Tax Account 1220-24-101-020

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Owners

MARENCO FAMILY TRUST 2018
775 PINTO CI
GARDNERVILLE, NV 89410

MARENCO, GREGORY P & MAUREEN

MARENCO, GREGORY P TTEE

MARENCO, MARUEEN FOLEY-

Account Summary

Account ID	1220-24-101-020
Account Type	Real Estate
Location	775 PINTO CI GEN CO/CWS/MOSQ
Balance	$1,737.48
Currently Due	$579.16

Account ID

1220-24-101-020

Account Type

Real Estate

Location

775 PINTO CI
GEN CO/CWS/MOSQ

Balance

$1,737.48

Currently Due

$579.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,316.97
Total	$2,316.97
Paid	$579.49
Balance	$1,737.48
Due	$579.16
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

$2,316.97

Total

$2,316.97

Paid

$579.49

Balance

$1,737.48

Due

$579.16

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	$579.49	$0.00	$579.49	$579.49	$0.00
2	10/07/2024	10/17/2024	Due	$579.16	$0.00	$579.16	$0.00	$579.16
3	01/06/2025	01/16/2025	Due	$579.16	$0.00	$579.16	$0.00	$1,158.32
4	03/03/2025	03/13/2025	Due	$579.16	$0.00	$579.16	$0.00	$1,737.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,249.49	$22.49	$2,271.98	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,183.98	$0.00	$2,183.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,120.37	$0.00	$2,120.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,058.62	$0.00	$2,058.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,998.66	$19.99	$2,018.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,966.57	$0.00	$1,966.57	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,909.28	$19.09	$1,928.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,860.91	$0.00	$1,860.91	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,857.19	$18.57	$1,875.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,803.10	$0.00	$1,803.10	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	MAUREEN FOLEY-MARENCO GOV GOVOLUTION - 324147640	$-579.49	$1,737.48
07/15/2024	BILL	MARENCO FAMILY TRUST 2018	$2,316.97	$2,316.97
03/29/2024	PAYMENT	MAUREEN FOLEY-MARENCO GOV GOVOLUTION - 318656909	$-584.78	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.49	$584.78
12/29/2023	PAYMENT	FAMILY TRUST 2018 MARENCO GOV GOVOLUTION - 314799508	$-562.29	$562.29
10/02/2023	PAYMENT	MAUREEN FOLEY-MARENCO GOV GOVOLUTION - 311392598	$-562.29	$1,124.58
08/22/2023	PAYMENT	MAUREEN FOLEY-MARENCO GOV GOVOLUTION - 309685627	$-562.62	$1,686.87
07/14/2023	BILL	MARENCO FAMILY TRUST 2018	$2,249.49	$2,249.49
03/02/2023	PAYMENT	GREGORY P & MAUREEN MARENCO GOV GOVOLUTION - 301843127	$-545.99	$0.00
12/27/2022	PAYMENT	MAUREEN FOLEY-MARENCO GOV GOVOLUTION - 299006653	$-545.99	$545.99
10/06/2022	PAYMENT	GREGORY P & MAUREEN MARENCO GOV GOVOLUTION - 295884869	$-545.99	$1,091.98
08/15/2022	PAYMENT	GREGORY P & MAUREEN MARENCO GOV GOVOLUTION - 293714430	$-546.01	$1,637.97
07/19/2022	BILL	MARENCO, GREGORY P & MAUREEN	$2,183.98	$2,183.98
03/01/2022	PAYMENT	MARENCO, MAUREEN FOLEY- CREDIT: D	$-530.09	$0.00
12/29/2021	PAYMENT	MARENCO, MAUREEN FOLEY- CREDIT: D	$-530.09	$530.09
09/29/2021	PAYMENT	MAUREEN FOLEY-MARENCO CREDIT: D	$-530.09	$1,060.18
08/13/2021	PAYMENT	MARENCO, MAUREEN FOLEY- CREDIT: D	$-530.10	$1,590.27
07/14/2021	BILL	MARENCO, GREGORY P & MAUREEN	$2,120.37	$2,120.37
03/03/2021	PAYMENT	MARENCO, MAUREEN CREDIT: D	$-514.65	$0.00
12/29/2020	PAYMENT	MARENCO, MAUREEN CREDIT: D	$-514.65	$514.65
10/03/2020	PAYMENT	MARENCO, MAUREEN CREDIT: D	$-514.65	$1,029.30
08/14/2020	PAYMENT	MARENCO, MAUREEN CREDIT: D	$-514.67	$1,543.95
07/13/2020	BILL	MARENCO, GREGORY P & MAUREEN	$2,058.62	$2,058.62
03/02/2020	PAYMENT	MARENCO, MAUREEN CREDIT: D	$-499.66	$0.00
01/03/2020	PAYMENT	MARENCO-FOLEY, MAUREEN CREDIT: D	$-499.66	$499.66
10/30/2019	PAYMENT	MARENCO-FOLEY, MAUREEN CHECK	$-519.65	$999.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.99	$1,518.97
08/16/2019	PAYMENT	FOLEY-MARENCO, MAUREEN CHECK	$-499.68	$1,498.98
07/15/2019	BILL	MARENCO, GREGORY P & MAUREEN	$1,998.66	$1,998.66
02/27/2019	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-491.64	$0.00
12/31/2018	PAYMENT	MAUREEN FOLEY-MARENCO CHECK	$-491.64	$491.64
09/25/2018	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-491.64	$983.28
08/15/2018	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-491.65	$1,474.92
07/12/2018	BILL	MARENCO, GREGORY P & MAUREEN T	$1,966.57	$1,966.57
02/27/2018	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-477.32	$0.00
12/28/2017	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-477.32	$477.32
10/18/2017	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-496.41	$954.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.09	$1,451.05
08/18/2017	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-477.32	$1,431.96
07/14/2017	BILL	MARENCO, GREGORY P & MAUREEN T	$1,909.28	$1,909.28
02/21/2017	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-465.22	$0.00
01/03/2017	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-465.22	$465.22
09/29/2016	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-465.22	$930.44
08/11/2016	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-465.25	$1,395.66
07/12/2016	BILL	MARENCO, GREGORY P & MAUREEN T	$1,860.91	$1,860.91
03/09/2016	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-947.15	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.57	$947.15
10/01/2015	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-464.29	$928.58
08/20/2015	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-464.32	$1,392.87
07/14/2015	BILL	MARENCO, GREGORY P & MAUREEN T	$1,857.19	$1,857.19
03/03/2015	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-450.77	$0.00
12/31/2014	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-450.77	$450.77
09/29/2014	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-450.77	$901.54
08/11/2014	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-450.79	$1,352.31
07/17/2014	BILL	MARENCO, GREGORY P & MAUREEN T	$1,803.10	$1,803.10
03/03/2014	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-437.63	$0.00
01/06/2014	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-437.63	$437.63
10/03/2013	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-437.63	$875.26
07/25/2013	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-437.64	$1,312.89
07/16/2013	BILL	MARENCO, GREGORY P & MAUREEN T	$1,750.53	$1,750.53
03/04/2013	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-424.89	$0.00
01/03/2013	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-424.89	$424.89
10/05/2012	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-866.79	$849.78
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.00	$1,716.57
07/13/2012	BILL	MARENCO, GREGORY P & MAUREEN T	$1,699.57	$1,699.57
03/05/2012	PAYMENT	RDP 03 05 2012 CHECK	$-412.50	$0.00
12/28/2011	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-412.50	$412.50
09/29/2011	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-412.50	$825.00
07/26/2011	PAYMENT	MARENCO, GREGORY P & MAUREEN T CHECK	$-412.50	$1,237.50
07/15/2011	BILL	MARENCO, GREGORY P & MAUREEN T	$1,650.00	$1,650.00
04/12/2011	PAYMENT	GREGORY MARENCO CHECK	$-416.52	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.02	$416.52
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-400.50	$400.50
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.50	$801.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-400.52	$1,201.50
07/14/2010	BILL	MARENCO, GREGORY P & MAUREEN T	$1,602.02	$1,602.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-388.83	$388.83
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-388.83	$777.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-388.86	$1,166.49
07/13/2009	BILL	MARENCO, GREGORY P & MAUREEN T	$1,555.35	$1,555.35
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-377.51	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-377.51	$377.51
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-377.51	$755.02
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-377.51	$1,132.53
07/18/2008	BILL	MARENCO, GREGORY P & MAUREEN T	$1,510.04	$1,510.04
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-366.50	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-366.50	$366.50
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-366.50	$733.00
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-366.50	$1,099.50
07/01/2007	BILL	MARENCO, GREGORY P & MAUREEN T	$1,466.00	$1,466.00
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-355.86	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-355.83	$355.86
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-355.83	$711.69
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-355.83	$1,067.52
07/01/2006	BILL	MARENCO, GREGORY P & MAUREEN T	$1,423.35	$1,423.35
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-345.48	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-345.47	$345.48
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-345.47	$690.95
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-345.47	$1,036.42
07/01/2005	BILL	MARENCO, GREGORY P & MAUREEN T	$1,381.89	$1,381.89
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-349.15	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-349.15	$349.15
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-349.15	$698.30
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-349.15	$1,047.45
07/01/2004	BILL	MARENCO, GREGORY P & MAUREEN T	$1,396.60	$1,396.60
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-320.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-320.98	$320.99
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-320.98	$641.97
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-320.98	$962.95
07/01/2003	BILL	MARENCO, GREGORY P & MAUREEN T	$1,283.93	$1,283.93
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-305.32	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-305.32	$305.32
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-305.32	$610.64
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-305.32	$915.96
07/01/2002	BILL	MARENCO, GREGORY P & MAUREEN T	$1,221.28	$1,221.28
02/25/2002	PAYMENT	9996	$-302.42	$0.00
12/17/2001	PAYMENT	9996	$-302.41	$302.42
09/24/2001	PAYMENT	9996	$-302.41	$604.83
08/07/2001	PAYMENT	9996	$-302.41	$907.24
07/01/2001	BILL	MARENCO, GREGORY P & MAUREEN T	$1,209.65	$1,209.65
03/01/2001	PAYMENT	9996	$-299.47	$0.00
12/26/2000	PAYMENT	9996	$-299.46	$299.47
09/26/2000	PAYMENT	9996	$-299.46	$598.93
08/08/2000	PAYMENT	9996	$-299.46	$898.39
07/01/2000	BILL	MARENCO, GREGORY P & MAUREEN T	$1,197.85	$1,197.85
03/01/2000	PAYMENT	9996	$-297.99	$0.00
12/29/1999	PAYMENT	9996	$-297.97	$297.99
09/27/1999	PAYMENT	9996	$-297.97	$595.96
08/11/1999	PAYMENT	99967	$-297.97	$893.93
07/01/1999	BILL	MARENCO, GREGORY P & MAUREEN T	$1,191.90	$1,191.90
02/23/1999	PAYMENT	9996	$-297.97	$0.00
01/07/1999	PAYMENT	9996	$-297.94	$297.97
09/22/1998	PAYMENT	9996	$-297.94	$595.91
08/11/1998	PAYMENT	9996	$-297.94	$893.85
07/01/1998	BILL	MARENCO, GREGORY P & MAUREEN T	$1,191.79	$1,191.79
02/24/1998	PAYMENT	9996	$-287.89	$0.00
12/29/1997	PAYMENT	9996	$-287.88	$287.89
09/26/1997	PAYMENT	9996	$-287.88	$575.77
08/07/1997	PAYMENT	9996	$-287.88	$863.65
07/01/1997	BILL	MARENCO, GREGORY P & MAUREEN T	$1,151.53	$1,151.53
02/18/1997	PAYMENT	9996	$-294.07	$0.00
12/30/1996	PAYMENT	9996	$-294.06	$294.07
09/23/1996	PAYMENT	FLEET MTG	$-294.06	$588.13
08/05/1996	PAYMENT	MARENCO, GREGORY P &	$-294.06	$882.19
07/01/1996	BILL	MARENCO, GREGORY P & MAUREEN T	$1,176.25	$1,176.25
02/20/1996	PAYMENT		$-303.31	$0.00
12/19/1995	PAYMENT		$-303.30	$303.31
08/04/1995	PAYMENT		$-606.60	$606.61
07/01/1995	BILL	MARENCO, GREGORY P & MAUREEN T	$1,213.21	$1,213.21
01/02/1995	PAYMENT		$-594.55	$0.00
08/15/1994	PAYMENT		$-594.54	$594.55
07/01/1994	BILL	MARENCO, GREGORY P & MAUREEN T	$1,189.09	$1,189.09
01/03/1994	PAYMENT		$-563.74	$0.00
08/16/1993	PAYMENT		$-563.72	$563.74
07/01/1993	BILL	MARENCO, GREGORY P & MAUREEN T	$1,127.46	$1,127.46
01/04/1993	PAYMENT		$-515.39	$0.00
08/17/1992	PAYMENT		$-515.36	$515.39
07/01/1992	BILL	MARENCO, GREGORY P & MAUREEN T	$1,030.75	$1,030.75
01/06/1992	PAYMENT		$-402.08	$0.00
08/20/1991	PAYMENT		$-402.08	$402.08
07/01/1991	BILL	MARENCO, GREGORY P & MAUREEN T	$804.16	$804.16
01/07/1991	PAYMENT		$-387.53	$0.00
08/06/1990	PAYMENT		$-387.50	$387.53
07/01/1990	BILL	MARENCO, GREGORY P & MAUREEN T	$775.03	$775.03
01/02/1990	PAYMENT		$-371.68	$0.00
09/05/1989	PAYMENT		$-371.66	$371.68
07/01/1989	BILL	MARENCO, GREGORY P & MAUREEN T	$743.34	$743.34
08/01/1988	PAYMENT		$-634.52	$0.00
07/01/1988	BILL	MARENCO, GREGORY P & MAUREEN T	$634.52	$634.52
01/06/1988	PAYMENT		$-307.41	$0.00
08/25/1987	PAYMENT		$-307.40	$307.41
07/01/1987	BILL	MARENCO, GREGORY P & MAUREEN T	$614.81	$614.81
01/05/1987	PAYMENT		$-253.54	$0.00
07/15/1986	PAYMENT		$-253.52	$253.54
07/01/1986	BILL	MARENCO,GREGORY P & MAUREEN T	$507.06	$507.06