Tax Account 1320-33-813-018

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Owners

SHARON M MARREN LIVING TRUST
401 FLINT ST
RENO, NV 89501

MARREN, SHARON M TRUSTEE

Account Summary

Account ID	1320-33-813-018
Account Type	Real Estate
Location	1332 WINDSOR DR TOWN OF GARDNERVILLE
Balance	$610.13
Currently Due	$0.00

Account ID

1320-33-813-018

Account Type

Real Estate

Location

1332 WINDSOR DR
TOWN OF GARDNERVILLE

Balance

$610.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.79
Total	$2,440.79
Paid	$1,830.66
Balance	$610.13
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

$2,440.79

Total

$2,440.79

Paid

$1,830.66

Balance

$610.13

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	$610.40	$0.00	$610.40	$610.40	$0.00
2	10/07/2024	10/17/2024	Paid	$610.13	$0.00	$610.13	$610.13	$0.00
3	01/06/2025	01/16/2025	Paid	$610.13	$0.00	$610.13	$610.13	$0.00
4	03/03/2025	03/13/2025	Due	$610.13	$0.00	$610.13	$0.00	$610.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,369.70	$0.00	$2,369.70	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$2,300.67	$23.01	$2,323.68	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$2,233.65	$0.00	$2,233.65	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$2,168.58	$0.00	$2,168.58	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$2,105.43	$0.00	$2,105.43	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$2,044.10	$0.00	$2,044.10	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$1,984.56	$0.00	$1,984.56	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$1,934.29	$0.00	$1,934.29	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$1,930.44	$0.00	$1,930.44	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$1,874.20	$0.00	$1,874.20	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHECK ACH - 100349	$-610.13	$610.13
08/20/2024	PAYMENT	CHECK ACH - 100233	$-1,220.53	$1,220.26
07/15/2024	BILL	SHARON M MARREN LIVING TRUST	$2,440.79	$2,440.79
02/22/2024	PAYMENT	SHARON M MARREN LIVING TRUST CHECK 797	$-592.35	$0.00
12/21/2023	PAYMENT	SHARON M MARREN LIVING TRUST CHECK 779	$-592.35	$592.35
09/26/2023	PAYMENT	SHARON M MARREN TTEE CHECK 628	$-592.35	$1,184.70
08/02/2023	PAYMENT	SHARON M MARREN LIVING TRUST CHECK 721	$-592.65	$1,777.05
07/14/2023	BILL	SHARON M MARREN LIVING TRUST	$2,369.70	$2,369.70
04/11/2023	PAYMENT	SHARON M TRUSTEE MARREN GOV GOVOLUTION - 303541943	$-598.17	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.01	$598.17
12/16/2022	PAYMENT	S MARREN WT NORW -	$-575.16	$575.16
09/22/2022	PAYMENT	S MARREN WT NORW -	$-575.16	$1,150.32
08/01/2022	PAYMENT	S MARREN WT NORW -	$-575.19	$1,725.48
07/19/2022	BILL	MARREN, SHARON M TRUSTEE	$2,300.67	$2,300.67
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-558.41	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-558.41	$558.41
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-558.41	$1,116.82
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-558.42	$1,675.23
07/14/2021	BILL	MARREN, SHARON M TRUSTEE	$2,233.65	$2,233.65
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-542.14	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-542.14	$542.14
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-542.14	$1,084.28
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-542.16	$1,626.42
07/13/2020	BILL	MARREN, SHARON M TRUSTEE	$2,168.58	$2,168.58
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-526.35	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-526.35	$526.35
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-526.35	$1,052.70
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-526.38	$1,579.05
07/15/2019	BILL	MARREN, SHARON M TRUSTEE	$2,105.43	$2,105.43
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-511.02	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-511.02	$511.02
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-511.02	$1,022.04
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-511.04	$1,533.06
07/12/2018	BILL	MARREN, SHARON M TRUSTEE	$2,044.10	$2,044.10
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-496.14	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-496.14	$496.14
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-496.14	$992.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-496.14	$1,488.42
07/14/2017	BILL	MARREN, SHARON M TRUSTEE	$1,984.56	$1,984.56
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-483.57	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-483.57	$483.57
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-483.57	$967.14
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-483.58	$1,450.71
07/12/2016	BILL	MARREN, SHARON M TRUSTEE	$1,934.29	$1,934.29
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-482.61	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-482.61	$482.61
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-482.61	$965.22
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-482.61	$1,447.83
07/14/2015	BILL	MARREN, SHARON M TRUSTEE	$1,930.44	$1,930.44
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-468.55	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-468.55	$468.55
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-468.55	$937.10
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-468.55	$1,405.65
07/17/2014	BILL	MARREN, SHARON TRUSTEE	$1,874.20	$1,874.20
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-454.90	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-454.90	$454.90
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-454.90	$909.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-454.91	$1,364.70
07/16/2013	BILL	MARREN, SHARON TRUSTEE	$1,819.61	$1,819.61
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-454.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-454.39	$454.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-454.39	$908.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-454.39	$1,363.17
07/13/2012	BILL	MARREN, SHARON TRUSTEE	$1,817.56	$1,817.56
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-461.17	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-461.17	$461.17
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-461.17	$922.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-461.17	$1,383.51
07/15/2011	BILL	MARREN, SHARON TRUSTEE	$1,844.68	$1,844.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-469.05	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-469.05	$469.05
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-469.05	$938.10
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-469.07	$1,407.15
07/14/2010	BILL	MARREN, SHARON TRUSTEE	$1,876.22	$1,876.22
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-455.40	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-455.40	$455.40
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-455.40	$910.80
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-455.40	$1,366.20
07/13/2009	BILL	MARREN, SHARON TRUSTEE	$1,821.60	$1,821.60
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-442.13	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-442.13	$442.13
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-442.13	$884.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-442.16	$1,326.39
07/18/2008	BILL	MARREN, SHARON TRUSTEE	$1,768.55	$1,768.55
02/29/2008	PAYMENT	WELLS FARGO	$-429.29	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-429.26	$429.29
09/26/2007	PAYMENT	WELLS FARGO	$-429.26	$858.55
07/30/2007	PAYMENT	WELLS FARGO	$-429.26	$1,287.81
07/01/2007	BILL	MARREN, SHARON TRUSTEE	$1,717.07	$1,717.07
03/06/2007	PAYMENT	WELLS FARGO	$-416.75	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-416.75	$416.75
09/29/2006	PAYMENT	WELLS FARGO	$-416.75	$833.50
08/03/2006	PAYMENT	WELLS FARGO	$-416.75	$1,250.25
07/01/2006	BILL	MARREN, SHARON TRUSTEE	$1,667.00	$1,667.00
02/28/2006	PAYMENT	WELLS FARGO	$-404.62	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-404.61	$404.62
09/30/2005	PAYMENT	WELLS FARGO	$-404.61	$809.23
08/12/2005	PAYMENT	WELLS FARGO	$-404.61	$1,213.84
07/01/2005	BILL	MARREN, SHARON	$1,618.45	$1,618.45
02/28/2005	PAYMENT	WELLS FARGO	$-392.83	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-392.83	$392.83
09/30/2004	PAYMENT	NETS	$-392.83	$785.66
08/20/2004	PAYMENT	NETS	$-392.83	$1,178.49
07/01/2004	BILL	MARREN, SHARON	$1,571.32	$1,571.32
02/29/2004	PAYMENT	NETS	$-384.43	$0.00
01/05/2004	PAYMENT	NETS	$-384.42	$384.43
09/12/2003	PAYMENT	WELLS	$-384.42	$768.85
08/15/2003	PAYMENT	NETS	$-384.42	$1,153.27
07/01/2003	BILL	MARREN, SHARON	$1,537.69	$1,537.69
02/11/2003	PAYMENT	NETS	$-356.07	$0.00
12/24/2002	PAYMENT	NETS	$-356.04	$356.07
09/20/2002	PAYMENT	NETS	$-356.04	$712.11
08/08/2002	PAYMENT	NETS	$-356.04	$1,068.15
07/01/2002	BILL	MARREN, SHARON	$1,424.19	$1,424.19
02/25/2002	PAYMENT	LAVERN BRICKMAN	$-333.99	$0.00
12/26/2001	PAYMENT	L BRICKMAN	$-333.96	$333.99
09/25/2001	PAYMENT	11	$-333.96	$667.95
08/01/2001	PAYMENT	MCHUGH, ALMETA A	$-333.96	$1,001.91
07/01/2001	BILL	MCHUGH, ALMETA A	$1,335.87	$1,335.87
03/01/2001	PAYMENT	ALMETA MCHUGH	$-260.76	$0.00
12/29/2000	PAYMENT	ALMETA MCHUGH	$-260.73	$260.76
09/22/2000	PAYMENT	22	$-260.73	$521.49
08/29/2000	PAYMENT	SYNCON HOMES	$-260.73	$782.22
07/01/2000	BILL	SYNCON HOMES	$1,042.95	$1,042.95
03/14/2000	PAYMENT	SYNCON HOMES	$-73.76	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-73.74	$73.76
10/14/1999	PAYMENT	SYNCON HOMES	$-73.74	$147.50
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-73.74	$221.24
07/01/1999	BILL	SYNCON HOMES	$294.98	$294.98