Tax Account 1318-09-810-081

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Owners

GISH FAMILY TRUST
2775 TAMARISK DR
RENO, NV 89502

GISH, MARILYN B TTEE

GISH, DAVID N TTEE

Account Summary

Account ID	1318-09-810-081
Account Type	Real Estate
Location	621 FREEL DR MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-081

Account Type

Real Estate

Location

621 FREEL DR
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,180.28
Total	$4,180.28
Paid	$4,180.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,180.28

Total

$4,180.28

Paid

$4,180.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,045.31	$0.00	$1,045.31	$1,045.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,044.99	$0.00	$1,044.99	$1,044.99	$0.00
3	01/06/2025	01/16/2025	Paid	$1,044.99	$0.00	$1,044.99	$1,044.99	$0.00
4	03/03/2025	03/13/2025	Paid	$1,044.99	$0.00	$1,044.99	$1,044.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,877.92	$0.00	$3,877.92	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,587.89	$0.00	$3,587.89	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,320.57	$0.00	$3,320.57	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,212.14	$0.00	$3,212.14	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,092.37	$0.00	$3,092.37	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,951.06	$0.00	$2,951.06	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,835.79	$0.00	$2,835.79	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,765.64	$0.00	$2,765.64	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,754.67	$0.00	$2,754.67	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,670.57	$0.00	$2,670.57	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100151	$-4,180.28	$0.00
07/15/2024	BILL	GISH FAMILY TRUST	$4,180.28	$4,180.28
08/14/2023	PAYMENT	GISH FAMILY TRUST MARILYN SYS 5801 ORIG: CHECK	$-3,877.92	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.73	$3,877.92
08/14/2023	ADJUSTMENT	GISH FAMILY TRUST MARILYN CHECK 5801 VOIDED PAYMENT: 1186497. REASON: AMENDMENT TO RE 2024	$3,911.65	$3,911.65
08/01/2023	PAYMENT	GISH FAMILY TRUST MARILYN CHECK 5801	$-3,911.65	$0.00
07/14/2023	BILL	GISH FAMILY TRUST	$3,911.65	$3,911.65
08/18/2022	PAYMENT	GISH, MARILYN B TTEE CHECK 5730	$-3,587.89	$0.00
07/19/2022	BILL	GISH, MARILYN B TTEE	$3,587.89	$3,587.89
08/08/2021	PAYMENT	GISH, MARILYN B TTEE CHECK	$-3,320.57	$0.00
07/14/2021	BILL	GISH, MARILYN B TTEE	$3,320.57	$3,320.57
07/30/2020	PAYMENT	GISH, MARILYN B & DAVID CHECK	$-3,212.14	$0.00
07/13/2020	BILL	GISH, MARILYN B TTEE	$3,212.14	$3,212.14
07/25/2019	PAYMENT	GISH, DAVID N & MARILYN B CHECK	$-3,092.37	$0.00
07/15/2019	BILL	GISH, DAVID N & MARILYN B TTEE	$3,092.37	$3,092.37
08/01/2018	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,951.06	$0.00
07/12/2018	BILL	GISH, DAVID N & MARILYN B TTEE	$2,951.06	$2,951.06
07/25/2017	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,835.79	$0.00
07/14/2017	BILL	GISH, DAVID N & MARILYN B TTEE	$2,835.79	$2,835.79
07/21/2016	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,765.64	$0.00
07/12/2016	BILL	GISH, DAVID N & MARILYN B TTEE	$2,765.64	$2,765.64
07/28/2015	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,754.67	$0.00
07/14/2015	BILL	GISH, DAVID N & MARILYN B TTEE	$2,754.67	$2,754.67
07/22/2014	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,670.57	$0.00
07/17/2014	BILL	GISH, DAVID N & MARILYN B TTEE	$2,670.57	$2,670.57
07/22/2013	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,593.94	$0.00
07/16/2013	BILL	GISH, DAVID N & MARILYN B TTEE	$2,593.94	$2,593.94
07/24/2012	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,491.71	$0.00
07/13/2012	BILL	GISH, DAVID N & MARILYN B TTEE	$2,491.71	$2,491.71
08/01/2011	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,350.19	$0.00
07/15/2011	BILL	GISH, DAVID N & MARILYN B TTEE	$2,350.19	$2,350.19
08/13/2010	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,227.41	$0.00
07/14/2010	BILL	GISH, DAVID N & MARILYN B TTEE	$2,227.41	$2,227.41
07/23/2009	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-2,076.78	$0.00
07/13/2009	BILL	GISH, DAVID N & MARILYN B TTEE	$2,076.78	$2,076.78
07/31/2008	PAYMENT	GISH, DAVID N & MARILYN B TTEE CHECK	$-1,859.08	$0.00
07/18/2008	BILL	GISH, DAVID N & MARILYN B TTEE	$1,859.08	$1,859.08
10/11/2007	PAYMENT	GISH, DAVID N & MARI	$-1,291.02	$0.00
08/10/2007	PAYMENT	GISH, DAVID N & MARI	$-430.33	$1,291.02
07/01/2007	BILL	GISH, DAVID N & MARILYN B TTEE	$1,721.35	$1,721.35
08/08/2006	PAYMENT	GISH, DAVID N & MARI	$-1,593.84	$0.00
07/01/2006	BILL	GISH, DAVID N & MARILYN B TTEE	$1,593.84	$1,593.84
09/15/2005	PAYMENT	GISH, DAVID N & MARI	$-1,475.78	$0.00
09/15/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$1,475.78
07/01/2005	BILL	GISH, DAVID N & MARILYN B TTEE	$1,475.78	$1,475.78
01/11/2005	PAYMENT	GISH, DAVID N & MARI	$-687.69	$0.00
08/03/2004	PAYMENT	GISH, DAVID N & MARI	$-687.68	$687.69
07/01/2004	BILL	GISH, DAVID N & MARILYN B TTEE	$1,375.37	$1,375.37
03/03/2004	PAYMENT	GISH, DAVID N & MARI	$-683.85	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$13.41	$683.85
07/28/2003	PAYMENT	GISH, DAVID N & MARI	$-670.44	$670.44
07/01/2003	BILL	GISH, DAVID N & MARILYN B TTEE	$1,340.88	$1,340.88
02/21/2003	PAYMENT	GISH, DAVID N & MARI	$-676.34	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.26	$676.34
07/25/2002	PAYMENT	GISH, DAVID N & MARI	$-663.08	$663.08
07/01/2002	BILL	GISH, DAVID N & MARILYN B TTEE	$1,326.16	$1,326.16
01/09/2002	PAYMENT	GISH, DAVID N & MARI	$-659.52	$0.00
07/24/2001	PAYMENT	GISH, DAVID N & MARI	$-659.52	$659.52
07/01/2001	BILL	GISH, DAVID N & MARILYN B TTEE	$1,319.04	$1,319.04
01/30/2001	PAYMENT	GISH, DAVID N & MARI	$-420.88	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.25	$420.88
07/25/2000	PAYMENT	GISH, DAVID N & MARI	$-412.60	$412.63
07/01/2000	BILL	GISH, DAVID N & MARILY	$825.23	$825.23
01/04/2000	PAYMENT	GISH, DAVID N & MARI	$-411.92	$0.00
07/23/1999	PAYMENT	GISH, DAVID N & MARI	$-411.90	$411.92
07/01/1999	BILL	GISH, DAVID N & MARILY	$823.82	$823.82
03/08/1999	PAYMENT	GISH, DAVID N & MARI	$-210.05	$0.00
01/26/1999	PAYMENT	GISH, DAVID N & MARI	$-218.44	$210.05
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.40	$428.49
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$420.09
07/29/1998	PAYMENT	GISH, DAVID N & MARI	$-420.08	$420.09
07/01/1998	BILL	GISH, DAVID N & MARILY	$840.17	$840.17
03/06/1998	PAYMENT	GISH, DAVID N & MARI	$-207.02	$0.00
01/12/1998	PAYMENT	GISH, DAVID N & MARI	$-207.00	$207.02
10/30/1997	PAYMENT	GISH, DAVID N & MARI	$-215.28	$414.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.28	$629.30
08/15/1997	PAYMENT	GISH, DAVID N & MARI	$-207.00	$621.02
07/01/1997	BILL	GISH, DAVID N & MARILY	$828.02	$828.02
03/11/1997	PAYMENT	GISH, DAVID N & MARI	$-213.03	$0.00
01/21/1997	PAYMENT	GISH, DAVID N & MARI	$-434.54	$213.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.52	$647.57
09/03/1996	PAYMENT	GISH, DAVID N & MARI	$-213.01	$639.05
07/01/1996	BILL	GISH, DAVID N & MARILY	$852.06	$852.06
03/07/1996	PAYMENT		$-192.07	$0.00
01/09/1996	PAYMENT		$-391.78	$192.07
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.68	$583.85
08/22/1995	PAYMENT		$-192.05	$576.17
07/01/1995	BILL	GISH, DAVID N & MARILY	$768.22	$768.22
03/08/1995	PAYMENT		$-174.38	$0.00
01/04/1995	PAYMENT		$-174.36	$174.38
11/10/1994	PAYMENT		$-181.33	$348.74
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$6.97	$530.07
08/17/1994	PAYMENT		$-174.36	$523.10
07/01/1994	BILL	GISH, DAVID N & MARILY	$697.46	$697.46
03/04/1994	PAYMENT		$-172.01	$0.00
01/06/1994	PAYMENT		$-172.01	$172.01
10/08/1993	PAYMENT		$-172.01	$344.02
08/18/1993	PAYMENT		$-172.01	$516.03
07/01/1993	BILL	GISH, DAVID N & MARILY	$688.04	$688.04
03/03/1993	PAYMENT		$-169.69	$0.00
01/08/1993	PAYMENT		$-169.67	$169.69
10/14/1992	PAYMENT		$-169.67	$339.36
08/18/1992	PAYMENT		$-169.67	$509.03
07/01/1992	BILL	GISH, DAVID N & MARILY	$678.70	$678.70
03/05/1992	PAYMENT		$-156.08	$0.00
01/14/1992	PAYMENT		$-156.08	$156.08
10/08/1991	PAYMENT		$-156.08	$312.16
08/16/1991	PAYMENT		$-156.08	$468.24
07/01/1991	BILL	GISH, DAVID N & MARILY	$624.32	$624.32
03/06/1991	PAYMENT		$-152.80	$0.00
01/14/1991	PAYMENT		$-152.79	$152.80
10/08/1990	PAYMENT		$-152.79	$305.59
07/23/1990	PAYMENT		$-152.79	$458.38
07/01/1990	BILL	GISH, DAVID N & MARILY	$611.17	$611.17
03/09/1990	PAYMENT		$-142.98	$0.00
01/08/1990	PAYMENT		$-142.96	$142.98
10/05/1989	PAYMENT		$-142.96	$285.94
09/07/1989	PAYMENT		$-142.96	$428.90
07/01/1989	BILL	GISH, DAVID N & MARILY	$571.86	$571.86
03/02/1989	PAYMENT		$-136.36	$0.00
01/11/1989	PAYMENT		$-136.35	$136.36
11/07/1988	PAYMENT		$-141.80	$272.71
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.45	$414.51
08/05/1988	PAYMENT		$-136.35	$409.06
07/01/1988	BILL	GISH, DAVID N & MARILY	$545.41	$545.41
03/09/1988	PAYMENT		$-134.42	$0.00
01/28/1988	PAYMENT		$-134.39	$134.42
01/28/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$268.81
10/27/1987	PAYMENT		$-134.39	$268.81
08/05/1987	PAYMENT		$-134.39	$403.20
07/01/1987	BILL	GISH, DAVID N & MARILY	$537.59	$537.59
03/10/1987	PAYMENT		$-119.50	$0.00
01/09/1987	PAYMENT		$-119.49	$119.50
10/13/1986	PAYMENT		$-119.49	$238.99
07/08/1986	PAYMENT		$-119.49	$358.48
07/01/1986	BILL	GISH,DAVID N & MARILY	$477.97	$477.97