Tax Account 1320-32-712-020
Owners
WITHROW FAMILY TRUST
1511 MILL CREEK WY
GARDNERVILLE, NV 89410
WITHROW, MARC R & DEBRA A TTEE
WITHROW, MARC R TTEE
WITHROW, DEBRA A TTEE
Account Summary
| Account ID | 1320-32-712-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1511 MILL CREEK WY TOWN OF GARDNERVILLE |
| Balance | $1,183.78 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,367.89 |
| Total | $2,367.89 |
| Paid | $1,184.11 |
| Balance | $1,183.78 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,298.94 | $0.00 | $2,298.94 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,231.99 | $0.00 | $2,231.99 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,166.96 | $0.00 | $2,166.96 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,103.85 | $0.00 | $2,103.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,042.59 | $0.00 | $2,042.59 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,983.10 | $0.00 | $1,983.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,925.35 | $0.00 | $1,925.35 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,876.57 | $0.00 | $1,876.57 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,872.84 | $0.00 | $1,872.84 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,818.29 | $0.00 | $1,818.29 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 100259 | $-1,184.11 | $1,183.78 |
| 07/15/2024 | BILL | WITHROW FAMILY TRUST | $2,367.89 | $2,367.89 |
| 02/27/2024 | PAYMENT | WITHROW, MARC & D CHECK 5853 | $-574.66 | $0.00 |
| 12/22/2023 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK 5839 | $-574.66 | $574.66 |
| 08/28/2023 | PAYMENT | WITHROW, M & D CHECK 5814 | $-1,149.62 | $1,149.32 |
| 07/14/2023 | BILL | WITHROW FAMILY TRUST | $2,298.94 | $2,298.94 |
| 02/17/2023 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK 5788 | $-557.99 | $0.00 |
| 01/04/2023 | PAYMENT | DEBRA WITHROW GOVACH ACH - 299314659 | $-557.99 | $557.99 |
| 09/23/2022 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK 5756 HALL DROP 9/22/2022 | $-557.99 | $1,115.98 |
| 08/24/2022 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK 5742 | $-558.02 | $1,673.97 |
| 07/19/2022 | BILL | WITHROW, MARC R & DEBRA A TTEE | $2,231.99 | $2,231.99 |
| 03/03/2022 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK | $-541.74 | $0.00 |
| 01/05/2022 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK | $-541.74 | $541.74 |
| 09/13/2021 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK | $-541.74 | $1,083.48 |
| 08/15/2021 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK | $-541.74 | $1,625.22 |
| 07/14/2021 | BILL | WITHROW, MARC R & DEBRA A TTEE | $2,166.96 | $2,166.96 |
| 02/11/2021 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK | $-525.96 | $0.00 |
| 12/28/2020 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK | $-525.96 | $525.96 |
| 10/06/2020 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK | $-525.96 | $1,051.92 |
| 07/30/2020 | PAYMENT | WITHROW, MARC R & DEBRA A CHECK | $-525.97 | $1,577.88 |
| 07/13/2020 | BILL | WITHROW, MARC R & DEBRA A TTEE | $2,103.85 | $2,103.85 |
| 03/09/2020 | PAYMENT | MARC WITHROW CHECK | $-510.64 | $0.00 |
| 12/30/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-510.64 | $510.64 |
| 10/07/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-510.64 | $1,021.28 |
| 08/16/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-510.67 | $1,531.92 |
| 07/15/2019 | BILL | WITHROW, MARC R & DEBRA A TTEE | $2,042.59 | $2,042.59 |
| 02/28/2019 | PAYMENT | PROVIDENT FUNDING CHECK | $-495.77 | $0.00 |
| 12/31/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-495.77 | $495.77 |
| 09/28/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-495.77 | $991.54 |
| 08/16/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-495.79 | $1,487.31 |
| 07/12/2018 | BILL | WITHROW, MARC R & DEBRA A TTEE | $1,983.10 | $1,983.10 |
| 02/22/2018 | PAYMENT | PROVIDENT FUNDING CHECK | $-481.33 | $0.00 |
| 12/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-481.33 | $481.33 |
| 09/29/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-481.33 | $962.66 |
| 08/23/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-481.36 | $1,443.99 |
| 07/14/2017 | BILL | WITHROW, MARC R & DEBRA A TTEE | $1,925.35 | $1,925.35 |
| 03/07/2017 | PAYMENT | PROVIDENT FUNDING CHECK | $-469.14 | $0.00 |
| 12/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-469.14 | $469.14 |
| 09/30/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-469.14 | $938.28 |
| 08/16/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-469.15 | $1,407.42 |
| 07/12/2016 | BILL | WITHROW, MARC R & DEBRA A TTEE | $1,876.57 | $1,876.57 |
| 03/08/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-468.21 | $0.00 |
| 01/05/2016 | PAYMENT | PROVIDENT FUNDING CHECK | $-468.21 | $468.21 |
| 10/07/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-468.21 | $936.42 |
| 08/17/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-468.21 | $1,404.63 |
| 07/14/2015 | BILL | WITHROW, MARC R & DEBRA A TTEE | $1,872.84 | $1,872.84 |
| 03/03/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.57 | $0.00 |
| 01/06/2015 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.57 | $454.57 |
| 10/03/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.57 | $909.14 |
| 08/18/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-454.58 | $1,363.71 |
| 07/17/2014 | BILL | WITHROW, MARC R & DEBRA A TTEE | $1,818.29 | $1,818.29 |
| 03/04/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.33 | $0.00 |
| 01/07/2014 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.33 | $441.33 |
| 10/03/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.33 | $882.66 |
| 08/16/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-441.33 | $1,323.99 |
| 07/16/2013 | BILL | WITHROW, MARC R & DEBRA A | $1,765.32 | $1,765.32 |
| 03/04/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-428.47 | $0.00 |
| 01/07/2013 | PAYMENT | PROVIDENT FUNDING CHECK | $-428.47 | $428.47 |
| 10/03/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-428.47 | $856.94 |
| 08/17/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-428.48 | $1,285.41 |
| 07/13/2012 | BILL | WITHROW, MARC R & DEBRA A | $1,713.89 | $1,713.89 |
| 03/02/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-416.00 | $0.00 |
| 01/04/2012 | PAYMENT | PROVIDENT FUNDING CHECK | $-416.00 | $416.00 |
| 10/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-416.00 | $832.00 |
| 08/13/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-416.00 | $1,248.00 |
| 07/15/2011 | BILL | WITHROW, MARC R & DEBRA A | $1,664.00 | $1,664.00 |
| 03/08/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-403.88 | $0.00 |
| 01/03/2011 | PAYMENT | PROVIDENT FUNDING CHECK | $-403.88 | $403.88 |
| 10/01/2010 | PAYMENT | PROVIDENT FUNDING CHECK | $-403.88 | $807.76 |
| 07/26/2010 | PAYMENT | NO NEVADA TITLE CHECK | $-403.90 | $1,211.64 |
| 07/14/2010 | BILL | WITHROW, MARC R & DEBRA A | $1,615.54 | $1,615.54 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.12 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-392.12 | $392.12 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-392.12 | $784.24 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-392.12 | $1,176.36 |
| 07/13/2009 | BILL | WITHROW, MARC R & DEBRA A | $1,568.48 | $1,568.48 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-380.69 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-380.69 | $380.69 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-380.69 | $761.38 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-380.72 | $1,142.07 |
| 07/18/2008 | BILL | WITHROW, MARC R & DEBRA A | $1,522.79 | $1,522.79 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-369.64 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-369.61 | $369.64 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-369.61 | $739.25 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-369.61 | $1,108.86 |
| 07/01/2007 | BILL | WITHROW, MARC R & DEBRA A | $1,478.47 | $1,478.47 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-358.87 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-358.84 | $358.87 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-358.84 | $717.71 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-358.84 | $1,076.55 |
| 07/01/2006 | BILL | WITHROW, MARC R & DEBRA A | $1,435.39 | $1,435.39 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-348.41 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-348.39 | $348.41 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-348.39 | $696.80 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-348.39 | $1,045.19 |
| 07/01/2005 | BILL | WITHROW, MARC R & DEBRA A | $1,393.58 | $1,393.58 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-338.28 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-338.25 | $338.28 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-338.25 | $676.53 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-338.25 | $1,014.78 |
| 07/01/2004 | BILL | WITHROW, MARC R & DEBRA A | $1,353.03 | $1,353.03 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-330.86 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-330.84 | $330.86 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-330.84 | $661.70 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-330.84 | $992.54 |
| 07/01/2003 | BILL | WITHROW, MARC R & DEBRA A | $1,323.38 | $1,323.38 |
| 02/07/2003 | PAYMENT | B OF A | $-315.14 | $0.00 |
| 12/30/2002 | PAYMENT | COUNTRYWIDE | $-315.12 | $315.14 |
| 09/20/2002 | PAYMENT | COUNTRYWIDE | $-315.12 | $630.26 |
| 08/13/2002 | PAYMENT | COUNTRYWIDE | $-315.12 | $945.38 |
| 07/01/2002 | BILL | WITHROW, MARC R & DEBRA A | $1,260.50 | $1,260.50 |
| 02/15/2002 | PAYMENT | COUNTRYWIDE | $-305.95 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-305.92 | $305.95 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-305.92 | $611.87 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-305.92 | $917.79 |
| 07/01/2001 | BILL | WITHROW, MARC R & DEBRA A | $1,223.71 | $1,223.71 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-287.77 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-287.75 | $287.77 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-287.75 | $575.52 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-287.75 | $863.27 |
| 07/01/2000 | BILL | WITHROW, MARC R & DEBRA A | $1,151.02 | $1,151.02 |
| 02/10/2000 | PAYMENT | 9997 | $-285.58 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-285.57 | $285.58 |
| 09/20/1999 | PAYMENT | 9997 | $-285.57 | $571.15 |
| 08/02/1999 | PAYMENT | 9997 | $-285.57 | $856.72 |
| 07/01/1999 | BILL | WITHROW, MARC R & DEBRA A | $1,142.29 | $1,142.29 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-284.01 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-284.00 | $284.01 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-284.00 | $568.01 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-284.00 | $852.01 |
| 07/01/1998 | BILL | WITHROW, MARC R & DEBRA A | $1,136.01 | $1,136.01 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-264.53 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-264.50 | $264.53 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-264.50 | $529.03 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-264.50 | $793.53 |
| 07/01/1997 | BILL | WITHROW, MARC R & DEBRA A | $1,058.03 | $1,058.03 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-260.11 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-260.10 | $260.11 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-260.10 | $520.21 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-260.10 | $780.31 |
| 07/01/1996 | BILL | WITHROW, MARC R & DEBRA A | $1,040.41 | $1,040.41 |
| 03/04/1996 | PAYMENT | $-264.65 | $0.00 | |
| 01/02/1996 | PAYMENT | $-264.65 | $264.65 | |
| 09/19/1995 | PAYMENT | $-264.65 | $529.30 | |
| 08/09/1995 | PAYMENT | $-264.65 | $793.95 | |
| 07/01/1995 | BILL | WITHROW, MARC R & DEBRA A | $1,058.60 | $1,058.60 |
| 12/14/1994 | PAYMENT | $-526.18 | $0.00 | |
| 08/11/1994 | PAYMENT | $-526.18 | $526.18 | |
| 07/01/1994 | BILL | WITHROW, MARC R & DEBRA A | $1,052.36 | $1,052.36 |
| 01/11/1994 | PAYMENT | $-515.06 | $0.00 | |
| 08/19/1993 | PAYMENT | $-257.53 | $515.06 | |
| 08/09/1993 | PAYMENT | $-257.53 | $772.59 | |
| 07/01/1993 | BILL | WITHROW, MARC R & DEBRA A | $1,030.12 | $1,030.12 |
| 12/17/1992 | PAYMENT | $-97.08 | $0.00 | |
| 10/13/1992 | PAYMENT | $-48.54 | $97.08 | |
| 08/03/1992 | PAYMENT | $-48.54 | $145.62 | |
| 07/01/1992 | BILL | H & S CONSTRUCTION INC | $194.16 | $194.16 |
| 02/26/1992 | PAYMENT | $-56.35 | $0.00 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $1.10 | $56.35 |
| 10/11/1991 | PAYMENT | $-27.62 | $55.25 | |
| 08/16/1991 | PAYMENT | $-27.62 | $82.87 | |
| 07/31/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $110.49 |
| 07/01/1991 | BILL | SOUTH VALLEY PROPERTIES | $110.49 | $110.49 |