Tax Account 1320-32-712-021
Owners
M & D FAMILY TRUST 2014
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 | 1320-32-712-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1509 MILL CREEK WY TOWN OF GARDNERVILLE |
| Balance | $1,288.36 |
| Currently Due | $644.18 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,576.90 |
| Total | $2,576.90 |
| Paid | $1,288.54 |
| Balance | $1,288.36 |
| Due | $644.18 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,599.52 | $0.00 | $0.00 | $2,599.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $2,516.69 | $0.00 | $0.00 | $2,516.69 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $2,351.01 | $0.00 | $0.00 | $2,351.01 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $2,176.85 | $0.00 | $0.00 | $2,176.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,105.27 | $0.00 | $0.00 | $2,105.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,032.11 | $0.00 | $0.00 | $2,032.11 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $1,987.49 | $0.00 | $0.00 | $1,987.49 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $1,962.82 | $0.00 | $0.00 | $1,962.82 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $1,913.10 | $0.00 | $0.00 | $1,913.10 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $1,909.29 | $0.00 | $0.00 | $1,909.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $1,850.11 | $0.00 | $0.00 | $1,850.11 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-644.18 | $1,288.36 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-644.36 | $1,932.54 |
| 07/16/2025 | BILL | M & D FAMILY TRUST 2014 | $2,576.90 | $2,576.90 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.79 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.79 | $649.79 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-649.79 | $1,299.58 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-650.15 | $1,949.37 |
| 07/15/2024 | BILL | M & D FAMILY TRUST 2014 | $2,599.52 | $2,599.52 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-629.11 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-629.11 | $629.11 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-629.11 | $1,258.22 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-629.36 | $1,887.33 |
| 07/14/2023 | BILL | M & D FAMILY TRUST 2014 | $2,516.69 | $2,516.69 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.75 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.75 | $587.75 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.75 | $1,175.50 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-587.76 | $1,763.25 |
| 07/19/2022 | BILL | WITHROW, MARC R & DEBRA A TTEE | $2,351.01 | $2,351.01 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.21 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.21 | $544.21 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.21 | $1,088.42 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-544.22 | $1,632.63 |
| 07/14/2021 | BILL | WITHROW, MARC R & DEBRA A TTEE | $2,176.85 | $2,176.85 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.31 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.31 | $526.31 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.31 | $1,052.62 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-526.34 | $1,578.93 |
| 07/13/2020 | BILL | WITHROW, MARC R & DEBRA A TTEE | $2,105.27 | $2,105.27 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.02 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.02 | $508.02 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.02 | $1,016.04 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-508.05 | $1,524.06 |
| 07/15/2019 | BILL | WITHROW, MARC R & DEBRA A TTEE | $2,032.11 | $2,032.11 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-496.87 | $0.00 |
| 11/06/2018 | PAYMENT | FATC CHECK | $-496.87 | $496.87 |
| 09/27/2018 | PAYMENT | THE WITHROW MARITAL TRUST CHECK | $-496.87 | $993.74 |
| 07/26/2018 | PAYMENT | THE WITHROW MARITAL TRUST CHECK | $-496.88 | $1,490.61 |
| 07/12/2018 | BILL | WITHROW, MARC TTEE | $1,987.49 | $1,987.49 |
| 03/02/2018 | PAYMENT | WITHROW, ROBERT CHECK | $-490.70 | $0.00 |
| 12/29/2017 | PAYMENT | WITHROW, MARC TTEE CHECK | $-490.70 | $490.70 |
| 10/02/2017 | PAYMENT | WITHROW, MARC TTEE CHECK | $-490.70 | $981.40 |
| 08/09/2017 | PAYMENT | WITHROW, ROBERT V CHECK | $-490.72 | $1,472.10 |
| 07/14/2017 | BILL | WITHROW, MARC TTEE | $1,962.82 | $1,962.82 |
| 03/01/2017 | PAYMENT | WITHROW, MARC TTEE CHECK | $-478.27 | $0.00 |
| 12/09/2016 | PAYMENT | WITHROW, ROBERT V & MARC ROBER CHECK | $-478.27 | $478.27 |
| 08/13/2016 | PAYMENT | WITHROW, ROBERT V & MARC ROBER CHECK | $-956.56 | $956.54 |
| 07/12/2016 | BILL | WITHROW, ROBERT V & MARC ROBER | $1,913.10 | $1,913.10 |
| 07/29/2015 | PAYMENT | WITHROW, ROBERT V & MARC ROBER CHECK | $-1,909.29 | $0.00 |
| 07/14/2015 | BILL | WITHROW, ROBERT V & MARC ROBER | $1,909.29 | $1,909.29 |
| 07/24/2014 | PAYMENT | WITHROW, ROBERT V & MARC ROBER CHECK | $-1,850.11 | $0.00 |
| 07/17/2014 | BILL | WITHROW, ROBERT V & MARC ROBER | $1,850.11 | $1,850.11 |
| 03/17/2014 | PAYMENT | ROBERT WITHROW CHECK | $-449.05 | $0.00 |
| 09/18/2013 | PAYMENT | ROBERT WITHROW CHECK | $-449.05 | $449.05 |
| 08/29/2013 | PAYMENT | ROBERT WITHROW CHECK | $-449.05 | $898.10 |
| 08/15/2013 | PAYMENT | 33 CHECK | $-449.07 | $1,347.15 |
| 07/16/2013 | BILL | JOHNSON, MARIELLA TRUSTEE | $1,796.22 | $1,796.22 |
| 09/19/2012 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-1,346.73 | $0.00 |
| 08/20/2012 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-448.94 | $1,346.73 |
| 07/13/2012 | BILL | JOHNSON, MARIELLA TRUSTEE | $1,795.67 | $1,795.67 |
| 04/16/2012 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-475.23 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $18.28 | $475.23 |
| 01/05/2012 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-932.18 | $456.95 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $18.28 | $1,389.13 |
| 08/24/2011 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-456.95 | $1,370.85 |
| 07/15/2011 | BILL | JOHNSON, MARIELLA TRUSTEE | $1,827.80 | $1,827.80 |
| 12/28/2010 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-871.44 | $0.00 |
| 09/29/2010 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-435.72 | $871.44 |
| 07/23/2010 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-435.75 | $1,307.16 |
| 07/14/2010 | BILL | JOHNSON, MARIELLA TRUSTEE | $1,742.91 | $1,742.91 |
| 04/21/2010 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-421.54 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $16.21 | $421.54 |
| 01/05/2010 | PAYMENT | UPLOAD WEB PAY 01/01-03 CHECK | $-405.33 | $405.33 |
| 10/01/2009 | PAYMENT | UPLOAD 10/1 CHECK | $-405.33 | $810.66 |
| 07/29/2009 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-405.33 | $1,215.99 |
| 07/13/2009 | BILL | JOHNSON, MARIELLA TRUSTEE | $1,621.32 | $1,621.32 |
| 02/26/2009 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-375.30 | $0.00 |
| 01/02/2009 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-375.30 | $375.30 |
| 10/03/2008 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-375.30 | $750.60 |
| 08/08/2008 | PAYMENT | JOHNSON, MARIELLA TRUSTEE CHECK | $-375.32 | $1,125.90 |
| 07/18/2008 | BILL | JOHNSON, MARIELLA TRUSTEE | $1,501.22 | $1,501.22 |
| 02/01/2008 | PAYMENT | MCCARTHY, ROBERT A T | $-676.58 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $13.27 | $676.58 |
| 09/14/2007 | PAYMENT | 22 | $-331.64 | $663.31 |
| 07/30/2007 | PAYMENT | MCCARTHY, ROBERT A T | $-331.64 | $994.95 |
| 07/01/2007 | BILL | MCCARTHY, ROBERT A TRUSTEE | $1,326.59 | $1,326.59 |
| 12/11/2006 | PAYMENT | MCCARTHY, ROBERT A T | $-674.78 | $0.00 |
| 08/01/2006 | PAYMENT | MCCARTHY, ROBERT A T | $-674.76 | $674.78 |
| 07/01/2006 | BILL | MCCARTHY, ROBERT A TRUSTEE | $1,349.54 | $1,349.54 |
| 12/06/2005 | PAYMENT | MCCARTHY, ROBERT A T | $-655.13 | $0.00 |
| 08/05/2005 | PAYMENT | MCCARTHY, ROBERT A T | $-655.10 | $655.13 |
| 07/01/2005 | BILL | MCCARTHY, ROBERT A TRUSTEE | $1,310.23 | $1,310.23 |
| 12/22/2004 | PAYMENT | MCCARTHY, ROBERT A & | $-636.05 | $0.00 |
| 08/10/2004 | PAYMENT | MCCARTHY, ROBERT A & | $-636.04 | $636.05 |
| 07/01/2004 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $1,272.09 | $1,272.09 |
| 01/22/2004 | PAYMENT | MCCARTHY, ROBERT A & | $-634.69 | $0.00 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $12.44 | $634.69 |
| 10/02/2003 | PAYMENT | MCCARTHY, ROBERT A & | $-311.11 | $622.25 |
| 08/12/2003 | PAYMENT | MCCARTHY, ROBERT A & | $-311.11 | $933.36 |
| 07/01/2003 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $1,244.47 | $1,244.47 |
| 02/24/2003 | PAYMENT | MCCARTHY, ROBERT A & | $-294.93 | $0.00 |
| 12/03/2002 | PAYMENT | MCCARTHY, ROBERT A & | $-294.92 | $294.93 |
| 10/15/2002 | PAYMENT | MCCARTHY, ROBERT A & | $-294.92 | $589.85 |
| 08/14/2002 | PAYMENT | MCCARTHY, ROBERT A & | $-294.92 | $884.77 |
| 07/01/2002 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $1,179.69 | $1,179.69 |
| 12/13/2001 | PAYMENT | MCCARTHY, ROBERT A & | $-572.76 | $0.00 |
| 10/08/2001 | PAYMENT | MCCARTHY, ROBERT A & | $-286.38 | $572.76 |
| 08/07/2001 | PAYMENT | MCCARTHY, ROBERT A & | $-286.38 | $859.14 |
| 07/01/2001 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $1,145.52 | $1,145.52 |
| 12/12/2000 | PAYMENT | MCCARTHY, ROBERT A & | $-538.76 | $0.00 |
| 10/05/2000 | PAYMENT | MCCARTHY, ROBERT A & | $-269.37 | $538.76 |
| 08/07/2000 | PAYMENT | MCCARTHY, ROBERT A & | $-269.37 | $808.13 |
| 07/01/2000 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $1,077.50 | $1,077.50 |
| 02/17/2000 | PAYMENT | MCCARTHY, ROBERT A & | $-267.34 | $0.00 |
| 01/04/2000 | PAYMENT | MCCARTHY, ROBERT A & | $-267.33 | $267.34 |
| 09/28/1999 | PAYMENT | MCCARTHY, ROBERT A & | $-267.33 | $534.67 |
| 08/11/1999 | PAYMENT | MCCARTHY, ROBERT A & | $-267.33 | $802.00 |
| 07/01/1999 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $1,069.33 | $1,069.33 |
| 03/09/1999 | PAYMENT | ROBERT MCCARTHY | $-265.97 | $0.00 |
| 12/21/1998 | PAYMENT | MCCARTHY, ROBERT A & | $-265.94 | $265.97 |
| 10/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-265.94 | $531.91 |
| 08/17/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-265.94 | $797.85 |
| 07/01/1998 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $1,063.79 | $1,063.79 |
| 03/02/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-240.56 | $0.00 |
| 01/05/1998 | PAYMENT | NATIONSBANC MORTGAGE | $-240.56 | $240.56 |
| 10/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-240.56 | $481.12 |
| 08/18/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-240.56 | $721.68 |
| 07/01/1997 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $962.24 | $962.24 |
| 03/03/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-235.77 | $0.00 |
| 01/06/1997 | PAYMENT | NATIONSBANC MORTGAGE | $-235.74 | $235.77 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-235.74 | $471.51 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-235.74 | $707.25 |
| 07/01/1996 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $942.99 | $942.99 |
| 03/04/1996 | PAYMENT | $-239.97 | $0.00 | |
| 01/01/1996 | PAYMENT | $-239.94 | $239.97 | |
| 09/27/1995 | PAYMENT | $-239.94 | $479.91 | |
| 08/14/1995 | PAYMENT | $-239.94 | $719.85 | |
| 07/01/1995 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $959.79 | $959.79 |
| 12/23/1994 | PAYMENT | $-477.36 | $0.00 | |
| 08/19/1994 | PAYMENT | $-477.36 | $477.36 | |
| 07/01/1994 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $954.72 | $954.72 |
| 12/23/1993 | PAYMENT | $-467.39 | $0.00 | |
| 08/09/1993 | PAYMENT | $-467.38 | $467.39 | |
| 07/01/1993 | BILL | MCCARTHY, ROBERT A & SHIRLEY A | $934.77 | $934.77 |
| 12/03/1992 | PAYMENT | $-97.08 | $0.00 | |
| 10/13/1992 | PAYMENT | $-48.54 | $97.08 | |
| 08/13/1992 | PAYMENT | $-48.54 | $145.62 | |
| 07/01/1992 | BILL | SOUTH VALLEY PROPERTIES | $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 |