Tax Account 1220-22-310-171

Print Page · · Payments Cart · New Search

Owners

MARCHAND, BARBARA
1428 PATRICIA DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-310-171
Account Type	Real Estate
Location	1428 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,423.20
Currently Due	$474.40

Account ID

1220-22-310-171

Account Type

Real Estate

Location

1428 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,423.20

Currently Due

$474.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.89
Total	$1,897.89
Paid	$474.69
Balance	$1,423.20
Due	$474.40
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,897.89

Total

$1,897.89

Paid

$474.69

Balance

$1,423.20

Due

$474.40

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	$474.69	$0.00	$474.69	$474.69	$0.00
2	10/07/2024	10/17/2024	Due	$474.40	$0.00	$474.40	$0.00	$474.40
3	01/06/2025	01/16/2025	Due	$474.40	$0.00	$474.40	$0.00	$948.80
4	03/03/2025	03/13/2025	Due	$474.40	$0.00	$474.40	$0.00	$1,423.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.62	$0.00	$1,842.62	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,788.97	$0.00	$1,788.97	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,736.87	$0.00	$1,736.87	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,686.29	$0.00	$1,686.29	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,637.19	$0.00	$1,637.19	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,589.50	$0.00	$1,589.50	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,543.18	$0.00	$1,543.18	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,504.06	$0.00	$1,504.06	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,501.05	$0.00	$1,501.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,496.34	$0.00	$1,496.34	$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	CHASE WT CORE -	$-474.69	$1,423.20
07/15/2024	BILL	MARCHAND, BARBARA	$1,897.89	$1,897.89
02/29/2024	PAYMENT	CHASE WT CORE -	$-460.58	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-460.58	$460.58
10/03/2023	PAYMENT	CHASE WT CORE -	$-460.58	$921.16
08/09/2023	PAYMENT	CHASE WT CORE -	$-460.88	$1,381.74
07/14/2023	BILL	MARCHAND, BARBARA	$1,842.62	$1,842.62
02/27/2023	PAYMENT	CHASE WT CORE -	$-447.24	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-447.24	$447.24
10/07/2022	PAYMENT	CHASE WT CORE -	$-447.24	$894.48
08/12/2022	PAYMENT	CHASE WT CORE -	$-447.25	$1,341.72
07/19/2022	BILL	MARCHAND, BARBARA	$1,788.97	$1,788.97
03/01/2022	PAYMENT	CHASE CHECK	$-434.21	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-434.21	$434.21
10/01/2021	PAYMENT	CHASE CHECK	$-434.21	$868.42
08/21/2021	PAYMENT	AMROCK LLC CHECK	$-434.24	$1,302.63
07/14/2021	BILL	MARCHAND, BARBARA	$1,736.87	$1,736.87
02/25/2021	PAYMENT	CHASE CHECK	$-421.57	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-421.57	$421.57
09/30/2020	PAYMENT	CHASE CHECK	$-421.57	$843.14
08/13/2020	PAYMENT	CHASE CHECK	$-421.58	$1,264.71
07/13/2020	BILL	MARCHAND, BARBARA	$1,686.29	$1,686.29
02/28/2020	PAYMENT	CHASE CHECK	$-409.29	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-409.29	$409.29
10/07/2019	PAYMENT	CHASE CHECK	$-409.29	$818.58
08/16/2019	PAYMENT	CHASE CHECK	$-409.32	$1,227.87
07/15/2019	BILL	MARCHAND, BARBARA	$1,637.19	$1,637.19
02/28/2019	PAYMENT	CHASE CHECK	$-397.37	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-397.37	$397.37
09/28/2018	PAYMENT	CHASE CHECK	$-397.37	$794.74
08/16/2018	PAYMENT	CHASE CHECK	$-397.39	$1,192.11
07/12/2018	BILL	MARCHAND, BARBARA	$1,589.50	$1,589.50
02/22/2018	PAYMENT	CHASE CHECK	$-385.79	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-385.79	$385.79
09/29/2017	PAYMENT	CHASE CHECK	$-385.79	$771.58
08/23/2017	PAYMENT	CHASE CHECK	$-385.81	$1,157.37
07/14/2017	BILL	MARCHAND, BARBARA	$1,543.18	$1,543.18
03/07/2017	PAYMENT	CHASE CHECK	$-376.01	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-376.01	$376.01
09/30/2016	PAYMENT	CHASE CHECK	$-376.01	$752.02
08/16/2016	PAYMENT	CHASE CHECK	$-376.03	$1,128.03
07/12/2016	BILL	MARCHAND, BARBARA	$1,504.06	$1,504.06
03/08/2016	PAYMENT	CHASE CHECK	$-375.26	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-375.26	$375.26
10/07/2015	PAYMENT	CHASE CHECK	$-375.26	$750.52
08/17/2015	PAYMENT	CHASE CHECK	$-375.27	$1,125.78
07/14/2015	BILL	MARCHAND, BARBARA	$1,501.05	$1,501.05
03/03/2015	PAYMENT	CHASE CHECK	$-374.08	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-374.08	$374.08
10/03/2014	PAYMENT	CHASE CHECK	$-374.08	$748.16
08/18/2014	PAYMENT	CHASE CHECK	$-374.10	$1,122.24
07/17/2014	BILL	MARCHAND, BARBARA	$1,496.34	$1,496.34
03/04/2014	PAYMENT	CHASE CHECK	$-353.71	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-353.71	$353.71
10/03/2013	PAYMENT	CHASE CHECK	$-353.71	$707.42
08/16/2013	PAYMENT	CHASE CHECK	$-353.74	$1,061.13
07/16/2013	BILL	MARCHAND, BARBARA	$1,414.87	$1,414.87
03/04/2013	PAYMENT	CHASE CHECK	$-428.74	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-428.74	$428.74
10/03/2012	PAYMENT	CHASE CHECK	$-428.74	$857.48
08/17/2012	PAYMENT	CHASE CHECK	$-428.76	$1,286.22
07/13/2012	BILL	MARCHAND, BARBARA	$1,714.98	$1,714.98
03/02/2012	PAYMENT	CHASE CHECK	$-438.38	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-438.38	$438.38
10/03/2011	PAYMENT	CHASE CHECK	$-438.38	$876.76
08/13/2011	PAYMENT	CHASE CHECK	$-438.41	$1,315.14
07/15/2011	BILL	MARCHAND, BARBARA	$1,753.55	$1,753.55
02/15/2011	PAYMENT	TITLE SOURCE CHECK	$-429.54	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.54	$429.54
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.54	$859.08
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-429.54	$1,288.62
07/14/2010	BILL	MARCHAND, BARBARA	$1,718.16	$1,718.16
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.03	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-417.03	$417.03
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-417.03	$834.06
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-417.03	$1,251.09
07/13/2009	BILL	MARCHAND, BARBARA	$1,668.12	$1,668.12
03/04/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780	$-404.88	$0.00
12/30/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664	$-404.88	$404.88
10/10/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475	$-404.88	$809.76
08/27/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845	$-404.90	$1,214.64
07/18/2008	BILL	MARCHAND, BARBARA	$1,619.54	$1,619.54
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-393.08	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-393.08	$393.08
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-393.08	$786.16
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-393.08	$1,179.24
07/01/2007	BILL	MARCHAND, BARBARA	$1,572.32	$1,572.32
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-381.67	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-381.64	$381.67
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-381.64	$763.31
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-381.64	$1,144.95
07/01/2006	BILL	FISHER, BARBARA	$1,526.59	$1,526.59
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-370.54	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-370.53	$370.54
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-370.53	$741.07
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-370.53	$1,111.60
07/01/2005	BILL	FISHER, BARBARA	$1,482.13	$1,482.13
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-373.69	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-373.66	$373.69
09/16/2004	PAYMENT	22	$-373.66	$747.35
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-373.66	$1,121.01
07/01/2004	BILL	FISHER, BARBARA	$1,494.67	$1,494.67
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-325.60	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.58	$325.60
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.58	$651.18
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-325.58	$976.76
07/01/2003	BILL	FISHER, BARBARA	$1,302.34	$1,302.34
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-312.84	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-312.83	$312.84
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-312.83	$625.67
08/15/2002	PAYMENT	HOMESIDE LENDING, DI	$-312.83	$938.50
07/01/2002	BILL	FISHER, BARBARA	$1,251.33	$1,251.33
02/27/2002	PAYMENT	LAWYERS TITLE INS	$-309.41	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-309.40	$309.41
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-309.40	$618.81
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-309.40	$928.21
07/01/2001	BILL	MARCHAND, DAVID & BARBARA	$1,237.61	$1,237.61
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-306.84	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-306.82	$306.84
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-306.82	$613.66
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-306.82	$920.48
07/01/2000	BILL	MARCHAND, DAVID & BARBARA	$1,227.30	$1,227.30
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-305.53	$0.00
01/10/2000	PAYMENT	HOMESIDE LENDING	$-305.52	$305.53
09/08/1999	PAYMENT	9994	$-305.52	$611.05
08/13/1999	PAYMENT	9994	$-305.52	$916.57
07/01/1999	BILL	MARCHAND, DAVID & BARBARA	$1,222.09	$1,222.09
03/01/1999	PAYMENT	PHH MTGE	$-314.63	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-314.62	$314.63
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-314.62	$629.25
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-314.62	$943.87
07/01/1998	BILL	MARCHAND, DAVID & BARBARA	$1,258.49	$1,258.49
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-312.83	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-312.83	$312.83
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-312.83	$625.66
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-312.83	$938.49
07/01/1997	BILL	MARCHAND, DAVID & BARBARA	$1,251.32	$1,251.32
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-318.58	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-318.58	$318.58
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-318.58	$637.16
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-318.58	$955.74
07/01/1996	BILL	MARCHAND, DAVID & BARBARA	$1,274.32	$1,274.32
03/04/1996	PAYMENT		$-322.49	$0.00
01/02/1996	PAYMENT		$-322.47	$322.49
09/20/1995	PAYMENT		$-322.47	$644.96
08/09/1995	PAYMENT		$-322.47	$967.43
07/01/1995	BILL	MARCHAND, DAVID & BARBARA	$1,289.90	$1,289.90
02/21/1995	PAYMENT		$-309.44	$0.00
01/04/1995	PAYMENT		$-309.41	$309.44
09/21/1994	PAYMENT		$-309.41	$618.85
08/08/1994	PAYMENT		$-309.41	$928.26
07/01/1994	BILL	MARCHAND, DAVID & BARBARA	$1,237.67	$1,237.67
01/11/1994	PAYMENT		$-291.67	$0.00
01/04/1994	PAYMENT		$-291.64	$291.67
10/07/1993	PAYMENT		$-291.64	$583.31
08/18/1993	PAYMENT		$-291.64	$874.95
07/01/1993	BILL	MARCHAND, DAVID & BARBARA	$1,166.59	$1,166.59
01/13/1993	PAYMENT		$-280.59	$0.00
12/30/1992	PAYMENT		$-280.56	$280.59
09/21/1992	PAYMENT		$-280.56	$561.15
07/27/1992	PAYMENT		$-280.56	$841.71
07/01/1992	BILL	MARCHAND, DAVID & BARBARA	$1,122.27	$1,122.27
12/02/1991	PAYMENT		$-504.95	$0.00
08/20/1991	PAYMENT		$-504.94	$504.95
07/01/1991	BILL	MARCHAND, DAVID & BARBARA	$1,009.89	$1,009.89
01/10/1991	PAYMENT		$-492.48	$0.00
08/06/1990	PAYMENT		$-492.46	$492.48
07/01/1990	BILL	MARCHAND, DAVID & BARBARA	$984.94	$984.94
01/02/1990	PAYMENT		$-63.66	$0.00
08/30/1989	PAYMENT		$-63.66	$63.66
07/01/1989	BILL	MARCHAND, DAVID & BARBARA	$127.32	$127.32
08/05/1988	PAYMENT		$-104.72	$0.00
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17