Tax Account 1220-22-110-016

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Owners

PAUL MARSHALL TRUST 2016
1452 JAMES RD
GARDNERVILLE, NV 89460

MARSHALL, PAUL A TTEE

Account Summary

Account ID	1220-22-110-016
Account Type	Real Estate
Location	1452 JAMES RD GARDNERVILLE RANCHOS
Balance	$2,026.14
Currently Due	$675.38

Account ID

1220-22-110-016

Account Type

Real Estate

Location

1452 JAMES RD
GARDNERVILLE RANCHOS

Balance

$2,026.14

Currently Due

$675.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,701.87
Total	$2,701.87
Paid	$675.73
Balance	$2,026.14
Due	$675.38
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,701.87

Total

$2,701.87

Paid

$675.73

Balance

$2,026.14

Due

$675.38

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	$675.73	$0.00	$675.73	$675.73	$0.00
2	10/07/2024	10/17/2024	Due	$675.38	$0.00	$675.38	$0.00	$675.38
3	01/06/2025	01/16/2025	Due	$675.38	$0.00	$675.38	$0.00	$1,350.76
4	03/03/2025	03/13/2025	Due	$675.38	$0.00	$675.38	$0.00	$2,026.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.17	$91.83	$2,715.00	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,546.77	$0.00	$2,546.77	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,472.58	$0.00	$2,472.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,400.58	$0.00	$2,400.58	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,330.66	$0.00	$2,330.66	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,262.79	$0.00	$2,262.79	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,196.87	$0.00	$2,196.87	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$2,141.19	$0.00	$2,141.19	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$2,136.92	$0.00	$2,136.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$2,074.68	$0.00	$2,074.68	$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	MARSHALL, PAUL CHECK 1032	$-675.73	$2,026.14
07/15/2024	BILL	PAUL MARSHALL TRUST 2016	$2,701.87	$2,701.87
03/04/2024	PAYMENT	PAUL MARSHALL CHECK 2165	$-655.73	$0.00
12/28/2023	PAYMENT	MARSHALL, PAUL A CHECK 1001	$-655.73	$655.73
10/23/2023	PAYMENT	MARSHALL, PAUL A CHECK 992	$-1,403.54	$1,311.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.59	$2,715.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.24	$2,649.41
07/14/2023	BILL	PAUL MARSHALL TRUST 2016	$2,623.17	$2,623.17
03/03/2023	PAYMENT	MARSHALL, PAUL A CHECK 962	$-636.69	$0.00
01/09/2023	PAYMENT	MARSHALL, PAUL A CHECK 955	$-636.69	$636.69
10/10/2022	PAYMENT	MARSHALL, PAUL A CHECK 942	$-636.69	$1,273.38
08/22/2022	PAYMENT	MARSHALL, PAUL A CHECK 934	$-636.70	$1,910.07
07/19/2022	BILL	MARSHALL, PAUL A TTEE	$2,546.77	$2,546.77
03/09/2022	PAYMENT	MARSHALL, PAUL A CHECK	$-618.14	$0.00
01/11/2022	PAYMENT	MARSHALL, PAUL A CHECK	$-618.14	$618.14
10/07/2021	PAYMENT	MARSHALL, PAUL A CHECK	$-618.14	$1,236.28
08/13/2021	PAYMENT	MARSHALL, PAUL A CHECK	$-618.16	$1,854.42
07/14/2021	BILL	MARSHALL, PAUL A TTEE	$2,472.58	$2,472.58
03/10/2021	PAYMENT	MARSHALL, PAUL CHECK	$-600.14	$0.00
01/09/2021	PAYMENT	MARSHELL, PAUL CHECK	$-600.14	$600.14
10/09/2020	PAYMENT	MARSHALL, PAUL CHECK	$-600.14	$1,200.28
08/24/2020	PAYMENT	MARSHALL, PAUL CHECK	$-600.16	$1,800.42
07/13/2020	BILL	MARSHALL, PAUL A TTEE	$2,400.58	$2,400.58
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-582.66	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-582.66	$582.66
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-582.66	$1,165.32
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-582.68	$1,747.98
07/15/2019	BILL	MARSHALL, PAUL A TTEE	$2,330.66	$2,330.66
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-565.69	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-565.69	$565.69
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-565.69	$1,131.38
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-565.72	$1,697.07
07/12/2018	BILL	MARSHALL, PAUL A TTEE	$2,262.79	$2,262.79
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-549.21	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-549.21	$549.21
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-549.21	$1,098.42
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-549.24	$1,647.63
07/14/2017	BILL	MARSHALL, PAUL A TTEE	$2,196.87	$2,196.87
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-535.29	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-535.29	$535.29
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-535.29	$1,070.58
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-535.32	$1,605.87
07/12/2016	BILL	MARSHALL, PAUL A	$2,141.19	$2,141.19
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-534.23	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-534.23	$534.23
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-534.23	$1,068.46
08/12/2015	PAYMENT	QUICKEN LOANS CHECK	$-534.23	$1,602.69
07/14/2015	BILL	MARSHALL, PAUL A	$2,136.92	$2,136.92
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-518.67	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-518.67	$518.67
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-518.67	$1,037.34
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-518.67	$1,556.01
07/17/2014	BILL	MARSHALL, PAUL A	$2,074.68	$2,074.68
03/04/2014	PAYMENT	QUICKEN LOANS CHECK	$-503.56	$0.00
01/07/2014	PAYMENT	QUICKEN LOANS CHECK	$-503.56	$503.56
10/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-503.56	$1,007.12
08/16/2013	PAYMENT	QUICKEN LOANS CHECK	$-503.57	$1,510.68
07/16/2013	BILL	MARSHALL, PAUL A	$2,014.25	$2,014.25
03/04/2013	PAYMENT	QUICKEN LOANS CHECK	$-561.10	$0.00
01/07/2013	PAYMENT	QUICKEN LOANS CHECK	$-561.10	$561.10
10/03/2012	PAYMENT	QUICKEN LOANS CHECK	$-561.10	$1,122.20
08/17/2012	PAYMENT	QUICKEN LOANS CHECK	$-561.11	$1,683.30
07/13/2012	BILL	MARSHALL, PAUL A	$2,244.41	$2,244.41
01/13/2012	PAYMENT	TITLE SOURCE CHECK	$-574.41	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-574.41	$574.41
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-574.41	$1,148.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-574.44	$1,723.23
07/15/2011	BILL	MARSHALL, PAUL A	$2,297.67	$2,297.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-557.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-557.69	$557.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.69	$1,115.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-557.69	$1,673.07
07/14/2010	BILL	MARSHALL, PAUL A	$2,230.76	$2,230.76
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-541.45	$541.45
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-541.45	$1,082.90
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-541.45	$1,624.35
07/13/2009	BILL	MARSHALL, PAUL A	$2,165.80	$2,165.80
02/02/2009	PAYMENT	TITLE SOURCE INC' CHECK	$-525.67	$0.00
01/02/2009	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.67	$525.67
10/06/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.67	$1,051.34
08/20/2008	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.70	$1,577.01
07/18/2008	BILL	MARSHALL, PAUL A	$2,102.71	$2,102.71
03/03/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-510.34	$0.00
01/07/2008	PAYMENT	DOVENMUEHLE MORTGAGE	$-510.34	$510.34
10/01/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-510.34	$1,020.68
08/20/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-510.34	$1,531.02
07/01/2007	BILL	MARSHALL, PAUL A	$2,041.36	$2,041.36
03/05/2007	PAYMENT	DOVENMUEHLE MORTGAGE	$-406.64	$0.00
12/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-406.63	$406.64
09/27/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-406.63	$813.27
08/09/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-406.63	$1,219.90
07/01/2006	BILL	MARSHALL, PAUL A	$1,626.53	$1,626.53
02/28/2006	PAYMENT	DOVENMUEHLE MORTGAGE	$-394.79	$0.00
12/28/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-394.79	$394.79
09/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-394.79	$789.58
08/12/2005	PAYMENT	CITIMORTGAGE, INC.	$-394.79	$1,184.37
07/01/2005	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,579.16	$1,579.16
03/01/2005	PAYMENT	CITIMORTGAGE, INC.	$-398.18	$0.00
12/28/2004	PAYMENT	CITIMORTGAGE, INC.	$-398.17	$398.18
09/30/2004	PAYMENT	CITIMORTGAGE, INC.	$-398.17	$796.35
08/11/2004	PAYMENT	CITIMORTGAGE, INC.	$-398.17	$1,194.52
07/01/2004	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,592.69	$1,592.69
02/25/2004	PAYMENT	CITIMORTGAGE, INC.	$-352.85	$0.00
12/31/2003	PAYMENT	CITIMORTGAGE, INC.	$-352.85	$352.85
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-352.85	$705.70
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-352.85	$1,058.55
07/01/2003	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,411.40	$1,411.40
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-348.63	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-348.63	$348.63
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-348.63	$697.26
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-348.63	$1,045.89
07/01/2002	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,394.52	$1,394.52
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-331.17	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-331.15	$331.17
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-331.15	$662.32
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-331.15	$993.47
07/01/2001	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,324.62	$1,324.62
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-328.40	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-328.39	$328.40
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-328.39	$656.79
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-328.39	$985.18
07/01/2000	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,313.57	$1,313.57
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-327.00	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-327.00	$327.00
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-327.00	$654.00
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-327.00	$981.00
07/01/1999	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,308.00	$1,308.00
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-339.31	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-339.30	$339.31
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-339.30	$678.61
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-339.30	$1,017.91
07/01/1998	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,357.21	$1,357.21
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-337.46	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-337.45	$337.46
09/30/1997	PAYMENT	GMAC MORTGAGE	$-337.45	$674.91
08/12/1997	PAYMENT	GMAC	$-337.45	$1,012.36
07/01/1997	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,349.81	$1,349.81
03/12/1997	PAYMENT	HARBOURTON MTGE	$-343.66	$0.00
01/13/1997	PAYMENT	HARBOURTON MTG	$-343.65	$343.66
10/18/1996	PAYMENT	HARBOURTON MTG	$-343.65	$687.31
09/03/1996	PAYMENT	HARBOURTON MORTG	$-343.65	$1,030.96
07/01/1996	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,374.61	$1,374.61
02/23/1996	PAYMENT		$-335.73	$0.00
12/26/1995	PAYMENT		$-335.71	$335.73
09/25/1995	PAYMENT		$-335.71	$671.44
08/14/1995	PAYMENT		$-335.71	$1,007.15
07/01/1995	BILL	PAUL, ROGER S JR & ELIZABETH E	$1,342.86	$1,342.86
12/09/1994	PAYMENT		$-1,320.85	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$31.90	$1,320.85
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.76	$1,288.95
07/01/1994	BILL	PASTORY, KURT J & CONNIE M	$1,276.19	$1,276.19
04/15/1994	PAYMENT		$-589.29	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$36.68	$589.29
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.60	$552.61
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.04	$535.01
08/20/1993	PAYMENT		$-175.99	$527.97
07/01/1993	BILL	PASTORY, KURT J & CONNIE M	$703.96	$703.96
07/22/1992	PAYMENT		$-66.78	$0.00
07/01/1992	BILL	L J INDUSTRIES INC	$66.78	$66.78
08/08/1991	PAYMENT		$-38.63	$0.00
07/01/1991	BILL	L J INDUSTRIES INC	$38.63	$38.63
07/18/1990	PAYMENT		$-38.39	$0.00
07/01/1990	BILL	L J INDUSTRIES INC	$38.39	$38.39
08/11/1989	PAYMENT		$-36.66	$0.00
07/01/1989	BILL	L J INDUSTRIES INC	$36.66	$36.66
07/15/1988	PAYMENT		$-36.27	$0.00
07/01/1988	BILL	L J INDUSTRIES INC	$36.27	$36.27
08/13/1987	PAYMENT		$-34.14	$0.00
07/01/1987	BILL	L J INDUSTRIES INC	$34.14	$34.14
08/01/1986	PAYMENT		$-26.60	$0.00
07/01/1986	BILL	L J INDUSTRIES INC	$26.60	$26.60