Tax Account 1420-34-610-035
Owners
MARSHALL FAMILY REVOCABLE TRUST
2743 PAMELA PL
MINDEN, NV 89423
MARSHALL, FRANK J & ANITA TTEE
MARSHALL, FRANK J TTEE
MARSHALL, ANITA E TTEE
Account Summary
| Account ID | 1420-34-610-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2743 PAMELA PL GEN CO/CWS/MOSQ |
| Balance | $1,253.31 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,013.61 |
| Total | $5,013.61 |
| Paid | $3,760.30 |
| Balance | $1,253.31 |
| 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 | $4,867.58 | $0.00 | $4,867.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,725.82 | $0.00 | $4,725.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,588.16 | $0.00 | $4,588.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,454.51 | $0.00 | $4,454.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,324.77 | $0.00 | $4,324.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,198.81 | $0.00 | $4,198.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,779.11 | $0.00 | $3,779.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,683.34 | $0.00 | $3,683.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,834.85 | $0.00 | $3,834.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,837.63 | $0.00 | $3,837.63 | $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 | LOANCARE WT CORE - | $-1,253.31 | $1,253.31 |
| 10/03/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,253.31 | $2,506.62 |
| 08/15/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,253.68 | $3,759.93 |
| 07/15/2024 | BILL | MARSHALL FAMILY REVOCABLE TRUST | $5,013.61 | $5,013.61 |
| 02/29/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,216.86 | $0.00 |
| 01/02/2024 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,216.86 | $1,216.86 |
| 10/03/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,216.86 | $2,433.72 |
| 08/09/2023 | PAYMENT | LOANCARE, LLC WT CORE - | $-1,217.00 | $3,650.58 |
| 07/14/2023 | BILL | MARSHALL FAMILY REVOCABLE TRUST | $4,867.58 | $4,867.58 |
| 02/27/2023 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,181.45 | $0.00 |
| 12/27/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,181.45 | $1,181.45 |
| 10/07/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,181.45 | $2,362.90 |
| 08/12/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-1,181.47 | $3,544.35 |
| 07/19/2022 | BILL | MARSHALL, FRANK J & ANITA TTEE | $4,725.82 | $4,725.82 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,147.04 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,147.04 | $1,147.04 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,147.04 | $2,294.08 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,147.04 | $3,441.12 |
| 07/14/2021 | BILL | MARSHALL, FRANK J & ANITA TTEE | $4,588.16 | $4,588.16 |
| 02/25/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,113.62 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,113.62 | $1,113.62 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,113.62 | $2,227.24 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,113.65 | $3,340.86 |
| 07/13/2020 | BILL | MARSHALL, FRANK J & ANITA TTEE | $4,454.51 | $4,454.51 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,081.19 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,081.19 | $1,081.19 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,081.19 | $2,162.38 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,081.20 | $3,243.57 |
| 07/15/2019 | BILL | MARSHALL, FRANK J & ANITA TTEE | $4,324.77 | $4,324.77 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,049.70 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,049.70 | $1,049.70 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,049.70 | $2,099.40 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,049.71 | $3,149.10 |
| 07/12/2018 | BILL | MARSHALL, FRANK J & ANITA TTEE | $4,198.81 | $4,198.81 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-944.77 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-944.77 | $944.77 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-944.77 | $1,889.54 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-944.80 | $2,834.31 |
| 07/14/2017 | BILL | MARSHALL, FRANK J & ANITA E | $3,779.11 | $3,779.11 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-920.83 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-920.83 | $920.83 |
| 09/30/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-920.83 | $1,841.66 |
| 08/16/2016 | PAYMENT | NATIONWIDE ADVANTAGE MORTGAGE CHECK | $-920.85 | $2,762.49 |
| 07/12/2016 | BILL | MARSHALL, FRANK J & ANITA E | $3,683.34 | $3,683.34 |
| 02/19/2016 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-958.71 | $0.00 |
| 12/22/2015 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-958.71 | $958.71 |
| 09/29/2015 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-958.71 | $1,917.42 |
| 07/29/2015 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-958.72 | $2,876.13 |
| 07/14/2015 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,834.85 | $3,834.85 |
| 02/10/2015 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-959.40 | $0.00 |
| 12/08/2014 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-959.40 | $959.40 |
| 09/23/2014 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-959.40 | $1,918.80 |
| 07/29/2014 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-959.43 | $2,878.20 |
| 07/17/2014 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,837.63 | $3,837.63 |
| 02/13/2014 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-931.46 | $0.00 |
| 12/11/2013 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-931.46 | $931.46 |
| 09/19/2013 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-931.46 | $1,862.92 |
| 07/24/2013 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-931.47 | $2,794.38 |
| 07/16/2013 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,725.85 | $3,725.85 |
| 02/04/2013 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-945.25 | $0.00 |
| 12/04/2012 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-945.25 | $945.25 |
| 09/19/2012 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-945.25 | $1,890.50 |
| 07/31/2012 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-945.26 | $2,835.75 |
| 07/13/2012 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,781.01 | $3,781.01 |
| 02/27/2012 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-973.70 | $0.00 |
| 12/28/2011 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-973.70 | $973.70 |
| 10/04/2011 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-973.70 | $1,947.40 |
| 08/01/2011 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-973.73 | $2,921.10 |
| 07/15/2011 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,894.83 | $3,894.83 |
| 03/02/2011 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-945.46 | $0.00 |
| 12/21/2010 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-945.46 | $945.46 |
| 09/27/2010 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-945.46 | $1,890.92 |
| 08/03/2010 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-945.46 | $2,836.38 |
| 07/14/2010 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,781.84 | $3,781.84 |
| 02/16/2010 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-879.50 | $0.00 |
| 01/06/2010 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-879.50 | $879.50 |
| 09/28/2009 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-879.50 | $1,759.00 |
| 08/20/2009 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-879.50 | $2,638.50 |
| 07/13/2009 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,518.00 | $3,518.00 |
| 02/17/2009 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-814.35 | $0.00 |
| 12/30/2008 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-814.35 | $814.35 |
| 09/29/2008 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-814.35 | $1,628.70 |
| 08/05/2008 | PAYMENT | KLARIC, JOHN & JOAN TRUSTEES CHECK | $-814.37 | $2,443.05 |
| 07/18/2008 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,257.42 | $3,257.42 |
| 02/20/2008 | PAYMENT | KLARIC, JOHN & JOAN | $-754.05 | $0.00 |
| 12/10/2007 | PAYMENT | KLARIC, JOHN & JOAN | $-754.03 | $754.05 |
| 08/07/2007 | PAYMENT | KLARIC, JOHN & JOAN | $-754.03 | $1,508.08 |
| 08/06/2007 | PAYMENT | KLARIC, JOHN & JOAN | $-754.03 | $2,262.11 |
| 07/01/2007 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $3,016.14 | $3,016.14 |
| 03/06/2007 | PAYMENT | KLARIC, JOHN & JOAN | $-732.08 | $0.00 |
| 01/04/2007 | PAYMENT | KLARIC, JOHN & JOAN | $-732.07 | $732.08 |
| 10/02/2006 | PAYMENT | KLARIC, JOHN & JOAN | $-732.07 | $1,464.15 |
| 08/23/2006 | PAYMENT | KLARIC, JOHN & JOAN | $-732.07 | $2,196.22 |
| 07/01/2006 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $2,928.29 | $2,928.29 |
| 02/01/2006 | PAYMENT | 33 | $-710.77 | $0.00 |
| 12/27/2005 | PAYMENT | KLARIC, JOHN & JOAN | $-710.77 | $710.77 |
| 10/05/2005 | PAYMENT | KLARIC, JOHN & JOAN | $-710.77 | $1,421.54 |
| 08/23/2005 | PAYMENT | KLARIC, JOHN & JOAN | $-710.77 | $2,132.31 |
| 07/01/2005 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $2,843.08 | $2,843.08 |
| 01/11/2005 | PAYMENT | KLARIC, JOHN & JOAN | $-190.87 | $0.00 |
| 12/29/2004 | PAYMENT | KLARIC, JOHN & JOAN | $-190.87 | $190.87 |
| 09/20/2004 | PAYMENT | KLARIC, JOHN & JOAN | $-190.87 | $381.74 |
| 08/03/2004 | PAYMENT | KLARIC, JOHN & JOAN | $-190.87 | $572.61 |
| 07/01/2004 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $763.48 | $763.48 |
| 02/23/2004 | PAYMENT | KLARIC, JOHN & JOAN | $-191.83 | $0.00 |
| 01/02/2004 | PAYMENT | KLARIC, JOHN & JOAN | $-191.80 | $191.83 |
| 08/13/2003 | PAYMENT | KLARIC, JOHN & JOAN | $-383.60 | $383.63 |
| 07/01/2003 | BILL | KLARIC, JOHN & JOAN TRUSTEES | $767.23 | $767.23 |