Tax Account 1319-30-712-003

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Owners

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

MARINELLO, LEONARD STEVEN TTEE

Account Summary

Account ID	1319-30-712-003
Account Type	Real Estate
Location	470 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-712-003

Account Type

Real Estate

Location

470 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,398.54
Total	$8,692.50
Paid	$8,692.50
Balance	$0.00
Due	$0.00
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

$8,398.54

Total

$8,692.50

Paid

$8,692.50

Balance

$0.00

Due

$0.00

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	Paid	$2,099.83	$83.99	$2,099.83	$2,183.82	$0.00
2	10/07/2024	10/17/2024	Paid	$2,099.57	$209.97	$2,099.57	$2,309.54	$0.00
3	01/06/2025	01/16/2025	Paid	$2,099.57	$0.00	$2,099.57	$2,099.57	$0.00
4	03/03/2025	03/13/2025	Paid	$2,099.57	$0.00	$2,099.57	$2,099.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,774.20	$0.00	$7,774.20	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$7,200.28	$0.00	$7,200.28	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$6,668.75	$233.41	$6,902.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$6,451.49	$64.51	$6,516.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$6,226.80	$153.31	$6,380.11	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$5,941.46	$0.00	$5,941.46	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$5,705.69	$256.76	$5,962.45	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$5,561.77	$55.62	$5,617.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$5,551.75	$111.04	$5,662.79	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$5,375.38	$533.96	$5,909.34	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	MARINELLO, L CHECK 2395	$-4,493.10	$0.00
11/15/2024	PAYMENT	MARINELLO, L CHECK 2347	$-4,199.40	$4,493.10
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$209.97	$8,692.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$83.99	$8,482.53
07/15/2024	BILL	MARINELLO REVOCABLE TRUST	$8,398.54	$8,398.54
12/11/2023	PAYMENT	MARINELLO, LEONARD CHECK 2338	$-3,879.10	$0.00
08/18/2023	PAYMENT	MARINELLO, L STEVEN CHECK 2694	$-3,895.10	$3,879.10
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.66	$7,774.20
07/14/2023	BILL	MARINELLO REVOCABLE TRUST	$7,789.86	$7,789.86
08/25/2022	PAYMENT	MARINELLO, LEONARD STEVEN CHECK 0200	$-7,200.28	$0.00
07/19/2022	BILL	MARINELLO, LEONARD STEVEN TTEE	$7,200.28	$7,200.28
12/10/2021	PAYMENT	MARINELLO, L STEVEN CHECK	$-6,902.16	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$166.72	$6,902.16
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$66.69	$6,735.44
07/14/2021	BILL	MARINELLO, LEONARD STEVEN TTEE	$6,668.75	$6,668.75
03/04/2021	PAYMENT	MARINELLO, LEONARD STEVEN CREDIT: D	$-1,612.87	$0.00
01/08/2021	PAYMENT	MARINELLO, LEONARD CREDIT: D	$-3,290.25	$1,612.87
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$64.51	$4,903.12
08/14/2020	PAYMENT	MARINELLO, LEONARD S CREDIT: D	$-1,766.19	$4,838.61
07/31/2020	INTEREST	Monthly Interest	$0.78	$6,604.80
07/13/2020	BILL	MARINELLO, LEONARD STEVEN TTEE	$6,451.49	$6,604.02
07/01/2020	INTEREST	Monthly Interest	$0.78	$152.53
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$151.75
06/02/2020	INTEREST	Monthly Interest	$9.34	$111.75
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$102.41
05/08/2020	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-3,051.13	$93.41
05/08/2020	AMENDMENT	per KL waived 50%3rd all 4th	$-186.80	$3,144.54
05/08/2020	ADJUSTMENT	Amend: Auto Adj Out Payment	$3,051.13	$3,331.34
05/07/2020	VOID	MARINELLO, LEONARD STEVEN TTEE CREDIT: D	$-3,051.13	$280.21
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$155.67	$3,331.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.27	$3,175.67
09/23/2019	PAYMENT	MARINELLO, LEONARD CHECK	$-3,175.67	$3,113.40
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$62.27	$6,289.07
07/15/2019	BILL	MARINELLO, LEONARD STEVEN TTEE	$6,226.80	$6,226.80
08/30/2018	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-5,941.46	$0.00
07/12/2018	BILL	MARINELLO, LEONARD STEVEN TTEE	$5,941.46	$5,941.46
04/24/2018	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,483.48	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$57.06	$1,483.48
01/09/2018	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-4,478.97	$1,426.42
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$142.64	$5,905.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$57.06	$5,762.75
07/14/2017	BILL	MARINELLO, LEONARD STEVEN TTEE	$5,705.69	$5,705.69
04/20/2017	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,446.06	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$55.62	$1,446.06
12/16/2016	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,390.44	$1,390.44
08/15/2016	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-2,780.89	$2,780.88
07/12/2016	BILL	MARINELLO, LEONARD STEVEN TTEE	$5,561.77	$5,561.77
05/02/2016	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,443.45	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.52	$1,443.45
12/23/2015	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-2,831.38	$1,387.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$55.52	$4,219.31
08/26/2015	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,387.96	$4,163.79
07/14/2015	BILL	MARINELLO, LEONARD STEVEN TTEE	$5,551.75	$5,551.75
06/17/2015	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-3,167.89	$0.00
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$3,167.89
06/01/2015	INTEREST	Monthly Interest	$268.77	$3,153.89
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$2,885.12
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$134.38	$2,875.81
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$53.75	$2,741.43
12/03/2014	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,397.59	$2,687.68
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$53.75	$4,085.27
08/12/2014	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,343.86	$4,031.52
07/17/2014	BILL	MARINELLO, LEONARD STEVEN TTEE	$5,375.38	$5,375.38
06/02/2014	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,355.16	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.12	$1,355.16
01/03/2014	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-1,303.04	$1,303.04
08/01/2013	PAYMENT	MARINELLO, LEONARD STEVEN TTEE CHECK	$-8,926.28	$2,606.08
07/16/2013	BILL	MARINELLO, LEONARD STEVEN TTEE	$5,212.19	$11,532.36
07/01/2013	INTEREST	Monthly Interest	$41.70	$6,320.17
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$6,278.47
06/03/2013	INTEREST	Monthly Interest	$500.46	$6,264.47
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$5,764.01
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$350.32	$5,755.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$225.21	$5,404.94
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$125.11	$5,179.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$50.05	$5,054.62
07/13/2012	BILL	MARINELLO, LEONARD STEVEN	$5,004.57	$5,004.57
06/11/2012	PAYMENT	MARINELLO, LEONARD STEVEN CHECK	$-1,369.62	$0.00
06/04/2012	INTEREST	Monthly Interest	$118.07	$1,369.62
06/04/2012	PENALTY	Lien Fees	$14.00	$1,251.55
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,237.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.23	$1,227.90
01/05/2012	PAYMENT	MARINELLO, LEONARD STEVEN CHECK	$-2,408.57	$1,180.67
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.23	$3,589.24
08/04/2011	PAYMENT	STEWART TITLE CHECK	$-1,180.70	$3,542.01
07/15/2011	BILL	MARINELLO, LEONARD STEVEN	$4,722.71	$4,722.71
02/11/2011	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-110.43	$0.00
12/28/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-110.43	$110.43
10/06/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-110.43	$220.86
08/06/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-110.46	$331.29
07/14/2010	BILL	SAFE HARBOR 1 LLC	$441.75	$441.75
03/03/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-106.43	$0.00
01/05/2010	PAYMENT	SAFE HARBOR 1 LLC CHECK	$-334.20	$106.43
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.64	$440.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.26	$429.99
08/25/2009	ADJUSTMENT	rev pmt - stop pmt - tll	$106.44	$425.73
08/14/2009	VOID	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 INC 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 CO	$-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		$-157.43	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.86	$157.43
11/01/1991	PAYMENT		$-48.59	$152.57
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$4.86	$201.16
10/08/1991	PAYMENT		$-430.82	$196.30
10/08/1991	INTEREST	Interest to date	$52.58	$627.12
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.94	$574.54
07/01/1991	BILL	LAURIAN, ANTHONY E & FREDRICKA	$194.36	$572.60
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.40	$378.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$8.61	$364.84
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.79	$356.23
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$1.91	$351.44
07/01/1990	BILL	LAURIAN, ANTHONY E & FREDRICKA	$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	LAURIAN, ANTHONY E & FREDRICKA	$178.45	$178.45
04/26/1989	PAYMENT		$-193.99	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$16.50	$193.99
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