Tax Account 1419-35-001-005

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Owners

MARRIAGE, JAY D DDS
PO BOX 213
GENOA, NV 89411

Account Summary

Account ID	1419-35-001-005
Account Type	Real Estate
Location	2831 JACKS VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-35-001-005

Account Type

Real Estate

Location

2831 JACKS VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,511.41
Total	$7,511.41
Paid	$7,511.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	20% High 8.0%, 80% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,511.41

Total

$7,511.41

Paid

$7,511.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

20% High 8.0%, 80% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,878.01	$0.00	$1,878.01	$1,878.01	$0.00
2	10/07/2024	10/17/2024	Paid	$1,877.80	$0.00	$1,877.80	$1,877.80	$0.00
3	01/06/2025	01/16/2025	Paid	$1,877.80	$0.00	$1,877.80	$1,877.80	$0.00
4	03/03/2025	03/13/2025	Paid	$1,877.80	$0.00	$1,877.80	$1,877.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,222.52	$0.00	$7,222.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,944.75	$0.00	$6,944.75	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,735.95	$0.00	$6,735.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,539.76	$65.40	$6,605.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,349.27	$0.00	$6,349.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,189.16	$0.00	$6,189.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,108.89	$0.00	$6,108.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,957.22	$0.00	$5,957.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,821.48	$58.21	$5,879.69	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,651.93	$0.00	$5,651.93	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$5,487.30	$943.28	$6,430.58	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S45	Carson Valley Basin	24.82	24.82	.00	.00
2017-2018	S45	Carson Valley Basin	124.10	124.10	.00	.00
2016-2017	S45	Carson Valley Basin	124.10	124.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001292	$-7,511.41	$0.00
07/15/2024	BILL	MARRIAGE, JAY D DDS	$7,511.41	$7,511.41
08/18/2023	PAYMENT	MARRIAGE, JAY D CHECK 7091	$-7,222.52	$0.00
07/14/2023	BILL	MARRIAGE, JAY D DDS	$7,222.52	$7,222.52
08/26/2022	PAYMENT	MARRIAGE, JAY D DDS CHECK 7071	$-6,944.75	$0.00
07/19/2022	BILL	MARRIAGE, JAY D DDS	$6,944.75	$6,944.75
08/09/2021	PAYMENT	MARRIAGE, JAY D CHECK	$-6,735.95	$0.00
07/14/2021	BILL	MARRIAGE, JAY D DDS	$6,735.95	$6,735.95
11/02/2020	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-65.40	$0.00
09/08/2020	PAYMENT	MARRIAGE, JAY D CHECK	$-6,539.76	$65.40
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$65.40	$6,605.16
07/13/2020	BILL	MARRIAGE, JAY D DDS	$6,539.76	$6,539.76
08/16/2019	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-6,349.27	$0.00
07/15/2019	BILL	MARRIAGE, JAY D DDS	$6,349.27	$6,349.27
08/16/2018	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-6,189.16	$0.00
07/12/2018	BILL	MARRIAGE, JAY D DDS	$6,189.16	$6,189.16
08/17/2017	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-6,108.89	$0.00
07/14/2017	BILL	MARRIAGE, JAY D DDS	$6,108.89	$6,108.89
08/22/2016	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-5,957.22	$0.00
07/12/2016	BILL	MARRIAGE, JAY D DDS	$5,957.22	$5,957.22
12/22/2015	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-2,968.95	$0.00
12/22/2015	ADJUSTMENT	Entered in error. da	$2,698.95	$2,968.95
12/22/2015	VOID	MARRIAGE, JAY D DDS CHECK	$-2,698.95	$270.00
11/13/2015	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-1,455.37	$2,968.95
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.21	$4,424.32
08/20/2015	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-1,455.37	$4,366.11
07/14/2015	BILL	MARRIAGE, JAY D DDS	$5,821.48	$5,821.48
03/10/2015	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-1,412.98	$0.00
01/09/2015	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-1,412.98	$1,412.98
10/08/2014	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-1,412.98	$2,825.96
07/23/2014	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-6,471.73	$4,238.94
07/23/2014	AMENDMENT	inc 1 mo int - tll	$34.30	$10,710.67
07/17/2014	BILL	MARRIAGE, JAY D DDS	$5,651.93	$10,676.37
07/01/2014	INTEREST	Monthly Interest	$34.30	$5,024.44
06/03/2014	PENALTY	Lien Recording fee	$14.00	$4,990.14
06/03/2014	INTEREST	Monthly Interest	$411.55	$4,976.14
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$4,564.59
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$246.93	$4,554.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$137.18	$4,307.51
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$54.87	$4,170.33
08/20/2013	PAYMENT	MARRIAGE, JAY D DDS CHECK	$-1,371.84	$4,115.46
07/16/2013	BILL	MARRIAGE, JAY D DDS	$5,487.30	$5,487.30
03/08/2013	PAYMENT	WELLS FARGO CHECK	$-2,717.01	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$53.27	$2,717.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,331.87	$2,663.74
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,331.87	$3,995.61
07/13/2012	BILL	MARRIAGE, JAY D DDS	$5,327.48	$5,327.48
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,293.07	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,293.07	$1,293.07
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,293.07	$2,586.14
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,293.09	$3,879.21
07/15/2011	BILL	MARRIAGE, JAY D DDS	$5,172.30	$5,172.30
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,255.36	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,255.36	$1,255.36
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,255.36	$2,510.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,255.36	$3,766.08
07/14/2010	BILL	MARRIAGE, JAY D DDS	$5,021.44	$5,021.44
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,218.83	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,218.83	$1,218.83
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,218.83	$2,437.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,218.86	$3,656.49
07/13/2009	BILL	MARRIAGE, JAY D DDS	$4,875.35	$4,875.35
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,182.20	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,182.20	$1,182.20
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,182.20	$2,364.40
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,182.21	$3,546.60
07/18/2008	BILL	MARRIAGE, JAY D DDS	$4,728.81	$4,728.81
02/29/2008	PAYMENT	WELLS FARGO	$-1,146.66	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,146.65	$1,146.66
09/26/2007	PAYMENT	WELLS FARGO	$-1,146.65	$2,293.31
07/30/2007	PAYMENT	WELLS FARGO	$-1,146.65	$3,439.96
07/01/2007	BILL	MARRIAGE, JAY D DDS	$4,586.61	$4,586.61
03/06/2007	PAYMENT	WELLS FARGO	$-1,113.26	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,113.26	$1,113.26
09/29/2006	PAYMENT	WELLS FARGO	$-1,113.26	$2,226.52
08/03/2006	PAYMENT	WELLS FARGO	$-1,113.26	$3,339.78
07/01/2006	BILL	MARRIAGE, JAY D DDS	$4,453.04	$4,453.04
02/28/2006	PAYMENT	WELLS FARGO	$-1,080.85	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-1,080.82	$1,080.85
09/30/2005	PAYMENT	WELLS FARGO	$-1,080.82	$2,161.67
08/12/2005	PAYMENT	WELLS FARGO	$-1,080.82	$3,242.49
07/01/2005	BILL	MARRIAGE, JAY D DDS	$4,323.31	$4,323.31
02/04/2005	PAYMENT	22	$-1,033.69	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.92	$1,033.69
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.17	$1,000.77
08/26/2004	PAYMENT	MARRIAGE, JAY DACRE	$-329.19	$987.60
07/01/2004	BILL	MARRIAGE, JAY DACRE TRUSTEE	$1,316.79	$1,316.79
09/02/2003	PAYMENT	MARRIAGE, JAY DACRE	$-589.33	$0.00
08/27/2003	PAYMENT	22	$-196.44	$589.33
07/01/2003	BILL	MARRIAGE, JAY DACRE TRUSTEE	$785.77	$785.77
08/13/2002	PAYMENT	MARRIAGE, JAY D DDS	$-133.92	$0.00
07/01/2002	BILL	MARRIAGE, JAY D DDS	$133.92	$133.92
08/07/2001	PAYMENT	MARRIAGE, JAY D DDS	$-131.71	$0.00
07/01/2001	BILL	MARRIAGE, JAY D DDS	$131.71	$131.71
09/06/2000	PAYMENT	MARRIAGE, JAY D DDS	$-131.73	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.30	$131.73
07/01/2000	BILL	MARRIAGE, JAY D DDS	$130.43	$130.43
08/09/1999	PAYMENT	MARRIAGE, JAY D DDS	$-123.29	$0.00
07/01/1999	BILL	MARRIAGE, JAY D DDS	$123.29	$123.29
08/06/1998	PAYMENT	MARRIAGE, JAY D DDS	$-122.91	$0.00
07/01/1998	BILL	MARRIAGE, JAY D DDS	$122.91	$122.91
02/26/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-32.60	$0.00
01/09/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-32.57	$32.60
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-32.57	$65.17
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-32.57	$97.74
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$130.31	$130.31
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-54.32	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-27.15	$54.32
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-27.15	$81.47
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$108.62	$108.62