Tax Account 1219-14-002-078

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Owners

MARCUM FAMILY TRUST 2006
421 CORIE CT
GARDNERVILLE, NV 89460

MARCUM, LLOYD H & LISA M TTEE

Account Summary

Account ID	1219-14-002-078
Account Type	Real Estate
Location	421 CORIE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-14-002-078

Account Type

Real Estate

Location

421 CORIE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,575.51
Total	$8,575.51
Paid	$8,575.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	1% High 8.0%, 99% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,575.51

Total

$8,575.51

Paid

$8,575.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

1% High 8.0%, 99% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,144.05	$0.00	$2,144.05	$2,144.05	$0.00
2	10/07/2024	10/17/2024	Paid	$2,143.82	$0.00	$2,143.82	$2,143.82	$0.00
3	01/06/2025	01/16/2025	Paid	$2,143.82	$0.00	$2,143.82	$2,143.82	$0.00
4	03/03/2025	03/13/2025	Paid	$2,143.82	$0.00	$2,143.82	$2,143.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,919.03	$0.00	$6,919.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,685.32	$233.98	$6,919.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,484.30	$1,096.95	$7,702.84	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,295.44	$0.00	$6,295.44	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,112.08	$0.00	$6,112.08	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,934.05	$0.00	$5,934.05	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,761.22	$0.00	$5,761.22	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,615.21	$196.53	$5,811.74	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,604.01	$0.00	$5,604.01	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,440.78	$0.00	$5,440.78	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	7.90	7.90	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100451	$-8,575.51	$0.00
07/15/2024	BILL	MARCUM FAMILY TRUST 2006	$8,575.51	$8,575.51
08/02/2023	PAYMENT	MARCUM, LLOYD & LISA CHECK 3966	$-6,919.03	$0.00
07/14/2023	BILL	MARCUM FAMILY TRUST 2006	$6,919.03	$6,919.03
10/31/2022	PAYMENT	MARCUM, LLOYD H & LISA M CHECK 1322	$-13,001.05	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$167.13	$13,001.05
10/04/2022	INTEREST	INTEREST FOR 10/2022	$40.53	$12,833.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$40.53	$12,793.39
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$66.85	$12,752.86
08/15/2022	INTEREST	INTEREST FOR 08/2022	$40.53	$12,686.01
07/19/2022	BILL	MARCUM, LLOYD H & LISA M TTEE	$6,685.32	$12,645.48
07/01/2022	INTEREST	Monthly Interest	$40.53	$5,960.16
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$5,919.63
06/08/2022	INTEREST	Monthly Interest	$486.32	$5,879.63
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$5,393.31
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$291.79	$5,381.95
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$162.11	$5,090.16
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.84	$4,928.05
08/10/2021	PAYMENT	TICOR TITLE CHECK	$-1,621.09	$4,863.21
07/14/2021	BILL	SIMON, STEPHEN R & LUCETTE TTE	$6,484.30	$6,484.30
10/09/2020	PAYMENT	SIMON, MORENE L CHECK	$-3,127.72	$0.00
08/14/2020	PAYMENT	SIMON, MORENE L CHECK	$-3,167.72	$3,127.72
07/13/2020	BILL	SIMON, MORENE L TTEE	$6,295.44	$6,295.44
01/09/2020	PAYMENT	SIMON, MORENE L CHECK	$-3,056.04	$0.00
10/02/2019	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,528.02	$3,056.04
08/15/2019	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,528.02	$4,584.06
07/15/2019	BILL	SIMON, MORENE L TTEE	$6,112.08	$6,112.08
12/12/2018	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,967.02	$0.00
09/24/2018	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,483.51	$2,967.02
08/15/2018	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,483.52	$4,450.53
07/12/2018	BILL	SIMON, MORENE L TTEE	$5,934.05	$5,934.05
12/28/2017	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,880.60	$0.00
10/04/2017	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,440.30	$2,880.60
08/09/2017	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,440.32	$4,320.90
07/14/2017	BILL	SIMON, MORENE L TTEE	$5,761.22	$5,761.22
02/22/2017	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,403.80	$0.00
12/16/2016	PAYMENT	SIMON, MORENE L TTEE CHECK	$-4,407.94	$1,403.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$140.38	$5,811.74
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$56.15	$5,671.36
07/12/2016	BILL	SIMON, MORENE L TTEE	$5,615.21	$5,615.21
12/30/2015	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,802.00	$0.00
10/08/2015	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,401.00	$2,802.00
08/14/2015	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,401.01	$4,203.00
07/14/2015	BILL	SIMON, MORENE L TTEE	$5,604.01	$5,604.01
12/30/2014	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,360.19	$0.00
10/13/2014	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,720.38	$1,360.19
08/07/2014	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,360.21	$4,080.57
07/17/2014	BILL	SIMON, MORENE L TTEE	$5,440.78	$5,440.78
12/30/2013	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,641.14	$0.00
08/20/2013	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,641.17	$2,641.14
07/16/2013	BILL	SIMON, MORENE L TTEE	$5,282.31	$5,282.31
01/03/2013	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,622.44	$0.00
10/01/2012	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,311.22	$2,622.44
08/16/2012	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,311.23	$3,933.66
07/13/2012	BILL	SIMON, MORENE L TTEE	$5,244.89	$5,244.89
11/29/2011	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,800.68	$0.00
10/04/2011	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,400.34	$2,800.68
08/15/2011	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,400.34	$4,201.02
07/15/2011	BILL	SIMON, MORENE L TTEE	$5,601.36	$5,601.36
12/22/2010	PAYMENT	SIMON, MORENE L TTEE CHECK	$-2,211.16	$0.00
09/27/2010	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,105.58	$2,211.16
08/06/2010	PAYMENT	SIMON, MORENE L TTEE CHECK	$-1,105.58	$3,316.74
07/14/2010	BILL	SIMON, MORENE L TTEE	$4,422.32	$4,422.32