTE DR GARDNERVILLE RANCHOS
Balance	$881.30
Currently Due	$440.65

Account ID

1220-21-810-031

Account Type

Real Estate

Location

660 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$881.30

Currently Due

$440.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.83
Total	$1,762.83
Paid	$881.53
Balance	$881.30
Due	$440.65
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,762.83

Total

$1,762.83

Paid

$881.53

Balance

$881.30

Due

$440.65

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	$440.88	$0.00	$440.88	$440.88	$0.00
2	10/07/2024	10/17/2024	Paid	$440.65	$0.00	$440.65	$440.65	$0.00
3	01/06/2025	01/16/2025	Due	$440.65	$0.00	$440.65	$0.00	$440.65
4	03/03/2025	03/13/2025	Due	$440.65	$0.00	$440.65	$0.00	$881.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.51	$0.00	$1,711.51	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,661.67	$0.00	$1,661.67	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,613.27	$0.00	$1,613.27	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,566.28	$0.00	$1,566.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,520.66	$0.00	$1,520.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,476.38	$0.00	$1,476.38	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,433.38	$0.00	$1,433.38	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,397.08	$0.00	$1,397.08	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,394.30	$0.00	$1,394.30	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,388.49	$0.00	$1,388.49	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MARQUEZ, PAUL M CHECK 172	$-440.65	$881.30
08/27/2024	PAYMENT	MARQUEZ, PAUL M CHECK 167	$-440.88	$1,321.95
07/15/2024	BILL	MARQUEZ, PAUL M	$1,762.83	$1,762.83
03/04/2024	PAYMENT	MARQUEZ, PAUL M CHECK 156	$-427.81	$0.00
01/04/2024	PAYMENT	MARQUEZ, PAUL M CHECK 198	$-427.81	$427.81
10/10/2023	PAYMENT	MARQUEZ, PAUL M CHECK 191	$-427.81	$855.62
08/15/2023	PAYMENT	MARQUEZ, PAUL M CHECK 188	$-428.08	$1,283.43
07/14/2023	BILL	MARQUEZ, PAUL M	$1,711.51	$1,711.51
02/23/2023	PAYMENT	MARQUEZ, PAUL M CHECK 179	$-415.41	$0.00
12/30/2022	PAYMENT	MARQUEZ, PAUL M CHECK 149	$-415.41	$415.41
10/04/2022	PAYMENT	MARQUEZ, PAUL M CHECK 142	$-415.41	$830.82
08/05/2022	PAYMENT	MARQUEZ, PAUL M CHECK 134	$-415.44	$1,246.23
07/19/2022	BILL	MARQUEZ, PAUL M	$1,661.67	$1,661.67
03/10/2022	PAYMENT	MARQUEZ, PAUL M CHECK	$-403.31	$0.00
01/03/2022	PAYMENT	MARQUEZ, PAUL M CHECK	$-403.31	$403.31
10/05/2021	PAYMENT	MARQUEZ, PAUL M CHECK	$-403.31	$806.62
08/18/2021	PAYMENT	MARQUEZ, PAUL M CHECK	$-403.34	$1,209.93
07/14/2021	BILL	MARQUEZ, PAUL M	$1,613.27	$1,613.27
03/08/2021	PAYMENT	MARQUEZ, PAUL M CHECK	$-391.57	$0.00
12/18/2020	PAYMENT	MARQUEZ, PAUL M CHECK	$-391.57	$391.57
10/05/2020	PAYMENT	MARQUEZ, PAUL M CREDIT: D	$-391.57	$783.14
08/18/2020	PAYMENT	MARQUEZ, PAUL M CHECK	$-391.57	$1,174.71
07/13/2020	BILL	MARQUEZ, PAUL M	$1,566.28	$1,566.28
08/09/2019	PAYMENT	MARQUEZ, PAUL M CHECK	$-1,520.66	$0.00
07/15/2019	BILL	MARQUEZ, PAUL M	$1,520.66	$1,520.66
03/11/2019	PAYMENT	MARQUEZ, PAUL M CHECK	$-369.09	$0.00
01/14/2019	PAYMENT	MARQUEZ, PAUL M CHECK	$-369.09	$369.09
09/26/2018	PAYMENT	MARQUEZ, PAUL M CHECK	$-369.09	$738.18
08/28/2018	PAYMENT	MARQUEZ, PAUL M CHECK	$-369.11	$1,107.27
07/12/2018	BILL	MARQUEZ, PAUL M	$1,476.38	$1,476.38
03/13/2018	PAYMENT	MARQUEZ, PAUL M CHECK	$-358.34	$0.00
01/12/2018	PAYMENT	MARQUEZ, PAUL M CHECK	$-358.34	$358.34
10/12/2017	PAYMENT	MARQUEZ, PAUL M CHECK	$-358.34	$716.68
08/31/2017	PAYMENT	MARQUEZ, PAUL M CHECK	$-358.36	$1,075.02
07/14/2017	BILL	MARQUEZ, PAUL M	$1,433.38	$1,433.38
03/13/2017	PAYMENT	MARQUEZ, PAUL M CHECK	$-349.27	$0.00
01/12/2017	PAYMENT	MARQUEZ, PAUL M CHECK	$-349.27	$349.27
10/12/2016	PAYMENT	MARQUEZ, PAUL M CHECK	$-349.27	$698.54
08/25/2016	PAYMENT	MARQUEZ, PAUL M CHECK	$-349.27	$1,047.81
07/12/2016	BILL	MARQUEZ, PAUL M	$1,397.08	$1,397.08
03/15/2016	PAYMENT	MARQUEZ, PAUL M CHECK	$-348.57	$0.00
01/13/2016	PAYMENT	MARQUEZ, PAUL M CHECK	$-348.57	$348.57
10/08/2015	PAYMENT	MARQUEZ, PAUL M CHECK	$-348.57	$697.14
08/21/2015	PAYMENT	MARQUEZ, PAUL M CHECK	$-348.59	$1,045.71
07/14/2015	BILL	MARQUEZ, PAUL M	$1,394.30	$1,394.30
03/10/2015	PAYMENT	MARQUEZ, PAUL M CHECK	$-347.12	$0.00
01/12/2015	PAYMENT	MARQUEZ, PAUL M CHECK	$-347.12	$347.12
10/15/2014	PAYMENT	MARQUEZ, PAUL M CHECK	$-347.12	$694.24
08/20/2014	PAYMENT	MARQUEZ, PAUL M CHECK	$-347.13	$1,041.36
07/17/2014	BILL	MARQUEZ, PAUL M	$1,388.49	$1,388.49
02/27/2014	PAYMENT	MARQUEZ, PAUL M CHECK	$-328.56	$0.00
01/09/2014	PAYMENT	MARQUEZ, PAUL M CHECK	$-328.56	$328.56
10/17/2013	PAYMENT	MARQUEZ, PAUL M CHECK	$-328.56	$657.12
08/29/2013	PAYMENT	MARQUEZ, PAUL M CHECK	$-328.57	$985.68
07/16/2013	BILL	MARQUEZ, PAUL M	$1,314.25	$1,314.25
03/15/2013	PAYMENT	MARQUEZ, PAUL M CHECK	$-400.40	$0.00
01/15/2013	PAYMENT	MARQUEZ, PAUL M CHECK	$-400.40	$400.40
10/09/2012	PAYMENT	MARQUEZ, PAUL M CHECK	$-400.40	$800.80
09/05/2012	PAYMENT	MARQUEZ, PAUL M CHECK	$-416.42	$1,201.20
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.02	$1,617.62
07/13/2012	BILL	MARQUEZ, PAUL M	$1,601.60	$1,601.60
03/19/2012	PAYMENT	MARQUEZ, PAUL M CHECK	$-396.97	$0.00
01/13/2012	PAYMENT	MARQUEZ, PAUL M CHECK	$-396.97	$396.97
10/05/2011	PAYMENT	MARQUEZ, PAUL M CHECK	$-396.97	$793.94
08/26/2011	PAYMENT	MARQUEZ, PAUL M CHECK	$-396.98	$1,190.91
07/15/2011	BILL	MARQUEZ, PAUL M	$1,587.89	$1,587.89
03/08/2011	PAYMENT	MARQUEZ, PAUL M CHECK	$-385.41	$0.00
01/03/2011	PAYMENT	NO NV TITLE CO CHECK	$-385.41	$385.41
10/05/2010	PAYMENT	MARQUEZ, PAUL M CHECK	$-385.41	$770.82
08/20/2010	PAYMENT	MARQUEZ, PAUL M CHECK	$-385.44	$1,156.23
07/14/2010	BILL	MARQUEZ, PAUL M	$1,541.67	$1,541.67
03/11/2010	PAYMENT	MARQUEZ, PAUL M CHECK	$-374.19	$0.00
01/15/2010	PAYMENT	MARQUEZ, PAUL M CHECK	$-374.19	$374.19
10/16/2009	PAYMENT	MARQUEZ, PAUL M CHECK	$-374.19	$748.38
08/19/2009	PAYMENT	MARQUEZ, PAUL M CHECK	$-374.21	$1,122.57
07/13/2009	BILL	MARQUEZ, PAUL M	$1,496.78	$1,496.78
03/03/2009	PAYMENT	MARQUEZ, PAUL M CHECK	$-363.29	$0.00
01/15/2009	PAYMENT	MARQUEZ, PAUL M CHECK	$-363.29	$363.29
10/07/2008	PAYMENT	MARQUEZ, PAUL M CHECK	$-363.29	$726.58
08/11/2008	PAYMENT	MARQUEZ, PAUL M CHECK	$-363.30	$1,089.87
07/18/2008	BILL	MARQUEZ, PAUL M	$1,453.17	$1,453.17
03/07/2008	PAYMENT	MARQUEZ, PAUL M	$-352.71	$0.00
01/18/2008	PAYMENT	MARQUEZ, PAUL M	$-352.71	$352.71
10/11/2007	PAYMENT	MARQUEZ, PAUL M	$-352.71	$705.42
08/21/2007	PAYMENT	MARQUEZ, PAUL M	$-352.71	$1,058.13
07/01/2007	BILL	MARQUEZ, PAUL M	$1,410.84	$1,410.84
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-342.46	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-342.43	$342.46
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-342.43	$684.89
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-342.43	$1,027.32
07/01/2006	BILL	MARQUEZ, PAUL M	$1,369.75	$1,369.75
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-332.47	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-332.46	$332.47
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-332.46	$664.93
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-332.46	$997.39
07/01/2005	BILL	MARQUEZ, PAUL M	$1,329.85	$1,329.85
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-335.30	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-335.27	$335.30
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-335.27	$670.57
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-335.27	$1,005.84
07/01/2004	BILL	MARQUEZ, PAUL M	$1,341.11	$1,341.11
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-290.32	$0.00
10/27/2003	PAYMENT	44	$-290.32	$290.32
08/07/2003	PAYMENT	22	$-580.64	$580.64
07/01/2003	BILL	FOLEY, MARC C	$1,161.28	$1,161.28
03/04/2003	PAYMENT	COUNTRYWIDE	$-278.79	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-278.76	$278.79
09/20/2002	PAYMENT	COUNTRYWIDE	$-278.76	$557.55
08/13/2002	PAYMENT	COUNTRYWIDE	$-278.76	$836.31
07/01/2002	BILL	FOLEY, MARC C	$1,115.07	$1,115.07
02/15/2002	PAYMENT	COUNTRYWIDE	$-275.73	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-275.72	$275.73
09/20/2001	PAYMENT	COUNTRYWIDE	$-275.72	$551.45
08/17/2001	PAYMENT	COUNTRYWIDE	$-275.72	$827.17
07/01/2001	BILL	FOLEY, MARC C	$1,102.89	$1,102.89
02/13/2001	PAYMENT	COUNTRYWIDE	$-273.42	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-273.42	$273.42
10/10/2000	PAYMENT	COUNTRYWIDE	$-273.42	$546.84
08/17/2000	PAYMENT	COUNTRYWIDE	$-273.42	$820.26
07/01/2000	BILL	FOLEY, MARC C	$1,093.68	$1,093.68
02/10/2000	PAYMENT	9997	$-272.26	$0.00
11/24/1999	PAYMENT	9997	$-272.26	$272.26
09/17/1999	PAYMENT	9997	$-272.26	$544.52
08/02/1999	PAYMENT	9997	$-272.26	$816.78
07/01/1999	BILL	FOLEY, MARC C	$1,089.04	$1,089.04
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-270.19	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-270.16	$270.19
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-270.16	$540.35
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-270.16	$810.51
07/01/1998	BILL	FOLEY, MARC C	$1,080.67	$1,080.67
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-268.67	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-268.67	$268.67
10/10/1997	PAYMENT	GE CAPITAL	$-268.67	$537.34
08/19/1997	PAYMENT	GE CAP	$-268.67	$806.01
07/01/1997	BILL	FOLEY, MARC C	$1,074.68	$1,074.68
03/03/1997	PAYMENT	GE CAPITAL MORTGAGE	$-273.62	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-273.61	$273.62
10/07/1996	PAYMENT	TRANSAMERICA	$-273.61	$547.23
08/13/1996	PAYMENT	TRANSAMERICA	$-273.61	$820.84
07/01/1996	BILL	FOLEY, MARC C	$1,094.45	$1,094.45
03/04/1996	PAYMENT		$-276.86	$0.00
01/01/1996	PAYMENT		$-276.86	$276.86
10/02/1995	PAYMENT		$-276.86	$553.72
08/21/1995	PAYMENT		$-276.86	$830.58
07/01/1995	BILL	FOLEY, MARC C	$1,107.44	$1,107.44
01/02/1995	PAYMENT		$-530.66	$0.00
10/11/1994	PAYMENT		$-265.32	$530.66
08/18/1994	PAYMENT		$-265.32	$795.98
07/01/1994	BILL	FOLEY, MARC C	$1,061.30	$1,061.30
01/03/1994	PAYMENT		$-505.10	$0.00
08/16/1993	PAYMENT		$-505.10	$505.10
07/01/1993	BILL	FOLEY, MARC C	$1,010.20	$1,010.20
08/10/1992	PAYMENT		$-963.08	$0.00
07/01/1992	BILL	FOLEY, MARC C	$963.08	$963.08
08/07/1991	PAYMENT		$-176.36	$0.00
07/01/1991	BILL	H & S CONSTRUCTION, INC	$176.36	$176.36
09/26/1990	PAYMENT		$-60.49	$0.00
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-31.76	$0.00
12/29/1988	PAYMENT		$-31.73	$31.76
10/12/1988	PAYMENT		$-31.73	$63.49
08/12/1988	PAYMENT		$-31.73	$95.22
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$126.95	$126.95
11/12/1987	PAYMENT		$-59.76	$0.00
10/13/1987	PAYMENT		$-29.88	$59.76
08/20/1987	PAYMENT		$-29.88	$89.64
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$119.52	$119.52
03/12/1987	PAYMENT		$-23.27	$0.00
01/16/1987	PAYMENT		$-23.27	$23.27
10/15/1986	PAYMENT		$-23.27	$46.54
08/06/1986	PAYMENT		$-23.27	$69.81
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$93.08	$93.08