Tax Account 1320-30-214-004
Owners
MARLOW FAMILY TRUST
PO BOX 2375
MINDEN, NV 89423
MARLOW, DAVID G & CYNTHIA S
MARLOW, DAVID G TTEE
MARLOW, CYNTHIA S TTEE
Account Summary
| Account ID | 1320-30-214-004 |
|---|---|
| Account Type | Real Estate |
| Location | 856 LARCHWOOD WY TOWN OF MINDEN |
| Balance | $1,807.72 |
| Currently Due | $903.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,615.71 |
| Total | $3,615.71 |
| Paid | $1,807.99 |
| Balance | $1,807.72 |
| Due | $903.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,602.68 | $0.00 | $0.00 | $3,602.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,497.75 | $0.00 | $0.00 | $3,497.75 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,238.65 | $32.39 | $0.00 | $3,271.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,998.76 | $0.00 | $0.00 | $2,998.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,900.13 | $0.00 | $0.00 | $2,900.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $2,799.35 | $0.00 | $0.00 | $2,799.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $2,671.13 | $0.00 | $0.00 | $2,671.13 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $2,563.46 | $0.00 | $0.00 | $2,563.46 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $2,498.51 | $24.98 | $0.00 | $2,523.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,493.51 | $0.00 | $0.00 | $2,493.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,416.17 | $0.00 | $0.00 | $2,416.17 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/13/2025 | PAYMENT | MARLOW FAMILY TRUST CHECK 2033 | $-903.86 | $1,807.72 |
| 08/20/2025 | PAYMENT | MARLOW FAMILY TRUST CHECK ACH - 100043 | $-904.13 | $2,711.58 |
| 07/16/2025 | BILL | MARLOW FAMILY TRUST | $3,615.71 | $3,615.71 |
| 01/03/2025 | PAYMENT | MARLOW FAMILY TRUST CHECK 2030 | $-1,801.22 | $0.00 |
| 10/08/2024 | PAYMENT | CHECK ACH - 100037 | $-900.61 | $1,801.22 |
| 08/14/2024 | PAYMENT | CHECK ACH - 10007 | $-900.85 | $2,701.83 |
| 07/15/2024 | BILL | MARLOW FAMILY TRUST | $3,602.68 | $3,602.68 |
| 01/08/2024 | PAYMENT | MARLOW FAMILY TRUST CHECK 2022 | $-1,748.74 | $0.00 |
| 10/04/2023 | PAYMENT | MARLOW FAMILY TRUST CHECK 2020 | $-874.37 | $1,748.74 |
| 08/22/2023 | PAYMENT | MARLOW FAMILY TRUST CHECK 2018 | $-874.64 | $2,623.11 |
| 07/14/2023 | BILL | MARLOW FAMILY TRUST | $3,497.75 | $3,497.75 |
| 01/19/2023 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK 2011 | $-1,651.71 | $0.00 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.39 | $1,651.71 |
| 09/29/2022 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK 2008 NIGHT DROP 9/29/22 | $-809.66 | $1,619.32 |
| 08/16/2022 | PAYMENT | MARLOW, DAVID G & CYNTHIA S FAMILY TRUST CHECK 2007 | $-809.67 | $2,428.98 |
| 07/19/2022 | BILL | MARLOW, DAVID G & CYNTHIA S | $3,238.65 | $3,238.65 |
| 02/14/2022 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-749.69 | $0.00 |
| 01/12/2022 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-749.69 | $749.69 |
| 10/05/2021 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-749.69 | $1,499.38 |
| 08/18/2021 | PAYMENT | MARLOW, DAVID G CHECK | $-749.69 | $2,249.07 |
| 07/14/2021 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,998.76 | $2,998.76 |
| 01/04/2021 | PAYMENT | MARLOW, DAVID G & CYNTHIA S TR CHECK | $-725.03 | $0.00 |
| 12/31/2020 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-725.03 | $725.03 |
| 10/06/2020 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-725.03 | $1,450.06 |
| 08/18/2020 | PAYMENT | MARLOW, DAVID G & CYNTHIA TRTE CHECK | $-725.04 | $2,175.09 |
| 07/13/2020 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,900.13 | $2,900.13 |
| 03/05/2020 | PAYMENT | MARLOW, DAVID G & CYNTHIA S TT CHECK | $-699.83 | $0.00 |
| 01/08/2020 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-699.83 | $699.83 |
| 09/24/2019 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-699.83 | $1,399.66 |
| 08/21/2019 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-699.86 | $2,099.49 |
| 07/15/2019 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,799.35 | $2,799.35 |
| 03/07/2019 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-667.78 | $0.00 |
| 01/10/2019 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-667.78 | $667.78 |
| 10/04/2018 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-667.78 | $1,335.56 |
| 08/26/2018 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-667.79 | $2,003.34 |
| 07/12/2018 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,671.13 | $2,671.13 |
| 03/16/2018 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-640.86 | $0.00 |
| 01/11/2018 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-640.86 | $640.86 |
| 10/04/2017 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-640.86 | $1,281.72 |
| 08/29/2017 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-640.88 | $1,922.58 |
| 07/14/2017 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,563.46 | $2,563.46 |
| 04/06/2017 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-649.60 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.98 | $649.60 |
| 01/10/2017 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-624.62 | $624.62 |
| 10/05/2016 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-624.62 | $1,249.24 |
| 08/09/2016 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-624.65 | $1,873.86 |
| 07/12/2016 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,498.51 | $2,498.51 |
| 03/09/2016 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-623.37 | $0.00 |
| 01/06/2016 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-623.37 | $623.37 |
| 10/06/2015 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-623.37 | $1,246.74 |
| 08/20/2015 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-623.40 | $1,870.11 |
| 07/14/2015 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,493.51 | $2,493.51 |
| 03/03/2015 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-604.04 | $0.00 |
| 01/06/2015 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-604.04 | $604.04 |
| 10/09/2014 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-604.04 | $1,208.08 |
| 08/20/2014 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-604.05 | $1,812.12 |
| 07/17/2014 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,416.17 | $2,416.17 |
| 03/03/2014 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-586.45 | $0.00 |
| 01/06/2014 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-586.45 | $586.45 |
| 10/08/2013 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-586.45 | $1,172.90 |
| 08/15/2013 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-586.45 | $1,759.35 |
| 07/16/2013 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,345.80 | $2,345.80 |
| 03/04/2013 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-636.22 | $0.00 |
| 01/07/2013 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-636.22 | $636.22 |
| 10/01/2012 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-636.22 | $1,272.44 |
| 08/14/2012 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-636.25 | $1,908.66 |
| 07/13/2012 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,544.91 | $2,544.91 |
| 04/03/2012 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-674.42 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $25.94 | $674.42 |
| 01/03/2012 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-648.48 | $648.48 |
| 10/04/2011 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-648.48 | $1,296.96 |
| 08/16/2011 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-648.51 | $1,945.44 |
| 07/15/2011 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,593.95 | $2,593.95 |
| 03/07/2011 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-664.74 | $0.00 |
| 01/03/2011 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-664.74 | $664.74 |
| 10/04/2010 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-664.74 | $1,329.48 |
| 08/16/2010 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-664.74 | $1,994.22 |
| 07/14/2010 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,658.96 | $2,658.96 |
| 03/02/2010 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-716.94 | $0.00 |
| 01/05/2010 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-716.94 | $716.94 |
| 10/05/2009 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-716.94 | $1,433.88 |
| 08/20/2009 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-716.94 | $2,150.82 |
| 07/13/2009 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,867.76 | $2,867.76 |
| 03/04/2009 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-663.83 | $0.00 |
| 01/05/2009 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-663.83 | $663.83 |
| 10/03/2008 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-663.83 | $1,327.66 |
| 08/14/2008 | PAYMENT | MARLOW, DAVID G & CYNTHIA S CHECK | $-663.83 | $1,991.49 |
| 07/18/2008 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,655.32 | $2,655.32 |
| 02/27/2008 | PAYMENT | MARLOW, DAVID G & CY | $-614.66 | $0.00 |
| 01/03/2008 | PAYMENT | MARLOW, DAVID G & CY | $-614.63 | $614.66 |
| 09/26/2007 | PAYMENT | MARLOW, DAVID G & CY | $-614.63 | $1,229.29 |
| 08/21/2007 | PAYMENT | MARLOW, DAVID G & CY | $-614.63 | $1,843.92 |
| 07/01/2007 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,458.55 | $2,458.55 |
| 02/27/2007 | PAYMENT | MARLOW, DAVID G & CY | $-569.13 | $0.00 |
| 01/03/2007 | PAYMENT | MARLOW, DAVID G & CY | $-569.13 | $569.13 |
| 10/04/2006 | PAYMENT | MARLOW, DAVID G & CY | $-569.13 | $1,138.26 |
| 08/16/2006 | PAYMENT | MARLOW, DAVID G & CY | $-569.13 | $1,707.39 |
| 07/01/2006 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,276.52 | $2,276.52 |
| 03/03/2006 | PAYMENT | MARLOW, DAVID G & CY | $-526.98 | $0.00 |
| 12/30/2005 | PAYMENT | MARLOW, DAVID G & CY | $-526.97 | $526.98 |
| 10/26/2005 | PAYMENT | MARLOW, DAVID G & CY | $-548.05 | $1,053.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $21.08 | $1,602.00 |
| 08/12/2005 | PAYMENT | MARLOW, DAVID G & CY | $-526.97 | $1,580.92 |
| 07/01/2005 | BILL | MARLOW, DAVID G & CYNTHIA S | $2,107.89 | $2,107.89 |
| 03/04/2005 | PAYMENT | MARLOW, DAVID G & CY | $-492.57 | $0.00 |
| 12/21/2004 | PAYMENT | MARLOW, DAVID G & CY | $-492.54 | $492.57 |
| 09/28/2004 | PAYMENT | MARLOW, DAVID G & CY | $-492.54 | $985.11 |
| 08/09/2004 | PAYMENT | MARLOW, DAVID G & CY | $-492.54 | $1,477.65 |
| 07/01/2004 | BILL | MARLOW, DAVID G & CYNTHIA S | $1,970.19 | $1,970.19 |
| 03/01/2004 | PAYMENT | MARLOW, DAVID G & CY | $-490.75 | $0.00 |
| 01/02/2004 | PAYMENT | MARLOW, DAVID G & CY | $-490.74 | $490.75 |
| 09/30/2003 | PAYMENT | MARLOW, DAVID G & CY | $-490.74 | $981.49 |
| 08/14/2003 | PAYMENT | MARLOW, DAVID G & CY | $-490.74 | $1,472.23 |
| 07/01/2003 | BILL | MARLOW, DAVID G & CYNTHIA S | $1,962.97 | $1,962.97 |
| 02/24/2003 | PAYMENT | MARLOW, DAVID G & CY | $-425.97 | $0.00 |
| 01/03/2003 | PAYMENT | MARLOW, DAVID G & CY | $-425.97 | $425.97 |
| 10/07/2002 | PAYMENT | MARLOW, DAVID G & CY | $-425.97 | $851.94 |
| 08/09/2002 | PAYMENT | MARLOW, DAVID G & CY | $-425.97 | $1,277.91 |
| 07/01/2002 | BILL | MARLOW, DAVID G & CYNTHIA S | $1,703.88 | $1,703.88 |
| 02/25/2002 | PAYMENT | 11 | $-417.09 | $0.00 |
| 01/09/2002 | PAYMENT | KADE, JAMES E & BERN | $-417.09 | $417.09 |
| 10/02/2001 | PAYMENT | KADE, JAMES E & BERN | $-417.09 | $834.18 |
| 08/09/2001 | PAYMENT | KADE, JAMES E & BERN | $-417.09 | $1,251.27 |
| 07/01/2001 | BILL | KADE, JAMES E & BERNICE C | $1,668.36 | $1,668.36 |
| 03/08/2001 | PAYMENT | KADE, JAMES E & BERN | $-405.77 | $0.00 |
| 01/05/2001 | PAYMENT | KADE, JAMES E & BERN | $-405.76 | $405.77 |
| 10/04/2000 | PAYMENT | KADE, JAMES E & BERN | $-405.76 | $811.53 |
| 08/22/2000 | PAYMENT | KADE, JAMES E & BERN | $-405.76 | $1,217.29 |
| 07/01/2000 | BILL | KADE, JAMES E & BERNICE C | $1,623.05 | $1,623.05 |
| 03/03/2000 | PAYMENT | KADE, JAMES & BERNIC | $-402.44 | $0.00 |
| 01/05/2000 | PAYMENT | KADE, JAMES & BERNIC | $-402.43 | $402.44 |
| 09/16/1999 | PAYMENT | KADE, JAMES & BERNIC | $-402.43 | $804.87 |
| 08/06/1999 | PAYMENT | KADE, JAMES & BERNIC | $-402.43 | $1,207.30 |
| 07/01/1999 | BILL | KADE, JAMES & BERNICE | $1,609.73 | $1,609.73 |
| 02/23/1999 | PAYMENT | KADE, JAMES & BERNIC | $-398.42 | $0.00 |
| 12/24/1998 | PAYMENT | KADE, JAMES & BERNIC | $-398.39 | $398.42 |
| 10/06/1998 | PAYMENT | KADE, JAMES & BERNIC | $-398.39 | $796.81 |
| 08/11/1998 | PAYMENT | KADE, JAMES & BERNIC | $-398.39 | $1,195.20 |
| 07/01/1998 | BILL | KADE, JAMES & BERNICE | $1,593.59 | $1,593.59 |
| 03/05/1998 | PAYMENT | KADE, JAMES & BERNIC | $-378.00 | $0.00 |
| 12/08/1997 | PAYMENT | KADE, JAMES & BERNIC | $-377.98 | $378.00 |
| 10/08/1997 | PAYMENT | KADE, JAMES & BERNIC | $-377.98 | $755.98 |
| 08/07/1997 | PAYMENT | KADE, JAMES & BERNIC | $-377.98 | $1,133.96 |
| 07/01/1997 | BILL | KADE, JAMES & BERNICE | $1,511.94 | $1,511.94 |
| 02/24/1997 | PAYMENT | KADE, JAMES & BERNIC | $-381.79 | $0.00 |
| 01/13/1997 | PAYMENT | KADE, JAMES & BERNIC | $-381.76 | $381.79 |
| 10/04/1996 | PAYMENT | KADE, JAMES & BERNIC | $-381.76 | $763.55 |
| 08/07/1996 | PAYMENT | KADE, JAMES & BERNIC | $-381.76 | $1,145.31 |
| 07/01/1996 | BILL | KADE, JAMES & BERNICE | $1,527.07 | $1,527.07 |
| 02/27/1996 | PAYMENT | $-391.15 | $0.00 | |
| 12/18/1995 | PAYMENT | $-391.14 | $391.15 | |
| 10/05/1995 | PAYMENT | $-391.14 | $782.29 | |
| 08/16/1995 | PAYMENT | $-391.14 | $1,173.43 | |
| 07/01/1995 | BILL | KADE, JAMES & BERNICE | $1,564.57 | $1,564.57 |
| 03/06/1995 | PAYMENT | $-368.37 | $0.00 | |
| 01/06/1995 | PAYMENT | $-368.36 | $368.37 | |
| 09/14/1994 | PAYMENT | $-368.36 | $736.73 | |
| 08/10/1994 | PAYMENT | $-368.36 | $1,105.09 | |
| 07/01/1994 | BILL | KADE, JAMES & BERNICE | $1,473.45 | $1,473.45 |
| 03/03/1994 | PAYMENT | $-362.41 | $0.00 | |
| 12/29/1993 | PAYMENT | $-362.41 | $362.41 | |
| 10/13/1993 | PAYMENT | $-362.41 | $724.82 | |
| 08/13/1993 | PAYMENT | $-362.41 | $1,087.23 | |
| 07/01/1993 | BILL | KADE, JAMES & BERNICE | $1,449.64 | $1,449.64 |
| 03/02/1993 | PAYMENT | $-355.43 | $0.00 | |
| 12/23/1992 | PAYMENT | $-355.43 | $355.43 | |
| 10/27/1992 | PAYMENT | $-369.65 | $710.86 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $14.22 | $1,080.51 |
| 07/24/1992 | PAYMENT | $-355.43 | $1,066.29 | |
| 07/01/1992 | BILL | KADE, JAMES & BERNICE | $1,421.72 | $1,421.72 |
| 02/27/1992 | PAYMENT | $-293.91 | $0.00 | |
| 12/30/1991 | PAYMENT | $-293.91 | $293.91 | |
| 10/03/1991 | PAYMENT | $-293.91 | $587.82 | |
| 08/07/1991 | PAYMENT | $-293.91 | $881.73 | |
| 07/01/1991 | BILL | KADE, JAMES & BERNICE | $1,175.64 | $1,175.64 |
| 07/19/1990 | PAYMENT | $-247.20 | $0.00 | |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $247.20 | $247.20 |