Tax Account 1419-03-002-030

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Owners

MARLEN LIVING TRUST 2014
3335 SHOW JUMPER LN
RENO, NV 89521

MARLEN, ANDREW C TTEE

Account Summary

Account ID	1419-03-002-030
Account Type	Real Estate
Location	213 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$7,386.78
Currently Due	$2,462.26

Account ID

1419-03-002-030

Account Type

Real Estate

Location

213 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$7,386.78

Currently Due

$2,462.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,849.38
Total	$9,849.38
Paid	$2,462.60
Balance	$7,386.78
Due	$2,462.26
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,849.38

Total

$9,849.38

Paid

$2,462.60

Balance

$7,386.78

Due

$2,462.26

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,462.60	$0.00	$2,462.60	$2,462.60	$0.00
2	10/07/2024	10/17/2024	Due	$2,462.26	$0.00	$2,462.26	$0.00	$2,462.26
3	01/06/2025	01/16/2025	Due	$2,462.26	$0.00	$2,462.26	$0.00	$4,924.52
4	03/03/2025	03/13/2025	Due	$2,462.26	$0.00	$2,462.26	$0.00	$7,386.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,024.10	$0.00	$5,024.10	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,024.23	$0.00	$5,024.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,146.64	$51.47	$5,198.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,757.08	$37.57	$3,794.65	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,128.29	$0.00	$3,128.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,053.82	$0.00	$3,053.82	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,164.06	$0.00	$3,164.06	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.36	1.02	.34
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000424	$-2,462.60	$7,386.78
07/15/2024	BILL	MARLEN LIVING TRUST 2014	$9,849.38	$9,849.38
03/06/2024	PAYMENT	MARLEN, ANDREW CHECK 2036	$-1,255.96	$0.00
01/08/2024	PAYMENT	MARLEN, ANDREW CHECK 2019	$-1,255.96	$1,255.96
10/08/2023	PAYMENT	MARLEN, ANDREW CHECK 2102	$-1,255.96	$2,511.92
08/22/2023	PAYMENT	MARLEN, ANDREW CHECK 2097	$-1,256.22	$3,767.88
07/14/2023	BILL	MARLEN LIVING TRUST 2014	$5,024.10	$5,024.10
02/24/2023	PAYMENT	ANDREW C TTEE MARLEN GOVACH ACH - 301511234	$-1,256.05	$0.00
12/29/2022	PAYMENT	ANDREW C TTEE MARLEN GOVACH ACH - 299090052	$-1,256.05	$1,256.05
10/04/2022	PAYMENT	ANDREW C. MARLEN GOV GOVOLUTION - 295839716	$-1,256.05	$2,512.10
10/04/2022	ADJUSTMENT	ANDREW C. MARLEN GOVACH ACH - 295839716 VOIDED PAYMENT: 1065550. REASON: DUPLICATE PMT W/BATCH 4352	$1,256.05	$3,768.15
10/04/2022	ADJUSTMENT	ANDREW C. MARLEN GOVACH ACH - 295839716 VOIDED PAYMENT: 1065344. REASON: DUPLICATE PMT W/BATCH 4352	$1,256.05	$2,512.10
10/04/2022	PAYMENT	ANDREW C. MARLEN GOVACH ACH - 295839716	$-1,256.05	$1,256.05
10/04/2022	PAYMENT	ANDREW C. MARLEN GOVACH ACH - 295839716	$-1,256.05	$2,512.10
08/13/2022	PAYMENT	MARLEN, ANDREW C LIVING TRUST CHECK 1710	$-1,256.08	$3,768.15
07/19/2022	BILL	MARLEN, ANDREW C TTEE	$5,024.23	$5,024.23
03/09/2022	PAYMENT	MARLEN, ANDREW CREDIT: D	$-1,286.65	$0.00
01/05/2022	PAYMENT	MARLEN, ANDREW C LIVING TRUST CHECK	$-1,286.65	$1,286.65
11/15/2021	PAYMENT	MARLEN, ANDREW C CREDIT: D	$-1,338.12	$2,573.30
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$51.47	$3,911.42
08/11/2021	PAYMENT	ANDREW C MARLEN LIVING TRUST CHECK	$-1,286.69	$3,859.95
07/14/2021	BILL	MARLEN, ANDREW C TTEE	$5,146.64	$5,146.64
04/22/2021	PAYMENT	CCT 232 LLC CREDIT: D	$-976.83	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$37.57	$976.83
01/14/2021	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.26	$939.26
10/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.26	$1,878.52
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-939.30	$2,817.78
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,757.08	$3,757.08
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$782.06
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.06	$1,564.12
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-782.11	$2,346.18
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,128.29	$3,128.29
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$763.44
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.44	$1,526.88
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-763.50	$2,290.32
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,053.82	$3,053.82
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$791.01
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.01	$1,582.02
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-791.03	$2,373.03
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,164.06	$3,164.06