Tax Account 1320-33-312-002

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Owners

MARINO FAMILY TRUST 2020
1423 EDLESBOROUGH CIR
GARDNERVILLE, NV 89410

MARINO, MICHELLE L TTEE

Account Summary

Account ID	1320-33-312-002
Account Type	Real Estate
Location	1423 EDLESBOROUGH CI TOWN OF GARDNERVILLE
Balance	$0.00
Currently Due	$0.00

Account ID

1320-33-312-002

Account Type

Real Estate

Location

1423 EDLESBOROUGH CI
TOWN OF GARDNERVILLE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,666.34
Total	$2,666.34
Paid	$2,666.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,666.34

Total

$2,666.34

Paid

$2,666.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$666.75	$0.00	$666.75	$666.75	$0.00
2	10/07/2024	10/17/2024	Paid	$666.53	$0.00	$666.53	$666.53	$0.00
3	01/06/2025	01/16/2025	Paid	$666.53	$0.00	$666.53	$666.53	$0.00
4	03/03/2025	03/13/2025	Paid	$666.53	$0.00	$666.53	$666.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,588.69	$0.00	$2,588.69	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,513.29	$0.00	$2,513.29	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,440.08	$0.00	$2,440.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,369.02	$0.00	$2,369.02	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,300.03	$0.00	$2,300.03	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,233.04	$0.00	$2,233.04	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,168.00	$0.00	$2,168.00	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,113.08	$0.00	$2,113.08	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,108.86	$0.00	$2,108.86	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,047.45	$0.00	$2,047.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	MARINO FAMILY TRUST 2020 CHECK 120	$-2,666.34	$0.00
07/15/2024	BILL	MARINO FAMILY TRUST 2020	$2,666.34	$2,666.34
08/17/2023	PAYMENT	MARINO, MARINO CHECK 1500	$-2,588.69	$0.00
07/14/2023	BILL	MARINO FAMILY TRUST 2020	$2,588.69	$2,588.69
08/09/2022	PAYMENT	MARINO, MICHELLE L TTEE CHECK 1595	$-2,513.29	$0.00
07/19/2022	BILL	MARINO, MICHELLE L TTEE	$2,513.29	$2,513.29
08/06/2021	PAYMENT	MARINO, MICHELLE L CHECK	$-2,440.08	$0.00
07/14/2021	BILL	MARINO, MICHELLE L TTEE	$2,440.08	$2,440.08
09/11/2020	PAYMENT	MARINO, MICHELLE LU CHECK	$-1,776.75	$0.00
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-592.27	$1,776.75
07/13/2020	BILL	OZOLINS, CLARA ARMINTA TTEE	$2,369.02	$2,369.02
02/28/2020	PAYMENT	SUNTRUST BANK CHECK	$-575.00	$0.00
12/30/2019	PAYMENT	SUNTRUST BANK CHECK	$-575.00	$575.00
10/07/2019	PAYMENT	SUNTRUST BANK CHECK	$-575.00	$1,150.00
08/16/2019	PAYMENT	SUNTRUST BANK CHECK	$-575.03	$1,725.00
07/15/2019	BILL	OZOLINS, CLARA ARMINTA TTEE	$2,300.03	$2,300.03
02/28/2019	PAYMENT	SUNTRUST BANK CHECK	$-558.26	$0.00
12/31/2018	PAYMENT	SUNTRUST BANK CHECK	$-558.26	$558.26
09/28/2018	PAYMENT	SUNTRUST BANK CHECK	$-558.26	$1,116.52
08/16/2018	PAYMENT	SUNTRUST BANK CHECK	$-558.26	$1,674.78
07/12/2018	BILL	OZOLINS, CLARA ARMINTA TTEE	$2,233.04	$2,233.04
02/22/2018	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-542.00	$0.00
12/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-542.00	$542.00
09/29/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-542.00	$1,084.00
08/23/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-542.00	$1,626.00
07/14/2017	BILL	OZOLINS, CLARA ARMINTA TTEE	$2,168.00	$2,168.00
03/07/2017	PAYMENT	SUNTRUST MORTGAGE, INC. CHECK	$-528.27	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-528.27	$528.27
08/22/2016	PAYMENT	SOURCE BRIDGE CHECK	$-528.27	$1,056.54
08/17/2016	PAYMENT	11 CHECK	$-528.27	$1,584.81
07/12/2016	BILL	OZOLINS, CLARA ARMINTA	$2,113.08	$2,113.08
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.21	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.21	$527.21
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.21	$1,054.42
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-527.23	$1,581.63
07/14/2015	BILL	GELIEN-BAMMER, LYNDA	$2,108.86	$2,108.86
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.86	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.86	$511.86
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.86	$1,023.72
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.87	$1,535.58
07/17/2014	BILL	GELIEN-BAMMER, LYNDA	$2,047.45	$2,047.45
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.95	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.95	$496.95
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.95	$993.90
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.97	$1,490.85
07/16/2013	BILL	GELIEN-BAMMER, LYNDA	$1,987.82	$1,987.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.26	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.26	$496.26
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.26	$992.52
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-496.26	$1,488.78
07/13/2012	BILL	GELIEN-BAMMER, LYNDA	$1,985.04	$1,985.04
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.08	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.08	$511.08
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.08	$1,022.16
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-511.11	$1,533.24
07/15/2011	BILL	GELIEN-BAMMER, LYNDA	$2,044.35	$2,044.35
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.78	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.78	$510.78
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.78	$1,021.56
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-510.79	$1,532.34
07/14/2010	BILL	GELIEN-BAMMER, LYNDA	$2,043.13	$2,043.13
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.90	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.90	$495.90
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.90	$991.80
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-495.92	$1,487.70
07/13/2009	BILL	GELIEN-BAMMER, LYNDA	$1,983.62	$1,983.62
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.46	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.46	$481.46
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.46	$962.92
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-481.47	$1,444.38
07/18/2008	BILL	GELIEN-BAMMER, LYNDA	$1,925.85	$1,925.85
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-467.49	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-467.46	$467.49
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-467.46	$934.95
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-467.46	$1,402.41
07/01/2007	BILL	GELIEN-BAMMER, LYNDA	$1,869.87	$1,869.87
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-453.84	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-453.82	$453.84
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-453.82	$907.66
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-453.82	$1,361.48
07/01/2006	BILL	GELIEN-BAMMER, LYNDA	$1,815.30	$1,815.30
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-440.63	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-440.60	$440.63
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-440.60	$881.23
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-440.60	$1,321.83
07/01/2005	BILL	GELIEN-BAMMER, LYNDA	$1,762.43	$1,762.43
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-427.79	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-427.76	$427.79
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-427.76	$855.55
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-427.76	$1,283.31
07/01/2004	BILL	GELIEN-BAMMER, LYNDA	$1,711.07	$1,711.07
03/02/2004	PAYMENT	AURORA LOAN SERV	$-853.78	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.74	$853.78
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-418.51	$837.04
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-418.51	$1,255.55
07/01/2003	BILL	GELIEN, LYNDA	$1,674.06	$1,674.06
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.56	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-395.53	$395.56
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-395.53	$791.09
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-395.53	$1,186.62
07/01/2002	BILL	GELIEN, LYNDA	$1,582.15	$1,582.15
04/17/2002	PAYMENT	GMAC MTG	$-1,711.94	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$104.20	$1,711.94
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.99	$1,607.74
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$37.22	$1,540.75
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.89	$1,503.53
07/01/2001	BILL	GELIEN, LYNDA	$1,488.64	$1,488.64
03/06/2001	PAYMENT	ERRINGTON, JAMES L &	$-350.07	$0.00
01/04/2001	PAYMENT	ERRINGTON, JAMES L &	$-350.05	$350.07
10/03/2000	PAYMENT	ERRINGTON, JAMES L &	$-350.05	$700.12
08/21/2000	PAYMENT	ERRINGTON, JAMES L &	$-350.05	$1,050.17
07/01/2000	BILL	ERRINGTON, JAMES L & JUDITH O	$1,400.22	$1,400.22
03/06/2000	PAYMENT	ERRINGTON, JAMES L &	$-347.40	$0.00
01/04/2000	PAYMENT	ERRINGTON, JAMES L &	$-347.40	$347.40
10/06/1999	PAYMENT	ERRINGTON, JAMES L &	$-347.40	$694.80
08/17/1999	PAYMENT	ERRINGTON, JAMES L &	$-347.40	$1,042.20
07/01/1999	BILL	ERRINGTON, JAMES L & JUDITH O	$1,389.60	$1,389.60
03/10/1999	PAYMENT	WEST RIDGE HOMES INC	$-866.42	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.59	$866.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.04	$838.83
08/18/1998	PAYMENT	22	$-275.92	$827.79
07/01/1998	BILL	WEST RIDGE HOMES INC	$1,103.71	$1,103.71