Tax Account 1320-29-118-009

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Owners

MARCARELLI TRUST
277 SIERRA COUNTRY CIR
GARDNERVILLE, NV 89460

MARCARELLI, KIMBERLY SUE TTEE

Account Summary

Account ID	1320-29-118-009
Account Type	Real Estate
Location	1779 BLUE SPRUCE CT TOWN OF MINDEN
Balance	$3,189.58
Currently Due	$797.65

Account ID

1320-29-118-009

Account Type

Real Estate

Location

1779 BLUE SPRUCE CT
TOWN OF MINDEN

Balance

$3,189.58

Currently Due

$797.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,189.58
Total	$3,189.58
Paid	$0.00
Balance	$3,189.58
Due	$797.65
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$3,189.58

Total

$3,189.58

Paid

$0.00

Balance

$3,189.58

Due

$797.65

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$797.65	$0.00	$797.65	$0.00	$797.65
2	10/06/2025	10/17/2025	Due	$797.31	$0.00	$797.31	$0.00	$1,594.96
3	01/05/2026	01/16/2026	Due	$797.31	$0.00	$797.31	$0.00	$2,392.27
4	03/02/2026	03/13/2026	Due	$797.31	$0.00	$797.31	$0.00	$3,189.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,148.72	$0.00	$3,148.72	$0.00	$0.00	3.6600	510
2023/2024 REAL ESTATE TAXES	$2,915.47	$0.00	$2,915.47	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,699.52	$0.00	$2,699.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,499.56	$0.00	$2,499.56	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,426.77	$0.00	$2,426.77	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,356.08	$0.00	$2,356.08	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,287.48	$0.00	$2,287.48	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,220.84	$0.00	$2,220.84	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,164.56	$0.00	$2,164.56	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,160.24	$0.00	$2,160.24	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,093.26	$20.93	$2,114.19	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	MARCARELLI TRUST	$3,189.58	$3,189.58
02/28/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-787.11	$0.00
01/06/2025	PAYMENT	PHH MORTGAGE WT CORE -	$-787.11	$787.11
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-787.11	$1,574.22
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-787.39	$2,361.33
07/15/2024	BILL	MARCARELLI TRUST	$3,148.72	$3,148.72
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-728.80	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-728.80	$728.80
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-728.80	$1,457.60
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-729.07	$2,186.40
07/14/2023	BILL	MARCARELLI TRUST	$2,915.47	$2,915.47
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-674.88	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-674.88	$674.88
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-674.88	$1,349.76
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-674.88	$2,024.64
07/19/2022	BILL	MARCARELLI, KIMBERLY SUE TTEE	$2,699.52	$2,699.52
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-624.89	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-624.89	$624.89
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.89	$1,249.78
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-624.89	$1,874.67
07/14/2021	BILL	MARCARELLI, KIMBERLY SUE TTEE	$2,499.56	$2,499.56
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.69	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.69	$606.69
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-606.69	$1,213.38
07/21/2020	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-606.70	$1,820.07
07/13/2020	BILL	MARCARELLI, KIMBERLY S	$2,426.77	$2,426.77
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-589.02	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-589.02	$589.02
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-589.02	$1,178.04
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-589.02	$1,767.06
07/15/2019	BILL	MARCARELLI, KIMBERLY S	$2,356.08	$2,356.08
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.87	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.87	$571.87
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.87	$1,143.74
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.87	$1,715.61
07/12/2018	BILL	MARCARELLI, KIMBERLY S	$2,287.48	$2,287.48
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.21	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.21	$555.21
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.21	$1,110.42
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-555.21	$1,665.63
07/14/2017	BILL	MARCARELLI, KIMBERLY S	$2,220.84	$2,220.84
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.14	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.14	$541.14
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.14	$1,082.28
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.14	$1,623.42
07/12/2016	BILL	MARCARELLI, KIMBERLY S	$2,164.56	$2,164.56
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-540.06	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-540.06	$540.06
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-540.06	$1,080.12
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-540.06	$1,620.18
07/14/2015	BILL	MARCARELLI, KIMBERLY S	$2,160.24	$2,160.24
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-523.31	$0.00
12/18/2014	PAYMENT	WESTERN TITLE CHECK	$-523.31	$523.31
10/08/2014	PAYMENT	11 CHECK	$-1,067.57	$1,046.62
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.93	$2,114.19
07/17/2014	BILL	US BANK NATIONAL ASSOC	$2,093.26	$2,093.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-508.07	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-508.07	$508.07
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-508.07	$1,016.14
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-508.08	$1,524.21
07/16/2013	BILL	POLLITT, BERT N & MARSHA KAY	$2,032.29	$2,032.29
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-517.59	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-517.59	$517.59
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-517.59	$1,035.18
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-517.60	$1,552.77
07/13/2012	BILL	POLLITT, BERT N & MARSHA KAY	$2,070.37	$2,070.37
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-502.52	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-502.52	$502.52
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-502.52	$1,005.04
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-502.52	$1,507.56
07/15/2011	BILL	POLLITT, BERT N & MARSHA KAY	$2,010.08	$2,010.08
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-487.88	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-487.88	$487.88
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-487.88	$975.76
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-487.89	$1,463.64
07/14/2010	BILL	POLLITT, BERT N & MARSHA KAY	$1,951.53	$1,951.53
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-473.67	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-473.67	$473.67
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-473.67	$947.34
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-473.69	$1,421.01
07/13/2009	BILL	POLLITT, BERT N & MARSHA KAY	$1,894.70	$1,894.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-459.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-459.87	$459.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-459.87	$919.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-459.89	$1,379.61
07/18/2008	BILL	POLLITT, BERT N & MARSHA KAY	$1,839.50	$1,839.50
02/29/2008	PAYMENT	WELLS FARGO	$-446.47	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-446.47	$446.47
09/26/2007	PAYMENT	WELLS FARGO	$-446.47	$892.94
07/30/2007	PAYMENT	WELLS FARGO	$-446.47	$1,339.41
07/01/2007	BILL	POLLITT, BERT N & MARSHA KAY	$1,785.88	$1,785.88
03/06/2007	PAYMENT	WELLS FARGO	$-433.50	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-433.48	$433.50
09/29/2006	PAYMENT	WELLS FARGO	$-433.48	$866.98
08/03/2006	PAYMENT	WELLS FARGO	$-433.48	$1,300.46
07/01/2006	BILL	POLLITT, BERT N & MARSHA KAY	$1,733.94	$1,733.94
02/28/2006	PAYMENT	WELLS FARGO	$-420.86	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-420.86	$420.86
09/30/2005	PAYMENT	WELLS FARGO	$-420.86	$841.72
08/12/2005	PAYMENT	WELLS FARGO	$-420.86	$1,262.58
07/01/2005	BILL	POLLITT, BERT N & MARSHA KAY	$1,683.44	$1,683.44
02/28/2005	PAYMENT	WELLS FARGO	$-408.59	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-408.59	$408.59
09/30/2004	PAYMENT	NETS	$-408.59	$817.18
08/20/2004	PAYMENT	NETS	$-408.59	$1,225.77
07/01/2004	BILL	POLLITT, BERT N & MARSHA KAY	$1,634.36	$1,634.36
02/29/2004	PAYMENT	NETS	$-406.68	$0.00
01/05/2004	PAYMENT	NETS	$-406.67	$406.68
09/12/2003	PAYMENT	WELLS	$-406.67	$813.35
08/15/2003	PAYMENT	NETS	$-406.67	$1,220.02
07/01/2003	BILL	POLLITT, BERT N & MARSHA KAY	$1,626.69	$1,626.69
03/12/2003	PAYMENT	POLLITT, BERT NEWTON	$-362.00	$0.00
01/14/2003	PAYMENT	POLLITT, BERT NEWTON	$-361.97	$362.00
08/12/2002	PAYMENT	POLLITT, BERT NEWTON	$-723.94	$723.97
07/01/2002	BILL	POLLITT, BERT NEWTON & MARSHA	$1,447.91	$1,447.91
02/14/2002	PAYMENT	POLLITT, BERT NEWTON	$-354.00	$0.00
01/07/2002	PAYMENT	POLLITT, BERT NEWTON	$-354.00	$354.00
08/03/2001	PAYMENT	POLLITT, BERT NEWTON	$-708.00	$708.00
07/01/2001	BILL	POLLITT, BERT NEWTON & MARSHA	$1,416.00	$1,416.00
03/07/2001	PAYMENT	POLLITT, BERT N & MA	$-344.38	$0.00
01/03/2001	PAYMENT	POLLITT, BERT N & MA	$-344.38	$344.38
10/06/2000	PAYMENT	POLLITT, BERT N & MA	$-344.38	$688.76
08/22/2000	PAYMENT	POLLITT, BERT N & MA	$-344.38	$1,033.14
07/01/2000	BILL	POLLITT, BERT N & MARSHA K	$1,377.52	$1,377.52
03/02/2000	PAYMENT	POLLITT, BERT N & MA	$-340.85	$0.00
01/03/2000	PAYMENT	POLLITT, BERT N & MA	$-340.85	$340.85
10/06/1999	PAYMENT	POLLITT, BERT N & MA	$-340.85	$681.70
08/16/1999	PAYMENT	POLLITT, BERT N & MA	$-340.85	$1,022.55
07/01/1999	BILL	POLLITT, BERT N & MARSHA K	$1,363.40	$1,363.40
02/26/1999	PAYMENT	POLLITT, BERT N & MA	$-337.21	$0.00
01/04/1999	PAYMENT	POLLITT, BERT N & MA	$-337.18	$337.21
10/06/1998	PAYMENT	POLLITT, BERT N & MA	$-337.18	$674.39
08/05/1998	PAYMENT	POLLITT, BERT N & MA	$-337.18	$1,011.57
07/01/1998	BILL	POLLITT, BERT N & MARSHA K	$1,348.75	$1,348.75
03/04/1998	PAYMENT	POLLITT, BERT N & MA	$-337.26	$0.00
01/09/1998	PAYMENT	POLLITT, BERT N & MA	$-337.23	$337.26
09/18/1997	PAYMENT	POLLITT, BERT N & MA	$-687.95	$674.49
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$13.49	$1,362.44
07/01/1997	BILL	POLLITT, BERT N & MARSHA K	$1,348.95	$1,348.95
03/03/1997	PAYMENT	POLLITT, BERT N & MA	$-340.61	$0.00
01/07/1997	PAYMENT	POLLITT, BERT N & MA	$-340.60	$340.61
10/02/1996	PAYMENT	POLLITT, BERT N & MA	$-340.60	$681.21
08/08/1996	PAYMENT	POLLITT, BERT N & MA	$-340.60	$1,021.81
07/01/1996	BILL	POLLITT, BERT N & MARSHA K	$1,362.41	$1,362.41
02/29/1996	PAYMENT		$-348.65	$0.00
01/04/1996	PAYMENT		$-348.63	$348.65
10/03/1995	PAYMENT		$-348.63	$697.28
08/02/1995	PAYMENT		$-348.63	$1,045.91
07/01/1995	BILL	POLLITT, BERT N & MARSHA K	$1,394.54	$1,394.54
03/16/1995	PAYMENT		$-1,005.84	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$32.03	$1,005.84
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$12.81	$973.81
08/09/1994	PAYMENT		$-320.33	$961.00
07/01/1994	BILL	POLLITT, BERT N & MARSHA K	$1,281.33	$1,281.33