Tax Account 1319-30-712-002

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Owners

MARINELLO REVOCABLE TRUST 2011
8855 W RED COACH AVE
LAS VEGAS, NV 89129

MARINELLO, LEONARD STEVEN TTEE

Account Summary

Account ID	1319-30-712-002
Account Type	Real Estate
Location	470 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$8,987.12
Currently Due	$4,538.20

Account ID

1319-30-712-002

Account Type

Real Estate

Location

470 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$8,987.12

Currently Due

$4,538.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,898.13
Total	$8,987.12
Paid	$0.00
Balance	$8,987.12
Due	$4,538.20
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,898.13

Total

$8,987.12

Paid

$0.00

Balance

$8,987.12

Due

$4,538.20

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	Past due	$2,224.75	$88.99	$2,224.75	$0.00	$2,313.74
2	10/07/2024	10/17/2024	Due	$2,224.46	$0.00	$2,224.46	$0.00	$4,538.20
3	01/06/2025	01/16/2025	Due	$2,224.46	$0.00	$2,224.46	$0.00	$6,762.66
4	03/03/2025	03/13/2025	Due	$2,224.46	$0.00	$2,224.46	$0.00	$8,987.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,236.81	$0.00	$8,236.81	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,628.60	$0.00	$7,628.60	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$7,065.34	$247.28	$7,312.62	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,835.07	$68.35	$6,903.42	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,597.05	$159.50	$6,756.55	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$6,294.75	$0.00	$6,294.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$6,044.72	$0.00	$6,044.72	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,892.19	$0.00	$5,892.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,881.51	$0.00	$5,881.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,694.90	$0.00	$5,694.90	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$88.99	$8,987.12
07/15/2024	BILL	MARINELLO REVOCABLE TRUST 2011	$8,898.13	$8,898.13
12/11/2023	PAYMENT	MARINELLO, LEONARD CHECK 2338	$-4,113.84	$0.00
08/18/2023	PAYMENT	MARINELLO, L STEVEN CHECK 2694	$-4,122.97	$4,113.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.84	$8,236.81
07/14/2023	BILL	MARINELLO REVOCABLE TRUST 2011	$8,245.65	$8,245.65
08/25/2022	PAYMENT	MARINELLO, LEONARD STEVEN CHECK 0200	$-7,628.60	$0.00
07/19/2022	BILL	MARINELLO, LEONARD STEVEN TTEE	$7,628.60	$7,628.60
12/10/2021	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-7,312.62	$0.00
12/10/2021	ADJUSTMENT	Need to add refund amount. ck	$7,312.62	$7,312.62
12/10/2021	VOID	MARINELLO, L STEVEN CHECK	$-7,312.62	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$176.63	$7,312.62
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$70.65	$7,135.99
07/14/2021	BILL	MARINELLO, LEONARD STEVEN TTEE	$7,065.34	$7,065.34
03/04/2021	PAYMENT	MARINELLO, LEONARD STEVEN CREDIT: D	$-1,708.76	$0.00
01/08/2021	PAYMENT	MARINELLO, LEONARD CREDIT: D	$-3,485.87	$1,708.76
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$68.35	$5,194.63
08/14/2020	PAYMENT	MARINELLO, LEONARD CREDIT: D	$-1,868.29	$5,126.28
07/31/2020	INTEREST	Monthly Interest	$0.82	$6,994.57
07/13/2020	BILL	MARINELLO, LEONARD STEVEN TTEE	$6,835.07	$6,993.75
07/01/2020	INTEREST	Monthly Interest	$0.82	$158.68
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$157.86
06/02/2020	INTEREST	Monthly Interest	$9.90	$117.86
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$107.96
05/08/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-3,232.55	$98.96
05/08/2020	AMENDMENT	Per KL waived 50%3rd all 4th	$-197.91	$3,331.51
05/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,232.55	$3,529.42
05/07/2020	VOID	MARINELLO, LEONARD STEVEN CREDIT: D	$-3,232.55	$296.87
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$164.93	$3,529.42
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$65.97	$3,364.49
09/23/2019	PAYMENT	MARINELLO, LEONARD CHECK	$-3,364.50	$3,298.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$65.97	$6,663.02
07/15/2019	BILL	MARINELLO, LEONARD STEVEN TTEE	$6,597.05	$6,597.05
08/30/2018	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-6,294.75	$0.00
07/12/2018	BILL	MARINELLO, LEONARD STEVEN TTEE	$6,294.75	$6,294.75
02/09/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,511.18	$0.00
12/31/2017	PAYMENT	SAFE HARBOR ONE LLC CHECK	$-1,511.18	$1,511.18
10/06/2017	PAYMENT	SAFE HARBOR ONE LLC CHECK	$-1,511.18	$3,022.36
08/04/2017	PAYMENT	SAFE HARBOR ONE LLC CHECK	$-1,511.18	$4,533.54
07/14/2017	BILL	SAFE HARBOR ONE LLC	$6,044.72	$6,044.72
03/13/2017	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,473.04	$0.00
12/21/2016	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,473.04	$1,473.04
10/08/2016	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,473.04	$2,946.08
08/18/2016	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,473.07	$4,419.12
07/12/2016	BILL	SAFE HARBOR 1 LLC	$5,892.19	$5,892.19
02/23/2016	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,470.37	$0.00
12/11/2015	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,470.37	$1,470.37
09/24/2015	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,470.37	$2,940.74
08/11/2015	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,470.40	$4,411.11
07/14/2015	BILL	SAFE HARBOR 1 LLC	$5,881.51	$5,881.51
02/10/2015	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,423.72	$0.00
12/03/2014	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,423.72	$1,423.72
09/25/2014	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,423.72	$2,847.44
08/01/2014	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,423.74	$4,271.16
07/17/2014	BILL	SAFE HARBOR 1 LLC	$5,694.90	$5,694.90
02/10/2014	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,380.60	$0.00
12/17/2013	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,380.60	$1,380.60
09/23/2013	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,380.60	$2,761.20
07/30/2013	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,380.61	$4,141.80
07/16/2013	BILL	SAFE HARBOR 1 LLC	$5,522.41	$5,522.41
02/13/2013	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,328.91	$0.00
12/20/2012	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,328.91	$1,328.91
09/13/2012	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,328.91	$2,657.82
08/20/2012	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,328.92	$3,986.73
07/13/2012	BILL	SAFE HARBOR 1 LLC	$5,315.65	$5,315.65
02/28/2012	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,253.73	$0.00
12/16/2011	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,253.73	$1,253.73
10/10/2011	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,253.73	$2,507.46
08/03/2011	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,253.74	$3,761.19
07/15/2011	BILL	SAFE HARBOR 1 LLC	$5,014.93	$5,014.93
02/11/2011	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,172.59	$0.00
12/28/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,172.59	$1,172.59
10/06/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,172.59	$2,345.18
08/06/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-1,172.61	$3,517.77
07/14/2010	BILL	SAFE HARBOR 1 LLC	$4,690.38	$4,690.38
03/03/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-106.43	$0.00
01/05/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-217.12	$106.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.26	$323.55
08/25/2009	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-106.44	$319.29
07/13/2009	BILL	SAFE HARBOR 1 LLC	$425.73	$425.73
03/05/2009	PAYMENT	ZAVADIL, LARRY A CHECK	$-87.20	$0.00
01/13/2009	PAYMENT	ZAVADIL, LARRY A CHECK	$-87.20	$87.20
10/08/2008	PAYMENT	ZAVADIL, LARRY A CHECK	$-87.20	$174.40
08/22/2008	PAYMENT	ZAVADIL DEVELOPMENT CHECK	$-87.22	$261.60
07/18/2008	BILL	ZAVADIL, LARRY A	$348.82	$348.82
03/10/2008	PAYMENT	ZAVADIL DEVELOPMENT	$-80.76	$0.00
01/11/2008	PAYMENT	ZAVADIL, LARRY A	$-80.76	$80.76
10/04/2007	PAYMENT	ZAVADIL, LARRY A	$-80.76	$161.52
08/20/2007	PAYMENT	ZAVADIL DEVELOPMENT	$-80.76	$242.28
07/01/2007	BILL	ZAVADIL, LARRY A	$323.04	$323.04
03/08/2007	PAYMENT	ZAVADIL, LARRY A	$-74.79	$0.00
01/08/2007	PAYMENT	ZAVADIL DEVELOPMENT	$-74.76	$74.79
09/12/2006	PAYMENT	ZAVADIL, LARRY A	$-74.76	$149.55
08/10/2006	PAYMENT	ZAVADIL, LARRY A	$-74.76	$224.31
07/01/2006	BILL	ZAVADIL, LARRY A	$299.07	$299.07
08/05/2005	PAYMENT	ZAVADIL, LARRY A	$-276.92	$0.00
07/01/2005	BILL	ZAVADIL, LARRY A	$276.92	$276.92
03/10/2005	PAYMENT	ZAVADIL SALES CO	$-64.54	$0.00
01/07/2005	PAYMENT	ZAVADIL SALES CO	$-64.52	$64.54
10/05/2004	PAYMENT	ZAVADIL SALES ACCT	$-64.52	$129.06
08/03/2004	PAYMENT	ZAVADIL SALES LCO	$-64.52	$193.58
07/01/2004	BILL	ZAVADIL, LARRY A	$258.10	$258.10
11/03/2003	PAYMENT	DELZER, DONALD	$-192.50	$0.00
08/04/2003	PAYMENT	DELZER, DONALD	$-64.16	$192.50
07/01/2003	BILL	DELZER, DONALD	$256.66	$256.66
12/30/2002	PAYMENT	DELZER, DONALD	$-125.87	$0.00
10/07/2002	PAYMENT	DELZER, DONALD	$-62.92	$125.87
08/08/2002	PAYMENT	DELZER, DONALD	$-62.92	$188.79
07/01/2002	BILL	DELZER, DONALD	$251.71	$251.71
12/04/2001	PAYMENT	DELZER, DONALD	$-153.42	$0.00
08/21/2001	PAYMENT	DELZER, DONALD	$-51.13	$153.42
07/01/2001	BILL	DELZER, DONALD	$204.55	$204.55
08/01/2000	PAYMENT	DELZER, DONALD	$-204.50	$0.00
07/01/2000	BILL	DELZER, DONALD	$204.50	$204.50
08/13/1999	PAYMENT	DELZER, DONALD	$-203.28	$0.00
07/01/1999	BILL	DELZER, DONALD	$203.28	$203.28
08/12/1998	PAYMENT	DELZER, DONALD	$-207.02	$0.00
07/01/1998	BILL	DELZER, DONALD	$207.02	$207.02
10/09/1997	PAYMENT	TAHOE MGMT	$-145.55	$0.00
08/07/1997	PAYMENT	TAHOE MGMT	$-48.51	$145.55
07/01/1997	BILL	DELZER, DONALD	$194.06	$194.06
03/06/1997	PAYMENT	TAHOE MGMT	$-52.31	$0.00
01/10/1997	PAYMENT	DELZER, DONALD	$-52.28	$52.31
10/10/1996	PAYMENT	TAHOE MGMT	$-52.28	$104.59
08/20/1996	PAYMENT	TAHOE MGMT	$-52.28	$156.87
07/01/1996	BILL	DELZER, DONALD	$209.15	$209.15
03/07/1996	PAYMENT		$-54.07	$0.00
01/10/1996	PAYMENT		$-54.05	$54.07
10/03/1995	PAYMENT		$-54.05	$108.12
08/04/1995	PAYMENT		$-54.05	$162.17
07/01/1995	BILL	DELZER, DONALD	$216.22	$216.22
01/11/1995	PAYMENT		$-224.95	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.43	$224.95
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$2.17	$219.52
07/01/1994	BILL	DELZER, DONALD	$217.35	$217.35
03/04/1994	PAYMENT		$-53.50	$0.00
01/10/1994	PAYMENT		$-53.48	$53.50
09/10/1993	PAYMENT		$-53.48	$106.98
08/11/1993	PAYMENT		$-53.48	$160.46
07/01/1993	BILL	DELZER, DONALD	$213.94	$213.94
03/03/1993	PAYMENT		$-52.68	$0.00
01/14/1993	PAYMENT		$-52.68	$52.68
10/09/1992	PAYMENT		$-52.68	$105.36
08/13/1992	PAYMENT		$-52.68	$158.04
07/01/1992	BILL	LAURIAN, ANTHONY E & FREDRICKA	$210.72	$210.72
02/26/1992	PAYMENT		$-48.59	$0.00
12/23/1991	PAYMENT		$-48.59	$48.59
10/10/1991	PAYMENT		$-48.59	$97.18
08/23/1991	PAYMENT		$-48.59	$145.77
07/01/1991	BILL	LAURIAN, ANTHONY E & FREDRICKA	$194.36	$194.36
02/15/1991	PAYMENT		$-47.87	$0.00
01/03/1991	PAYMENT		$-47.85	$47.87
10/15/1990	PAYMENT		$-272.87	$95.72
10/15/1990	INTEREST	Interest to date	$17.15	$368.59
10/12/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$351.44
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.91	$351.44
07/01/1990	BILL	QUENZER, PETER D	$191.42	$349.53
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.03	$158.11
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.46	$140.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.78	$135.62
09/05/1989	PAYMENT		$-44.61	$133.84
07/01/1989	BILL	QUENZER, PETER D	$178.45	$178.45
04/05/1989	PAYMENT		$-98.69	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.11	$98.69
01/19/1989	PAYMENT		$-87.91	$89.58
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$7.39	$177.49
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.11	$170.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$1.64	$165.99
07/01/1988	BILL	FONDREN, SUE E	$164.35	$164.35
08/20/1987	PAYMENT		$-166.76	$0.00
07/01/1987	BILL	FONDREN, SUE E	$166.76	$166.76
07/07/1986	PAYMENT		$-149.23	$0.00
07/01/1986	BILL	SILVER STATE PPTYS	$149.23	$149.23