Tax Account 1220-22-110-040
Owners
MARR FAMILY REVOCABLE TRUST
759 LASSEN WY
GARDNERVILLE, NV 89460
MARR, GLENN L & SALLY L TTEE
MARR, GLENN L TTEE
MARR, SALLY L TTEE
Account Summary
| Account ID | 1220-22-110-040 |
|---|---|
| Account Type | Real Estate |
| Location | 759 LASSEN WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,079.79 |
| Total | $2,079.79 |
| Paid | $2,079.79 |
| 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 | $2,019.20 | $0.00 | $2,019.20 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,960.41 | $0.00 | $1,960.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,903.31 | $0.00 | $1,903.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,847.87 | $0.00 | $1,847.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,794.04 | $0.00 | $1,794.04 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,741.80 | $0.00 | $1,741.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,691.07 | $16.91 | $1,707.98 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,648.23 | $0.00 | $1,648.23 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,644.94 | $0.00 | $1,644.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,631.96 | $0.00 | $1,631.96 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100235 | $-2,079.79 | $0.00 |
| 07/15/2024 | BILL | MARR FAMILY REVOCABLE TRUST | $2,079.79 | $2,079.79 |
| 10/10/2023 | PAYMENT | MARR, GLENN L & SALLY L CHECK 8029 | $-1,009.42 | $0.00 |
| 08/17/2023 | PAYMENT | MARR, GLENN & SALLY CHECK 8022 | $-1,009.78 | $1,009.42 |
| 07/14/2023 | BILL | MARR FAMILY REVOCABLE TRUST | $2,019.20 | $2,019.20 |
| 08/13/2022 | PAYMENT | MARR, GLENN L & SALLY L CHECK 7987 | $-1,960.41 | $0.00 |
| 07/19/2022 | BILL | MARR, GLENN L & SALLY L TTEE | $1,960.41 | $1,960.41 |
| 08/02/2021 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-1,903.31 | $0.00 |
| 07/14/2021 | BILL | MARR, GLENN L & SALLY L TTEE | $1,903.31 | $1,903.31 |
| 12/07/2020 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-923.92 | $0.00 |
| 07/27/2020 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-923.95 | $923.92 |
| 07/13/2020 | BILL | MARR, GLENN L & SALLY L TTEE | $1,847.87 | $1,847.87 |
| 12/31/2019 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-897.02 | $0.00 |
| 08/01/2019 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-897.02 | $897.02 |
| 07/15/2019 | BILL | MARR, GLENN L & SALLY L TTEE | $1,794.04 | $1,794.04 |
| 12/27/2018 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-870.90 | $0.00 |
| 07/19/2018 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-870.90 | $870.90 |
| 07/12/2018 | BILL | MARR, GLENN L & SALLY L TTEE | $1,741.80 | $1,741.80 |
| 11/29/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-845.52 | $0.00 |
| 09/27/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-16.91 | $845.52 |
| 09/20/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-845.55 | $862.43 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $16.91 | $1,707.98 |
| 07/14/2017 | BILL | MARR, GLENN L & SALLY L TTEE | $1,691.07 | $1,691.07 |
| 03/10/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-412.05 | $0.00 |
| 01/05/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-412.05 | $412.05 |
| 09/09/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-412.05 | $824.10 |
| 07/26/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-412.08 | $1,236.15 |
| 07/12/2016 | BILL | MARR, GLENN L & SALLY L TTEE | $1,648.23 | $1,648.23 |
| 12/30/2015 | PAYMENT | GLENN L. MARR CHECK | $-822.46 | $0.00 |
| 12/30/2015 | ADJUSTMENT | Keyed in error. da | $411.23 | $822.46 |
| 12/30/2015 | VOID | WELLS FARGO CHECK | $-411.23 | $411.23 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-411.23 | $822.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-411.25 | $1,233.69 |
| 07/14/2015 | BILL | MARR, GLENN L & SALLY L TTEE | $1,644.94 | $1,644.94 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-407.99 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-407.99 | $407.99 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-407.99 | $815.98 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-407.99 | $1,223.97 |
| 07/17/2014 | BILL | MARR, GLENN L & SALLY L TTEE | $1,631.96 | $1,631.96 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-387.62 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-387.62 | $387.62 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-387.62 | $775.24 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-387.64 | $1,162.86 |
| 07/16/2013 | BILL | MARR, GLENN L & SALLY L TTEE | $1,550.50 | $1,550.50 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-461.94 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-461.94 | $461.94 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-461.94 | $923.88 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-461.94 | $1,385.82 |
| 07/13/2012 | BILL | MARR, GLENN L & SALLY L | $1,847.76 | $1,847.76 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-449.37 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-449.37 | $449.37 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-449.37 | $898.74 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-449.37 | $1,348.11 |
| 07/15/2011 | BILL | MARR, GLENN L & SALLY L | $1,797.48 | $1,797.48 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-436.27 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-436.27 | $436.27 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-436.27 | $872.54 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-436.28 | $1,308.81 |
| 07/14/2010 | BILL | MARR, GLENN L & SALLY L | $1,745.09 | $1,745.09 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-423.57 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-423.57 | $423.57 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-423.57 | $847.14 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-423.58 | $1,270.71 |
| 07/13/2009 | BILL | MARR, GLENN L & SALLY L | $1,694.29 | $1,694.29 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-411.23 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-411.23 | $411.23 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-411.23 | $822.46 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-411.26 | $1,233.69 |
| 07/18/2008 | BILL | MARR, GLENN L & SALLY L | $1,644.95 | $1,644.95 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-399.25 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-399.24 | $399.25 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-399.24 | $798.49 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-399.24 | $1,197.73 |
| 07/01/2007 | BILL | MARR, GLENN L & SALLY L | $1,596.97 | $1,596.97 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-387.64 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-387.62 | $387.64 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-387.62 | $775.26 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-387.62 | $1,162.88 |
| 07/01/2006 | BILL | MARR, GLENN L & SALLY L | $1,550.50 | $1,550.50 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-376.35 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-376.33 | $376.35 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-376.33 | $752.68 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-376.33 | $1,129.01 |
| 07/01/2005 | BILL | MARR, GLENN L & SALLY L | $1,505.34 | $1,505.34 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-379.59 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-379.58 | $379.59 |
| 09/30/2004 | PAYMENT | NETS | $-379.58 | $759.17 |
| 08/20/2004 | PAYMENT | NETS | $-379.58 | $1,138.75 |
| 07/01/2004 | BILL | MARR, GLENN L & SALLY L | $1,518.33 | $1,518.33 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-338.63 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-338.60 | $338.63 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-338.60 | $677.23 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-338.60 | $1,015.83 |
| 07/01/2003 | BILL | MARR, GLENN L & SALLY L | $1,354.43 | $1,354.43 |
| 03/04/2003 | PAYMENT | COUNTRYWIDE | $-334.02 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-334.00 | $334.02 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-334.00 | $668.02 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-334.00 | $1,002.02 |
| 07/01/2002 | BILL | MARR, GLENN L & SALLY L | $1,336.02 | $1,336.02 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-316.75 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-316.74 | $316.75 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-316.74 | $633.49 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-316.74 | $950.23 |
| 07/01/2001 | BILL | MARR, GLENN L & SALLY L | $1,266.97 | $1,266.97 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-314.12 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-314.09 | $314.12 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-314.09 | $628.21 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-314.09 | $942.30 |
| 07/01/2000 | BILL | MARR, GLENN L & SALLY L | $1,256.39 | $1,256.39 |
| 02/10/2000 | PAYMENT | 9997 | $-312.76 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-312.76 | $312.76 |
| 09/20/1999 | PAYMENT | 9997 | $-312.76 | $625.52 |
| 08/02/1999 | PAYMENT | 9997 | $-312.76 | $938.28 |
| 07/01/1999 | BILL | MARR, GLENN L & SALLY L | $1,251.04 | $1,251.04 |
| 02/11/1999 | PAYMENT | 9997 | $-292.15 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-292.14 | $292.15 |
| 09/10/1998 | PAYMENT | 9997 | $-292.14 | $584.29 |
| 08/04/1998 | PAYMENT | 9997 | $-292.14 | $876.43 |
| 07/01/1998 | BILL | MARR, GLENN L & SALLY L | $1,168.57 | $1,168.57 |
| 03/05/1998 | PAYMENT | 11 | $-290.74 | $0.00 |
| 12/08/1997 | PAYMENT | SMITH, ROBERT J & CL | $-290.71 | $290.74 |
| 10/07/1997 | PAYMENT | SMITH, ROBERT J & CL | $-290.71 | $581.45 |
| 07/30/1997 | PAYMENT | SMITH, ROBERT J & CL | $-290.71 | $872.16 |
| 07/01/1997 | BILL | SMITH, ROBERT J & CLAIRE TRUST | $1,162.87 | $1,162.87 |
| 02/26/1997 | PAYMENT | SMITH, ROBERT J & CL | $-296.07 | $0.00 |
| 01/08/1997 | PAYMENT | SMITH, ROBERT J & CL | $-296.07 | $296.07 |
| 09/19/1996 | PAYMENT | SMITH, ROBERT J & CL | $-296.07 | $592.14 |
| 08/08/1996 | PAYMENT | SMITH, ROBERT J & CL | $-296.07 | $888.21 |
| 07/01/1996 | BILL | SMITH, ROBERT J & CLAIRE TRUST | $1,184.28 | $1,184.28 |
| 04/15/1996 | PAYMENT | $-1,320.86 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $80.40 | $1,320.86 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $51.69 | $1,240.46 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $28.71 | $1,188.77 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $11.49 | $1,160.06 |
| 07/01/1995 | BILL | SMITH, ROBERT J & CLAIRE TRUST | $1,148.57 | $1,148.57 |
| 08/01/1994 | PAYMENT | $-1,084.74 | $0.00 | |
| 07/01/1994 | BILL | SMITH, ROBERT J & CLAIRE TRUST | $1,084.74 | $1,084.74 |
| 07/26/1993 | PAYMENT | $-1,016.72 | $0.00 | |
| 07/01/1993 | BILL | SHERMAN, JOHN E & LILLIAN TRUS | $1,016.72 | $1,016.72 |
| 08/04/1992 | PAYMENT | $-177.19 | $0.00 | |
| 07/01/1992 | BILL | SHERMAN, JOHN E & LILLIAN TRUS | $177.19 | $177.19 |
| 09/13/1991 | PAYMENT | $-39.02 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $0.39 | $39.02 |
| 07/01/1991 | BILL | WEST RIDGE DEVELOPMENT & CONST | $38.63 | $38.63 |
| 05/06/1991 | PAYMENT | $-26.28 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $6.31 | $26.28 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $0.38 | $19.97 |
| 10/10/1990 | PAYMENT | $-9.59 | $19.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $0.38 | $29.18 |
| 08/27/1990 | PAYMENT | $-9.59 | $28.80 | |
| 07/01/1990 | BILL | CITIBANK | $38.39 | $38.39 |
| 05/07/1990 | PAYMENT | $-24.63 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $5.92 | $24.63 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $0.37 | $18.71 |
| 08/24/1989 | PAYMENT | $-74.16 | $18.34 | |
| 08/24/1989 | INTEREST | Interest to date | $4.13 | $92.50 |
| 07/01/1989 | BILL | CITIBANK | $36.66 | $88.37 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $12.54 | $51.71 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $1.63 | $39.17 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.91 | $37.54 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $0.36 | $36.63 |
| 07/01/1988 | BILL | CITIBANK | $36.27 | $36.27 |
| 03/10/1988 | PAYMENT | $-8.55 | $0.00 | |
| 01/13/1988 | PAYMENT | $-17.40 | $8.55 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $0.34 | $25.95 |
| 08/24/1987 | PAYMENT | $-8.53 | $25.61 | |
| 07/01/1987 | BILL | ALLIANCE FEDERAL SVGS & LOAN | $34.14 | $34.14 |
| 11/12/1986 | PAYMENT | $-247.92 | $0.00 | |
| 11/12/1986 | INTEREST | Interest to date | $26.18 | $247.92 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $0.67 | $221.74 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.27 | $221.07 |
| 07/01/1986 | BILL | DOUGLAS COUNTY | $26.60 | $220.80 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $60.10 | $194.20 |
| 04/28/1986 | AMENDMENT | 1985-86 Bill was Amended | $0.00 | $134.10 |
| 07/01/1985 | BILL | JENSON,NORMAN B | $27.36 | $134.10 |
| 06/30/1985 | PENALTY | Miscellaneous Cost for 1984-85 | $4.06 | $106.74 |
| 07/01/1984 | BILL | JENSON,NORMAN B | $27.08 | $102.68 |
| 06/30/1984 | PENALTY | Miscellaneous Cost for 1983-84 | $13.62 | $75.60 |
| 07/01/1983 | BILL | JENSON,NORMAN B | $24.14 | $61.98 |
| 06/30/1983 | PENALTY | Miscellaneous Cost for 1982-83 | $17.98 | $37.84 |
| 07/01/1982 | BILL | JENSON, NORMAN B | $19.86 | $19.86 |