Tax Account 1320-33-401-009
Owners
MARR FAMILY REVOCABLE TRUST
759 LASSEN WY
GARDNERVILLE, NV 89460
MARR, GLENN L & SALLY L TTEE
MARR, GLENN L TTEE
MARR, SALLY L TTEE
Account Summary
| Account ID | 1320-33-401-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1400 DOUGLAS AV TOWN OF GARDNERVILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $880.21 |
| Total | $880.21 |
| Paid | $880.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $854.58 | $0.00 | $854.58 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $829.70 | $0.00 | $829.70 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $805.52 | $0.00 | $805.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $779.03 | $0.00 | $779.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $756.34 | $0.00 | $756.34 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $734.30 | $0.00 | $734.30 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $704.70 | $7.05 | $711.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $686.85 | $0.00 | $686.85 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $685.47 | $0.00 | $685.47 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $665.48 | $0.00 | $665.48 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | CHECK ACH - 100233 | $-880.21 | $0.00 |
| 07/15/2024 | BILL | MARR FAMILY REVOCABLE TRUST | $880.21 | $880.21 |
| 10/10/2023 | PAYMENT | MARR, GLENN L & SALLY L CHECK 8028 | $-427.18 | $0.00 |
| 08/17/2023 | PAYMENT | MARR, GLENN & SALLY CHECK 8023 | $-427.40 | $427.18 |
| 07/14/2023 | BILL | MARR FAMILY REVOCABLE TRUST | $854.58 | $854.58 |
| 08/13/2022 | PAYMENT | MARR, GLENN L & SALLY L CHECK 7988 | $-829.70 | $0.00 |
| 07/19/2022 | BILL | MARR, GLENN L & SALLY L TTEE | $829.70 | $829.70 |
| 08/02/2021 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-805.52 | $0.00 |
| 08/02/2021 | ADJUSTMENT | wrong amount keyed kp | $201.38 | $805.52 |
| 08/02/2021 | VOID | MARR, GLENN L & SALLY L TTEE CHECK | $-201.38 | $604.14 |
| 07/14/2021 | BILL | MARR, GLENN L & SALLY L TTEE | $805.52 | $805.52 |
| 12/07/2020 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-389.50 | $0.00 |
| 07/27/2020 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-389.53 | $389.50 |
| 07/13/2020 | BILL | MARR, GLENN L & SALLY L TTEE | $779.03 | $779.03 |
| 12/31/2019 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-378.16 | $0.00 |
| 08/01/2019 | PAYMENT | MARR, GLENN L & SALLY L CHECK | $-378.18 | $378.16 |
| 07/15/2019 | BILL | MARR, GLENN L & SALLY L TTEE | $756.34 | $756.34 |
| 12/27/2018 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-367.14 | $0.00 |
| 07/19/2018 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-367.16 | $367.14 |
| 07/12/2018 | BILL | MARR, GLENN L & SALLY L TTEE | $734.30 | $734.30 |
| 11/29/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-352.34 | $0.00 |
| 09/27/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-7.05 | $352.34 |
| 09/20/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-352.36 | $359.39 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $7.05 | $711.75 |
| 07/14/2017 | BILL | MARR, GLENN L & SALLY L TTEE | $704.70 | $704.70 |
| 03/10/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-171.71 | $0.00 |
| 01/05/2017 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-171.71 | $171.71 |
| 09/09/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-171.71 | $343.42 |
| 07/26/2016 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-171.72 | $515.13 |
| 07/12/2016 | BILL | MARR, GLENN L & SALLY L TTEE | $686.85 | $686.85 |
| 12/30/2015 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-342.72 | $0.00 |
| 08/05/2015 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-342.75 | $342.72 |
| 07/14/2015 | BILL | MARR, GLENN L & SALLY L TTEE | $685.47 | $685.47 |
| 08/01/2014 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-665.48 | $0.00 |
| 07/17/2014 | BILL | MARR, GLENN L & SALLY L TTEE | $665.48 | $665.48 |
| 02/11/2014 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-161.52 | $0.00 |
| 11/21/2013 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-161.52 | $161.52 |
| 09/27/2013 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-161.52 | $323.04 |
| 07/23/2013 | PAYMENT | MARR, GLENN L & SALLY L TTEE CHECK | $-161.55 | $484.56 |
| 07/16/2013 | BILL | MARR, GLENN L & SALLY L TTEE | $646.11 | $646.11 |
| 04/08/2013 | PAYMENT | GLENN MARR CHECK | $-335.59 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $15.68 | $335.59 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $6.27 | $319.91 |
| 09/12/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-156.82 | $313.64 |
| 07/25/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-156.83 | $470.46 |
| 07/13/2012 | BILL | MARR, SALLY LEE | $627.29 | $627.29 |
| 01/26/2012 | PAYMENT | MARR, SALLY LEE CHECK | $-152.26 | $0.00 |
| 12/28/2011 | PAYMENT | MARR, SALLY LEE CHECK | $-152.26 | $152.26 |
| 09/12/2011 | PAYMENT | MARR, SALLY LEE CHECK | $-152.26 | $304.52 |
| 07/27/2011 | PAYMENT | MARR, SALLY LEE CHECK | $-152.26 | $456.78 |
| 07/15/2011 | BILL | MARR, SALLY LEE | $609.04 | $609.04 |
| 04/12/2011 | PAYMENT | MARR, SALLY LEE CHECK | $-153.73 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.91 | $153.73 |
| 12/01/2010 | PAYMENT | MARR, SALLY LEE CHECK | $-147.82 | $147.82 |
| 09/08/2010 | PAYMENT | MARR, SALLY LEE CHECK | $-147.82 | $295.64 |
| 08/17/2010 | PAYMENT | MARR, SALLY LEE CHECK | $-147.85 | $443.46 |
| 07/14/2010 | BILL | MARR, SALLY LEE | $591.31 | $591.31 |
| 02/25/2010 | PAYMENT | MARR, SALLY LEE CHECK | $-143.52 | $0.00 |
| 01/04/2010 | PAYMENT | MARR, SALLY LEE CHECK | $-143.52 | $143.52 |
| 09/09/2009 | PAYMENT | MARR, SALLY LEE CHECK | $-143.52 | $287.04 |
| 08/03/2009 | PAYMENT | MARR, SALLY LEE CHECK | $-143.54 | $430.56 |
| 07/13/2009 | BILL | MARR, SALLY LEE | $574.10 | $574.10 |
| 02/05/2009 | PAYMENT | MARR, SALLY LEE CHECK | $-139.34 | $0.00 |
| 12/30/2008 | PAYMENT | MARR, SALLY LEE CHECK | $-139.34 | $139.34 |
| 09/23/2008 | PAYMENT | MARR, SALLY LEE CHECK | $-139.34 | $278.68 |
| 08/04/2008 | PAYMENT | MARR, SALLY LEE CHECK | $-139.37 | $418.02 |
| 07/18/2008 | BILL | MARR, SALLY LEE | $557.39 | $557.39 |
| 11/16/2007 | PAYMENT | MARR, SALLY LEE | $-411.29 | $0.00 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $5.41 | $411.29 |
| 08/09/2007 | PAYMENT | MARR, SALLY LEE | $-135.29 | $405.88 |
| 07/01/2007 | BILL | MARR, SALLY LEE | $541.17 | $541.17 |
| 08/04/2006 | PAYMENT | MARR, SALLY LEE | $-525.42 | $0.00 |
| 07/01/2006 | BILL | MARR, SALLY LEE | $525.42 | $525.42 |
| 08/12/2005 | PAYMENT | MARR, SALLY LEE | $-510.12 | $0.00 |
| 07/01/2005 | BILL | MARR, SALLY LEE | $510.12 | $510.12 |
| 08/02/2004 | PAYMENT | VANSICKLE, BETH JOAN | $-495.25 | $0.00 |
| 07/01/2004 | BILL | VANSICKLE, BETH JOAN | $495.25 | $495.25 |
| 08/11/2003 | PAYMENT | VANSICKLE, BETH JOAN | $-483.82 | $0.00 |
| 07/01/2003 | BILL | VANSICKLE, BETH JOAN | $483.82 | $483.82 |
| 07/29/2002 | PAYMENT | VANSICKLE, BETH JOAN | $-394.39 | $0.00 |
| 07/01/2002 | BILL | VANSICKLE, BETH JOAN | $394.39 | $394.39 |
| 07/25/2001 | PAYMENT | VANSICKLE, BETH JOAN | $-384.86 | $0.00 |
| 07/01/2001 | BILL | VANSICKLE, BETH JOAN | $384.86 | $384.86 |
| 07/26/2000 | PAYMENT | VANSICKLE, BETH JOAN | $-361.99 | $0.00 |
| 07/01/2000 | BILL | VANSICKLE, BETH JOAN | $361.99 | $361.99 |
| 08/17/1999 | PAYMENT | VANSICKLE, BETH JOAN | $-359.25 | $0.00 |
| 07/01/1999 | BILL | VANSICKLE, BETH JOAN | $359.25 | $359.25 |
| 07/24/1998 | PAYMENT | VANSICKLE, BETH JOAN | $-359.14 | $0.00 |
| 07/01/1998 | BILL | VANSICKLE, BETH JOAN | $359.14 | $359.14 |
| 08/11/1997 | PAYMENT | VANSICKLE, BETH JOAN | $-275.76 | $0.00 |
| 07/01/1997 | BILL | VANSICKLE, BETH JOAN | $275.76 | $275.76 |
| 07/30/1996 | PAYMENT | VANSICKLE, BETH JOAN | $-258.45 | $0.00 |
| 07/01/1996 | BILL | VANSICKLE, BETH JOAN | $258.45 | $258.45 |
| 08/07/1995 | PAYMENT | $-264.30 | $0.00 | |
| 07/01/1995 | BILL | VANSICKLE, BETH JOAN | $264.30 | $264.30 |
| 07/22/1994 | PAYMENT | $-265.02 | $0.00 | |
| 07/01/1994 | BILL | VANSICKLE, BETH JOAN | $265.02 | $265.02 |
| 08/12/1993 | PAYMENT | $-260.38 | $0.00 | |
| 07/01/1993 | BILL | VANSICKLE, BETH JOAN | $260.38 | $260.38 |
| 08/18/1992 | PAYMENT | $-268.34 | $0.00 | |
| 07/01/1992 | BILL | VANSICKLE, BETH JOAN | $268.34 | $268.34 |
| 08/08/1991 | PAYMENT | $-246.01 | $0.00 | |
| 07/01/1991 | BILL | VANSICKLE, BETH JOAN | $246.01 | $246.01 |
| 07/20/1990 | PAYMENT | $-233.28 | $0.00 | |
| 07/01/1990 | BILL | VANSICKLE, BETH JOAN | $233.28 | $233.28 |
| 09/27/1989 | PAYMENT | $-221.90 | $0.00 | |
| 07/01/1989 | BILL | VANSICKLE, BETH JOAN | $221.90 | $221.90 |
| 07/25/1988 | PAYMENT | $-216.67 | $0.00 | |
| 07/01/1988 | BILL | VANSICKLE, BETH JOAN | $216.67 | $216.67 |
| 09/01/1987 | PAYMENT | $-129.69 | $0.00 | |
| 08/12/1987 | PAYMENT | $-43.23 | $129.69 | |
| 07/01/1987 | BILL | GARRIOTT, M E ETAL | $172.92 | $172.92 |
| 07/07/1986 | PAYMENT | $-151.28 | $0.00 | |
| 07/01/1986 | BILL | GARRIOTT,M E ETAL | $151.28 | $151.28 |