Tax Account 1220-21-810-039

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Owners

MARSTON, LINDA
659 JOETTE DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-21-810-039
Account Type	Real Estate
Location	659 JOETTE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-21-810-039

Account Type

Real Estate

Location

659 JOETTE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.57
Total	$1,774.57
Paid	$1,774.57
Balance	$0.00
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

$1,774.57

Total

$1,774.57

Paid

$1,774.57

Balance

$0.00

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	$443.89	$0.00	$443.89	$443.89	$0.00
2	10/07/2024	10/17/2024	Paid	$443.56	$0.00	$443.56	$443.56	$0.00
3	01/06/2025	01/16/2025	Paid	$443.56	$0.00	$443.56	$443.56	$0.00
4	03/03/2025	03/13/2025	Paid	$443.56	$0.00	$443.56	$443.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,722.89	$17.23	$1,740.12	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,672.73	$0.00	$1,672.73	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,624.01	$56.84	$1,680.85	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,576.70	$0.00	$1,576.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,530.78	$0.00	$1,530.78	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,486.18	$0.00	$1,486.18	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,442.89	$0.00	$1,442.89	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,406.34	$0.00	$1,406.34	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,403.51	$0.00	$1,403.51	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,398.71	$0.00	$1,398.71	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CHECK ACH - 1000193	$-1,774.57	$0.00
07/15/2024	BILL	MARSTON, LINDA	$1,774.57	$1,774.57
09/20/2023	PAYMENT	MARSTON, LINDA CHECK 819	$-1,740.12	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.23	$1,740.12
07/14/2023	BILL	MARSTON, LINDA	$1,722.89	$1,722.89
08/26/2022	PAYMENT	MARSTON, LINDA CHECK 795	$-1,672.73	$0.00
07/19/2022	BILL	MARSTON, LINDA	$1,672.73	$1,672.73
11/01/2021	PAYMENT	MARSTON, LINDA CHECK	$-1,680.85	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.60	$1,680.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.24	$1,640.25
07/14/2021	BILL	MARSTON, LINDA	$1,624.01	$1,624.01
08/13/2020	PAYMENT	MARSTON, LINDA CHECK	$-1,576.70	$0.00
07/13/2020	BILL	MARSTON, LINDA	$1,576.70	$1,576.70
08/05/2019	PAYMENT	MARSTON, LINDA CHECK	$-1,530.78	$0.00
07/15/2019	BILL	MARSTON, LINDA	$1,530.78	$1,530.78
07/27/2018	PAYMENT	MARSTON, LINDA CHECK	$-1,486.18	$0.00
07/12/2018	BILL	MARSTON, LINDA	$1,486.18	$1,486.18
08/10/2017	PAYMENT	MARSTON, LINDA CHECK	$-1,442.89	$0.00
07/14/2017	BILL	MARSTON, LINDA	$1,442.89	$1,442.89
12/22/2016	PAYMENT	MARSTON, LINDA CHECK	$-703.16	$0.00
09/06/2016	PAYMENT	TICOR TITLE CHECK	$-351.58	$703.16
08/09/2016	PAYMENT	KAIDA, JERRY & KUMAGAI, JANICE CHECK	$-351.60	$1,054.74
07/12/2016	BILL	KAIDA, JERRY & KUMAGAI, JANICE	$1,406.34	$1,406.34
03/07/2016	PAYMENT	KAIDA, JERRY & KUMAGAI, JANICE CHECK	$-301.74	$0.00
12/30/2015	PAYMENT	KAIDA, JERRY & KUMAGAI, JANICE CHECK	$-1,101.77	$301.74
12/28/2015	AMENDMENT	removed penalty hospitalized	$-49.13	$1,403.51
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.09	$1,452.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.04	$1,417.55
07/14/2015	BILL	KAIDA, JERRY & KUMAGAI, JANICE	$1,403.51	$1,403.51
03/03/2015	PAYMENT	KAIDA, JERRY & KUMAGAI, JANICE CHECK	$-349.67	$0.00
01/05/2015	PAYMENT	KAIDA, JERRY & KUMAGAI, JANICE CHECK	$-349.67	$349.67
10/03/2014	PAYMENT	KAIDA, JERRY & KUMAGAI, JANICE CHECK	$-349.67	$699.34
08/18/2014	PAYMENT	KAIDA, JERRY & KUMAGAI, JANICE CHECK	$-349.70	$1,049.01
07/17/2014	BILL	KAIDA, JERRY & KUMAGAI, JANICE	$1,398.71	$1,398.71
03/03/2014	PAYMENT	KAIDA, TERU & JERRY CHECK	$-330.73	$0.00
01/06/2014	PAYMENT	KAIDA, TERU & JERRY CHECK	$-330.73	$330.73
10/07/2013	PAYMENT	KAIDA, TERU & JERRY CHECK	$-330.73	$661.46
08/15/2013	PAYMENT	KAIDA, TERU & JERRY CHECK	$-330.74	$992.19
07/16/2013	BILL	KAIDA, TERU & JERRY	$1,322.93	$1,322.93
03/04/2013	PAYMENT	KAIDA, TERU & JERRY CHECK	$-398.72	$0.00
01/07/2013	PAYMENT	KAIDA, TERU & JERRY CHECK	$-398.72	$398.72
10/02/2012	PAYMENT	KAIDA, TERU & JERRY CHECK	$-398.72	$797.44
08/21/2012	PAYMENT	KAIDA, TERU & JERRY CHECK	$-398.74	$1,196.16
07/13/2012	BILL	KAIDA, TERU & JERRY	$1,594.90	$1,594.90
03/06/2012	PAYMENT	RDP 03062012 CHECK	$-407.16	$0.00
01/03/2012	PAYMENT	KAIDA, TERU & JERRY CHECK	$-407.16	$407.16
10/03/2011	PAYMENT	KAIDA, TERU & JERRY CHECK	$-407.16	$814.32
08/30/2011	PAYMENT	KAIDA, TERU & JERRY CHECK	$-423.48	$1,221.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.29	$1,644.96
07/15/2011	BILL	KAIDA, TERU & JERRY	$1,628.67	$1,628.67
03/01/2011	PAYMENT	KAIDA, TERU & JERRY CHECK	$-403.50	$0.00
01/05/2011	PAYMENT	KAIDA, TERU & JERRY CHECK	$-403.50	$403.50
10/04/2010	PAYMENT	KAIDA, TERU & JERRY CHECK	$-403.50	$807.00
08/10/2010	PAYMENT	KAIDA, TERU & JERRY CHECK	$-403.52	$1,210.50
07/14/2010	BILL	KAIDA, TERU & JERRY	$1,614.02	$1,614.02
03/02/2010	PAYMENT	KAIDA, TERU & JERRY CHECK	$-391.75	$0.00
01/06/2010	PAYMENT	KAIDA, TERU & JERRY CHECK	$-391.75	$391.75
10/02/2009	PAYMENT	KAIDA, TERU & JERRY CHECK	$-391.75	$783.50
08/18/2009	PAYMENT	KAIDA, TERU & JERRY CHECK	$-391.77	$1,175.25
07/13/2009	BILL	KAIDA, TERU & JERRY	$1,567.02	$1,567.02
03/02/2009	PAYMENT	KAIDA, TERU & JERRY CHECK	$-380.34	$0.00
01/07/2009	PAYMENT	KAIDA, TERU & JERRY CHECK	$-380.34	$380.34
10/02/2008	PAYMENT	KAIDA, TERU & JERRY CHECK	$-380.34	$760.68
08/06/2008	PAYMENT	KAIDA, TERU & JERRY CHECK	$-380.35	$1,141.02
07/18/2008	BILL	KAIDA, TERU & JERRY	$1,521.37	$1,521.37
02/25/2008	PAYMENT	KAIDA, TERU & JERRY	$-369.29	$0.00
01/08/2008	PAYMENT	KAIDA, TERU & JERRY	$-369.26	$369.29
09/27/2007	PAYMENT	KAIDA, TERU & JERRY	$-369.26	$738.55
08/10/2007	PAYMENT	KAIDA, TERU & JERRY	$-369.26	$1,107.81
07/01/2007	BILL	KAIDA, TERU & JERRY	$1,477.07	$1,477.07
03/02/2007	PAYMENT	KAIDA, TERU & JERRY	$-358.52	$0.00
01/03/2007	PAYMENT	KAIDA, TERU & JERRY	$-358.52	$358.52
10/04/2006	PAYMENT	KAIDA, TERU & JERRY	$-358.52	$717.04
08/18/2006	PAYMENT	KAIDA, TERU & JERRY	$-358.52	$1,075.56
07/01/2006	BILL	KAIDA, TERU & JERRY	$1,434.08	$1,434.08
03/07/2006	PAYMENT	KAIDA, TERU & JERRY	$-330.00	$0.00
12/27/2005	PAYMENT	KAIDA, TERU & JERRY	$-329.97	$330.00
10/03/2005	PAYMENT	KAIDA, TERU & JERRY	$-329.97	$659.97
08/15/2005	PAYMENT	33	$-329.97	$989.94
07/01/2005	BILL	DANIELS, MARCUS	$1,319.91	$1,319.91
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-332.85	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.83	$332.85
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.83	$665.68
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-332.83	$998.51
07/01/2004	BILL	DANIELS, MARCUS	$1,331.34	$1,331.34
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-279.87	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-279.86	$279.87
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-279.86	$559.73
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-279.86	$839.59
07/01/2003	BILL	DANIELS, MARCUS	$1,119.45	$1,119.45
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.91	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-265.88	$265.91
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-265.88	$531.79
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-265.88	$797.67
07/01/2002	BILL	DANIELS, MARCUS	$1,063.55	$1,063.55
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-263.15	$0.00
11/21/2001	PAYMENT	22	$-263.13	$263.15
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-263.13	$526.28
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-263.13	$789.41
07/01/2001	BILL	DANIELS, MARCUS & CHRISTINE A	$1,052.54	$1,052.54
02/27/2001	PAYMENT	BANK OF AMERICA	$-260.94	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-260.93	$260.94
09/29/2000	PAYMENT	BANK OF AMERICA	$-260.93	$521.87
08/18/2000	PAYMENT	BANK OF AMERICA	$-260.93	$782.80
07/01/2000	BILL	DANIELS, MARCUS & CHRISTINE A	$1,043.73	$1,043.73
03/06/2000	PAYMENT	B OF A	$-75.31	$0.00
12/28/1999	PAYMENT	22	$-75.31	$75.31
09/29/1999	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$150.62
08/12/1999	PAYMENT	BUSTANHOBY, LOUIE	$-75.31	$225.93
07/01/1999	BILL	BUSTANHOBY, LOUIE	$301.24	$301.24
03/02/1999	PAYMENT	BUSTANHOBY, LOUIE	$-78.55	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$78.55
10/07/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$157.09
08/19/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.54	$235.63
07/01/1998	BILL	BUSTANHOBY, LOUIE	$314.17	$314.17
03/05/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$78.96
10/07/1997	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$157.92
08/06/1997	PAYMENT	BUSTANHOBY, LOUIE	$-78.96	$236.88
07/01/1997	BILL	BUSTANHOBY, LOUIE	$315.84	$315.84
03/05/1997	PAYMENT	BUSTANHOBY, LOUIE	$-80.42	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$80.42
10/09/1996	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$160.83
08/21/1996	PAYMENT	BUSTANHOBY, LOUIE	$-80.41	$241.24
07/01/1996	BILL	BUSTANHOBY, LOUIE	$321.65	$321.65
01/31/1996	PAYMENT		$-79.36	$0.00
01/03/1996	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/23/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	BUSTANHOBY, LOUIE	$317.41	$317.41
03/08/1995	PAYMENT		$-69.74	$0.00
01/06/1995	PAYMENT		$-69.74	$69.74
10/05/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	BUSTANHOBY, LOUIE	$278.96	$278.96
03/08/1994	PAYMENT		$-58.77	$0.00
01/07/1994	PAYMENT		$-58.75	$58.77
10/05/1993	PAYMENT		$-58.75	$117.52
08/19/1993	PAYMENT		$-58.75	$176.27
07/01/1993	BILL	BUSTANHOBY, LOUIE	$235.02	$235.02
03/08/1993	PAYMENT		$-47.02	$0.00
01/08/1993	PAYMENT		$-47.01	$47.02
10/14/1992	PAYMENT		$-47.01	$94.03
08/19/1992	PAYMENT		$-47.01	$141.04
07/01/1992	BILL	BUSTANHOBY, LOUIE	$188.05	$188.05
03/09/1992	PAYMENT		$-44.09	$0.00
01/08/1992	PAYMENT		$-44.09	$44.09
10/08/1991	PAYMENT		$-44.09	$88.18
08/21/1991	PAYMENT		$-44.09	$132.27
07/01/1991	BILL	BUSTANHOBY, LOUIE	$176.36	$176.36
10/01/1990	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