Tax Account 1219-10-002-022

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Owners

MARCARELLI TRUST
277 SIERRA COUNTRY CI
GARDNERVILLE, NV 89460

MARCARELLI, KIMBERLY SUE TTEE

Account Summary

Account ID	1219-10-002-022
Account Type	Real Estate
Location	277 SIERRA COUNTRY CI GEN CO/SFD/CWS/MOSQ
Balance	$5,351.68
Currently Due	$2,670.84

Account ID

1219-10-002-022

Account Type

Real Estate

Location

277 SIERRA COUNTRY CI
GEN CO/SFD/CWS/MOSQ

Balance

$5,351.68

Currently Due

$2,670.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,723.59
Total	$10,723.59
Paid	$5,371.91
Balance	$5,351.68
Due	$2,670.84
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

$10,723.59

Total

$10,723.59

Paid

$5,371.91

Balance

$5,351.68

Due

$2,670.84

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	$2,681.07	$0.00	$2,681.07	$2,681.07	$0.00
2	10/07/2024	10/17/2024	Paid	$2,680.84	$0.00	$2,680.84	$2,680.84	$0.00
3	01/06/2025	01/16/2025	Due	$2,680.84	$0.00	$2,680.84	$10.00	$2,670.84
4	03/03/2025	03/13/2025	Due	$2,680.84	$0.00	$2,680.84	$0.00	$5,351.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,411.36	$104.11	$10,515.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,821.72	$0.00	$9,821.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,681.42	$0.00	$8,681.42	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,872.39	$0.00	$1,872.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,807.31	$271.09	$2,078.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,724.57	$0.00	$1,724.57	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,655.09	$0.00	$1,655.09	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,613.17	$0.00	$1,613.17	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,612.28	$0.00	$1,612.28	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,612.17	$0.00	$1,612.17	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	3.64	1.83	1.81	.90
2023-2024	S45	Carson Valley Basin	3.64	3.64	.00	.00
2022-2023	S45	Carson Valley Basin	3.64	3.64	.00	.00
2021-2022	S45	Carson Valley Basin	3.38	3.38	.00	.00
2020-2021	S45	Carson Valley Basin	1.04	1.04	.00	.00
2019-2020	S45	Carson Valley Basin	1.00	1.00	.00	.00
2018-2019	S45	Carson Valley Basin	1.00	1.00	.00	.00
2017-2018	S45	Carson Valley Basin	1.00	1.00	.00	.00
2016-2017	S45	Carson Valley Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	CHECK ACH - 300056	$-2,680.84	$5,351.68
08/06/2024	PAYMENT	CHECK ACH - 300080	$-2,691.07	$8,032.52
07/15/2024	BILL	MARCARELLI TRUST	$10,723.59	$10,723.59
03/07/2024	PAYMENT	MARCARELLI, KIMBERLY CHECK 7829	$-2,706.88	$0.00
02/13/2024	PAYMENT	MARCARELLI , KIMBERLY CHECK 7824	$-2,602.77	$2,706.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$104.11	$5,309.65
09/12/2023	PAYMENT	MARCARELLI, KIMBERLY CHECK 0000007694	$-2,602.77	$5,205.54
08/11/2023	PAYMENT	MARCARELLI , KIMBERLY CHECK 7671	$-2,603.05	$7,808.31
07/14/2023	BILL	MARCARELLI TRUST	$10,411.36	$10,411.36
08/14/2022	PAYMENT	MARCARELLI, KIMBERLY SUE TTEE CHECK 0000007366	$-9,821.72	$0.00
07/19/2022	BILL	MARCARELLI, KIMBERLY SUE TTEE	$9,821.72	$9,821.72
08/07/2021	PAYMENT	MARCARELLI, KIM CHECK	$-8,681.42	$0.00
07/14/2021	BILL	MARCARELLI, KIMBERLY SUE TTEE	$8,681.42	$8,681.42
08/03/2020	PAYMENT	MARCARELLI, KIM CHECK	$-1,872.39	$0.00
07/13/2020	BILL	MARCARELLI, KIM	$1,872.39	$1,872.39
04/06/2020	PAYMENT	MARCARELLI, KIM CREDIT: D	$-2,078.40	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.51	$2,078.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$81.33	$1,951.89
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$45.18	$1,870.56
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$18.07	$1,825.38
07/15/2019	BILL	MARCARELLI, KIM	$1,807.31	$1,807.31
03/05/2019	PAYMENT	KIM MARCRELLI CHECK	$-431.14	$0.00
12/18/2018	PAYMENT	KIM MARCARELLI CHECK	$-431.14	$431.14
08/24/2018	PAYMENT	BARTONE, ANTHONY CHECK	$-431.14	$862.28
08/22/2018	PAYMENT	BARTONE, ANTHONY & ASHLEY TTEE CHECK	$-431.15	$1,293.42
07/12/2018	BILL	BARTONE, ANTHONY & ASHLEY TTEE	$1,724.57	$1,724.57
03/07/2018	PAYMENT	BARTONE, ANTHONY & ASHLEY TTEE CHECK	$-413.77	$0.00
12/28/2017	PAYMENT	BARTONE, ANTHONY & ASHLEY TTEE CHECK	$-413.77	$413.77
09/26/2017	PAYMENT	BARTONE, ANTHONY & ASHLEY TTEE CHECK	$-413.77	$827.54
08/15/2017	PAYMENT	BARTONE, ANTHONY & ASHLEY TTEE CHECK	$-413.78	$1,241.31
07/14/2017	BILL	BARTONE, ANTHONY & ASHLEY TTEE	$1,655.09	$1,655.09
09/09/2016	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-1,209.87	$0.00
08/05/2016	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-403.30	$1,209.87
07/12/2016	BILL	COMPTON, BRIAN D & VICCI A TTE	$1,613.17	$1,613.17
02/17/2016	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-403.07	$0.00
01/06/2016	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-403.07	$403.07
09/29/2015	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-403.07	$806.14
08/06/2015	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-403.07	$1,209.21
07/14/2015	BILL	COMPTON, BRIAN D & VICCI A TTE	$1,612.28	$1,612.28
07/30/2014	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-1,612.17	$0.00
07/17/2014	BILL	COMPTON, BRIAN D & VICCI A TTE	$1,612.17	$1,612.17
09/13/2013	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-805.88	$0.00
08/12/2013	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-805.88	$805.88
07/16/2013	BILL	COMPTON, BRIAN D & VICCI A TTE	$1,611.76	$1,611.76
09/24/2012	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-881.32	$0.00
09/07/2012	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-440.66	$881.32
08/14/2012	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-440.66	$1,321.98
07/13/2012	BILL	COMPTON, BRIAN D & VICCI A TTE	$1,762.64	$1,762.64
04/18/2012	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-1,074.77	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$50.22	$1,074.77
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.09	$1,024.55
08/16/2011	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-1,004.47	$1,004.46
07/15/2011	BILL	COMPTON, BRIAN D & VICCI A TTE	$2,008.93	$2,008.93
01/14/2011	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-2,219.50	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$29.20	$2,219.50
08/02/2010	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-730.10	$2,190.30
07/14/2010	BILL	COMPTON, BRIAN D & VICCI A TTE	$2,920.40	$2,920.40
02/09/2010	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-679.16	$0.00
01/08/2010	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-679.16	$679.16
10/09/2009	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-679.16	$1,358.32
08/19/2009	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-679.17	$2,037.48
07/13/2009	BILL	COMPTON, BRIAN D & VICCI A TTE	$2,716.65	$2,716.65
07/31/2008	PAYMENT	COMPTON, BRIAN D & VICCI A TTE CHECK	$-2,515.40	$0.00
07/18/2008	BILL	COMPTON, BRIAN D & VICCI A TTE	$2,515.40	$2,515.40
08/10/2007	PAYMENT	COMPTON, BRIAN D & V	$-2,323.77	$0.00
07/01/2007	BILL	COMPTON, BRIAN D & VICCI A TTE	$2,323.77	$2,323.77
03/15/2007	PAYMENT	BRIAN CAMPTON	$-537.91	$0.00
01/02/2007	PAYMENT	BLACK, CHERYL ANN TT	$-537.88	$537.91
09/22/2006	PAYMENT	BLACK, CHERYL ANN TT	$-537.88	$1,075.79
08/21/2006	PAYMENT	BLACK, CHERYL ANN TT	$-537.88	$1,613.67
07/01/2006	BILL	BLACK, CHERYL ANN TTEE	$2,151.55	$2,151.55
04/03/2006	PAYMENT	CHERYL BLACK	$-1,653.51	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$89.65	$1,653.51
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$49.80	$1,563.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.92	$1,514.06
08/19/2005	PAYMENT	COMPTON, BRIAN D & V	$-498.04	$1,494.14
07/01/2005	BILL	COMPTON, BRIAN D & VICCI A	$1,992.18	$1,992.18
03/17/2005	PAYMENT	COMPTON, BRIAN D & V	$-1,031.06	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.22	$1,031.06
10/05/2004	PAYMENT	COMPTON, BRIAN D & V	$-505.41	$1,010.84
08/16/2004	PAYMENT	COMPTON, BRIAN D & V	$-505.41	$1,516.25
07/01/2004	BILL	COMPTON, BRIAN D & VICCI A	$2,021.66	$2,021.66
01/02/2004	PAYMENT	COMPTON, BRIAN D & V	$-1,011.16	$0.00
10/03/2003	PAYMENT	COMPTON, BRIAN D & V	$-505.57	$1,011.16
08/14/2003	PAYMENT	COMPTON, BRIAN D & V	$-505.57	$1,516.73
07/01/2003	BILL	COMPTON, BRIAN D & VICCI A	$2,022.30	$2,022.30
03/04/2003	PAYMENT	VICCI ABEL	$-408.39	$0.00
12/19/2002	PAYMENT	COMPTON, BRIAN D & V	$-408.36	$408.39
09/18/2002	PAYMENT	COMPTON, BRIAN D & V	$-833.05	$816.75
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.33	$1,649.80
07/01/2002	BILL	COMPTON, BRIAN D & VICCI A	$1,633.47	$1,633.47
04/11/2002	PAYMENT	SIERRA COUNTRY INC	$-430.38	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.55	$430.38
01/16/2002	PAYMENT	JACK WHITE	$-413.80	$413.83
10/11/2001	PAYMENT	JACK WHITE	$-413.80	$827.63
08/21/2001	PAYMENT	SIERRA COUNTRY INC	$-413.80	$1,241.43
07/01/2001	BILL	SIERRA COUNTRY INC	$1,655.23	$1,655.23
03/14/2001	PAYMENT	SIERRA COUNTRY INC	$-411.72	$0.00
01/08/2001	PAYMENT	SIERRA COUNTRY INC	$-411.71	$411.72
10/02/2000	PAYMENT	SIERRA COUNTRY INC	$-411.71	$823.43
08/09/2000	PAYMENT	SIERRA COUNTRY INC	$-411.71	$1,235.14
07/01/2000	BILL	SIERRA COUNTRY INC	$1,646.85	$1,646.85