Tax Account 1220-22-210-188
Owners
MARSTON, LINDA
659 JOETTE DR
GARDNERVILLE, NV 89460
ABBATIELLO, JEANE C
MARSTON, JOSEPH M
Account Summary
| Account ID | 1220-22-210-188 |
|---|---|
| Account Type | Real Estate |
| Location | 1434 BUMBLEBEE DR GARDNERVILLE RANCHOS |
| Balance | $1,281.03 |
| Currently Due | $427.01 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,708.27 |
| Total | $1,708.27 |
| Paid | $427.24 |
| Balance | $1,281.03 |
| Due | $427.01 |
| 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 | $1,658.52 | $0.00 | $1,658.52 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,535.67 | $0.00 | $1,535.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,490.94 | $0.00 | $1,490.94 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,447.50 | $0.00 | $1,447.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,405.33 | $0.00 | $1,405.33 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,364.40 | $0.00 | $1,364.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,324.68 | $0.00 | $1,324.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,291.13 | $0.00 | $1,291.13 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,288.56 | $0.00 | $1,288.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,282.93 | $0.00 | $1,282.93 | $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 | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-427.24 | $1,281.03 |
| 07/15/2024 | BILL | MARSTON, LINDA | $1,708.27 | $1,708.27 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-414.58 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-414.58 | $414.58 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-414.58 | $829.16 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-414.78 | $1,243.74 |
| 07/14/2023 | BILL | MARSTON, LINDA | $1,658.52 | $1,658.52 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-383.91 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-383.91 | $383.91 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-383.91 | $767.82 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-383.94 | $1,151.73 |
| 07/19/2022 | BILL | MARSTON, L & ABBATIELLO, J C | $1,535.67 | $1,535.67 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.73 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.73 | $372.73 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.73 | $745.46 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-372.75 | $1,118.19 |
| 07/14/2021 | BILL | MARSTON, L & ABBATIELLO, J C | $1,490.94 | $1,490.94 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.87 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.87 | $361.87 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.87 | $723.74 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-361.89 | $1,085.61 |
| 07/13/2020 | BILL | MARSTON, L & ABBATIELLO, J C | $1,447.50 | $1,447.50 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.33 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.33 | $351.33 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.33 | $702.66 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-351.34 | $1,053.99 |
| 07/15/2019 | BILL | MARSTON, L & ABBATIELLO, J C | $1,405.33 | $1,405.33 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.10 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-341.10 | $341.10 |
| 09/19/2018 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-341.10 | $682.20 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-341.10 | $1,023.30 |
| 07/12/2018 | BILL | JOHNSON, CHRISTINA | $1,364.40 | $1,364.40 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-331.17 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-331.17 | $331.17 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-331.17 | $662.34 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-331.17 | $993.51 |
| 07/14/2017 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,324.68 | $1,324.68 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-322.78 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-322.78 | $322.78 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-322.78 | $645.56 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-322.79 | $968.34 |
| 07/12/2016 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,291.13 | $1,291.13 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-322.14 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-322.14 | $322.14 |
| 10/07/2015 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-322.14 | $644.28 |
| 08/17/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-322.14 | $966.42 |
| 07/14/2015 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,288.56 | $1,288.56 |
| 03/03/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-320.73 | $0.00 |
| 01/06/2015 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-320.73 | $320.73 |
| 10/03/2014 | PAYMENT | GREEN TREE OUTSOURCING - GTA CHECK | $-320.73 | $641.46 |
| 08/18/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-320.74 | $962.19 |
| 07/17/2014 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,282.93 | $1,282.93 |
| 03/04/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-303.65 | $0.00 |
| 01/07/2014 | PAYMENT | GREEN TREE OUTSOURCING CHECK | $-303.65 | $303.65 |
| 09/04/2013 | PAYMENT | BAC TAX SVC CHECK | $-303.65 | $607.30 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-303.65 | $910.95 |
| 07/16/2013 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,214.60 | $1,214.60 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-369.51 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-369.51 | $369.51 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-369.51 | $739.02 |
| 08/20/2012 | PAYMENT | BAC TAX SERVICE CHECK | $-369.52 | $1,108.53 |
| 07/13/2012 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,478.05 | $1,478.05 |
| 04/18/2012 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-390.27 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $15.01 | $390.27 |
| 02/08/2012 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-390.27 | $375.26 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $15.01 | $765.53 |
| 10/13/2011 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-375.26 | $750.52 |
| 08/26/2011 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-375.26 | $1,125.78 |
| 07/15/2011 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,501.04 | $1,501.04 |
| 03/29/2011 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-387.52 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $14.90 | $387.52 |
| 01/12/2011 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-760.14 | $372.62 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $14.90 | $1,132.76 |
| 08/17/2010 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-372.63 | $1,117.86 |
| 07/14/2010 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,490.49 | $1,490.49 |
| 03/03/2010 | PAYMENT | UPLOAD 3/2/10 CHECK | $-361.76 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/6/10 CHECK | $-361.76 | $361.76 |
| 10/16/2009 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-361.76 | $723.52 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-361.79 | $1,085.28 |
| 07/13/2009 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,447.07 | $1,447.07 |
| 03/04/2009 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-351.23 | $0.00 |
| 01/05/2009 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-351.23 | $351.23 |
| 10/08/2008 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-351.23 | $702.46 |
| 08/18/2008 | PAYMENT | JOHNSON, JAMES R IV & CHRISTIN CHECK | $-351.23 | $1,053.69 |
| 07/18/2008 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,404.92 | $1,404.92 |
| 03/03/2008 | PAYMENT | JOHNSON, JAMES R IV | $-341.00 | $0.00 |
| 12/31/2007 | PAYMENT | JOHNSON, JAMES R IV | $-340.98 | $341.00 |
| 10/02/2007 | PAYMENT | JOHNSON, JAMES R IV | $-340.98 | $681.98 |
| 08/15/2007 | PAYMENT | JOHNSON | $-340.98 | $1,022.96 |
| 07/01/2007 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,363.94 | $1,363.94 |
| 03/02/2007 | PAYMENT | JOHNSON, JAMES R IV | $-331.09 | $0.00 |
| 01/03/2007 | PAYMENT | JOHNSON, JAMES R IV | $-331.06 | $331.09 |
| 12/27/2006 | PAYMENT | JOHNSON, JAMES R IV | $-344.30 | $662.15 |
| 11/03/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $1,006.45 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $13.24 | $1,006.45 |
| 08/21/2006 | PAYMENT | JOHNSON, JAMES R IV | $-331.06 | $993.21 |
| 07/01/2006 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,324.27 | $1,324.27 |
| 03/02/2006 | PAYMENT | JOHNSON, JAMES R IV | $-321.44 | $0.00 |
| 01/09/2006 | PAYMENT | JOHNSON, JAMES R IV | $-321.42 | $321.44 |
| 10/04/2005 | PAYMENT | JOHNSON, JAMES R IV | $-321.42 | $642.86 |
| 08/15/2005 | PAYMENT | JOHNSON, JAMES R IV | $-321.42 | $964.28 |
| 07/01/2005 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,285.70 | $1,285.70 |
| 03/02/2005 | PAYMENT | JOHNSON, JAMES R IV | $-324.26 | $0.00 |
| 12/22/2004 | PAYMENT | JOHNSON, JAMES R IV | $-324.23 | $324.26 |
| 10/05/2004 | PAYMENT | JOHNSON, JAMES R IV | $-324.23 | $648.49 |
| 08/12/2004 | PAYMENT | JOHNSON, JAMES R IV | $-324.23 | $972.72 |
| 07/01/2004 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,296.95 | $1,296.95 |
| 03/01/2004 | PAYMENT | JOHNSON, JAMES R IV | $-274.91 | $0.00 |
| 01/06/2004 | PAYMENT | JOHNSON, JAMES R IV | $-274.89 | $274.91 |
| 10/07/2003 | PAYMENT | JOHNSON, JAMES R IV | $-274.89 | $549.80 |
| 08/13/2003 | PAYMENT | JOHNSON, JAMES R IV | $-274.89 | $824.69 |
| 07/01/2003 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,099.58 | $1,099.58 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-260.79 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-260.78 | $260.79 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-260.78 | $521.57 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-260.78 | $782.35 |
| 07/01/2002 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,043.13 | $1,043.13 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-258.13 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-258.11 | $258.13 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-258.11 | $516.24 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-258.11 | $774.35 |
| 07/01/2001 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,032.46 | $1,032.46 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-255.96 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-255.96 | $255.96 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-255.96 | $511.92 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-255.96 | $767.88 |
| 07/01/2000 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,023.84 | $1,023.84 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-254.88 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-254.87 | $254.88 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-254.87 | $509.75 |
| 08/23/1999 | PAYMENT | B OF A | $-254.87 | $764.62 |
| 07/01/1999 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,019.49 | $1,019.49 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-254.66 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-254.63 | $254.66 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-254.63 | $509.29 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-254.63 | $763.92 |
| 07/01/1998 | BILL | JOHNSON, JAMES R IV & CHRISTIN | $1,018.55 | $1,018.55 |
| 04/01/1998 | PAYMENT | 11 | $-793.66 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $48.31 | $793.66 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $31.06 | $745.35 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $17.25 | $714.29 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $6.90 | $697.04 |
| 07/01/1997 | BILL | MURRAY, JOSEPH R & MEILI | $690.14 | $690.14 |
| 03/05/1997 | PAYMENT | WHEAR, ROBERT E & TW | $-80.42 | $0.00 |
| 01/08/1997 | PAYMENT | WHEAR, ROBERT E & TW | $-80.41 | $80.42 |
| 10/07/1996 | PAYMENT | WHEAR, ROBERT E & TW | $-80.41 | $160.83 |
| 08/16/1996 | PAYMENT | WHEAR, ROBERT E & TW | $-80.41 | $241.24 |
| 07/01/1996 | BILL | WHEAR, ROBERT E & TWYILA TRUST | $321.65 | $321.65 |
| 03/05/1996 | PAYMENT | $-79.36 | $0.00 | |
| 01/05/1996 | PAYMENT | $-79.35 | $79.36 | |
| 10/02/1995 | PAYMENT | $-79.35 | $158.71 | |
| 08/22/1995 | PAYMENT | $-79.35 | $238.06 | |
| 07/01/1995 | BILL | WHEAR, ROBERT E & TWYILA TRUST | $317.41 | $317.41 |
| 03/10/1995 | PAYMENT | $-69.74 | $0.00 | |
| 01/06/1995 | PAYMENT | $-69.74 | $69.74 | |
| 10/11/1994 | PAYMENT | $-69.74 | $139.48 | |
| 08/11/1994 | PAYMENT | $-69.74 | $209.22 | |
| 07/01/1994 | BILL | WHEAR, ROBERT E & TWYILA TRUST | $278.96 | $278.96 |
| 01/04/1994 | PAYMENT | $-110.76 | $0.00 | |
| 10/06/1993 | PAYMENT | $-55.37 | $110.76 | |
| 08/13/1993 | PAYMENT | $-55.37 | $166.13 | |
| 07/01/1993 | BILL | WHEAR, ROBERT E & TWYILA TRUST | $221.50 | $221.50 |
| 03/02/1993 | PAYMENT | $-44.32 | $0.00 | |
| 01/08/1993 | PAYMENT | $-44.29 | $44.32 | |
| 10/09/1992 | PAYMENT | $-44.29 | $88.61 | |
| 08/14/1992 | PAYMENT | $-44.29 | $132.90 | |
| 07/01/1992 | BILL | WHEAR, ROBERT E & TWYILA TRUST | $177.19 | $177.19 |
| 03/02/1992 | PAYMENT | $-35.24 | $0.00 | |
| 12/26/1991 | PAYMENT | $-35.21 | $35.24 | |
| 10/02/1991 | PAYMENT | $-35.21 | $70.45 | |
| 08/16/1991 | PAYMENT | $-35.21 | $105.66 | |
| 07/01/1991 | BILL | WHEAR, ROBERT E & TWYILA TRUST | $140.87 | $140.87 |
| 12/03/1990 | PAYMENT | $-66.74 | $0.00 | |
| 09/20/1990 | PAYMENT | $-33.36 | $66.74 | |
| 07/18/1990 | PAYMENT | $-33.36 | $100.10 | |
| 07/01/1990 | BILL | HADDAD, JOSEPH JR & MARLENE J. | $133.46 | $133.46 |
| 08/10/1989 | PAYMENT | $-127.32 | $0.00 | |
| 07/01/1989 | BILL | HADDAD, JOSEPH JR & MARLENE J. | $127.32 | $127.32 |
| 07/18/1988 | PAYMENT | $-104.72 | $0.00 | |
| 07/01/1988 | BILL | HADDAD, JOSEPH JR & MARLENE J. | $104.72 | $104.72 |
| 08/13/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | HADDAD, JOSEPH JR & MARLENE J. | $93.92 | $93.92 |
| 07/03/1986 | PAYMENT | $-73.17 | $0.00 | |
| 07/01/1986 | BILL | HADDAD,JOSEPH JR & MARLENE J. | $73.17 | $73.17 |