Tax Account 1320-26-002-046
Owners
MARZORINI FAMILY TRUST 2016
1693 S BENTON RD
MINDEN, NV 89423
MARZORINI, RAY E & TANYA L TTEE
MARZORINI, RAY E TTEE
MARZORINI, TANYA L TTEE
Account Summary
| Account ID | 1320-26-002-046 |
|---|---|
| Account Type | Real Estate |
| Location | 1693 S BENTON RD GEN CO/CWS/MOSQ |
| Balance | $1,559.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,239.34 |
| Total | $6,239.34 |
| Paid | $4,679.59 |
| Balance | $1,559.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,057.61 | $0.00 | $6,057.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,881.17 | $0.00 | $5,881.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,709.87 | $0.00 | $5,709.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,178.45 | $51.78 | $5,230.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,998.51 | $0.00 | $4,998.51 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,769.57 | $0.00 | $4,769.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,577.31 | $0.00 | $4,577.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,461.32 | $0.00 | $4,461.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,452.41 | $0.00 | $4,452.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,314.34 | $0.00 | $4,314.34 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | MARZORINI FAMILY TRUST 2016 CHECK 1559.75 | $-1,559.75 | $1,559.75 |
| 10/03/2024 | PAYMENT | MARZORINI FAMILY TRUST 2016 CHECK 1181 | $-1,559.75 | $3,119.50 |
| 07/25/2024 | PAYMENT | MARZORINI CHECK 1177 | $-1,560.09 | $4,679.25 |
| 07/15/2024 | BILL | MARZORINI FAMILY TRUST 2016 | $6,239.34 | $6,239.34 |
| 02/28/2024 | PAYMENT | MARZORINI FAMILY TRUST 2016 CHECK 1165 | $-1,514.33 | $0.00 |
| 01/04/2024 | PAYMENT | MARZORINI, T & R CHECK 1159 | $-1,514.33 | $1,514.33 |
| 10/02/2023 | PAYMENT | FAMILY TRUST 2016 MARZORINI GOVACH ACH - 311447357 | $-1,514.33 | $3,028.66 |
| 08/23/2023 | PAYMENT | MARZORINI, TANYA CHECK 1083 | $-1,514.62 | $4,542.99 |
| 07/14/2023 | BILL | MARZORINI FAMILY TRUST 2016 | $6,057.61 | $6,057.61 |
| 03/13/2023 | PAYMENT | MARZORINI, RAY E & TANYA CHECK 1141 | $-1,470.29 | $0.00 |
| 01/11/2023 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK 1127 | $-1,470.29 | $1,470.29 |
| 10/11/2022 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK 1101 | $-1,470.29 | $2,940.58 |
| 08/24/2022 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK 1045 | $-1,470.30 | $4,410.87 |
| 07/19/2022 | BILL | MARZORINI, RAY E & TANYA L TTE | $5,881.17 | $5,881.17 |
| 03/09/2022 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,427.46 | $0.00 |
| 01/07/2022 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,427.46 | $1,427.46 |
| 10/07/2021 | PAYMENT | MARZORINI, RAY E & GENOVESE,TA CHECK | $-1,427.46 | $2,854.92 |
| 08/21/2021 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,427.49 | $4,282.38 |
| 07/14/2021 | BILL | MARZORINI, RAY E & TANYA L TTE | $5,709.87 | $5,709.87 |
| 03/18/2021 | PAYMENT | MARZORINI, TANYA L CREDIT: D | $-1,346.39 | $0.00 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $51.78 | $1,346.39 |
| 01/07/2021 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,294.61 | $1,294.61 |
| 10/04/2020 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,294.61 | $2,589.22 |
| 08/18/2020 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,294.62 | $3,883.83 |
| 07/13/2020 | BILL | MARZORINI, RAY E & TANYA L TTE | $5,178.45 | $5,178.45 |
| 03/10/2020 | PAYMENT | MARZORINI, RAY E & TANYA GENOV CHECK | $-1,249.62 | $0.00 |
| 01/09/2020 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,249.62 | $1,249.62 |
| 10/07/2019 | PAYMENT | MARZORINI, RAY & TANYA GENOVES CHECK | $-1,249.62 | $2,499.24 |
| 08/21/2019 | PAYMENT | MARZORINI, RAY E & TANYA L TTE CHECK | $-1,249.65 | $3,748.86 |
| 07/15/2019 | BILL | MARZORINI, RAY E & TANYA L TTE | $4,998.51 | $4,998.51 |
| 03/07/2019 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,192.39 | $0.00 |
| 01/14/2019 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,192.39 | $1,192.39 |
| 10/10/2018 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,192.39 | $2,384.78 |
| 08/10/2018 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,192.40 | $3,577.17 |
| 07/12/2018 | BILL | MARZORINI, RAY E & TANYA L | $4,769.57 | $4,769.57 |
| 03/02/2018 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,144.32 | $0.00 |
| 12/31/2017 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,144.32 | $1,144.32 |
| 10/04/2017 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,144.32 | $2,288.64 |
| 08/18/2017 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,144.35 | $3,432.96 |
| 07/14/2017 | BILL | MARZORINI, RAY E & TANYA L | $4,577.31 | $4,577.31 |
| 03/07/2017 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,115.33 | $0.00 |
| 01/05/2017 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,115.33 | $1,115.33 |
| 10/17/2016 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,115.33 | $2,230.66 |
| 08/08/2016 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,115.33 | $3,345.99 |
| 07/12/2016 | BILL | MARZORINI, RAY E & TANYA L | $4,461.32 | $4,461.32 |
| 03/04/2016 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,113.10 | $0.00 |
| 01/06/2016 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,113.10 | $1,113.10 |
| 09/29/2015 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,113.10 | $2,226.20 |
| 08/25/2015 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,113.11 | $3,339.30 |
| 07/14/2015 | BILL | MARZORINI, RAY E & TANYA L | $4,452.41 | $4,452.41 |
| 03/04/2015 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,078.58 | $0.00 |
| 01/02/2015 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,078.58 | $1,078.58 |
| 10/10/2014 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,078.58 | $2,157.16 |
| 08/19/2014 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,078.60 | $3,235.74 |
| 07/17/2014 | BILL | MARZORINI, RAY E & TANYA L | $4,314.34 | $4,314.34 |
| 03/03/2014 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,047.17 | $0.00 |
| 01/07/2014 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,047.17 | $1,047.17 |
| 10/07/2013 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,047.17 | $2,094.34 |
| 08/12/2013 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,047.17 | $3,141.51 |
| 07/16/2013 | BILL | MARZORINI, RAY E & TANYA L | $4,188.68 | $4,188.68 |
| 03/04/2013 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,147.05 | $0.00 |
| 01/11/2013 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,147.05 | $1,147.05 |
| 09/26/2012 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,147.05 | $2,294.10 |
| 08/02/2012 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,147.05 | $3,441.15 |
| 07/13/2012 | BILL | MARZORINI, RAY E & TANYA L | $4,588.20 | $4,588.20 |
| 02/27/2012 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,245.35 | $0.00 |
| 12/28/2011 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,245.35 | $1,245.35 |
| 09/29/2011 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,245.35 | $2,490.70 |
| 08/01/2011 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,245.35 | $3,736.05 |
| 07/15/2011 | BILL | MARZORINI, RAY E & TANYA L | $4,981.40 | $4,981.40 |
| 03/09/2011 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,289.29 | $0.00 |
| 01/04/2011 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,289.29 | $1,289.29 |
| 10/01/2010 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,289.29 | $2,578.58 |
| 08/04/2010 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,289.31 | $3,867.87 |
| 07/14/2010 | BILL | MARZORINI, RAY E & TANYA L | $5,157.18 | $5,157.18 |
| 02/12/2010 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,199.34 | $0.00 |
| 11/13/2009 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,199.34 | $1,199.34 |
| 09/21/2009 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,199.34 | $2,398.68 |
| 08/11/2009 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,199.37 | $3,598.02 |
| 07/13/2009 | BILL | MARZORINI, RAY E & TANYA L | $4,797.39 | $4,797.39 |
| 03/13/2009 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,110.50 | $0.00 |
| 01/05/2009 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,110.50 | $1,110.50 |
| 10/01/2008 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,110.50 | $2,221.00 |
| 08/04/2008 | PAYMENT | MARZORINI, RAY E & TANYA L CHECK | $-1,110.53 | $3,331.50 |
| 07/18/2008 | BILL | MARZORINI, RAY E & TANYA L | $4,442.03 | $4,442.03 |
| 02/25/2008 | PAYMENT | MARZORINI, RAY E & T | $-1,028.31 | $0.00 |
| 02/15/2008 | PAYMENT | MARZORINI, RAY E & T | $-1,069.44 | $1,028.31 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $41.13 | $2,097.75 |
| 09/24/2007 | PAYMENT | MARZORINI, RAY E & T | $-1,028.31 | $2,056.62 |
| 08/24/2007 | PAYMENT | MARZORINI, RAY E & T | $-1,028.31 | $3,084.93 |
| 07/01/2007 | BILL | MARZORINI, RAY E & TANYA L | $4,113.24 | $4,113.24 |
| 03/06/2007 | PAYMENT | MARZORINI, RAY E & T | $-952.08 | $0.00 |
| 01/16/2007 | PAYMENT | MARZORINI, RAY E & T | $-952.08 | $952.08 |
| 10/04/2006 | PAYMENT | MARZORINI, RAY E & T | $-952.08 | $1,904.16 |
| 08/18/2006 | PAYMENT | MARZORINI, RAY E & T | $-952.08 | $2,856.24 |
| 07/01/2006 | BILL | MARZORINI, RAY E & TANYA L | $3,808.32 | $3,808.32 |
| 03/03/2006 | PAYMENT | MARZORINI, RAY E & T | $-881.57 | $0.00 |
| 12/19/2005 | PAYMENT | MARZORINI, RAY E & T | $-881.55 | $881.57 |
| 09/30/2005 | PAYMENT | MARZORINI, RAY E & T | $-881.55 | $1,763.12 |
| 08/18/2005 | PAYMENT | MARZORINI, RAY E & T | $-881.55 | $2,644.67 |
| 07/01/2005 | BILL | MARZORINI, RAY E & TANYA L | $3,526.22 | $3,526.22 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-496.70 | $0.00 |
| 11/23/2004 | PAYMENT | 22 | $-1,559.61 | $496.70 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $49.67 | $2,056.31 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $19.87 | $2,006.64 |
| 07/01/2004 | BILL | CLARK, DENNIS P | $1,986.77 | $1,986.77 |