Tax Account 1220-21-810-054
Owners
FULLER, MARCHALL & JENNIFER
629 JOETTE DR
GARDNERVILLE, NV 89460
FULLER, MARCHALL
FULLER, JENNIFER
Account Summary
| Account ID | 1220-21-810-054 |
|---|---|
| Account Type | Real Estate |
| Location | 629 JOETTE DR GARDNERVILLE RANCHOS |
| Balance | $353.96 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,416.07 |
| Total | $1,416.07 |
| Paid | $1,062.11 |
| Balance | $353.96 |
| 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 | $1,374.83 | $0.00 | $1,374.83 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,334.78 | $0.00 | $1,334.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,295.89 | $0.00 | $1,295.89 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,258.13 | $0.00 | $1,258.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,221.50 | $0.00 | $1,221.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,185.92 | $0.00 | $1,185.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,151.39 | $0.00 | $1,151.39 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,122.19 | $0.00 | $1,122.19 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,119.95 | $0.00 | $1,119.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,111.01 | $0.00 | $1,111.01 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-353.96 | $353.96 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-353.96 | $707.92 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-354.19 | $1,061.88 |
| 07/15/2024 | BILL | FULLER, MARCHALL & JENNIFER | $1,416.07 | $1,416.07 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.64 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.64 | $343.64 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.64 | $687.28 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-343.91 | $1,030.92 |
| 07/14/2023 | BILL | FULLER, MARCHALL & JENNIFER | $1,374.83 | $1,374.83 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-333.69 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-333.69 | $333.69 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-333.69 | $667.38 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-333.71 | $1,001.07 |
| 07/19/2022 | BILL | FULLER, MARCHALL & JENNIFER | $1,334.78 | $1,334.78 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.97 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.97 | $323.97 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.97 | $647.94 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-323.98 | $971.91 |
| 07/14/2021 | BILL | FULLER, MARCHALL & JENNIFER | $1,295.89 | $1,295.89 |
| 01/15/2021 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-314.53 | $0.00 |
| 12/31/2020 | PAYMENT | SCOTT, JOHN CHECK | $-314.53 | $314.53 |
| 09/25/2020 | PAYMENT | SCOTT, JOHN P CHECK | $-314.53 | $629.06 |
| 08/10/2020 | PAYMENT | SCOTT, JOHN P JR CHECK | $-314.54 | $943.59 |
| 07/13/2020 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,258.13 | $1,258.13 |
| 02/06/2020 | PAYMENT | SCOTT, JOHN CHECK | $-305.37 | $0.00 |
| 12/12/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-305.37 | $305.37 |
| 09/20/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-305.37 | $610.74 |
| 08/09/2019 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-305.39 | $916.11 |
| 07/15/2019 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,221.50 | $1,221.50 |
| 02/13/2019 | PAYMENT | JOHN SCOTT CHECK | $-296.48 | $0.00 |
| 12/12/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-296.48 | $296.48 |
| 09/11/2018 | PAYMENT | SCOTT, JOHN CHECK | $-296.48 | $592.96 |
| 08/16/2018 | PAYMENT | SCOTT, JOHN CHECK | $-296.48 | $889.44 |
| 07/12/2018 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,185.92 | $1,185.92 |
| 02/08/2018 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-287.84 | $0.00 |
| 12/13/2017 | PAYMENT | SCOTT, JOHN CHECK | $-287.84 | $287.84 |
| 08/25/2017 | PAYMENT | JOHN SCOTT CHECK | $-287.84 | $575.68 |
| 08/10/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-287.87 | $863.52 |
| 07/14/2017 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,151.39 | $1,151.39 |
| 03/02/2017 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-280.54 | $0.00 |
| 12/27/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-280.54 | $280.54 |
| 09/13/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-280.54 | $561.08 |
| 07/21/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-280.57 | $841.62 |
| 07/12/2016 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,122.19 | $1,122.19 |
| 02/23/2016 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-279.98 | $0.00 |
| 10/28/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-279.98 | $279.98 |
| 09/30/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-279.98 | $559.96 |
| 08/06/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-280.01 | $839.94 |
| 07/14/2015 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,119.95 | $1,119.95 |
| 02/10/2015 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-277.75 | $0.00 |
| 12/24/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-277.75 | $277.75 |
| 09/16/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-277.75 | $555.50 |
| 08/05/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-277.76 | $833.25 |
| 07/17/2014 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,111.01 | $1,111.01 |
| 02/14/2014 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-263.91 | $0.00 |
| 12/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-263.91 | $263.91 |
| 09/24/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-263.91 | $527.82 |
| 08/09/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-263.92 | $791.73 |
| 07/16/2013 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,055.65 | $1,055.65 |
| 02/13/2013 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-327.94 | $0.00 |
| 12/20/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-327.94 | $327.94 |
| 09/21/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-327.94 | $655.88 |
| 08/07/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-327.97 | $983.82 |
| 07/13/2012 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,311.79 | $1,311.79 |
| 02/22/2012 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-333.51 | $0.00 |
| 12/21/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-333.51 | $333.51 |
| 09/16/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-333.51 | $667.02 |
| 08/03/2011 | PAYMENT | SCOTT, JOHN P JR & MARLEANE R CHECK | $-333.51 | $1,000.53 |
| 07/15/2011 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,334.04 | $1,334.04 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-365.35 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.35 | $365.35 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.35 | $730.70 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-365.37 | $1,096.05 |
| 07/14/2010 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,461.42 | $1,461.42 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-362.64 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-362.64 | $362.64 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-362.64 | $725.28 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-362.67 | $1,087.92 |
| 07/13/2009 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,450.59 | $1,450.59 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-352.08 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-352.08 | $352.08 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-352.08 | $704.16 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-352.09 | $1,056.24 |
| 07/18/2008 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,408.33 | $1,408.33 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-341.84 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-341.81 | $341.84 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-341.81 | $683.65 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-341.81 | $1,025.46 |
| 07/01/2007 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,367.27 | $1,367.27 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-316.53 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-316.50 | $316.53 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-316.50 | $633.03 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-316.50 | $949.53 |
| 07/01/2006 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,266.03 | $1,266.03 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-293.07 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-293.06 | $293.07 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-293.06 | $586.13 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-293.06 | $879.19 |
| 07/01/2005 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,172.25 | $1,172.25 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-295.69 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-295.66 | $295.69 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-295.66 | $591.35 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-295.66 | $887.01 |
| 07/01/2004 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,182.67 | $1,182.67 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-251.36 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-251.36 | $251.36 |
| 09/29/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-251.36 | $502.72 |
| 08/13/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-251.36 | $754.08 |
| 07/01/2003 | BILL | SCOTT, JOHN P JR & MARLEANE R | $1,005.44 | $1,005.44 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-236.62 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-236.60 | $236.62 |
| 10/02/2002 | PAYMENT | NORTH AMERICAN MTG C | $-236.60 | $473.22 |
| 08/15/2002 | PAYMENT | NORTH AMERICAN MTG C | $-236.60 | $709.82 |
| 07/01/2002 | BILL | SCOTT, JOHN P JR & MARLEANE R | $946.42 | $946.42 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-234.29 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-234.29 | $234.29 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-234.29 | $468.58 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-234.29 | $702.87 |
| 07/01/2001 | BILL | HAMMOND, EDMUND M & JENNIFER L | $937.16 | $937.16 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-232.34 | $0.00 |
| 01/02/2001 | PAYMENT | HOMESIDE LENDING INC | $-232.33 | $232.34 |
| 10/12/2000 | PAYMENT | HOMESIDE LENDING | $-232.33 | $464.67 |
| 07/31/2000 | PAYMENT | CITIMORGE | $-232.33 | $697.00 |
| 07/01/2000 | BILL | HAMMOND, EDMUND M & JENNIFER L | $929.33 | $929.33 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-231.37 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-231.34 | $231.37 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-231.34 | $462.71 |
| 08/13/1999 | PAYMENT | 5500 | $-231.34 | $694.05 |
| 07/01/1999 | BILL | HAMMOND, EDMUND M & JENNIFER L | $925.39 | $925.39 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-241.72 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-241.69 | $241.72 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-241.69 | $483.41 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-241.69 | $725.10 |
| 07/01/1998 | BILL | HAMMOND, EDMUND M & JENNIFER L | $966.79 | $966.79 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-240.56 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-240.55 | $240.56 |
| 09/15/1997 | PAYMENT | NETS | $-240.55 | $481.11 |
| 08/25/1997 | PAYMENT | 5400 | $-240.55 | $721.66 |
| 07/01/1997 | BILL | NAND, RAM & JOSEPHINE | $962.21 | $962.21 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-245.00 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-244.97 | $245.00 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-244.97 | $489.97 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-244.97 | $734.94 |
| 07/01/1996 | BILL | NAND, RAM & JOSEPHINE | $979.91 | $979.91 |
| 03/04/1996 | PAYMENT | $-247.37 | $0.00 | |
| 01/02/1996 | PAYMENT | $-247.34 | $247.37 | |
| 10/02/1995 | PAYMENT | $-247.34 | $494.71 | |
| 08/21/1995 | PAYMENT | $-247.34 | $742.05 | |
| 07/01/1995 | BILL | NAND, RAM & JOSEPHINE | $989.39 | $989.39 |
| 01/02/1995 | PAYMENT | $-470.73 | $0.00 | |
| 08/15/1994 | PAYMENT | $-470.70 | $470.73 | |
| 07/01/1994 | BILL | NAND, RAM & JOSEPHINE | $941.43 | $941.43 |
| 01/03/1994 | PAYMENT | $-435.98 | $0.00 | |
| 08/20/1993 | PAYMENT | $-435.96 | $435.98 | |
| 07/01/1993 | BILL | NAND, RAM & JOSEPHINE | $871.94 | $871.94 |
| 01/04/1993 | PAYMENT | $-412.50 | $0.00 | |
| 08/17/1992 | PAYMENT | $-412.48 | $412.50 | |
| 07/01/1992 | BILL | NAND, RAM & JOSEPHINE | $824.98 | $824.98 |
| 12/06/1991 | PAYMENT | $-70.54 | $0.00 | |
| 10/08/1991 | PAYMENT | $-35.27 | $70.54 | |
| 08/21/1991 | PAYMENT | $-35.27 | $105.81 | |
| 07/01/1991 | BILL | BUSTANHOBY, LOUIS | $141.08 | $141.08 |
| 03/08/1991 | PAYMENT | $-30.25 | $0.00 | |
| 01/09/1991 | PAYMENT | $-30.24 | $30.25 | |
| 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 |