Tax Account 1320-30-801-004

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Owners

2MARO LLC
PO BOX 19313
RENO, NV 89511

Account Summary

Account ID	1320-30-801-004
Account Type	Real Estate
Location	1624 LIBRARY LN TOWN OF MINDEN
Balance	$6,044.07
Currently Due	$2,014.69

Account ID

1320-30-801-004

Account Type

Real Estate

Location

1624 LIBRARY LN
TOWN OF MINDEN

Balance

$6,044.07

Currently Due

$2,014.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,059.12
Total	$8,059.12
Paid	$2,015.05
Balance	$6,044.07
Due	$2,014.69
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

$8,059.12

Total

$8,059.12

Paid

$2,015.05

Balance

$6,044.07

Due

$2,014.69

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	$2,015.05	$0.00	$2,015.05	$2,015.05	$0.00
2	10/07/2024	10/17/2024	Due	$2,014.69	$0.00	$2,014.69	$0.00	$2,014.69
3	01/06/2025	01/16/2025	Due	$2,014.69	$0.00	$2,014.69	$0.00	$4,029.38
4	03/03/2025	03/13/2025	Due	$2,014.69	$0.00	$2,014.69	$0.00	$6,044.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,462.17	$0.00	$7,462.17	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$6,909.42	$0.00	$6,909.42	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$6,459.85	$0.00	$6,459.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$6,247.45	$218.66	$6,466.11	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$6,030.38	$60.30	$6,090.68	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$5,754.17	$0.00	$5,754.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$5,522.26	$0.00	$5,522.26	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$5,382.34	$0.00	$5,382.34	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$5,371.59	$53.72	$5,425.31	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$5,205.04	$364.36	$5,569.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	2MARO LLC CHECK 1626	$-2,015.05	$6,044.07
07/15/2024	BILL	2MARO LLC	$8,059.12	$8,059.12
02/23/2024	PAYMENT	2MARO LLC CHECK 1602	$-1,865.46	$0.00
12/07/2023	PAYMENT	2MARO LLC CHECK 1593	$-1,865.46	$1,865.46
10/16/2023	PAYMENT	2MARO LLC CHECK 1581	$-1,865.46	$3,730.92
08/25/2023	PAYMENT	2MARO LLC CHECK 1577	$-1,865.79	$5,596.38
07/14/2023	BILL	2MARO LLC	$7,462.17	$7,462.17
03/21/2023	PAYMENT	2MARO LLC CHECK 1547	$-1,727.35	$0.00
12/16/2022	PAYMENT	2MARO LLC CHECK 1536	$-1,727.35	$1,727.35
10/06/2022	PAYMENT	2MARO LLC GOVACH ACH - 295910127	$-1,727.35	$3,454.70
08/23/2022	PAYMENT	2MARO LLC CHECK 1521	$-1,727.37	$5,182.05
07/19/2022	BILL	2MARO LLC	$6,909.42	$6,909.42
02/08/2022	PAYMENT	2MARO LLC CHECK	$-1,614.96	$0.00
01/04/2022	PAYMENT	2MARO LLC CHECK	$-1,614.96	$1,614.96
09/22/2021	PAYMENT	2MARO LLC CHECK	$-1,614.96	$3,229.92
08/14/2021	PAYMENT	2MARO LLC CHECK	$-1,614.97	$4,844.88
07/14/2021	BILL	2MARO LLC	$6,459.85	$6,459.85
04/09/2021	PAYMENT	2MARO LLC CHECK	$-3,342.38	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$156.19	$3,342.38
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$62.47	$3,186.19
10/13/2020	PAYMENT	2MARO LLC CHECK	$-1,561.86	$3,123.72
08/21/2020	PAYMENT	2MARO LLC CHECK	$-1,561.87	$4,685.58
07/13/2020	BILL	2MARO LLC	$6,247.45	$6,247.45
03/04/2020	PAYMENT	2MARO LLC CHECK	$-1,567.59	$0.00
01/31/2020	PAYMENT	2MARO LLC CHECK	$-1,507.89	$1,567.59
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$60.30	$3,075.48
09/16/2019	PAYMENT	2MARO LLC CHECK	$-1,507.59	$3,015.18
08/13/2019	PAYMENT	2MARO LLC CHECK	$-1,507.61	$4,522.77
07/15/2019	BILL	2MARO LLC	$6,030.38	$6,030.38
03/12/2019	PAYMENT	2MARO LLC CHECK	$-1,438.54	$0.00
12/21/2018	PAYMENT	2MARO LLC CHECK	$-1,438.54	$1,438.54
09/21/2018	PAYMENT	2MARO LLC CHECK	$-1,438.54	$2,877.08
08/21/2018	PAYMENT	2MARO LLC CHECK	$-1,438.55	$4,315.62
07/12/2018	BILL	2MARO LLC	$5,754.17	$5,754.17
02/21/2018	PAYMENT	2MARO LLC CHECK	$-1,380.56	$0.00
12/19/2017	PAYMENT	2MARO LLC CHECK	$-1,380.56	$1,380.56
09/21/2017	PAYMENT	2MARO LLC CHECK	$-1,380.56	$2,761.12
08/15/2017	PAYMENT	2MARO LLC CHECK	$-1,380.58	$4,141.68
07/14/2017	BILL	2MARO LLC	$5,522.26	$5,522.26
02/23/2017	PAYMENT	2MARO LLC CHECK	$-1,345.58	$0.00
12/22/2016	PAYMENT	2MARO LLC CHECK	$-1,345.58	$1,345.58
10/06/2016	PAYMENT	2MARO LLC CHECK	$-1,345.58	$2,691.16
08/08/2016	PAYMENT	2MARO LLC CHECK	$-1,345.60	$4,036.74
07/12/2016	BILL	2MARO LLC	$5,382.34	$5,382.34
03/01/2016	PAYMENT	2MARO LLC CHECK	$-1,342.89	$0.00
12/24/2015	PAYMENT	2MARO LLC CHECK	$-1,342.89	$1,342.89
10/16/2015	PAYMENT	2MARO LLC CHECK	$-2,739.53	$2,685.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$53.72	$5,425.31
07/14/2015	BILL	2MARO LLC	$5,371.59	$5,371.59
04/13/2015	PAYMENT	J SEYFRIED CHECK	$-2,784.70	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$130.13	$2,784.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$52.05	$2,654.57
11/25/2014	PAYMENT	2MARO LLC CHECK	$-2,784.70	$2,602.52
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$130.13	$5,387.22
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$52.05	$5,257.09
07/17/2014	BILL	2MARO LLC	$5,205.04	$5,205.04
03/06/2014	PAYMENT	JAMES SEYFRIED CHECK	$-1,263.36	$0.00
01/27/2014	PAYMENT	2MARO LLC CHECK	$-1,313.89	$1,263.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$50.53	$2,577.25
10/14/2013	PAYMENT	JAMES SEYFRIED DDS CHECK	$-1,263.36	$2,526.72
08/23/2013	PAYMENT	2MARO LLC CHECK	$-1,263.36	$3,790.08
07/16/2013	BILL	2MARO LLC	$5,053.44	$5,053.44
03/11/2013	PAYMENT	JAMES SEYFRIED DDS CHECK	$-1,204.07	$0.00
01/30/2013	PAYMENT	2MARO LLC CHECK	$-1,252.23	$1,204.07
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$48.16	$2,456.30
10/01/2012	PAYMENT	JAMES SEYFRIED CHECK	$-1,204.07	$2,408.14
08/23/2012	PAYMENT	JAMES SEYFRIED DDS CHECK	$-1,204.09	$3,612.21
07/13/2012	BILL	2MARO LLC	$4,816.30	$4,816.30
03/01/2012	PAYMENT	SEYFRIED, JAMES W JENNIFER CHECK	$-1,227.91	$0.00
01/04/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,227.91	$1,227.91
10/04/2011	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,227.91	$2,455.82
08/18/2011	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,227.92	$3,683.73
07/15/2011	BILL	WASHOE BARTON MEDICAL CLINIC	$4,911.65	$4,911.65
03/10/2011	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,285.05	$0.00
01/11/2011	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,285.05	$1,285.05
10/06/2010	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,285.05	$2,570.10
08/03/2010	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,285.06	$3,855.15
07/14/2010	BILL	WASHOE BARTON MEDICAL CLINIC	$5,140.21	$5,140.21
03/08/2010	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,195.40	$0.00
01/12/2010	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,195.40	$1,195.40
10/14/2009	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,195.40	$2,390.80
07/29/2009	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,195.40	$3,586.20
07/13/2009	BILL	WASHOE BARTON MEDICAL CLINIC	$4,781.60	$4,781.60
02/26/2009	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-1,106.85	$0.00
02/13/2009	PAYMENT	WASHOE BARTON MEDICAL CLINIC CHECK	$-3,674.76	$1,106.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$199.23	$4,781.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$110.69	$4,582.38
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$44.27	$4,471.69
07/18/2008	BILL	WASHOE BARTON MEDICAL CLINIC	$4,427.42	$4,427.42
03/03/2008	PAYMENT	CARSON VALLEY MEDIC	$-1,024.86	$0.00
01/16/2008	PAYMENT	CARSON VALLEY MED CE	$-1,024.83	$1,024.86
10/02/2007	PAYMENT	CARSON VALLEY MED	$-1,024.83	$2,049.69
08/14/2007	PAYMENT	CARSON VALLEY MEDICA	$-1,024.83	$3,074.52
07/01/2007	BILL	WASHOE BARTON MEDICAL CLINIC	$4,099.35	$4,099.35
03/29/2007	PAYMENT	JOHNSON, DAVID H & T	$-986.91	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$37.96	$986.91
02/06/2007	PAYMENT	JOHNSON, DAVID H & T	$-986.91	$948.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$37.96	$1,935.86
10/12/2006	PAYMENT	JOHNSON, DAVID H & T	$-1,935.86	$1,897.90
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.96	$3,833.76
07/01/2006	BILL	JOHNSON, DAVID H & TERRESA	$3,795.80	$3,795.80
03/09/2006	PAYMENT	JOHNSON, DAVID H & T	$-878.68	$0.00
02/06/2006	PAYMENT	JOHNSON, DAVID H & T	$-913.80	$878.68
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.15	$1,792.48
11/03/2005	PAYMENT	JOHNSON, DAVID H & T	$-913.80	$1,757.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.15	$2,671.13
08/24/2005	PAYMENT	JOHNSON, DAVID H & T	$-878.65	$2,635.98
07/01/2005	BILL	JOHNSON, DAVID H & TERRESA	$3,514.63	$3,514.63
03/07/2005	PAYMENT	JOHNSON, DAVID H & T	$-884.27	$0.00
01/06/2005	PAYMENT	JOHNSON, DAVID H & T	$-884.25	$884.27
10/07/2004	PAYMENT	JOHNSON, DAVID H & T	$-884.25	$1,768.52
08/18/2004	PAYMENT	JOHNSON, DAVID H & T	$-884.25	$2,652.77
07/01/2004	BILL	JOHNSON, DAVID H & TERRESA	$3,537.02	$3,537.02
03/11/2004	PAYMENT	JOHNSON, DAVID H & T	$-879.62	$0.00
01/07/2004	PAYMENT	JOHNSON, DAVID H & T	$-879.62	$879.62
10/13/2003	PAYMENT	JOHNSON, DAVID H & T	$-879.62	$1,759.24
08/15/2003	PAYMENT	JOHNSON, DAVID H & T	$-879.62	$2,638.86
07/01/2003	BILL	JOHNSON, DAVID H & TERRESA	$3,518.48	$3,518.48
03/26/2003	PAYMENT	JOHNSON, DAVID H & T	$-920.29	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.40	$920.29
01/16/2003	PAYMENT	JOHNSON, DAVID H & T	$-884.87	$884.89
10/17/2002	PAYMENT	JOHNSON, DAVID H & T	$-884.87	$1,769.76
08/21/2002	PAYMENT	JOHNSON, DAVID H & T	$-884.87	$2,654.63
07/01/2002	BILL	JOHNSON, DAVID H & TERRESA	$3,539.50	$3,539.50
03/14/2002	PAYMENT	JOHNSON, DAVID H & T	$-864.92	$0.00
01/03/2002	PAYMENT	JOHNSON, DAVID H & T	$-864.92	$864.92
11/16/2001	PAYMENT	JOHNSON, DAVID H & T	$-899.52	$1,729.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$34.60	$2,629.36
08/16/2001	PAYMENT	JOHNSON, DAVID H & T	$-864.92	$2,594.76
07/01/2001	BILL	JOHNSON, DAVID H & TERRESA	$3,459.68	$3,459.68
03/16/2001	PAYMENT	JOHNSON, DAVID H & T	$-841.44	$0.00
01/19/2001	PAYMENT	JOHNSON, DAVID H & T	$-875.09	$841.44
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.66	$1,716.53
10/10/2000	PAYMENT	JOHNSON, DAVID H & T	$-841.43	$1,682.87
08/08/2000	PAYMENT	JOHNSON, DAVID H & T	$-841.43	$2,524.30
07/01/2000	BILL	JOHNSON, DAVID H & TERRESA	$3,365.73	$3,365.73
03/09/2000	PAYMENT	JOHNSON, DAVID H & T	$-832.81	$0.00
01/27/2000	PAYMENT	JOHNSON, DAVID H & T	$-866.10	$832.81
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.31	$1,698.91
10/08/1999	PAYMENT	JOHNSON, DAVID H & T	$-832.79	$1,665.60
08/05/1999	PAYMENT	JOHNSON, DAVID H & T	$-832.79	$2,498.39
07/01/1999	BILL	JOHNSON, DAVID H & TERRESA	$3,331.18	$3,331.18
03/01/1999	PAYMENT	JOHNSON, DAVID H & T	$-1,679.83	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.94	$1,679.83
10/09/1998	PAYMENT	JOHNSON, DAVID H & T	$-823.43	$1,646.89
08/12/1998	PAYMENT	JOHNSON, DAVID H & T	$-823.43	$2,470.32
07/01/1998	BILL	JOHNSON, DAVID H & TERRESA	$3,293.75	$3,293.75
02/26/1998	PAYMENT	JOHNSON, DAVID H & T	$-776.36	$0.00
01/05/1998	PAYMENT	JOHNSON, DAVID H & T	$-776.36	$776.36
10/10/1997	PAYMENT	JOHNSON, DAVID H & T	$-776.36	$1,552.72
08/20/1997	PAYMENT	JOHNSON, DAVID H & T	$-776.36	$2,329.08
07/01/1997	BILL	JOHNSON, DAVID H & TERRESA	$3,105.44	$3,105.44
03/12/1997	PAYMENT	JOHNSON, DAVID H & T	$-784.14	$0.00
01/09/1997	PAYMENT	JOHNSON, DAVID H & T	$-784.11	$784.14
10/10/1996	PAYMENT	JOHNSON, DAVID H & T	$-784.11	$1,568.25
08/12/1996	PAYMENT	JOHNSON, DAVID H & T	$-784.11	$2,352.36
07/01/1996	BILL	JOHNSON, DAVID H & TERRESA	$3,136.47	$3,136.47
02/12/1996	PAYMENT		$-802.31	$0.00
01/09/1996	PAYMENT		$-802.30	$802.31
09/15/1995	PAYMENT		$-802.30	$1,604.61
08/16/1995	PAYMENT		$-802.30	$2,406.91
07/01/1995	BILL	JOHNSON, DAVID H & TERRESA	$3,209.21	$3,209.21
02/14/1995	PAYMENT		$-793.42	$0.00
01/25/1995	PAYMENT		$-825.16	$793.42
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$31.74	$1,618.58
10/17/1994	PAYMENT		$-793.42	$1,586.84
08/18/1994	PAYMENT		$-793.42	$2,380.26
07/01/1994	BILL	JOHNSON, DAVID H & TERRESA	$3,173.68	$3,173.68
02/07/1994	PAYMENT		$-779.67	$0.00
01/10/1994	PAYMENT		$-779.64	$779.67
09/09/1993	PAYMENT		$-779.64	$1,559.31
08/11/1993	PAYMENT		$-779.64	$2,338.95
07/01/1993	BILL	JOHNSON, DAVID H & TERRESA	$3,118.59	$3,118.59
12/07/1992	PAYMENT		$-1,469.89	$0.00
09/09/1992	PAYMENT		$-734.94	$1,469.89
08/20/1992	PAYMENT		$-734.94	$2,204.83
07/01/1992	BILL	JOHNSON, DAVID H & TERRESA	$2,939.77	$2,939.77
01/08/1992	PAYMENT		$-675.49	$0.00
12/06/1991	PAYMENT		$-675.49	$675.49
10/08/1991	PAYMENT		$-675.49	$1,350.98
08/27/1991	PAYMENT		$-675.49	$2,026.47
07/01/1991	BILL	JOHNSON, DAVID H & TERRESA	$2,701.96	$2,701.96
02/14/1991	PAYMENT		$-659.70	$0.00
12/12/1990	PAYMENT		$-659.67	$659.70
09/12/1990	PAYMENT		$-659.67	$1,319.37
08/10/1990	PAYMENT		$-659.67	$1,979.04
07/01/1990	BILL	JOHNSON, DAVID H & TERRESA	$2,638.71	$2,638.71