Tax Account 1220-21-810-053
Owners
PIERCE, A S & MARSHALL, R L
631 JOETTE DR
GARDNERVILLE, NV 89460
PIERCE, AUBREY SHEA
MARSHALL, RAYMOND LEE
Account Summary
| Account ID | 1220-21-810-053 |
|---|---|
| Account Type | Real Estate |
| Location | 631 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,808.70 |
| Total | $1,808.70 |
| Paid | $1,808.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,756.04 | $0.00 | $1,756.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,704.89 | $0.00 | $1,704.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,655.22 | $0.00 | $1,655.22 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,607.00 | $0.00 | $1,607.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,560.18 | $0.00 | $1,560.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,514.75 | $0.00 | $1,514.75 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,470.62 | $0.00 | $1,470.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,433.34 | $0.00 | $1,433.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,430.46 | $0.00 | $1,430.46 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,425.85 | $0.00 | $1,425.85 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-452.10 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-452.10 | $452.10 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-452.10 | $904.20 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-452.40 | $1,356.30 |
| 07/15/2024 | BILL | PIERCE, A S & MARSHALL, R L | $1,808.70 | $1,808.70 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-438.94 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-438.94 | $438.94 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-438.94 | $877.88 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-439.22 | $1,316.82 |
| 07/14/2023 | BILL | PIERCE, A S & MARSHALL, R L | $1,756.04 | $1,756.04 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-426.22 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-426.22 | $426.22 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-426.22 | $852.44 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-426.23 | $1,278.66 |
| 07/19/2022 | BILL | PIERCE, A S & MARSHALL, R L | $1,704.89 | $1,704.89 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.80 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.80 | $413.80 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.80 | $827.60 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-413.82 | $1,241.40 |
| 07/14/2021 | BILL | PIERCE, A S & MARSHALL, R L | $1,655.22 | $1,655.22 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.75 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.75 | $401.75 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.75 | $803.50 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-401.75 | $1,205.25 |
| 07/13/2020 | BILL | PIERCE, A S & MARSHALL, R L | $1,607.00 | $1,607.00 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.04 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.04 | $390.04 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-390.04 | $780.08 |
| 07/25/2019 | PAYMENT | WESTRN TITLE CHECK | $-390.06 | $1,170.12 |
| 07/15/2019 | BILL | PIERCE, A S & MARSHALL, R L | $1,560.18 | $1,560.18 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-378.68 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-378.68 | $378.68 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-378.68 | $757.36 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-378.71 | $1,136.04 |
| 07/12/2018 | BILL | COOK, WILLIAM A JR & BETH B | $1,514.75 | $1,514.75 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-367.65 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-367.65 | $367.65 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-367.65 | $735.30 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-367.67 | $1,102.95 |
| 07/14/2017 | BILL | COOK, WILLIAM A JR & BETH B | $1,470.62 | $1,470.62 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-358.33 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-358.33 | $358.33 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-358.33 | $716.66 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-358.35 | $1,074.99 |
| 07/12/2016 | BILL | COOK, WILLIAM A JR & BETH B | $1,433.34 | $1,433.34 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-357.61 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-357.61 | $357.61 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-357.61 | $715.22 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-357.63 | $1,072.83 |
| 07/14/2015 | BILL | COOK, WILLIAM A JR & BETH B | $1,430.46 | $1,430.46 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-356.46 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-356.46 | $356.46 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-356.46 | $712.92 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-356.47 | $1,069.38 |
| 07/17/2014 | BILL | COOK, WILLIAM A JR & BETH B | $1,425.85 | $1,425.85 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-337.08 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-337.08 | $337.08 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-337.08 | $674.16 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-337.11 | $1,011.24 |
| 07/16/2013 | BILL | COOK, WILLIAM A JR & BETH B | $1,348.35 | $1,348.35 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-408.09 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-408.09 | $408.09 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-408.09 | $816.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-408.10 | $1,224.27 |
| 07/13/2012 | BILL | COOK, WILLIAM A JR & BETH B | $1,632.37 | $1,632.37 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-415.10 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-415.10 | $415.10 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-415.10 | $830.20 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-415.11 | $1,245.30 |
| 07/15/2011 | BILL | COOK, WILLIAM A JR & BETH B | $1,660.41 | $1,660.41 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-403.01 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-403.01 | $403.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-403.01 | $806.02 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-403.04 | $1,209.03 |
| 07/14/2010 | BILL | COOK, WILLIAM A JR & BETH B | $1,612.07 | $1,612.07 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-391.28 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-391.28 | $391.28 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-391.28 | $782.56 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-391.28 | $1,173.84 |
| 07/13/2009 | BILL | COOK, WILLIAM A JR & BETH B | $1,565.12 | $1,565.12 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-379.88 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-379.88 | $379.88 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-379.88 | $759.76 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-379.91 | $1,139.64 |
| 07/18/2008 | BILL | COOK, WILLIAM A JR & BETH B | $1,519.55 | $1,519.55 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-368.83 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-368.81 | $368.83 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-368.81 | $737.64 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-368.81 | $1,106.45 |
| 07/01/2007 | BILL | COOK, WILLIAM A JR & BETH B | $1,475.26 | $1,475.26 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-358.09 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-358.08 | $358.09 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-358.08 | $716.17 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-358.08 | $1,074.25 |
| 07/01/2006 | BILL | COOK, WILLIAM A JR & BETH B | $1,432.33 | $1,432.33 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-347.65 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-347.64 | $347.65 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-347.64 | $695.29 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-347.64 | $1,042.93 |
| 07/01/2005 | BILL | COOK, WILLIAM A JR & BETH B | $1,390.57 | $1,390.57 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-319.76 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-319.76 | $319.76 |
| 09/30/2004 | PAYMENT | NETS | $-319.76 | $639.52 |
| 08/20/2004 | PAYMENT | NETS | $-319.76 | $959.28 |
| 07/01/2004 | BILL | COOK, WILLIAM A JR & BETH B | $1,279.04 | $1,279.04 |
| 02/29/2004 | PAYMENT | NETS | $-272.16 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-272.16 | $272.16 |
| 09/12/2003 | PAYMENT | WELLS | $-272.16 | $544.32 |
| 08/19/2003 | PAYMENT | 33 | $-272.16 | $816.48 |
| 07/01/2003 | BILL | COOK, WILLIAM A JR & BETH B | $1,088.64 | $1,088.64 |
| 02/11/2003 | PAYMENT | NETS | $-257.97 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-257.97 | $257.97 |
| 09/20/2002 | PAYMENT | NETS | $-257.97 | $515.94 |
| 08/08/2002 | PAYMENT | NETS | $-257.97 | $773.91 |
| 07/01/2002 | BILL | COOK, WILLIAM A JR & BETH B | $1,031.88 | $1,031.88 |
| 02/27/2002 | PAYMENT | NETS | $-255.36 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-255.33 | $255.36 |
| 09/20/2001 | PAYMENT | NETS | $-255.33 | $510.69 |
| 08/07/2001 | PAYMENT | NETS | $-255.33 | $766.02 |
| 07/01/2001 | BILL | COOK, WILLIAM A JR & BETH B | $1,021.35 | $1,021.35 |
| 02/26/2001 | PAYMENT | ATLANTIC MORTGAGE & | $-253.21 | $0.00 |
| 12/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-253.20 | $253.21 |
| 09/22/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-253.20 | $506.41 |
| 08/18/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-253.20 | $759.61 |
| 07/01/2000 | BILL | COOK, WILLIAM A JR & BETH B | $1,012.81 | $1,012.81 |
| 03/01/2000 | PAYMENT | ATLANTIC MORTGAGE & | $-252.13 | $0.00 |
| 12/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-252.13 | $252.13 |
| 09/29/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-252.13 | $504.26 |
| 08/30/1999 | PAYMENT | ATLANTIC MTGE | $-252.13 | $756.39 |
| 08/30/1999 | AMENDMENT | 1999-00 Bill was Amended | $0.00 | $1,008.52 |
| 07/01/1999 | BILL | COOK, WILLIAM A JR & BETH B | $1,008.52 | $1,008.52 |
| 02/25/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-258.05 | $0.00 |
| 01/06/1999 | PAYMENT | ATLANTIC MORTGAGE & | $-258.04 | $258.05 |
| 10/02/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-258.04 | $516.09 |
| 08/17/1998 | PAYMENT | ATLANTIC MORTGAGE & | $-258.04 | $774.13 |
| 07/01/1998 | BILL | COOK, WILLIAM A JR & BETH B | $1,032.17 | $1,032.17 |
| 03/02/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-256.73 | $0.00 |
| 01/05/1998 | PAYMENT | TEMPLE INLAND MORTGA | $-256.72 | $256.73 |
| 10/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-256.72 | $513.45 |
| 08/18/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-256.72 | $770.17 |
| 07/01/1997 | BILL | COOK, WILLIAM A JR & BETH B | $1,026.89 | $1,026.89 |
| 03/03/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-261.45 | $0.00 |
| 01/06/1997 | PAYMENT | TEMPLE INLAND MORTGA | $-261.44 | $261.45 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-261.44 | $522.89 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-261.44 | $784.33 |
| 07/01/1996 | BILL | COOK, WILLIAM A JR & BETH B | $1,045.77 | $1,045.77 |
| 02/20/1996 | PAYMENT | $-264.19 | $0.00 | |
| 12/19/1995 | PAYMENT | $-264.16 | $264.19 | |
| 09/28/1995 | PAYMENT | $-264.16 | $528.35 | |
| 08/09/1995 | PAYMENT | $-264.16 | $792.51 | |
| 07/01/1995 | BILL | COOK, WILLIAM A JR & BETH B | $1,056.67 | $1,056.67 |
| 01/02/1995 | PAYMENT | $-503.87 | $0.00 | |
| 08/15/1994 | PAYMENT | $-503.84 | $503.87 | |
| 07/01/1994 | BILL | HARRINGTON, JOHN F & REBECCA A | $1,007.71 | $1,007.71 |
| 01/03/1994 | PAYMENT | $-463.74 | $0.00 | |
| 08/25/1993 | PAYMENT | $-463.74 | $463.74 | |
| 07/01/1993 | BILL | HARRINGTON, JOHN F & REBECCA A | $927.48 | $927.48 |
| 12/17/1992 | PAYMENT | $-440.27 | $0.00 | |
| 08/14/1992 | PAYMENT | $-1,439.79 | $440.27 | |
| 08/14/1992 | INTEREST | Interest to date | $86.78 | $1,880.06 |
| 07/08/1992 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $1,793.28 |
| 07/01/1992 | BILL | WEST RIDGE DEVELOPMENT & CONST | $880.51 | $1,793.28 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $123.68 | $912.77 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.94 | $789.09 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.41 | $781.15 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.76 | $776.74 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $774.98 | $774.98 |
| 10/05/1990 | 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 |