Tax Account 1420-33-111-029

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Owners

MARSH REVOCABLE LIVING TRUST
1328 BRIDLE WY
MINDEN, NV 89423

MARSH, CLAUDE O & GWENLYN C

MARSH, CLAUDE O TTEE

MARSH, GWENLYN C TTEE

Account Summary

Account ID	1420-33-111-029
Account Type	Real Estate
Location	1328 BRIDLE WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-33-111-029

Account Type

Real Estate

Location

1328 BRIDLE WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,903.63
Total	$2,903.63
Paid	$2,903.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,903.63

Total

$2,903.63

Paid

$2,903.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$726.11	$0.00	$726.11	$726.11	$0.00
2	10/07/2024	10/17/2024	Paid	$725.84	$0.00	$725.84	$725.84	$0.00
3	01/06/2025	01/16/2025	Paid	$725.84	$0.00	$725.84	$725.84	$0.00
4	03/03/2025	03/13/2025	Paid	$725.84	$0.00	$725.84	$725.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,688.56	$0.00	$2,688.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,489.42	$0.00	$2,489.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,305.01	$0.00	$2,305.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,229.22	$0.00	$2,229.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,151.76	$0.00	$2,151.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,053.20	$0.00	$2,053.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,970.44	$0.00	$1,970.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,920.52	$0.00	$1,920.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,916.69	$0.00	$1,916.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,857.25	$0.00	$1,857.25	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	MARSH, G CHECK 2520	$-2,903.63	$0.00
07/15/2024	BILL	MARSH REVOCABLE LIVING TRUST	$2,903.63	$2,903.63
08/04/2023	PAYMENT	MARSH, GWENLYN CHECK 2435	$-2,688.56	$0.00
07/14/2023	BILL	MARSH REVOCABLE LIVING TRUST	$2,688.56	$2,688.56
07/28/2022	PAYMENT	MARSH, GWENLYN C CHECK 2375	$-2,489.42	$0.00
07/19/2022	BILL	MARSH, CLAUDE O & GWENLYN C	$2,489.42	$2,489.42
07/23/2021	PAYMENT	MARSH, GWENLYN C CHECK	$-2,305.01	$0.00
07/14/2021	BILL	MARSH, CLAUDE O & GWENLYN C	$2,305.01	$2,305.01
07/27/2020	PAYMENT	MARSH, GWENLYN C CHECK	$-2,229.22	$0.00
07/13/2020	BILL	MARSH, CLAUDE O & GWENLYN C	$2,229.22	$2,229.22
08/27/2019	PAYMENT	MARSH, GWENLYN C CHECK	$-1,613.82	$0.00
07/26/2019	PAYMENT	MARSH, CLAUDE O & GWENLYN C CHECK	$-537.94	$1,613.82
07/15/2019	BILL	MARSH, CLAUDE O & GWENLYN C	$2,151.76	$2,151.76
07/27/2018	PAYMENT	MARSH, CLAUDE O & GWENLYN C CHECK	$-2,053.20	$0.00
07/12/2018	BILL	MARSH, CLAUDE O & GWENLYN C	$2,053.20	$2,053.20
08/04/2017	PAYMENT	MARSH, GWENLYN C CHECK	$-1,970.44	$0.00
07/14/2017	BILL	MARSH, CLAUDE O & GWENLYN C	$1,970.44	$1,970.44
07/22/2016	PAYMENT	MARSH, CLAUDE O & GWENLYN C CHECK	$-1,920.52	$0.00
07/12/2016	BILL	MARSH, CLAUDE O & GWENLYN C	$1,920.52	$1,920.52
08/05/2015	PAYMENT	MARSH, CLAUDE O & GWENLYN C CHECK	$-1,916.69	$0.00
07/14/2015	BILL	MARSH, CLAUDE O & GWENLYN C	$1,916.69	$1,916.69
07/28/2014	PAYMENT	MARSH, CLAUDE O & GWENLYN C CHECK	$-1,857.25	$0.00
07/17/2014	BILL	MARSH, CLAUDE O & GWENLYN C	$1,857.25	$1,857.25
08/14/2013	PAYMENT	MARSH, CLAUDE O & GWENLYN C CHECK	$-1,803.17	$0.00
07/16/2013	BILL	MARSH, CLAUDE O & GWENLYN C	$1,803.17	$1,803.17
03/04/2013	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-432.60	$0.00
01/03/2013	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-432.60	$432.60
09/21/2012	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-432.60	$865.20
08/06/2012	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-432.62	$1,297.80
07/13/2012	BILL	PICKEL, LAWRENCE W & SHARON L	$1,730.42	$1,730.42
03/05/2012	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-420.02	$0.00
01/04/2012	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-420.02	$420.02
10/06/2011	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-420.02	$840.04
08/04/2011	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-420.05	$1,260.06
07/15/2011	BILL	PICKEL, LAWRENCE W & SHARON L	$1,680.11	$1,680.11
03/03/2011	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-407.79	$0.00
08/24/2010	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-815.58	$407.79
08/10/2010	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-407.80	$1,223.37
08/09/2010	AMENDMENT	correct to 3% s/b from 0405	$-512.75	$1,631.17
07/14/2010	BILL	PICKEL, LAWRENCE W & SHARON L	$2,143.92	$2,143.92
03/03/2010	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-498.58	$0.00
01/05/2010	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-498.58	$498.58
10/02/2009	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-498.58	$997.16
08/04/2009	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-498.60	$1,495.74
07/13/2009	BILL	PICKEL, LAWRENCE W & SHARON L	$1,994.34	$1,994.34
03/04/2009	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-461.65	$0.00
01/07/2009	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-461.65	$461.65
10/01/2008	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-461.65	$923.30
08/04/2008	PAYMENT	PICKEL, LAWRENCE W & SHARON L CHECK	$-461.66	$1,384.95
07/18/2008	BILL	PICKEL, LAWRENCE W & SHARON L	$1,846.61	$1,846.61
03/04/2008	PAYMENT	PICKEL, LAWRENCE W &	$-427.43	$0.00
01/03/2008	PAYMENT	PICKEL, LAWRENCE W &	$-427.43	$427.43
10/01/2007	PAYMENT	PICKEL, LAWRENCE W &	$-427.43	$854.86
08/03/2007	PAYMENT	PICKEL, LAWRENCE W &	$-427.43	$1,282.29
07/01/2007	BILL	PICKEL, LAWRENCE W & SHARON L	$1,709.72	$1,709.72
03/01/2007	PAYMENT	PICKEL, LAWRENCE W &	$-395.79	$0.00
01/02/2007	PAYMENT	PICKEL, LAWRENCE W &	$-395.79	$395.79
10/04/2006	PAYMENT	PICKEL, LAWRENCE W &	$-395.79	$791.58
08/11/2006	PAYMENT	PICKEL, LAWRENCE W &	$-395.79	$1,187.37
07/01/2006	BILL	PICKEL, LAWRENCE W & SHARON L	$1,583.16	$1,583.16
03/03/2006	PAYMENT	PICKEL, LAWRENCE W &	$-366.48	$0.00
01/06/2006	PAYMENT	PICKEL, LAWRENCE W &	$-366.47	$366.48
10/03/2005	PAYMENT	PICKEL, LAWRENCE W &	$-366.47	$732.95
08/03/2005	PAYMENT	PICKEL, LAWRENCE W &	$-366.47	$1,099.42
07/01/2005	BILL	PICKEL, LAWRENCE W & SHARON L	$1,465.89	$1,465.89
03/02/2005	PAYMENT	PICKEL, LAWRENCE W &	$-341.54	$0.00
01/03/2005	PAYMENT	PICKEL, LAWRENCE W &	$-341.52	$341.54
10/01/2004	PAYMENT	PICKEL, LAWRENCE W &	$-341.52	$683.06
08/03/2004	PAYMENT	PICKEL, LAWRENCE W &	$-341.52	$1,024.58
07/01/2004	BILL	PICKEL, LAWRENCE W & SHARON L	$1,366.10	$1,366.10
02/27/2004	PAYMENT	PICKEL, LAWRENCE W &	$-340.95	$0.00
01/07/2004	PAYMENT	PICKEL, LAWRENCE W &	$-340.92	$340.95
10/01/2003	PAYMENT	PICKEL, LAWRENCE W &	$-340.92	$681.87
08/04/2003	PAYMENT	PICKEL, LAWRENCE W &	$-340.92	$1,022.79
07/01/2003	BILL	PICKEL, LAWRENCE W & SHARON L	$1,363.71	$1,363.71
03/03/2003	PAYMENT	PICKEL, LAWRENCE W &	$-330.11	$0.00
01/08/2003	PAYMENT	PICKEL, LAWRENCE W &	$-330.08	$330.11
10/04/2002	PAYMENT	PICKEL, LAWRENCE W &	$-330.08	$660.19
08/01/2002	PAYMENT	PICKEL, LAWRENCE W &	$-330.08	$990.27
07/01/2002	BILL	PICKEL, LAWRENCE W & SHARON L	$1,320.35	$1,320.35
03/04/2002	PAYMENT	PICKEL, LAWRENCE W &	$-320.12	$0.00
01/03/2002	PAYMENT	PICKEL, LAWRENCE W &	$-320.10	$320.12
10/02/2001	PAYMENT	PICKEL, LAWRENCE W &	$-320.10	$640.22
08/06/2001	PAYMENT	PICKEL, LAWRENCE W &	$-320.10	$960.32
07/01/2001	BILL	PICKEL, LAWRENCE W & SHARON L	$1,280.42	$1,280.42
03/02/2001	PAYMENT	PICKEL, LAWRENCE W &	$-317.01	$0.00
01/04/2001	PAYMENT	PICKEL, LAWRENCE W &	$-316.98	$317.01
10/02/2000	PAYMENT	PICKEL, LAWRENCE W &	$-316.98	$633.99
08/02/2000	PAYMENT	PICKEL, LAWRENCE W &	$-316.98	$950.97
07/01/2000	BILL	PICKEL, LAWRENCE W & SHARON L	$1,267.95	$1,267.95
03/01/2000	PAYMENT	PICKEL, LAWRENCE W &	$-321.63	$0.00
01/05/2000	PAYMENT	PICKEL, LAWRENCE W &	$-321.62	$321.63
10/04/1999	PAYMENT	PICKEL, LAWRENCE W &	$-321.62	$643.25
08/10/1999	PAYMENT	PICKEL, LAWRENCE W &	$-321.62	$964.87
07/01/1999	BILL	PICKEL, LAWRENCE W & SHARON L	$1,286.49	$1,286.49
03/02/1999	PAYMENT	PICKEL, LAWRENCE W &	$-322.71	$0.00
01/05/1999	PAYMENT	PICKEL, LAWRENCE W &	$-322.69	$322.71
10/01/1998	PAYMENT	PICKEL, LAWRENCE W &	$-322.69	$645.40
08/12/1998	PAYMENT	PICKEL, LAWRENCE W &	$-322.69	$968.09
07/01/1998	BILL	PICKEL, LAWRENCE W & SHARON L	$1,290.78	$1,290.78
03/03/1998	PAYMENT	PICKEL, LAWRENCE W &	$-321.06	$0.00
01/06/1998	PAYMENT	PICKEL, LAWRENCE W &	$-321.04	$321.06
10/06/1997	PAYMENT	PICKEL, LAWRENCE W &	$-321.04	$642.10
08/04/1997	PAYMENT	PICKEL, LAWRENCE W &	$-321.04	$963.14
07/01/1997	BILL	PICKEL, LAWRENCE W & SHARON L	$1,284.18	$1,284.18
03/05/1997	PAYMENT	PICKEL, LAWRENCE W &	$-327.95	$0.00
01/08/1997	PAYMENT	PICKEL, LAWRENCE W &	$-327.93	$327.95
10/01/1996	PAYMENT	PICKEL, LAWRENCE W &	$-327.93	$655.88
08/21/1996	PAYMENT	PICKEL, LAWRENCE W &	$-327.93	$983.81
07/01/1996	BILL	PICKEL, LAWRENCE W & SHARON L	$1,311.74	$1,311.74
03/01/1996	PAYMENT		$-348.99	$0.00
01/04/1996	PAYMENT		$-348.99	$348.99
10/03/1995	PAYMENT		$-348.99	$697.98
08/04/1995	PAYMENT		$-348.99	$1,046.97
07/01/1995	BILL	PICKEL, LAWRENCE W & SHARON L	$1,395.96	$1,395.96
03/06/1995	PAYMENT		$-313.57	$0.00
01/04/1995	PAYMENT		$-313.54	$313.57
10/07/1994	PAYMENT		$-313.54	$627.11
08/02/1994	PAYMENT		$-313.54	$940.65
07/01/1994	BILL	PICKEL, LAWRENCE W & SHARON L	$1,254.19	$1,254.19
03/08/1994	PAYMENT		$-308.17	$0.00
01/05/1994	PAYMENT		$-308.15	$308.17
10/07/1993	PAYMENT		$-308.15	$616.32
07/29/1993	PAYMENT		$-308.15	$924.47
07/01/1993	BILL	PICKEL, LAWRENCE W & SHARON L	$1,232.62	$1,232.62
03/04/1993	PAYMENT		$-287.54	$0.00
01/05/1993	PAYMENT		$-287.54	$287.54
10/06/1992	PAYMENT		$-287.54	$575.08
08/06/1992	PAYMENT		$-287.54	$862.62
07/01/1992	BILL	PICKEL, LAWRENCE W & SHARON L	$1,150.16	$1,150.16
10/29/1991	PAYMENT		$-198.10	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.79	$198.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.91	$193.31
07/01/1991	BILL	EBERLIN, RAY	$191.40	$191.40