Tax Account 1420-33-511-007
Owners
MARSHALL, JOHN & ANANDA
1326 SANDEN LN
MINDEN, NV 89423
MARSHALL, JOHN
MARSHALL, ANANDA
Account Summary
| Account ID | 1420-33-511-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1326 SANDEN LN GEN CO/CWS/MOSQ |
| Balance | $600.54 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,402.52 |
| Total | $2,402.52 |
| Paid | $1,801.98 |
| Balance | $600.54 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,332.55 | $0.00 | $2,332.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,264.62 | $0.00 | $2,264.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,198.67 | $0.00 | $2,198.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,134.64 | $0.00 | $2,134.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,072.48 | $0.00 | $2,072.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,012.12 | $0.00 | $2,012.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,953.51 | $0.00 | $1,953.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,904.02 | $0.00 | $1,904.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,900.21 | $0.00 | $1,900.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,844.86 | $0.00 | $1,844.86 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-600.54 | $600.54 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-600.54 | $1,201.08 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-600.90 | $1,801.62 |
| 07/15/2024 | BILL | MARSHALL, JOHN & ANANDA | $2,402.52 | $2,402.52 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-583.08 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-583.08 | $583.08 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-583.08 | $1,166.16 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-583.31 | $1,749.24 |
| 07/14/2023 | BILL | MARSHALL, JOHN & ANANDA | $2,332.55 | $2,332.55 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-566.15 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-566.15 | $566.15 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-566.15 | $1,132.30 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-566.17 | $1,698.45 |
| 07/19/2022 | BILL | MARSHALL, JOHN & ANANDA | $2,264.62 | $2,264.62 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.66 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.66 | $549.66 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.66 | $1,099.32 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-549.69 | $1,648.98 |
| 07/14/2021 | BILL | MARSHALL, JOHN & ANANDA | $2,198.67 | $2,198.67 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.66 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.66 | $533.66 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.66 | $1,067.32 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-533.66 | $1,600.98 |
| 07/13/2020 | BILL | MARSHALL, JOHN & ANANDA | $2,134.64 | $2,134.64 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.12 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.12 | $518.12 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.12 | $1,036.24 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-518.12 | $1,554.36 |
| 07/15/2019 | BILL | MARSHALL, JOHN & ANANDA | $2,072.48 | $2,072.48 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.03 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.03 | $503.03 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.03 | $1,006.06 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-503.03 | $1,509.09 |
| 07/12/2018 | BILL | MARSHALL, JOHN & ANANDA | $2,012.12 | $2,012.12 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.37 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.37 | $488.37 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.37 | $976.74 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-488.40 | $1,465.11 |
| 07/14/2017 | BILL | MARSHALL, JOHN & ANANDA | $1,953.51 | $1,953.51 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.00 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.00 | $476.00 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.00 | $952.00 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-476.02 | $1,428.00 |
| 07/12/2016 | BILL | MARSHALL, JOHN & ANANDA | $1,904.02 | $1,904.02 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.05 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.05 | $475.05 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.05 | $950.10 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-475.06 | $1,425.15 |
| 07/14/2015 | BILL | MARSHALL, JOHN & ANANDA | $1,900.21 | $1,900.21 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.21 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.21 | $461.21 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.21 | $922.42 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-461.23 | $1,383.63 |
| 07/17/2014 | BILL | MARSHALL, JOHN & ANANDA | $1,844.86 | $1,844.86 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.78 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.78 | $447.78 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.78 | $895.56 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-447.79 | $1,343.34 |
| 07/16/2013 | BILL | MARSHALL, JOHN & ANANDA | $1,791.13 | $1,791.13 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.73 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.73 | $434.73 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.73 | $869.46 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-434.74 | $1,304.19 |
| 07/13/2012 | BILL | MARSHALL, JOHN & ANANDA | $1,738.93 | $1,738.93 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.07 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.07 | $422.07 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.07 | $844.14 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-422.09 | $1,266.21 |
| 07/15/2011 | BILL | MARSHALL, JOHN & ANANDA | $1,688.30 | $1,688.30 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.78 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.78 | $409.78 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.78 | $819.56 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-409.79 | $1,229.34 |
| 07/14/2010 | BILL | MARSHALL, JOHN & ANANDA | $1,639.13 | $1,639.13 |
| 03/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.84 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.84 | $397.84 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.84 | $795.68 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-397.86 | $1,193.52 |
| 07/13/2009 | BILL | MARSHALL, JOHN & ANANDA | $1,591.38 | $1,591.38 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-386.25 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-386.25 | $386.25 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-386.25 | $772.50 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-386.27 | $1,158.75 |
| 07/18/2008 | BILL | MARSHALL, JOHN & ANANDA | $1,545.02 | $1,545.02 |
| 02/06/2008 | PAYMENT | 33 | $-374.99 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-374.99 | $374.99 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-374.99 | $749.98 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-374.99 | $1,124.97 |
| 07/01/2007 | BILL | HENDEE, ANANDA & MARSHALL, JOH | $1,499.96 | $1,499.96 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-364.10 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-364.08 | $364.10 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-364.08 | $728.18 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-364.08 | $1,092.26 |
| 07/01/2006 | BILL | HENDEE, ANANDA & MARSHALL, JOH | $1,456.34 | $1,456.34 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-353.48 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-353.48 | $353.48 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-353.48 | $706.96 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-353.48 | $1,060.44 |
| 07/01/2005 | BILL | HENDEE, ANANDA & MARSHALL, JOH | $1,413.92 | $1,413.92 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-343.20 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.18 | $343.20 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.18 | $686.38 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-343.18 | $1,029.56 |
| 07/01/2004 | BILL | HENDEE, ANANDA & MARSHALL, JOH | $1,372.74 | $1,372.74 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-342.55 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-342.53 | $342.55 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-342.53 | $685.08 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-342.53 | $1,027.61 |
| 07/01/2003 | BILL | HENDEE, ANANDA & MARSHALL, JOH | $1,370.14 | $1,370.14 |
| 02/28/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-336.23 | $0.00 |
| 01/03/2003 | PAYMENT | PRINCIPAL RESIDENTIA | $-336.20 | $336.23 |
| 09/24/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-336.20 | $672.43 |
| 08/12/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-336.20 | $1,008.63 |
| 07/01/2002 | BILL | COBB, ANANDA C | $1,344.83 | $1,344.83 |
| 02/21/2002 | PAYMENT | PRINCIPAL RESIDENTIA | $-326.13 | $0.00 |
| 12/21/2001 | PAYMENT | PRINCIPAL RESIDENTIA | $-326.12 | $326.13 |
| 10/10/2001 | PAYMENT | 1ST CENTENNIAL TITLE | $-326.12 | $652.25 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-326.12 | $978.37 |
| 07/01/2001 | BILL | HILLEARY, JAMES L | $1,304.49 | $1,304.49 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.94 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.94 | $322.94 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.94 | $645.88 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-322.94 | $968.82 |
| 07/01/2000 | BILL | HILLEARY, JAMES L | $1,291.76 | $1,291.76 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-334.51 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-334.49 | $334.51 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-334.49 | $669.00 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-334.49 | $1,003.49 |
| 07/01/1999 | BILL | HILLEARY, JAMES L | $1,337.98 | $1,337.98 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-335.70 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-335.69 | $335.70 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-335.69 | $671.39 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-335.69 | $1,007.08 |
| 07/01/1998 | BILL | HILLEARY, JAMES L | $1,342.77 | $1,342.77 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-334.12 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-334.09 | $334.12 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-334.09 | $668.21 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-334.09 | $1,002.30 |
| 07/01/1997 | BILL | HILLEARY, JAMES L | $1,336.39 | $1,336.39 |
| 04/14/1997 | PAYMENT | WESYTERN TITLE | $-730.33 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $34.13 | $730.33 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $13.65 | $696.20 |
| 10/10/1996 | PAYMENT | J GERKEN | $-2,691.11 | $682.55 |
| 10/10/1996 | INTEREST | Interest to date | $209.62 | $3,373.66 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $13.65 | $3,164.04 |
| 07/01/1996 | BILL | REICHARDT, GERD G & JULIE H | $1,365.07 | $3,150.39 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $98.48 | $1,785.32 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $63.31 | $1,686.84 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $35.17 | $1,623.53 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $14.07 | $1,588.36 |
| 07/01/1995 | BILL | REICHARDT, GERD G & JULIE H | $1,406.92 | $1,574.29 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $19.26 | $167.37 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $2.90 | $148.11 |
| 10/17/1994 | PAYMENT | $-72.60 | $145.21 | |
| 08/09/1994 | PAYMENT | $-72.60 | $217.81 | |
| 07/01/1994 | BILL | HILLEARY, JAMES LAWSON | $290.41 | $290.41 |
| 03/17/1994 | PAYMENT | $-225.93 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.20 | $225.93 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $2.88 | $218.73 |
| 08/10/1993 | PAYMENT | $-71.95 | $215.85 | |
| 07/01/1993 | BILL | HILLEARY, JAMES LAWSON | $287.80 | $287.80 |
| 03/10/1993 | PAYMENT | $-110.37 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $2.16 | $110.37 |
| 10/19/1992 | PAYMENT | $-54.10 | $108.21 | |
| 08/20/1992 | PAYMENT | $-54.10 | $162.31 | |
| 07/01/1992 | BILL | HILLEARY, JAMES LAWSON | $216.41 | $216.41 |
| 04/15/1992 | PAYMENT | $-112.89 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.42 | $112.89 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $2.01 | $102.47 |
| 11/08/1991 | PAYMENT | $-52.23 | $100.46 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $2.01 | $152.69 |
| 08/07/1991 | PAYMENT | $-50.22 | $150.68 | |
| 07/01/1991 | BILL | GOODWIN, CLARK E & ELEINE B | $200.90 | $200.90 |
| 07/25/1990 | PAYMENT | $-190.16 | $0.00 | |
| 07/01/1990 | BILL | GOODWIN, CLARK E & ELEINE B | $190.16 | $190.16 |
| 08/11/1989 | PAYMENT | $-159.67 | $0.00 | |
| 07/01/1989 | BILL | GOODWIN, CLARK E & ELEINE B | $159.67 | $159.67 |
| 08/01/1988 | PAYMENT | $-132.90 | $0.00 | |
| 07/01/1988 | BILL | GOODWIN, CLARK E & ELEINE B | $132.90 | $132.90 |
| 08/05/1987 | PAYMENT | $-134.43 | $0.00 | |
| 07/01/1987 | BILL | GOODWIN, CLARK E & ELEINE B | $134.43 | $134.43 |
| 07/08/1986 | PAYMENT | $-101.58 | $0.00 | |
| 07/01/1986 | BILL | GOODWIN,CLARK E & ELEINE B | $101.58 | $101.58 |