Tax Account 1419-27-510-025

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Owners

MAROMA LLC
PO BOX 1570
MINDEN, NV 89423

Account Summary

Account ID	1419-27-510-025
Account Type	Real Estate
Location	2930 CHILDS CANYON DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-27-510-025

Account Type

Real Estate

Location

2930 CHILDS CANYON DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,421.94
Total	$11,421.94
Paid	$11,421.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,421.94

Total

$11,421.94

Paid

$11,421.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$2,855.65	$0.00	$2,855.65	$2,855.65	$0.00
2	10/07/2024	10/17/2024	Paid	$2,855.43	$0.00	$2,855.43	$2,855.43	$0.00
3	01/06/2025	01/16/2025	Paid	$2,855.43	$0.00	$2,855.43	$2,855.43	$0.00
4	03/03/2025	03/13/2025	Paid	$2,855.43	$0.00	$2,855.43	$2,855.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,089.28	$0.00	$11,089.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$10,766.30	$107.66	$10,873.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$10,452.73	$0.00	$10,452.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,148.28	$207.02	$10,355.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,978.85	$0.00	$7,978.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,980.88	$0.00	$4,980.88	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$931.89	$0.00	$931.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$908.27	$0.00	$908.27	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$908.38	$18.16	$926.54	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$908.21	$18.16	$926.37	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ACH ACH - 600012	$-11,421.94	$0.00
07/15/2024	BILL	MAROMA LLC	$11,421.94	$11,421.94
08/15/2023	PAYMENT	MAROMA LLC CHECK 0056907227	$-11,089.28	$0.00
07/14/2023	BILL	MAROMA LLC	$11,089.28	$11,089.28
03/20/2023	PAYMENT	MAROMA LLC CHECK 41886952	$-2,691.57	$0.00
12/20/2022	PAYMENT	MAROMA LLC CHECK 0034783680	$-2,691.57	$2,691.57
11/22/2022	PAYMENT	MAROMA LLC CHECK 31622649	$-107.66	$5,383.14
11/17/2022	PAYMENT	MAROMA LLC CHECK 31527187	$-2,691.57	$5,490.80
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$107.66	$8,182.37
08/02/2022	PAYMENT	MAROMA LLC CHECK 0021181359	$-2,691.59	$8,074.71
07/19/2022	BILL	MAROMA LLC	$10,766.30	$10,766.30
03/18/2022	PAYMENT	MAROMA LLC CHECK	$-2,613.18	$0.00
12/30/2021	PAYMENT	MAROMA LLC CHECK	$-2,613.18	$2,613.18
09/27/2021	PAYMENT	MAROMA LLC CHECK	$-2,613.18	$5,226.36
08/27/2021	PAYMENT	MAROMA LLC CHECK	$-2,613.19	$7,839.54
07/14/2021	BILL	MAROMA LLC	$10,452.73	$10,452.73
02/02/2021	PAYMENT	MAROMA LLC CHECK	$-5,175.62	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$101.48	$5,175.62
11/06/2020	PAYMENT	MAROMA LLC CREDIT: D	$-105.54	$5,074.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.06	$5,179.68
10/19/2020	PAYMENT	MAROMA LLC CHECK	$-2,537.07	$5,175.62
10/09/2020	PAYMENT	CAROLAN HARRIS CREDIT: D	$-2,537.07	$7,712.69
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$101.48	$10,249.76
07/13/2020	BILL	MAROMA LLC	$10,148.28	$10,148.28
02/19/2020	PAYMENT	MAROMA LLC CHECK	$-1,994.71	$0.00
12/24/2019	PAYMENT	MAROMA LLC CHECK	$-1,994.71	$1,994.71
10/02/2019	PAYMENT	MAROMA LLC CHECK	$-1,994.71	$3,989.42
08/19/2019	PAYMENT	MAROMA LLC CHECK	$-1,994.72	$5,984.13
07/15/2019	BILL	MAROMA LLC	$7,978.85	$7,978.85
10/02/2018	PAYMENT	HARRIS, CAROLAN & RANDALL CHECK	$-3,735.66	$0.00
08/19/2018	PAYMENT	CAROLAN HARRIS CHECK	$-1,245.22	$3,735.66
07/12/2018	BILL	LAGUNA KAI LLC	$4,980.88	$4,980.88
10/23/2017	PAYMENT	CAROLAN HARRIS CHECK	$-465.94	$0.00
10/10/2017	PAYMENT	CAROLAN HARRIS CHECK	$-232.97	$465.94
08/22/2017	PAYMENT	CAROLAN HARRIS CHECK	$-232.98	$698.91
07/14/2017	BILL	LAGUNA KAI LLC	$931.89	$931.89
03/10/2017	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-227.06	$0.00
12/21/2016	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-227.06	$227.06
10/12/2016	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-227.06	$454.12
08/23/2016	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-227.09	$681.18
07/12/2016	BILL	HARRIS, RANDALL S & CAROLAN G	$908.27	$908.27
04/13/2016	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-236.17	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.08	$236.17
01/15/2016	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-463.26	$227.09
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.08	$690.35
08/11/2015	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-227.11	$681.27
07/14/2015	BILL	HARRIS, RANDALL S & CAROLAN G	$908.38	$908.38
03/10/2015	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-463.18	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.08	$463.18
10/01/2014	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-463.19	$454.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.08	$917.29
07/17/2014	BILL	HARRIS, RANDALL S & CAROLAN G	$908.21	$908.21
03/10/2014	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-463.02	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.08	$463.02
08/15/2013	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-453.95	$453.94
07/16/2013	BILL	HARRIS, RANDALL S & CAROLAN G	$907.89	$907.89
02/20/2013	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-514.32	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.08	$514.32
08/20/2012	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-504.24	$504.24
07/13/2012	BILL	HARRIS, RANDALL S & CAROLAN G	$1,008.48	$1,008.48
04/11/2012	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-674.38	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.51	$674.38
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.61	$642.87
08/16/2011	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-630.29	$630.26
07/15/2011	BILL	HARRIS, RANDALL S & CAROLAN G	$1,260.55	$1,260.55
02/10/2011	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-819.08	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.06	$819.08
12/14/2010	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-417.57	$803.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.06	$1,220.59
08/17/2010	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-401.51	$1,204.53
07/14/2010	BILL	HARRIS, RANDALL S & CAROLAN G	$1,606.04	$1,606.04
02/25/2010	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-491.82	$0.00
01/13/2010	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-491.82	$491.82
12/08/2009	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-1,052.49	$983.64
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$49.18	$2,036.13
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$19.67	$1,986.95
07/13/2009	BILL	HARRIS, RANDALL S & CAROLAN G	$1,967.28	$1,967.28
03/03/2009	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-541.97	$0.00
01/09/2009	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-541.97	$541.97
10/16/2008	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-541.97	$1,083.94
08/21/2008	PAYMENT	HARRIS, RANDALL S & CAROLAN G CHECK	$-542.00	$1,625.91
07/18/2008	BILL	HARRIS, RANDALL S & CAROLAN G	$2,167.91	$2,167.91
02/28/2008	PAYMENT	CAROLAN HARRIS	$-485.85	$0.00
08/17/2007	PAYMENT	KASSELS, ANDREW S &	$-1,457.49	$485.85
07/01/2007	BILL	KASSELS, ANDREW S & SHELLIE L	$1,943.34	$1,943.34
08/23/2006	PAYMENT	LAND PARK DENTAL	$-1,799.39	$0.00
07/01/2006	BILL	KASSELS, ANDREW S & SHELLIE L	$1,799.39	$1,799.39
08/15/2005	PAYMENT	LAND PARK DENTAL	$-1,666.10	$0.00
07/01/2005	BILL	KASSELS, ANDREW S & SHELLIE L	$1,666.10	$1,666.10
08/02/2004	PAYMENT	KASSELS, ANDREW S &	$-1,552.74	$0.00
07/01/2004	BILL	KASSELS, ANDREW S & SHELLIE L	$1,552.74	$1,552.74
11/21/2003	PAYMENT	RONALD SIMEK	$-776.63	$0.00
10/10/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$776.63
08/19/2003	PAYMENT	JAMES CANYON LLC	$-388.30	$1,164.93
07/01/2003	BILL	JAMES CANYON LLC	$1,553.23	$1,553.23
03/10/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$0.00
01/09/2003	PAYMENT	JAMES CANYON LLC	$-388.92	$388.92
11/12/2002	PAYMENT	JAMES CANYON LLC	$-404.48	$777.84
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.56	$1,182.32
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-388.92	$1,166.76
07/01/2002	BILL	JAMES CANYON LLC	$1,555.68	$1,555.68