Tax Account 1420-34-610-016
Owners
J AND J MARSH FAMILY TRUST
2703 KALEB
MINDEN, NV 89423
MARSH, JOHN C & JUDY A TRUSTEE
MARSH, JOHN C TRUSTEE
MARSH, JUDY A TRUSTEE
Account Summary
| Account ID | 1420-34-610-016 |
|---|---|
| Account Type | Real Estate |
| Location | 2703 KALEB CT GEN CO/CWS/MOSQ |
| Balance | $1,558.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,232.51 |
| Total | $6,232.51 |
| Paid | $4,674.45 |
| Balance | $1,558.06 |
| 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 | $6,050.98 | $0.00 | $6,050.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,874.75 | $0.00 | $5,874.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,703.63 | $0.00 | $5,703.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,537.50 | $0.00 | $5,537.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,376.22 | $53.76 | $5,429.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,219.64 | $52.20 | $5,271.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $5,067.60 | $0.00 | $5,067.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,939.18 | $0.00 | $4,939.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $5,205.80 | $0.00 | $5,205.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,541.00 | $35.41 | $3,576.41 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/27/2024 | PAYMENT | J AND J MARSH FAMILY TRUST CHECK 1121 | $-1,558.06 | $1,558.06 |
| 10/04/2024 | PAYMENT | MARSH, JOHN & JUDY CHECK 1115 | $-1,558.06 | $3,116.12 |
| 08/09/2024 | PAYMENT | J AND J MARSH FAMILY TRUST CHECK 1106 | $-1,558.33 | $4,674.18 |
| 07/15/2024 | BILL | J AND J MARSH FAMILY TRUST | $6,232.51 | $6,232.51 |
| 02/29/2024 | PAYMENT | J AND J MARSH FAMILY TRUST CHECK 1090 | $-1,512.68 | $0.00 |
| 12/20/2023 | PAYMENT | MARSH, JOHN C & JUDY A CHECK 1080 | $-1,512.68 | $1,512.68 |
| 09/20/2023 | PAYMENT | JOHN AND JUDY MARSH CHECK 1070 | $-1,512.68 | $3,025.36 |
| 08/08/2023 | PAYMENT | J AND J MARSH CHECK 1061 | $-1,512.94 | $4,538.04 |
| 07/14/2023 | BILL | J AND J MARSH FAMILY TRUST | $6,050.98 | $6,050.98 |
| 02/27/2023 | PAYMENT | MARSH, JOHN C & JUDY A CHECK 1046 | $-1,468.68 | $0.00 |
| 12/29/2022 | PAYMENT | MARSH, JOHN C & JUDY A CHECK 1041 | $-1,468.68 | $1,468.68 |
| 09/26/2022 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK 1031 | $-1,468.68 | $2,937.36 |
| 08/08/2022 | PAYMENT | MARSH, JOHN C & JUDY A CHECK 1027 | $-1,468.71 | $4,406.04 |
| 07/19/2022 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $5,874.75 | $5,874.75 |
| 03/04/2022 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,425.90 | $0.00 |
| 12/20/2021 | PAYMENT | MARSH, JOHN C & JUDY A CHECK | $-1,425.90 | $1,425.90 |
| 09/29/2021 | PAYMENT | MARSH, JOHN C & JUDY A CHECK | $-1,425.90 | $2,851.80 |
| 08/05/2021 | PAYMENT | MARSH, JOHN C & JUDY A CHECK | $-1,425.93 | $4,277.70 |
| 07/14/2021 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $5,703.63 | $5,703.63 |
| 02/22/2021 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,384.37 | $0.00 |
| 12/21/2020 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,384.37 | $1,384.37 |
| 10/02/2020 | PAYMENT | MARSH, JOHN C & JUDY A CHECK | $-1,384.37 | $2,768.74 |
| 08/12/2020 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CREDIT: D | $-1,384.39 | $4,153.11 |
| 07/13/2020 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $5,537.50 | $5,537.50 |
| 02/20/2020 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,344.05 | $0.00 |
| 02/20/2020 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,397.81 | $1,344.05 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $53.76 | $2,741.86 |
| 09/18/2019 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,344.05 | $2,688.10 |
| 07/30/2019 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,344.07 | $4,032.15 |
| 07/15/2019 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $5,376.22 | $5,376.22 |
| 03/04/2019 | PAYMENT | MARSH, JOHN C & JUDY A CHECK | $-1,304.91 | $0.00 |
| 02/08/2019 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,357.11 | $1,304.91 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $52.20 | $2,662.02 |
| 09/14/2018 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,304.91 | $2,609.82 |
| 07/27/2018 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,304.91 | $3,914.73 |
| 07/12/2018 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $5,219.64 | $5,219.64 |
| 12/19/2017 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,266.90 | $0.00 |
| 12/19/2017 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,266.90 | $1,266.90 |
| 09/27/2017 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,266.90 | $2,533.80 |
| 08/17/2017 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,266.90 | $3,800.70 |
| 07/14/2017 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $5,067.60 | $5,067.60 |
| 02/10/2017 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,234.79 | $0.00 |
| 12/16/2016 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,234.79 | $1,234.79 |
| 09/19/2016 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,234.79 | $2,469.58 |
| 08/05/2016 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,234.81 | $3,704.37 |
| 07/12/2016 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $4,939.18 | $4,939.18 |
| 03/01/2016 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,301.45 | $0.00 |
| 12/17/2015 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,301.45 | $1,301.45 |
| 09/28/2015 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,301.45 | $2,602.90 |
| 07/28/2015 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-1,301.45 | $3,904.35 |
| 07/14/2015 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $5,205.80 | $5,205.80 |
| 09/18/2014 | PAYMENT | MARSH, JOHN C & JUDY A TRUSTEE CHECK | $-3,576.41 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $35.41 | $3,576.41 |
| 07/17/2014 | BILL | MARSH, JOHN C & JUDY A TRUSTEE | $3,541.00 | $3,541.00 |
| 09/17/2013 | PAYMENT | NO NEV TITLE CHECK | $-244.83 | $0.00 |
| 08/21/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-81.62 | $244.83 |
| 07/16/2013 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $326.45 | $326.45 |
| 03/12/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $0.00 |
| 01/15/2013 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $87.89 |
| 10/11/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-87.89 | $175.78 |
| 08/27/2012 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-87.89 | $263.67 |
| 07/13/2012 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $351.56 | $351.56 |
| 03/12/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.16 | $0.00 |
| 01/10/2012 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.16 | $94.16 |
| 10/07/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-94.16 | $188.32 |
| 08/18/2011 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-94.19 | $282.48 |
| 07/15/2011 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $376.67 | $376.67 |
| 03/03/2011 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $0.00 |
| 12/29/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $111.18 |
| 09/30/2010 | PAYMENT | SAMPLE, LAWRENCE R & DONNA TTE CHECK | $-111.18 | $222.36 |
| 08/11/2010 | PAYMENT | BRAMWELL HOMESTEAD CHECK | $-111.21 | $333.54 |
| 07/14/2010 | BILL | SAMPLE, LAWRENCE R & DONNA TTE | $444.75 | $444.75 |
| 01/04/2010 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $0.00 |
| 12/30/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $278.63 |
| 10/08/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $557.26 |
| 08/20/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-278.63 | $835.89 |
| 07/13/2009 | BILL | BRAMWELL HOMESTEAD LLC | $1,114.52 | $1,114.52 |
| 03/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $0.00 |
| 01/05/2009 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $257.99 |
| 10/10/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $515.98 |
| 08/21/2008 | PAYMENT | BRAMWELL HOMESTEAD LLC CHECK | $-257.99 | $773.97 |
| 07/18/2008 | BILL | BRAMWELL HOMESTEAD LLC | $1,031.96 | $1,031.96 |
| 02/28/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.91 | $0.00 |
| 01/02/2008 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $238.91 |
| 09/25/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $477.79 |
| 08/16/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-238.88 | $716.67 |
| 07/01/2007 | BILL | BRAMWELL HOMESTEAD LLC | $955.55 | $955.55 |
| 03/08/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.19 | $0.00 |
| 01/09/2007 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $221.19 |
| 10/09/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $442.37 |
| 08/24/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-221.18 | $663.55 |
| 07/01/2006 | BILL | BRAMWELL HOMESTEAD LLC | $884.73 | $884.73 |
| 03/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.82 | $0.00 |
| 01/03/2006 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $204.82 |
| 09/19/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $409.61 |
| 08/08/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-204.79 | $614.40 |
| 07/01/2005 | BILL | BRAMWELL HOMESTEAD LLC | $819.19 | $819.19 |
| 03/14/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $0.00 |
| 01/11/2005 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $190.87 |
| 10/08/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $381.74 |
| 08/13/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-190.87 | $572.61 |
| 07/01/2004 | BILL | BRAMWELL HOMESTEAD LLC | $763.48 | $763.48 |
| 03/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.46 | $0.00 |
| 01/09/2004 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $153.46 |
| 10/14/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $306.89 |
| 08/25/2003 | PAYMENT | BRAMWELL HOMESTEAD L | $-153.43 | $460.32 |
| 07/01/2003 | BILL | BRAMWELL HOMESTEAD LLC | $613.75 | $613.75 |