Tax Account 1320-33-210-057
Owners
MARSH, NELSON E & CLAUDETTE C
1510 GILMAN AV
GARDNERVILLE, NV 89410
MARSH, NELSON E
MARSH, CLAUDETTE C
Account Summary
| Account ID | 1320-33-210-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1510 GILMAN AV TOWN OF GARDNERVILLE |
| Balance | $1,108.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,432.76 |
| Total | $4,432.76 |
| Paid | $3,324.65 |
| Balance | $1,108.11 |
| 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 | $4,303.64 | $0.00 | $4,303.64 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $4,178.30 | $0.00 | $4,178.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $4,056.60 | $0.00 | $4,056.60 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,938.46 | $0.00 | $3,938.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,823.74 | $0.00 | $3,823.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,712.39 | $0.00 | $3,712.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $3,604.24 | $0.00 | $3,604.24 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $3,512.89 | $0.00 | $3,512.89 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $3,505.87 | $0.00 | $3,505.87 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $3,403.75 | $0.00 | $3,403.75 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/13/2025 | PAYMENT | CHECK ACH - 100045 | $-1,108.11 | $1,108.11 |
| 10/14/2024 | PAYMENT | CHECK ACH - 100053 | $-1,108.11 | $2,216.22 |
| 08/20/2024 | PAYMENT | CHECK ACH - 100167 | $-1,108.43 | $3,324.33 |
| 07/15/2024 | BILL | MARSH, NELSON E & CLAUDETTE C | $4,432.76 | $4,432.76 |
| 03/05/2024 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK 4706 | $-1,075.84 | $0.00 |
| 01/09/2024 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK 4705 | $-1,075.84 | $1,075.84 |
| 10/09/2023 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK 4704 | $-1,075.84 | $2,151.68 |
| 08/28/2023 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK 4701 | $-1,076.12 | $3,227.52 |
| 07/14/2023 | BILL | MARSH, NELSON E & CLAUDETTE C | $4,303.64 | $4,303.64 |
| 03/09/2023 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK 4690 | $-1,044.57 | $0.00 |
| 01/12/2023 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK 4686 | $-1,044.57 | $1,044.57 |
| 10/14/2022 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK 4682 | $-1,044.57 | $2,089.14 |
| 08/25/2022 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK 4680 | $-1,044.59 | $3,133.71 |
| 07/19/2022 | BILL | MARSH, NELSON E & CLAUDETTE C | $4,178.30 | $4,178.30 |
| 03/11/2022 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-1,014.15 | $0.00 |
| 01/07/2022 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-1,014.15 | $1,014.15 |
| 10/08/2021 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-1,014.15 | $2,028.30 |
| 08/25/2021 | PAYMENT | MARSH, NELSON & CLAUDETTE CHECK | $-1,014.15 | $3,042.45 |
| 07/14/2021 | BILL | MARSH, NELSON E & CLAUDETTE C | $4,056.60 | $4,056.60 |
| 03/05/2021 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-984.61 | $0.00 |
| 01/13/2021 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-984.61 | $984.61 |
| 10/09/2020 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-984.61 | $1,969.22 |
| 08/22/2020 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-984.63 | $2,953.83 |
| 07/13/2020 | BILL | MARSH, NELSON E & CLAUDETTE C | $3,938.46 | $3,938.46 |
| 03/09/2020 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-955.93 | $0.00 |
| 01/14/2020 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-955.93 | $955.93 |
| 10/11/2019 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-955.93 | $1,911.86 |
| 08/22/2019 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-955.95 | $2,867.79 |
| 07/15/2019 | BILL | MARSH, NELSON E & CLAUDETTE C | $3,823.74 | $3,823.74 |
| 03/07/2019 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-928.09 | $0.00 |
| 01/11/2019 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-928.09 | $928.09 |
| 10/04/2018 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-928.09 | $1,856.18 |
| 08/23/2018 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-928.12 | $2,784.27 |
| 07/12/2018 | BILL | MARSH, NELSON E & CLAUDETTE C | $3,712.39 | $3,712.39 |
| 03/07/2018 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-901.06 | $0.00 |
| 12/31/2017 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-901.06 | $901.06 |
| 10/04/2017 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-901.06 | $1,802.12 |
| 08/24/2017 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-901.06 | $2,703.18 |
| 07/14/2017 | BILL | MARSH, NELSON E & CLAUDETTE C | $3,604.24 | $3,604.24 |
| 03/09/2017 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-878.22 | $0.00 |
| 01/10/2017 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-878.22 | $878.22 |
| 10/04/2016 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-878.22 | $1,756.44 |
| 08/18/2016 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-878.23 | $2,634.66 |
| 07/12/2016 | BILL | MARSH, NELSON E & CLAUDETTE C | $3,512.89 | $3,512.89 |
| 03/08/2016 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-876.46 | $0.00 |
| 01/08/2016 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-876.46 | $876.46 |
| 09/22/2015 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-876.46 | $1,752.92 |
| 08/21/2015 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-876.49 | $2,629.38 |
| 07/14/2015 | BILL | MARSH, NELSON E & CLAUDETTE C | $3,505.87 | $3,505.87 |
| 03/06/2015 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-850.93 | $0.00 |
| 01/07/2015 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-850.93 | $850.93 |
| 10/08/2014 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-850.93 | $1,701.86 |
| 08/15/2014 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-850.96 | $2,552.79 |
| 07/17/2014 | BILL | MARSH, NELSON E & CLAUDETTE C | $3,403.75 | $3,403.75 |
| 02/27/2014 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-826.15 | $0.00 |
| 01/08/2014 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-826.15 | $826.15 |
| 10/02/2013 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-826.15 | $1,652.30 |
| 08/12/2013 | PAYMENT | MARSH, NELSON E & CLAUDETTE C CHECK | $-826.16 | $2,478.45 |
| 07/16/2013 | BILL | MARSH, NELSON E & CLAUDETTE C | $3,304.61 | $3,304.61 |
| 12/20/2012 | PAYMENT | NO NEV TITLE CHECK | $-331.46 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $8.01 | $331.46 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.20 | $323.45 |
| 07/13/2012 | BILL | KDH BUILDERS THE RANCH LLC | $320.25 | $320.25 |
| 03/23/2012 | PAYMENT | KDH BUILDERS CHECK | $-85.66 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $4.00 | $85.66 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.60 | $81.66 |
| 09/09/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-40.03 | $80.06 |
| 09/09/2011 | PAYMENT | NO NV TITLE CHECK | $-41.64 | $120.09 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.60 | $161.73 |
| 07/15/2011 | BILL | RANCH AT GARDNERVILLE 1 LLC | $160.13 | $160.13 |
| 06/28/2011 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-531.86 | $0.00 |
| 06/03/2011 | INTEREST | Monthly Interest | $23.69 | $531.86 |
| 05/02/2011 | INTEREST | Monthly Interest | $1.54 | $508.17 |
| 04/04/2011 | INTEREST | Monthly Interest | $1.54 | $506.63 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $15.50 | $505.09 |
| 03/02/2011 | INTEREST | Monthly Interest | $1.54 | $489.59 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $9.97 | $488.05 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.54 | $478.08 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.54 | $476.54 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.54 | $475.00 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $5.54 | $473.46 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.54 | $467.92 |
| 09/03/2010 | INTEREST | Monthly Interest | $1.54 | $466.38 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.22 | $464.84 |
| 08/03/2010 | INTEREST | Monthly Interest | $1.54 | $462.62 |
| 07/14/2010 | BILL | RANCH AT GARDNERVILLE 1 LLC | $221.49 | $461.08 |
| 07/01/2010 | INTEREST | Monthly Interest | $1.54 | $239.59 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $238.05 |
| 06/08/2010 | INTEREST | Monthly Interest | $18.47 | $224.05 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $205.58 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $9.23 | $197.58 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $3.69 | $188.35 |
| 12/14/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-96.02 | $184.66 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.69 | $280.68 |
| 08/24/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.35 | $276.99 |
| 07/13/2009 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.34 | $369.34 |
| 03/06/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $0.00 |
| 01/09/2009 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $92.41 |
| 10/14/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.41 | $184.82 |
| 08/25/2008 | PAYMENT | RANCH AT GARDNERVILLE 1 LLC CHECK | $-92.43 | $277.23 |
| 07/18/2008 | BILL | RANCH AT GARDNERVILLE 1 LLC | $369.66 | $369.66 |