Tax Account 1420-33-211-009

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Owners

MARSELLA, MARK T & GAYLE M
1268 HORSESHOE CI
MINDEN, NV 89423

Account Summary

Account ID	1420-33-211-009
Account Type	Real Estate
Location	1268 HORSESHOE CI GEN CO/CWS/MOSQ
Balance	$1,197.38
Currently Due	$598.69

Account ID

1420-33-211-009

Account Type

Real Estate

Location

1268 HORSESHOE CI
GEN CO/CWS/MOSQ

Balance

$1,197.38

Currently Due

$598.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.10
Total	$2,395.10
Paid	$1,197.72
Balance	$1,197.38
Due	$598.69
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,395.10

Total

$2,395.10

Paid

$1,197.72

Balance

$1,197.38

Due

$598.69

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$599.03	$0.00	$599.03	$599.03	$0.00
2	10/07/2024	10/17/2024	Paid	$598.69	$0.00	$598.69	$598.69	$0.00
3	01/06/2025	01/16/2025	Due	$598.69	$0.00	$598.69	$0.00	$598.69
4	03/03/2025	03/13/2025	Due	$598.69	$0.00	$598.69	$0.00	$1,197.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,325.34	$0.00	$2,325.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,257.62	$0.00	$2,257.62	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,191.87	$0.00	$2,191.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,128.02	$0.00	$2,128.02	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,066.04	$0.00	$2,066.04	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,005.85	$0.00	$2,005.85	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,947.44	$0.00	$1,947.44	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,898.10	$0.00	$1,898.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,894.32	$0.00	$1,894.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,839.16	$0.00	$1,839.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-598.69	$1,197.38
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-599.03	$1,796.07
07/15/2024	BILL	MARSELLA, MARK T & GAYLE M	$2,395.10	$2,395.10
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-581.26	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-581.26	$581.26
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-581.26	$1,162.52
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-581.56	$1,743.78
07/14/2023	BILL	MARSELLA, MARK T & GAYLE M	$2,325.34	$2,325.34
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-564.40	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-564.40	$564.40
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-564.40	$1,128.80
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-564.42	$1,693.20
07/19/2022	BILL	MARSELLA, MARK T & GAYLE M	$2,257.62	$2,257.62
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-547.96	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-547.96	$547.96
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-547.96	$1,095.92
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-547.99	$1,643.88
07/14/2021	BILL	MARSELLA, MARK T & GAYLE M	$2,191.87	$2,191.87
02/25/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-532.00	$0.00
12/23/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-532.00	$532.00
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-532.00	$1,064.00
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-532.02	$1,596.00
07/13/2020	BILL	MARSELLA, MARK T & GAYLE M	$2,128.02	$2,128.02
02/04/2020	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-516.51	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-516.51	$516.51
10/07/2019	PAYMENT	CHASE CHECK	$-516.51	$1,033.02
08/16/2019	PAYMENT	CHASE CHECK	$-516.51	$1,549.53
07/15/2019	BILL	MARSELLA, MARK T & GAYLE M	$2,066.04	$2,066.04
02/28/2019	PAYMENT	CHASE CHECK	$-501.46	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-501.46	$501.46
09/28/2018	PAYMENT	CHASE CHECK	$-501.46	$1,002.92
08/16/2018	PAYMENT	CHASE CHECK	$-501.47	$1,504.38
07/12/2018	BILL	MARSELLA, MARK T & GAYLE M	$2,005.85	$2,005.85
02/22/2018	PAYMENT	CHASE CHECK	$-486.86	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-486.86	$486.86
09/29/2017	PAYMENT	CHASE CHECK	$-486.86	$973.72
08/23/2017	PAYMENT	CHASE CHECK	$-486.86	$1,460.58
07/14/2017	BILL	MARSELLA, MARK T & GAYLE M	$1,947.44	$1,947.44
03/07/2017	PAYMENT	CHASE CHECK	$-474.52	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-474.52	$474.52
09/30/2016	PAYMENT	CHASE CHECK	$-474.52	$949.04
08/16/2016	PAYMENT	CHASE CHECK	$-474.54	$1,423.56
07/12/2016	BILL	MARSELLA, MARK T & GAYLE M	$1,898.10	$1,898.10
03/08/2016	PAYMENT	CHASE CHECK	$-473.58	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-473.58	$473.58
10/07/2015	PAYMENT	CHASE CHECK	$-473.58	$947.16
08/17/2015	PAYMENT	CHASE CHECK	$-473.58	$1,420.74
07/14/2015	BILL	MARSELLA, MARK T & GAYLE M	$1,894.32	$1,894.32
03/03/2015	PAYMENT	CHASE CHECK	$-459.79	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-459.79	$459.79
10/03/2014	PAYMENT	CHASE CHECK	$-459.79	$919.58
08/18/2014	PAYMENT	CHASE CHECK	$-459.79	$1,379.37
07/17/2014	BILL	MARSELLA, MARK T & GAYLE M	$1,839.16	$1,839.16
03/04/2014	PAYMENT	CHASE CHECK	$-446.39	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-446.39	$446.39
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-446.39	$892.78
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-446.40	$1,339.17
07/16/2013	BILL	MARSELLA, MARK T & GAYLE M	$1,785.57	$1,785.57
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-433.40	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-433.40	$433.40
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-433.40	$866.80
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-433.40	$1,300.20
07/13/2012	BILL	MARSELLA, MARK T & GAYLE M	$1,733.60	$1,733.60
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-420.78	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-420.78	$420.78
10/04/2011	PAYMENT	SETERUS CHECK NUM: 146413	$-420.78	$841.56
08/17/2011	PAYMENT	SETERUS CHECK NUM: 127957	$-420.78	$1,262.34
07/15/2011	BILL	MARSELLA, MARK T & GAYLE M	$1,683.12	$1,683.12
03/07/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094	$-408.52	$0.00
01/13/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247	$-408.52	$408.52
10/05/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247	$-408.52	$817.04
08/16/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081	$-408.54	$1,225.56
07/14/2010	BILL	MARSELLA, MARK T & GAYLE M	$1,634.10	$1,634.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.62	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.62	$396.62
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.62	$793.24
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-396.64	$1,189.86
07/13/2009	BILL	MARSELLA, MARK T & GAYLE M	$1,586.50	$1,586.50
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.07	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.07	$385.07
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.07	$770.14
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-385.07	$1,155.21
07/18/2008	BILL	MARSELLA, MARK T & GAYLE M	$1,540.28	$1,540.28
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-373.83	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-373.83	$373.83
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-373.83	$747.66
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-373.83	$1,121.49
07/01/2007	BILL	MARSELLA, MARK T & GAYLE M	$1,495.32	$1,495.32
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-362.99	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-362.96	$362.99
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-362.96	$725.95
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-362.96	$1,088.91
07/01/2006	BILL	MARSELLA, MARK T & GAYLE M	$1,451.87	$1,451.87
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-352.41	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-352.39	$352.41
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-352.39	$704.80
08/11/2005	PAYMENT	CENLAR FED SAVINGS	$-352.39	$1,057.19
07/01/2005	BILL	MARSELLA, MARK T & GAYLE M	$1,409.58	$1,409.58
02/22/2005	PAYMENT	22	$-342.13	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-342.13	$342.13
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-342.13	$684.26
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-342.13	$1,026.39
07/01/2004	BILL	FOUGERE, MICHAEL J & FRENKEL,	$1,368.52	$1,368.52
02/18/2004	PAYMENT	22	$-341.53	$0.00
12/26/2003	PAYMENT	GAWIN, BEATA L	$-341.53	$341.53
10/08/2003	PAYMENT	GAWIN, BEATA L	$-341.53	$683.06
08/21/2003	PAYMENT	GAWIN, BEATA L	$-341.53	$1,024.59
07/01/2003	BILL	GAWIN, BEATA L	$1,366.12	$1,366.12
03/17/2003	PAYMENT	GAWIN, BEATA L	$-343.94	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.23	$343.94
12/24/2002	PAYMENT	NETS	$-330.71	$330.71
09/20/2002	PAYMENT	NETS	$-330.71	$661.42
08/08/2002	PAYMENT	NETS	$-330.71	$992.13
07/01/2002	BILL	GAWIN, BEATA L	$1,322.84	$1,322.84
02/27/2002	PAYMENT	NETS	$-320.72	$0.00
12/27/2001	PAYMENT	NETS	$-320.71	$320.72
09/20/2001	PAYMENT	NETS	$-320.71	$641.43
08/07/2001	PAYMENT	NETS	$-320.71	$962.14
07/01/2001	BILL	GAWIN, BEATA L	$1,282.85	$1,282.85
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.59	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-317.58	$317.59
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-317.58	$635.17
08/25/2000	PAYMENT	CHASE MAN	$-317.58	$952.75
07/01/2000	BILL	GAWIN, BEATA L	$1,270.33	$1,270.33
02/21/2000	PAYMENT	CENDANT MORTGAGE	$-353.53	$0.00
12/23/1999	PAYMENT	CENDANT MORTGAGE	$-353.53	$353.53
09/21/1999	PAYMENT	CENDANT MORTGAGE	$-353.53	$707.06
08/13/1999	PAYMENT	9994	$-353.53	$1,060.59
07/01/1999	BILL	GREGORY, GEORGE T JR	$1,414.12	$1,414.12
02/22/1999	PAYMENT	CENDANT MORTGAGE	$-354.59	$0.00
12/18/1998	PAYMENT	CENDANT MORTGAGE	$-354.56	$354.59
09/25/1998	PAYMENT	CENDANT MORTGAGE	$-354.56	$709.15
08/06/1998	PAYMENT	CENDANT MORTGAGE	$-354.56	$1,063.71
07/01/1998	BILL	GREGORY, GEORGE T JR	$1,418.27	$1,418.27
02/12/1998	PAYMENT	PHH	$-352.63	$0.00
12/16/1997	PAYMENT	9999	$-352.62	$352.63
09/10/1997	PAYMENT	PHH MORTG	$-352.62	$705.25
08/19/1997	PAYMENT	PHH MTGE	$-352.62	$1,057.87
07/01/1997	BILL	GREGORY, GEORGE T JR & SUSAN A	$1,410.49	$1,410.49
02/10/1997	PAYMENT	PHH MTG	$-360.19	$0.00
12/18/1996	PAYMENT	PHH MORTG	$-360.19	$360.19
09/09/1996	PAYMENT	PHH MTG	$-360.19	$720.38
08/19/1996	PAYMENT	GREGORY, GEORGE T JR	$-360.19	$1,080.57
07/01/1996	BILL	GREGORY, GEORGE T JR & SUSAN A	$1,440.76	$1,440.76
02/05/1996	PAYMENT		$-382.10	$0.00
12/13/1995	PAYMENT		$-382.09	$382.10
09/05/1995	PAYMENT		$-382.09	$764.19
08/09/1995	PAYMENT		$-382.09	$1,146.28
07/01/1995	BILL	GREGORY, GEORGE T JR & SUSAN A	$1,528.37	$1,528.37
08/26/1994	PAYMENT		$-1,429.43	$0.00
07/01/1994	BILL	GREGORY, GEORGE T JR & SUSAN A	$1,429.43	$1,429.43
11/09/1993	PAYMENT		$-298.72	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.22	$298.72
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.89	$291.50
07/01/1993	BILL	LAGUNA SEASIDE ASSOCIATES	$288.61	$288.61
02/22/1993	PAYMENT		$-51.55	$0.00
01/07/1993	PAYMENT		$-51.54	$51.55
10/02/1992	PAYMENT		$-51.54	$103.09
08/13/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	KEUPER KUSTOM HOMES INC	$206.17	$206.17