Tax Account 1318-09-810-056

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Owners

651 MARLA LANE LLC
270 GRAMERCY LN
RENO, NV 89509

Account Summary

Account ID	1318-09-810-056
Account Type	Real Estate
Location	651 MARLA LN MARLA BAY GID
Balance	$1,727.09
Currently Due	$0.00

Account ID

1318-09-810-056

Account Type

Real Estate

Location

651 MARLA LN
MARLA BAY GID

Balance

$1,727.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,908.58
Total	$6,908.58
Paid	$5,181.49
Balance	$1,727.09
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,908.58

Total

$6,908.58

Paid

$5,181.49

Balance

$1,727.09

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,727.31	$0.00	$1,727.31	$1,727.31	$0.00
2	10/07/2024	10/17/2024	Paid	$1,727.09	$0.00	$1,727.09	$1,727.09	$0.00
3	01/06/2025	01/16/2025	Paid	$1,727.09	$0.00	$1,727.09	$1,727.09	$0.00
4	03/03/2025	03/13/2025	Due	$1,727.09	$0.00	$1,727.09	$0.00	$1,727.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,407.94	$0.00	$6,407.94	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$5,932.35	$59.32	$5,991.67	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$5,492.38	$192.23	$5,684.61	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$5,314.66	$194.52	$5,509.18	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$5,120.40	$179.21	$5,299.61	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$4,887.56	$0.00	$4,887.56	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$4,696.70	$0.00	$4,696.70	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$4,581.28	$0.00	$4,581.28	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$4,567.33	$0.00	$4,567.33	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$4,427.67	$0.00	$4,427.67	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	651 MARLA LANE LLC GOVACH ACH - 329197768	$-1,727.09	$1,727.09
10/01/2024	PAYMENT	651 MARLA LANE LLC GOVACH ACH - 326311212	$-1,727.09	$3,454.18
08/06/2024	PAYMENT	651 MARLA LANE LLC GOVACH ACH - 324180213	$-1,727.31	$5,181.27
07/15/2024	BILL	651 MARLA LANE LLC	$6,908.58	$6,908.58
03/01/2024	PAYMENT	651 MARLA LANE LLC GOVACH ACH - 317529801	$-1,601.92	$0.00
12/21/2023	PAYMENT	651 MARLA LANE LLC GOVACH ACH - 314553086	$-1,601.92	$1,601.92
09/28/2023	PAYMENT	651 MARLA LANE LLC GOVACH ACH - 311242832	$-1,601.92	$3,203.84
08/15/2023	PAYMENT	651 MARLA LANE LLC GOVACH ACH - 309415309	$-1,602.18	$4,805.76
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-43.78	$6,407.94
07/14/2023	BILL	651 MARLA LANE LLC	$6,451.72	$6,451.72
09/09/2022	PAYMENT	651 MARLA LANE LLC GOVACH ACH - 294828117	$-5,991.67	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.32	$5,991.67
07/19/2022	BILL	651 MARLA LANE LLC	$5,932.35	$5,932.35
10/20/2021	PAYMENT	651 MARLA LANE LLC CREDIT: D	$-5,684.61	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$137.31	$5,684.61
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$54.92	$5,547.30
07/14/2021	BILL	651 MARLA LANE LLC	$5,492.38	$5,492.38
05/10/2021	PAYMENT	651 MARLA LANE LLC CHECK	$-2,851.82	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$2,851.82
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$132.87	$2,843.32
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$53.15	$2,710.45
10/04/2020	PAYMENT	651 MARLA LANE LLC CREDIT: D	$-1,328.65	$2,657.30
08/12/2020	PAYMENT	651 MARLA LANE LLC CREDIT: D	$-1,328.71	$3,985.95
07/13/2020	BILL	651 MARLA LANE LLC	$5,314.66	$5,314.66
02/14/2020	PAYMENT	651 MARLA LANE LLC CREDIT: D	$-1,280.10	$0.00
12/31/2019	PAYMENT	651 MARLA LANE LLC CREDIT: D	$-1,280.10	$1,280.10
12/03/2019	PAYMENT	651 MARLA LANE LLC CHECK	$-2,739.41	$2,560.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$128.01	$5,299.61
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$51.20	$5,171.60
07/15/2019	BILL	651 MARLA LANE LLC	$5,120.40	$5,120.40
03/05/2019	PAYMENT	651 MARLA LANE LLC CHECK	$-1,221.89	$0.00
12/24/2018	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-1,221.89	$1,221.89
10/05/2018	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-1,221.89	$2,443.78
08/08/2018	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-1,221.89	$3,665.67
07/12/2018	BILL	TAHOE GOLD ZONE LLC	$4,887.56	$4,887.56
12/27/2017	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-1,174.17	$0.00
12/19/2017	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-1,174.17	$1,174.17
10/09/2017	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-1,174.17	$2,348.34
08/28/2017	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-1,174.19	$3,522.51
07/14/2017	BILL	TAHOE GOLD ZONE LLC	$4,696.70	$4,696.70
07/28/2016	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-4,581.28	$0.00
07/12/2016	BILL	TAHOE GOLD ZONE LLC	$4,581.28	$4,581.28
08/18/2015	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-4,567.33	$0.00
07/14/2015	BILL	TAHOE GOLD ZONE LLC	$4,567.33	$4,567.33
08/12/2014	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-4,427.67	$0.00
07/17/2014	BILL	TAHOE GOLD ZONE LLC	$4,427.67	$4,427.67
07/30/2013	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-4,300.35	$0.00
07/16/2013	BILL	TAHOE GOLD ZONE LLC	$4,300.35	$4,300.35
08/07/2012	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-4,132.15	$0.00
07/13/2012	BILL	TAHOE GOLD ZONE LLC	$4,132.15	$4,132.15
08/02/2011	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-3,895.14	$0.00
07/15/2011	BILL	TAHOE GOLD ZONE LLC	$3,895.14	$3,895.14
07/26/2010	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-3,692.78	$0.00
07/14/2010	BILL	TAHOE GOLD ZONE LLC	$3,692.78	$3,692.78
08/03/2009	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-3,443.97	$0.00
07/13/2009	BILL	TAHOE GOLD ZONE LLC	$3,443.97	$3,443.97
08/18/2008	PAYMENT	TAHOE GOLD ZONE LLC CHECK	$-3,080.43	$0.00
07/18/2008	BILL	TAHOE GOLD ZONE LLC	$3,080.43	$3,080.43
12/28/2007	PAYMENT	TAHOE GOLD ZONE LLC	$-1,426.14	$0.00
09/24/2007	PAYMENT	TAHOE GOLD ZONE LLC	$-713.06	$1,426.14
08/07/2007	PAYMENT	TAHOE GOLD ZONE LLC	$-713.06	$2,139.20
07/01/2007	BILL	TAHOE GOLD ZONE LLC	$2,852.26	$2,852.26
03/07/2007	PAYMENT	TAHOE GOLD ZONE	$-660.25	$0.00
12/14/2006	PAYMENT	MCARTHUR, C KEVIN &	$-660.24	$660.25
11/02/2006	PAYMENT	MCARTHUR, C KEVIN &	$-686.65	$1,320.49
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.41	$2,007.14
08/24/2006	PAYMENT	TAHOE GOLD ZONE LLC	$-660.24	$1,980.73
07/01/2006	BILL	MCARTHUR, C KEVIN & MICHELLE W	$2,640.97	$2,640.97
03/08/2006	PAYMENT	MCARTHUR, C KEVIN &	$-611.35	$0.00
01/06/2006	PAYMENT	MCARTHUR, C KEVIN &	$-611.33	$611.35
10/12/2005	PAYMENT	MCARTHUR, C KEVIN &	$-611.33	$1,222.68
08/23/2005	PAYMENT	MCARTHUR, C KEVIN &	$-611.33	$1,834.01
07/01/2005	BILL	MCARTHUR, C KEVIN & MICHELLE W	$2,445.34	$2,445.34
03/18/2005	PAYMENT	MCARTHUR, C KEVIN &	$-569.75	$0.00
01/03/2005	PAYMENT	MCARTHUR, C KEVIN &	$-569.73	$569.75
09/29/2004	PAYMENT	MCARTHUR, C KEVIN &	$-569.73	$1,139.48
08/04/2004	PAYMENT	MCARTHUR, C KEVIN &	$-569.73	$1,709.21
07/01/2004	BILL	MCARTHUR, C KEVIN & MICHELLE W	$2,278.94	$2,278.94
03/02/2004	PAYMENT	KEVIN MCARTHUR	$-555.13	$0.00
01/02/2004	PAYMENT	C KEVIN MCARTHUR	$-555.12	$555.13
10/02/2003	PAYMENT	CHASE	$-555.12	$1,110.25
08/15/2003	PAYMENT	CHASE	$-555.12	$1,665.37
07/01/2003	BILL	MCARTHUR, C KEVIN & MICHELLE W	$2,220.49	$2,220.49
02/14/2003	PAYMENT	HOSMAN, COLLEEN	$-553.64	$0.00
09/27/2002	PAYMENT	HOSMAN, COLLEEN	$-1,107.26	$553.64
08/15/2002	PAYMENT	HOSMAN, COLLEEN	$-553.63	$1,660.90
07/01/2002	BILL	HOSMAN, COLLEEN	$2,214.53	$2,214.53
02/26/2002	PAYMENT	HOSMAN, COLLEEN	$-548.03	$0.00
01/03/2002	PAYMENT	HOSMAN, COLLEEN	$-548.03	$548.03
08/09/2001	PAYMENT	HOSMAN, COLLEEN	$-1,096.06	$1,096.06
07/01/2001	BILL	HOSMAN, COLLEEN	$2,192.12	$2,192.12
07/26/2000	PAYMENT	IMMOOR, FREDRICK K T	$-1,952.19	$0.00
07/01/2000	BILL	IMMOOR, FREDRICK K TRUST	$1,952.19	$1,952.19
03/15/2000	PAYMENT	IMMOOR, FREDRICK K T	$-487.24	$0.00
01/06/2000	PAYMENT	IMMOOR, FREDRICK K T	$-487.22	$487.24
10/12/1999	PAYMENT	IMMOOR, FREDRICK K T	$-487.22	$974.46
08/05/1999	PAYMENT	IMMOOR, FREDRICK K T	$-487.22	$1,461.68
07/01/1999	BILL	IMMOOR, FREDRICK K TRUST	$1,948.90	$1,948.90
03/05/1999	PAYMENT	IMMOOR, FREDRICK K T	$-494.69	$0.00
01/11/1999	PAYMENT	IMMOOR, FREDRICK K T	$-494.68	$494.69
10/07/1998	PAYMENT	IMMOOR, FREDRICK K T	$-494.68	$989.37
08/19/1998	PAYMENT	IMMOOR, FREDRICK K T	$-494.68	$1,484.05
07/01/1998	BILL	IMMOOR, FREDRICK K TRUST	$1,978.73	$1,978.73
03/04/1998	PAYMENT	IMMOOR, FREDRICK K T	$-485.36	$0.00
01/07/1998	PAYMENT	IMMOOR, FREDRICK K T	$-485.35	$485.36
10/09/1997	PAYMENT	IMMOOR, FREDRICK K T	$-485.35	$970.71
08/14/1997	PAYMENT	IMMOOR, FREDRICK K T	$-485.35	$1,456.06
07/01/1997	BILL	IMMOOR, FREDRICK K TRUST	$1,941.41	$1,941.41
03/06/1997	PAYMENT	IMMOOR, FREDRICK K T	$-499.44	$0.00
01/09/1997	PAYMENT	IMMOOR, FREDRICK K T	$-499.43	$499.44
10/15/1996	PAYMENT	IMMOOR, FREDRICK K T	$-499.43	$998.87
08/15/1996	PAYMENT	IMMOOR, FREDRICK K T	$-499.43	$1,498.30
07/01/1996	BILL	IMMOOR, FREDRICK K TRUST	$1,997.73	$1,997.73
03/07/1996	PAYMENT		$-418.87	$0.00
01/12/1996	PAYMENT		$-418.85	$418.87
08/17/1995	PAYMENT		$-837.70	$837.72
07/01/1995	BILL	IMMOOR, FREDRICK K TRUST	$1,675.42	$1,675.42
03/09/1995	PAYMENT		$-392.77	$0.00
01/13/1995	PAYMENT		$-392.77	$392.77
08/19/1994	PAYMENT		$-785.54	$785.54
07/01/1994	BILL	IMMOOR, FREDRICK K TRUST	$1,571.08	$1,571.08
08/05/1993	PAYMENT		$-1,547.44	$0.00
07/01/1993	BILL	IMMOOR, FREDRICK K TRUST	$1,547.44	$1,547.44
07/21/1992	PAYMENT		$-1,526.43	$0.00
07/01/1992	BILL	IMMOOR, FREDRICK K TRUST	$1,526.43	$1,526.43
08/20/1991	PAYMENT		$-1,380.95	$0.00
07/01/1991	BILL	IMMOOR, FREDRICK K TRST	$1,380.95	$1,380.95
07/11/1990	PAYMENT		$-1,357.71	$0.00
07/01/1990	BILL	IMMOOR, FREDRICK K TRST	$1,357.71	$1,357.71
08/15/1989	PAYMENT		$-1,257.19	$0.00
07/01/1989	BILL	IMMOOR, FREDRICK K TRST	$1,257.19	$1,257.19
07/14/1988	PAYMENT		$-1,199.05	$0.00
07/01/1988	BILL	IMMOOR, FREDRICK K TRST	$1,199.05	$1,199.05
01/06/1988	PAYMENT		$-593.66	$0.00
08/13/1987	PAYMENT		$-593.66	$593.66
07/01/1987	BILL	IMMOOR, FREDRICK K TRST	$1,187.32	$1,187.32
03/30/1987	PAYMENT		$-567.21	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$31.27	$567.21
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$10.51	$535.94
07/15/1986	PAYMENT		$-525.42	$525.43
07/01/1986	BILL	IMMOOR,FREDRICK K TRST	$1,050.85	$1,050.85