Tax Account 1320-29-214-005

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Owners

MARCARELLI TRUST 2020
277 SIERRA COUNTRY CIR
GARDNERVILLE, NV 89460

MARCARELLI, KIMBERLY SUE TTEE

Account Summary

Account ID	1320-29-214-005
Account Type	Real Estate
Location	1758 TULIP CT TOWN OF MINDEN
Balance	$640.57
Currently Due	$0.00

Account ID

1320-29-214-005

Account Type

Real Estate

Location

1758 TULIP CT
TOWN OF MINDEN

Balance

$640.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,562.56
Total	$2,562.56
Paid	$1,921.99
Balance	$640.57
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,562.56

Total

$2,562.56

Paid

$1,921.99

Balance

$640.57

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$640.85	$0.00	$640.85	$640.85	$0.00
2	10/07/2024	10/17/2024	Paid	$640.57	$0.00	$640.57	$640.57	$0.00
3	01/06/2025	01/16/2025	Paid	$640.57	$0.00	$640.57	$640.57	$0.00
4	03/03/2025	03/13/2025	Due	$640.57	$0.00	$640.57	$0.00	$640.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,487.91	$0.00	$2,487.91	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,415.47	$0.00	$2,415.47	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,236.54	$0.00	$2,236.54	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,171.40	$0.00	$2,171.40	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,108.15	$0.00	$2,108.15	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,046.73	$0.00	$2,046.73	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,987.12	$0.00	$1,987.12	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,936.75	$0.00	$1,936.75	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,932.89	$0.00	$1,932.89	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,876.61	$0.00	$1,876.61	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-640.57	$640.57
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-640.57	$1,281.14
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-640.85	$1,921.71
07/15/2024	BILL	MARCARELLI TRUST 2020	$2,562.56	$2,562.56
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-621.89	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-621.89	$621.89
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-621.89	$1,243.78
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-622.24	$1,865.67
07/14/2023	BILL	MARCARELLI TRUST 2020	$2,487.91	$2,487.91
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-603.86	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-603.86	$603.86
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-603.86	$1,207.72
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-603.89	$1,811.58
07/19/2022	BILL	MARCARELLI, KIMBERLY SUE TTEE	$2,415.47	$2,415.47
08/24/2021	PAYMENT	HETTRICK, IRIS J CHECK	$-2,236.54	$0.00
07/14/2021	BILL	HETTRICK, IRIS J TRUSTEE	$2,236.54	$2,236.54
08/24/2020	PAYMENT	HETTRICK, IRIS J CHECK	$-2,171.40	$0.00
07/13/2020	BILL	HETTRICK, IRIS J TRUSTEE	$2,171.40	$2,171.40
08/08/2019	PAYMENT	HETTRICK, IRIS J CHECK	$-2,108.15	$0.00
07/15/2019	BILL	HETTRICK, IRIS J TRUSTEE	$2,108.15	$2,108.15
08/21/2018	PAYMENT	HETTRICK, IRIS J CHECK	$-2,046.73	$0.00
07/12/2018	BILL	HETTRICK, IRIS J TRUSTEE	$2,046.73	$2,046.73
08/10/2017	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,987.12	$0.00
07/14/2017	BILL	HETTRICK, IRIS J TRUSTEE	$1,987.12	$1,987.12
08/03/2016	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,936.75	$0.00
07/12/2016	BILL	HETTRICK, IRIS J TRUSTEE	$1,936.75	$1,936.75
08/05/2015	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,932.89	$0.00
07/14/2015	BILL	HETTRICK, IRIS J TRUSTEE	$1,932.89	$1,932.89
07/29/2014	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,876.61	$0.00
07/17/2014	BILL	HETTRICK, IRIS J TRUSTEE	$1,876.61	$1,876.61
08/01/2013	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,821.95	$0.00
07/16/2013	BILL	HETTRICK, IRIS J TRUSTEE	$1,821.95	$1,821.95
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,837.32	$0.00
07/13/2012	BILL	HETTRICK, IRIS J TRUSTEE	$1,837.32	$1,837.32
08/22/2011	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,783.78	$0.00
07/15/2011	BILL	HETTRICK, IRIS J TRUSTEE	$1,783.78	$1,783.78
08/02/2010	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,731.87	$0.00
07/14/2010	BILL	HETTRICK, IRIS J TRUSTEE	$1,731.87	$1,731.87
08/11/2009	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,681.44	$0.00
07/13/2009	BILL	HETTRICK, IRIS J TRUSTEE	$1,681.44	$1,681.44
07/23/2008	PAYMENT	HETTRICK, IRIS J TRUSTEE CHECK	$-1,632.48	$0.00
07/18/2008	BILL	HETTRICK, IRIS J TRUSTEE	$1,632.48	$1,632.48
08/14/2007	PAYMENT	HETTRICK, IRIS J TRU	$-1,584.86	$0.00
07/01/2007	BILL	HETTRICK, IRIS J TRUSTEE	$1,584.86	$1,584.86
08/07/2006	PAYMENT	HETTRICK, IRIS J TRU	$-1,538.77	$0.00
07/01/2006	BILL	HETTRICK, IRIS J TRUSTEE	$1,538.77	$1,538.77
08/02/2005	PAYMENT	HETTRICK, IRIS J TRU	$-1,493.95	$0.00
07/01/2005	BILL	HETTRICK, IRIS J TRUSTEE	$1,493.95	$1,493.95
08/09/2004	PAYMENT	HETTRICK, IRIS J TRU	$-1,450.48	$0.00
07/01/2004	BILL	HETTRICK, IRIS J TRUSTEE	$1,450.48	$1,450.48
07/28/2003	PAYMENT	HETTRICK, IRIS J TRU	$-1,444.13	$0.00
07/01/2003	BILL	HETTRICK, IRIS J TRUSTEE	$1,444.13	$1,444.13
07/30/2002	PAYMENT	HETTRICK, IRIS J TRU	$-1,278.63	$0.00
07/01/2002	BILL	HETTRICK, IRIS J TRUSTEE	$1,278.63	$1,278.63
08/09/2001	PAYMENT	HETTRICK, IRIS J TRU	$-1,251.03	$0.00
07/01/2001	BILL	HETTRICK, IRIS J TRUSTEE	$1,251.03	$1,251.03
08/02/2000	PAYMENT	HETTRICK, IRIS J TRU	$-1,217.03	$0.00
07/01/2000	BILL	HETTRICK, IRIS J TRUSTEE	$1,217.03	$1,217.03
07/26/1999	PAYMENT	HETTRICK, IRIS J TRU	$-1,204.55	$0.00
07/01/1999	BILL	HETTRICK, IRIS J TRUSTEE	$1,204.55	$1,204.55
08/06/1998	PAYMENT	HETTRICK, IRIS J TRU	$-1,192.12	$0.00
07/01/1998	BILL	HETTRICK, IRIS J TRUSTEE	$1,192.12	$1,192.12
08/06/1997	PAYMENT	HETTRICK, IRIS J TRU	$-1,163.23	$0.00
07/01/1997	BILL	HETTRICK, IRIS J TRUSTEE	$1,163.23	$1,163.23
08/19/1996	PAYMENT	HETTRICK, IRIS J TRU	$-1,174.84	$0.00
07/01/1996	BILL	HETTRICK, IRIS J TRUSTEE	$1,174.84	$1,174.84
10/12/1995	PAYMENT		$-601.62	$0.00
10/02/1995	PAYMENT		$-300.81	$601.62
08/21/1995	PAYMENT		$-300.81	$902.43
07/01/1995	BILL	BENESH, GENEVA L	$1,203.24	$1,203.24
01/02/1995	PAYMENT		$-546.65	$0.00
08/15/1994	PAYMENT		$-546.64	$546.65
07/01/1994	BILL	BENESH, GENEVA L	$1,093.29	$1,093.29
01/03/1994	PAYMENT		$-537.16	$0.00
08/20/1993	PAYMENT		$-537.14	$537.16
07/01/1993	BILL	BENESH, GENEVA L	$1,074.30	$1,074.30
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