Tax Account 1320-33-714-065

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Owners

MARKOVITZ, JASON IRWIN & DANIELLE LAEL
1331 PETAR DR
GARDNERVILLE, NV 89410

Account Summary

Account ID	1320-33-714-065
Account Type	Real Estate
Location	1331 PETAR DR TOWN OF GARDNERVILLE
Balance	$681.40
Currently Due	$0.00

Account ID

1320-33-714-065

Account Type

Real Estate

Location

1331 PETAR DR
TOWN OF GARDNERVILLE

Balance

$681.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,725.86
Total	$2,725.86
Paid	$2,044.46
Balance	$681.40
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,725.86

Total

$2,725.86

Paid

$2,044.46

Balance

$681.40

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$681.66	$0.00	$681.66	$681.66	$0.00
2	10/07/2024	10/17/2024	Paid	$681.40	$0.00	$681.40	$681.40	$0.00
3	01/06/2025	01/16/2025	Paid	$681.40	$0.00	$681.40	$681.40	$0.00
4	03/03/2025	03/13/2025	Due	$681.40	$0.00	$681.40	$0.00	$681.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,523.95	$0.00	$2,523.95	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,450.44	$0.00	$2,450.44	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,379.08	$0.00	$2,379.08	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,309.79	$0.00	$2,309.79	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,229.53	$31.30	$2,260.83	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,127.41	$42.54	$2,169.95	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$2,041.65	$20.42	$2,062.07	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,989.89	$19.90	$2,009.79	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,985.90	$0.00	$1,985.90	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,924.30	$19.24	$1,943.54	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-681.40	$681.40
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-681.40	$1,362.80
07/26/2024	PAYMENT	CHECK ACH - 30008	$-681.66	$2,044.20
07/15/2024	BILL	MARKOVITZ, JASON IRWIN & DANIELLE LAEL	$2,725.86	$2,725.86
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-630.94	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-630.94	$630.94
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-630.94	$1,261.88
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-631.13	$1,892.82
07/14/2023	BILL	JACKSON, S D & WAGNER, J M	$2,523.95	$2,523.95
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.61	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.61	$612.61
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.61	$1,225.22
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-612.61	$1,837.83
07/19/2022	BILL	JACKSON, S D & WAGNER, J M	$2,450.44	$2,450.44
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.77	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.77	$594.77
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.77	$1,189.54
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-594.77	$1,784.31
07/14/2021	BILL	JACKSON, S D & WAGNER, J M	$2,379.08	$2,379.08
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-577.44	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-577.44	$577.44
09/17/2020	PAYMENT	WESTERN TITLE CHECK	$-577.44	$1,154.88
08/21/2020	PAYMENT	TRICIA MARRIOTT CASH	$-577.47	$1,732.32
07/13/2020	BILL	EATON, TRICIA A	$2,309.79	$2,309.79
05/27/2020	PAYMENT	TRICIA MARRIOTT CREDIT: D	$-588.68	$0.00
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$588.68
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.30	$579.68
01/16/2020	PAYMENT	TRICIA MARRIOTT CASH	$-557.38	$557.38
10/15/2019	PAYMENT	EATON / MARRIOTT TRICIA CHECK	$-557.38	$1,114.76
08/28/2019	PAYMENT	EATON, TRICIA A CHECK	$-557.39	$1,672.14
07/15/2019	BILL	EATON, TRICIA A	$2,229.53	$2,229.53
03/18/2019	PAYMENT	TRICIA MARRIOTT CHECK	$-553.12	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.27	$553.12
01/10/2019	PAYMENT	EATON, TRICIA A CHECK	$-531.85	$531.85
10/16/2018	PAYMENT	EATON, TRICIA A CHECK	$-553.12	$1,063.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$21.27	$1,616.82
08/28/2018	PAYMENT	EATON, TRICIA A CHECK	$-531.86	$1,595.55
07/12/2018	BILL	EATON, TRICIA A	$2,127.41	$2,127.41
03/14/2018	PAYMENT	EATON, TRICIA A CHECK	$-510.41	$0.00
01/10/2018	PAYMENT	MARSH, TRICIA A CHECK	$-510.41	$510.41
11/13/2017	PAYMENT	EATON, TRICIA A CHECK	$-530.83	$1,020.82
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.42	$1,551.65
08/04/2017	PAYMENT	MARSH, TRICIA A CHECK	$-510.42	$1,531.23
07/14/2017	BILL	MARSH, TRICIA A	$2,041.65	$2,041.65
03/08/2017	PAYMENT	MARSH, TRICIA A CHECK	$-497.47	$0.00
01/27/2017	PAYMENT	EATON,TRICIA A CHECK	$-517.37	$497.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.90	$1,014.84
10/13/2016	PAYMENT	MARSH, TRICIA A CHECK	$-497.47	$994.94
08/26/2016	PAYMENT	MARSH, TRICIA A CHECK	$-497.48	$1,492.41
07/12/2016	BILL	MARSH, TRICIA A	$1,989.89	$1,989.89
03/16/2016	PAYMENT	MARSH, TRICIA A CHECK	$-496.47	$0.00
01/13/2016	PAYMENT	MARSH, TRICIA A CHECK	$-496.47	$496.47
10/16/2015	PAYMENT	MARSH, TRICIA A CHECK	$-496.47	$992.94
08/07/2015	PAYMENT	MARSH, TRICIA A CHECK	$-496.49	$1,489.41
07/14/2015	BILL	MARSH, TRICIA A	$1,985.90	$1,985.90
03/11/2015	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-481.07	$0.00
01/12/2015	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-481.07	$481.07
10/28/2014	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-500.31	$962.14
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.24	$1,462.45
08/15/2014	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-481.09	$1,443.21
07/17/2014	BILL	MARSH, TRICIA A & STEVEN R	$1,924.30	$1,924.30
03/07/2014	PAYMENT	MARSH, TRICIA CHECK	$-467.06	$0.00
01/07/2014	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-467.06	$467.06
10/15/2013	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-467.06	$934.12
08/27/2013	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-467.07	$1,401.18
07/16/2013	BILL	MARSH, TRICIA A & STEVEN R	$1,868.25	$1,868.25
03/11/2013	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-466.61	$0.00
01/16/2013	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-466.61	$466.61
10/10/2012	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-466.61	$933.22
08/21/2012	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-466.62	$1,399.83
07/13/2012	BILL	MARSH, TRICIA A & STEVEN R	$1,866.45	$1,866.45
03/13/2012	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-475.01	$0.00
01/09/2012	PAYMENT	TRICIA MARSH CHECK	$-475.01	$475.01
08/24/2011	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-950.03	$950.02
07/15/2011	BILL	MARSH, TRICIA A & STEVEN R	$1,900.05	$1,900.05
04/05/2011	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-516.46	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.86	$516.46
10/15/2010	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-1,509.70	$496.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$19.87	$2,006.30
07/14/2010	BILL	MARSH, TRICIA A & STEVEN R	$1,986.43	$1,986.43
03/05/2010	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-558.05	$0.00
01/15/2010	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-558.05	$558.05
10/06/2009	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-530.94	$1,116.10
08/26/2009	PAYMENT	Amend: Auto Restore Payment CHECK	$-585.16	$1,647.04
08/26/2009	ADJUSTMENT	Amend: Auto Adj Out Payment	$585.16	$2,232.20
08/26/2009	AMENDMENT	tax cap chg to owner occ lmt	$-108.35	$1,647.04
08/18/2009	VOID	MARSH, TRICIA A & STEVEN R CHECK	$-585.16	$1,755.39
07/13/2009	BILL	MARSH, TRICIA A & STEVEN R	$2,340.55	$2,340.55
07/13/2009	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-1,981.03	$0.00
06/02/2009	INTEREST	Monthly Interest	$162.54	$1,981.03
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,818.49
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,804.49
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$97.52	$1,798.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.18	$1,701.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.67	$1,647.04
08/08/2008	PAYMENT	MARSH, TRICIA A & STEVEN R CHECK	$-1,729.96	$1,625.37
07/18/2008	BILL	MARSH, TRICIA A & STEVEN R	$2,167.18	$3,355.33
07/08/2008	INTEREST	Interest to date	$102.53	$1,188.15
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$62.17	$1,085.62
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.07	$1,023.45
09/17/2007	PAYMENT	MARSH, TRICIA A & STEVEN R	$-1,023.43	$1,003.38
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.07	$2,026.81
07/01/2007	BILL	MARSH, TRICIA A & STEVEN R	$2,006.74	$2,006.74
03/12/2007	PAYMENT	MARSH, TRICIA A & ST	$-464.51	$0.00
01/11/2007	PAYMENT	MARSH, TRICIA A & ST	$-464.50	$464.51
08/29/2006	PAYMENT	MARSH, TRICIA A & ST	$-1,444.66	$929.01
08/29/2006	INTEREST	Interest to date	$49.60	$2,373.67
07/01/2006	BILL	MARSH, TRICIA A & STEVEN R	$1,858.01	$2,324.07
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.95	$466.06
01/13/2006	PAYMENT	MARSH, TRICIA A & ST	$-430.09	$430.11
12/06/2005	PAYMENT	MARSH, TRICIA A & ST	$-920.39	$860.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.01	$1,780.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$17.20	$1,737.58
07/01/2005	BILL	MARSH, TRICIA A & STEVEN R	$1,720.38	$1,720.38
03/15/2005	PAYMENT	MARSH, TRICIA A & ST	$-826.35	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.20	$826.35
11/03/2004	PAYMENT	MARSH, TRICIA A & ST	$-421.27	$810.15
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.20	$1,231.42
08/26/2004	PAYMENT	MARSH, TRICIA A & ST	$-405.07	$1,215.22
07/01/2004	BILL	MARSH, TRICIA A & STEVEN R	$1,620.29	$1,620.29
03/10/2004	PAYMENT	MARSH, TRICIA A & ST	$-396.39	$0.00
01/15/2004	PAYMENT	MARSH, TRICIA A & ST	$-396.37	$396.39
10/16/2003	PAYMENT	MARSH, TRICIA A & ST	$-396.37	$792.76
08/19/2003	PAYMENT	MARSH, TRICIA A & ST	$-396.37	$1,189.13
07/01/2003	BILL	MARSH, TRICIA A & STEVEN R	$1,585.50	$1,585.50
03/03/2003	PAYMENT	MARSH, TRICIA A & ST	$-368.49	$0.00
02/10/2003	PAYMENT	MARSH, TRICIA A & ST	$-3,151.08	$368.49
02/10/2003	INTEREST	Interest to date	$241.95	$3,519.57
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$66.32	$3,277.62
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$36.85	$3,211.30
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.74	$3,174.45
07/01/2002	BILL	MARSH, TRICIA A & STEVEN R	$1,473.87	$3,159.71
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$96.88	$1,685.84
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$62.28	$1,588.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.60	$1,526.68
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.84	$1,492.08
07/01/2001	BILL	MARSH, TRICIA A & STEVEN R	$1,383.98	$1,478.24
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.94	$94.26
11/27/2000	PAYMENT	22	$-233.33	$74.32
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.43	$307.65
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.97	$300.22
07/01/2000	BILL	WEST RIDGE HOMES INC	$297.25	$297.25