Tax Account 1419-03-002-092

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Owners

MARRON FAMILY TRUST 2002
294 SENECAS CT
CARSON CITY, NV 89705

MARRON, THOMAS W & KATHERINE K TTEE

Account Summary

Account ID	1419-03-002-092
Account Type	Real Estate
Location	294 SENECAS CT GEN CO/SFD/CWS/MOSQ
Balance	$9,640.77
Currently Due	$3,213.59

Account ID

1419-03-002-092

Account Type

Real Estate

Location

294 SENECAS CT
GEN CO/SFD/CWS/MOSQ

Balance

$9,640.77

Currently Due

$3,213.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,854.70
Total	$12,854.70
Paid	$3,213.93
Balance	$9,640.77
Due	$3,213.59
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

$12,854.70

Total

$12,854.70

Paid

$3,213.93

Balance

$9,640.77

Due

$3,213.59

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	$3,213.93	$0.00	$3,213.93	$3,213.93	$0.00
2	10/07/2024	10/17/2024	Due	$3,213.59	$0.00	$3,213.59	$0.00	$3,213.59
3	01/06/2025	01/16/2025	Due	$3,213.59	$0.00	$3,213.59	$0.00	$6,427.18
4	03/03/2025	03/13/2025	Due	$3,213.59	$0.00	$3,213.59	$0.00	$9,640.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,953.00	$119.03	$12,072.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,683.28	$46.83	$4,730.11	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,980.38	$19.81	$2,000.19	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,914.08	$0.00	$1,914.08	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,847.60	$0.00	$1,847.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,260.85	$0.00	$1,260.85	$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
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2023-2024	S90	Returned Check Fee*	25.00	25.00	.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
08/01/2024	PAYMENT	ACH ACH - 40003	$-3,213.93	$9,640.77
07/15/2024	BILL	MARRON FAMILY TRUST 2002	$12,854.70	$12,854.70
04/04/2024	PAYMENT	THOMAS MARRON GOVACH ACH - 318944581	$-3,025.67	$0.00
03/22/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM FEE	$25.00	$3,025.67
03/22/2024	ADJUSTMENT	THOMAS MARRON GOVACH ACH - 317827956 VOIDED PAYMENT: 1343640. REASON: GOVOLUTION RETURN	$3,000.67	$3,000.67
03/08/2024	PAYMENT	THOMAS MARRON GOVACH ACH - 317827956	$-3,000.67	$0.00
02/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ITEM NSF	$25.00	$3,000.67
02/28/2024	ADJUSTMENT	FAMILY TRUST 2002 MARRON GOVACH ACH - 317080334 VOIDED PAYMENT: 1313062. REASON: GOVOLUTION RETURN	$2,975.67	$2,975.67
02/22/2024	PAYMENT	FAMILY TRUST 2002 MARRON GOVACH ACH - 317080334	$-2,975.67	$0.00
12/15/2023	PAYMENT	THOMAS MARRON GOVACH ACH - 314323760	$-2,975.67	$2,975.67
10/30/2023	PAYMENT	THOMAS MARRON GOVACH ACH - 312430276	$-3,094.70	$5,951.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$119.03	$9,046.04
08/22/2023	PAYMENT	THOMAS MARRON GOVACH ACH - 309713755	$-2,975.99	$8,927.01
07/14/2023	BILL	MARRON FAMILY TRUST 2002	$11,903.00	$11,903.00
04/06/2023	PAYMENT	TOM MARRON GOVACH ACH - 303360354	$-1,217.64	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$46.83	$1,217.64
01/15/2023	PAYMENT	REGIONAL LENDER CENTER CHECK 57082784	$-1,170.81	$1,170.81
10/10/2022	PAYMENT	MARRON, THOMAS & KATHERINE CHECK 1098	$-1,170.81	$2,341.62
08/24/2022	PAYMENT	MARRON, THOMAS & KATHERINE TTEE CHECK 1096	$-1,170.85	$3,512.43
07/19/2022	BILL	MARRON, THOMAS & KATHERINE TTE	$4,683.28	$4,683.28
10/06/2021	PAYMENT	MARRON, THOMAS CREDIT: D	$-2,000.19	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$19.81	$2,000.19
07/14/2021	BILL	MARRON, THOMAS & KATHERINE TTE	$1,980.38	$1,980.38
02/26/2021	PAYMENT	MARRON, THOMAS CREDIT: D	$-478.51	$0.00
01/06/2021	PAYMENT	MARRON, THOMAS CREDIT: D	$-478.51	$478.51
10/09/2020	PAYMENT	MARRON, THOMAS CREDIT: D	$-478.51	$957.02
08/17/2020	PAYMENT	MARRON, THOMAS CREDIT: D	$-478.55	$1,435.53
07/13/2020	BILL	MARRON, THOMAS & KATHERINE TTE	$1,914.08	$1,914.08
08/22/2019	PAYMENT	MARRON, THOMAS CHECK	$-1,847.60	$0.00
07/15/2019	BILL	MARRON, THOMAS & KATHERINE TTE	$1,847.60	$1,847.60
03/12/2019	PAYMENT	THOMAS MARRON CHECK	$-315.20	$0.00
01/15/2019	PAYMENT	MARRON, THOMAS & KATHRINE CHECK	$-315.20	$315.20
10/04/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-315.20	$630.40
08/09/2018	PAYMENT	SIGNATURE TITLE CHECK	$-315.25	$945.60
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$1,260.85	$1,260.85