Tax Account 1320-29-214-004

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Owners

MARCARELLI TRUST 2020
277 SIERRA COUNTRY CIRCLE
GARDNERVILLE, NV 89460

MARCARELLI, KIMBERLY SUE TTEE

Account Summary

Account ID	1320-29-214-004
Account Type	Real Estate
Location	1756 TULIP CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-214-004

Account Type

Real Estate

Location

1756 TULIP CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,700.04
Total	$2,700.04
Paid	$2,700.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,700.04

Total

$2,700.04

Paid

$2,700.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$675.19	$0.00	$675.19	$675.19	$0.00
2	10/07/2024	10/17/2024	Paid	$674.95	$0.00	$674.95	$674.95	$0.00
3	01/06/2025	01/16/2025	Paid	$674.95	$0.00	$674.95	$674.95	$0.00
4	03/03/2025	03/13/2025	Paid	$674.95	$0.00	$674.95	$674.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.40	$0.00	$2,621.40	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,545.07	$0.00	$2,545.07	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,470.95	$0.00	$2,470.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,398.98	$0.00	$2,398.98	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,329.10	$0.00	$2,329.10	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,261.24	$0.00	$2,261.24	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,195.38	$0.00	$2,195.38	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,139.73	$0.00	$2,139.73	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,135.48	$0.00	$2,135.48	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,073.28	$0.00	$2,073.28	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100123	$-2,700.04	$0.00
07/15/2024	BILL	VANNORMAN LIVING TRUST	$2,700.04	$2,700.04
08/17/2023	PAYMENT	VANNORMAN L CHECK 1101	$-2,621.40	$0.00
07/14/2023	BILL	VANNORMAN LIVING TRUST	$2,621.40	$2,621.40
08/08/2022	PAYMENT	VANNORMAN, LINDA TTEE CHECK 1077	$-2,545.07	$0.00
07/19/2022	BILL	VANNORMAN, LINDA TTEE	$2,545.07	$2,545.07
08/09/2021	PAYMENT	VANNORMAN, LINDA POD ALEXANDE CHECK	$-2,470.95	$0.00
07/14/2021	BILL	VANNORMAN, LINDA TTEE	$2,470.95	$2,470.95
08/12/2020	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,398.98	$0.00
07/13/2020	BILL	VANNORMAN, LINDA TTEE	$2,398.98	$2,398.98
07/23/2019	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,329.10	$0.00
07/15/2019	BILL	VANNORMAN, LINDA TTEE	$2,329.10	$2,329.10
08/31/2018	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-60.00	$0.00
08/23/2018	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,201.24	$60.00
07/12/2018	BILL	VANNORMAN, LINDA TTEE	$2,261.24	$2,261.24
08/11/2017	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,195.38	$0.00
07/14/2017	BILL	VANNORMAN, LINDA TTEE	$2,195.38	$2,195.38
08/22/2016	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,139.73	$0.00
07/12/2016	BILL	VANNORMAN, LINDA TTEE	$2,139.73	$2,139.73
08/11/2015	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,135.48	$0.00
07/14/2015	BILL	VANNORMAN, LINDA TTEE	$2,135.48	$2,135.48
07/29/2014	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,073.28	$0.00
07/17/2014	BILL	VANNORMAN, LINDA TTEE	$2,073.28	$2,073.28
07/23/2013	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,012.89	$0.00
07/16/2013	BILL	VANNORMAN, LINDA TTEE	$2,012.89	$2,012.89
08/06/2012	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,142.53	$0.00
07/13/2012	BILL	VANNORMAN, LINDA TTEE	$2,142.53	$2,142.53
08/02/2011	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,181.98	$0.00
07/15/2011	BILL	VANNORMAN, LINDA TTEE	$2,181.98	$2,181.98
07/27/2010	PAYMENT	VANNORMAN, LINDA TTEE CHECK	$-2,312.54	$0.00
07/14/2010	BILL	VANNORMAN, LINDA TTEE	$2,312.54	$2,312.54
08/10/2009	PAYMENT	MONIOT, LEWIS E JR & MARGARET CHECK	$-2,316.09	$0.00
07/13/2009	BILL	MONIOT, LEWIS E JR & MARGARET	$2,316.09	$2,316.09
08/04/2008	PAYMENT	MONIOT, LEWIS E JR & MARGARET CHECK	$-2,144.52	$0.00
07/18/2008	BILL	MONIOT, LEWIS E JR & MARGARET	$2,144.52	$2,144.52
08/10/2007	PAYMENT	MONIOT, LEWIS E JR &	$-1,985.59	$0.00
07/01/2007	BILL	MONIOT, LEWIS E JR & MARGARET	$1,985.59	$1,985.59
02/06/2007	PAYMENT	BEVERLY REALTY	$-459.66	$0.00
12/05/2006	PAYMENT	BEVERLY REALTY	$-459.64	$459.66
09/12/2006	PAYMENT	BEVERLY REALTY	$-459.64	$919.30
08/23/2006	PAYMENT	BEVERLY REALTY	$-459.64	$1,378.94
07/01/2006	BILL	MONIOT, LEWIS E JR & MARGARET	$1,838.58	$1,838.58
08/22/2005	PAYMENT	MONIOT, LEWIS E JR &	$-1,702.39	$0.00
07/01/2005	BILL	MONIOT, LEWIS E JR & MARGARET	$1,702.39	$1,702.39
02/02/2005	PAYMENT	BEVERLY REALTY	$-405.56	$0.00
12/10/2004	PAYMENT	BEVERLY REALTY	$-405.53	$405.56
09/08/2004	PAYMENT	BEVERLY REALTY	$-405.53	$811.09
08/05/2004	PAYMENT	BEV REALTY	$-405.53	$1,216.62
07/01/2004	BILL	MONIOT, LEWIS E JR & MARGARET	$1,622.15	$1,622.15
03/03/2004	PAYMENT	BEV REALTY	$-403.63	$0.00
12/03/2003	PAYMENT	BEVERLY REALTY	$-403.63	$403.63
10/01/2003	PAYMENT	BEVERLY REALTY	$-403.63	$807.26
08/13/2003	PAYMENT	BEVERLY REALTY	$-403.63	$1,210.89
07/01/2003	BILL	MONIOT, LEWIS E JR & MARGARET	$1,614.52	$1,614.52
02/10/2003	PAYMENT	BEVERLY REALTY	$-358.94	$0.00
12/06/2002	PAYMENT	BEVERLY REALTY	$-358.93	$358.94
10/09/2002	PAYMENT	BEVERLY REALTY	$-358.93	$717.87
08/12/2002	PAYMENT	BEVERLY REALTY	$-358.93	$1,076.80
07/01/2002	BILL	MONIOT, LEWIS E JR & MARGARET	$1,435.73	$1,435.73
03/11/2002	PAYMENT	BEV REALTY	$-351.05	$0.00
12/12/2001	PAYMENT	BEVERLY REALTY	$-351.03	$351.05
09/11/2001	PAYMENT	BEVERLY REALTY	$-351.03	$702.08
08/08/2001	PAYMENT	BEV REALTY	$-351.03	$1,053.11
07/01/2001	BILL	MONIOT, LEWIS E JR & MARGARET	$1,404.14	$1,404.14
02/09/2001	PAYMENT	BEVERLY REALTY	$-341.52	$0.00
12/11/2000	PAYMENT	BEVERLY REALTY	$-341.49	$341.52
10/06/2000	PAYMENT	BEV REALTY	$-341.49	$683.01
08/07/2000	PAYMENT	BEVERLY REALTY	$-341.49	$1,024.50
07/01/2000	BILL	MONIOT, LEWIS E JR & MARGARET	$1,365.99	$1,365.99
02/08/2000	PAYMENT	BEVERLY REALTY	$-337.99	$0.00
12/08/1999	PAYMENT	BEVERLY REALTY	$-337.99	$337.99
09/08/1999	PAYMENT	BEV REALTY	$-337.99	$675.98
08/09/1999	PAYMENT	BEVERLY REALTY	$-337.99	$1,013.97
07/01/1999	BILL	MONIOT, LEWIS E JR & MARGARET	$1,351.96	$1,351.96
02/05/1999	PAYMENT	BEVERLY REALTY	$-334.42	$0.00
12/07/1998	PAYMENT	BEVERLY REALTY	$-334.40	$334.42
10/07/1998	PAYMENT	BEVERLY REALTY	$-334.40	$668.82
08/11/1998	PAYMENT	BEVERLY REALTY	$-334.40	$1,003.22
07/01/1998	BILL	MONIOT, LEWIS E JR & MARGARET	$1,337.62	$1,337.62
02/10/1998	PAYMENT	BEVERLY REALTY	$-328.76	$0.00
01/06/1998	PAYMENT	BEVERLY REALTY	$-328.73	$328.76
09/09/1997	PAYMENT	BEVERLY REALTY	$-328.73	$657.49
08/06/1997	PAYMENT	BEVERLY REALTY	$-328.73	$986.22
07/01/1997	BILL	MONIOT, LEWIS E JR & MARGARET	$1,314.95	$1,314.95
03/10/1997	PAYMENT	MONIOT, LEWIS E JR &	$-332.02	$0.00
01/09/1997	PAYMENT	BEVERLY REALTY	$-332.02	$332.02
09/20/1996	PAYMENT	BEVERLY REALTY	$-332.02	$664.04
08/05/1996	PAYMENT	MONIOT, LEWIS E JR &	$-332.02	$996.06
07/01/1996	BILL	MONIOT, LEWIS E JR & MARGARET	$1,328.08	$1,328.08
03/12/1996	PAYMENT		$-339.87	$0.00
01/19/1996	PAYMENT		$-353.46	$339.87
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.59	$693.33
10/16/1995	PAYMENT		$-339.87	$679.74
08/18/1995	PAYMENT		$-339.87	$1,019.61
07/01/1995	BILL	MONIOT, LEWIS E JR & MARGARET	$1,359.48	$1,359.48
03/16/1995	PAYMENT		$-311.73	$0.00
01/13/1995	PAYMENT		$-311.70	$311.73
10/17/1994	PAYMENT		$-311.70	$623.43
08/29/1994	PAYMENT		$-311.70	$935.13
07/01/1994	BILL	MONIOT, LEWIS E JR & MARGARET	$1,246.83	$1,246.83
03/10/1994	PAYMENT		$-293.95	$0.00
01/14/1994	PAYMENT		$-293.95	$293.95
10/15/1993	PAYMENT		$-293.95	$587.90
08/17/1993	PAYMENT		$-293.95	$881.85
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$1,175.80	$1,175.80
03/12/1993	PAYMENT		$-23.92	$0.00
01/15/1993	PAYMENT		$-23.92	$23.92
10/16/1992	PAYMENT		$-23.92	$47.84
08/24/1992	PAYMENT		$-23.92	$71.76
07/01/1992	BILL	WESTERN NEVADA PROPERTIES INC	$95.68	$95.68
03/12/1992	PAYMENT		$-39.11	$0.00
01/16/1992	PAYMENT		$-39.08	$39.11
11/26/1991	PAYMENT		$-40.64	$78.19
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.56	$118.83
08/28/1991	PAYMENT		$-39.08	$117.27
07/01/1991	BILL	WESTERN NEVADA PROPERTIES, INC	$156.35	$156.35