Tax Account 1419-35-101-001

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Owners

MARRIAGE, JAY DACRE REV TT AGMT
PO BOX 213
GENOA, NV 89411

MARRIAGE, JAY DACRE TRUSTEE

Account Summary

Account ID	1419-35-101-001
Account Type	Real Estate
Location	2875 JACKS VALLEY RD GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-35-101-001

Account Type

Real Estate

Location

2875 JACKS VALLEY RD
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$348.15
Total	$348.15
Paid	$348.15
Balance	$0.00
Due	$0.00
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

$348.15

Total

$348.15

Paid

$348.15

Balance

$0.00

Due

$0.00

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	$87.15	$0.00	$87.15	$87.15	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.85	$0.00	$345.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$343.71	$0.00	$343.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$319.10	$0.00	$319.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$114.47	$4.01	$118.48	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$90.98	$0.00	$90.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$42.45	$0.00	$42.45	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$123.45	$0.00	$123.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$122.93	$0.00	$122.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$20.53	$0.00	$20.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$19.89	$0.00	$19.89	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	317.06	317.06	.00	.00
2023-2024	S45	Carson Valley Basin	317.06	317.06	.00	.00
2022-2023	S45	Carson Valley Basin	317.06	317.06	.00	.00
2021-2022	S45	Carson Valley Basin	294.41	294.41	.00	.00
2020-2021	S45	Carson Valley Basin	90.59	90.59	.00	.00
2019-2020	S45	Carson Valley Basin	67.94	67.94	.00	.00
2018-2019	S45	Carson Valley Basin	20.47	20.47	.00	.00
2017-2018	S45	Carson Valley Basin	102.37	102.37	.00	.00
2016-2017	S45	Carson Valley Basin	102.37	102.37	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001276	$-348.15	$0.00
07/15/2024	BILL	MARRIAGE, JAY DACRE REV TT AGMT	$348.15	$348.15
08/18/2023	PAYMENT	MARRIAGE, JAY CHECK 7090	$-345.85	$0.00
07/14/2023	BILL	MARRIAGE, JAY DACRE REV TT AGMT	$345.85	$345.85
08/26/2022	PAYMENT	MARRIAGE, JAY CHECK 7070	$-343.71	$0.00
07/19/2022	BILL	MARRIAGE, JAY DACRE TRUSTEE	$343.71	$343.71
08/09/2021	PAYMENT	MARRIAGE, JAY CHECK	$-319.10	$0.00
07/14/2021	BILL	MARRIAGE, JAY DACRE TRUSTEE	$319.10	$319.10
11/02/2020	PAYMENT	MARRIAGE, JAY DDS CHECK	$-118.48	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.86	$118.48
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.15	$115.62
07/13/2020	BILL	MARRIAGE, JAY DACRE TRUSTEE	$114.47	$114.47
08/16/2019	PAYMENT	MARRIAGE, JAY CHECK	$-90.98	$0.00
07/15/2019	BILL	MARRIAGE, JAY DACRE TRUSTEE	$90.98	$90.98
08/16/2018	PAYMENT	MARRIAGE, JAY D CHECK	$-42.45	$0.00
07/12/2018	BILL	MARRIAGE, JAY DACRE TRUSTEE	$42.45	$42.45
08/17/2017	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-123.45	$0.00
07/14/2017	BILL	MARRIAGE, JAY DACRE TRUSTEE	$123.45	$123.45
08/22/2016	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-122.93	$0.00
07/12/2016	BILL	MARRIAGE, JAY DACRE TRUSTEE	$122.93	$122.93
08/20/2015	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-20.53	$0.00
07/14/2015	BILL	MARRIAGE, JAY DACRE TRUSTEE	$20.53	$20.53
07/23/2014	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-19.89	$0.00
07/17/2014	BILL	MARRIAGE, JAY DACRE TRUSTEE	$19.89	$19.89
08/20/2013	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-19.32	$0.00
07/16/2013	BILL	MARRIAGE, JAY DACRE TRUSTEE	$19.32	$19.32
11/02/2012	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-20.21	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.93	$20.21
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.74	$19.28
07/13/2012	BILL	MARRIAGE, JAY DACRE TRUSTEE	$18.54	$18.54
06/27/2012	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-48.12	$0.00
06/04/2012	INTEREST	Monthly Interest	$1.85	$48.12
06/04/2012	PENALTY	Lien Fees	$14.00	$46.27
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$32.27
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.30	$22.62
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.11	$21.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.93	$20.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.74	$19.28
07/15/2011	BILL	MARRIAGE, JAY DACRE TRUSTEE	$18.54	$18.54
08/17/2010	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-20.39	$0.00
07/14/2010	BILL	MARRIAGE, JAY DACRE TRUSTEE	$20.39	$20.39
08/31/2009	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-35.78	$0.00
07/13/2009	BILL	MARRIAGE, JAY DACRE TRUSTEE	$35.78	$35.78
10/15/2008	PAYMENT	MARRIAGE, JAY DACRE TRUSTEE CHECK	$-36.42	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$36.42
07/18/2008	BILL	MARRIAGE, JAY DACRE TRUSTEE	$35.02	$35.02
08/08/2007	PAYMENT	MARRIAGE, JAY DACRE	$-32.32	$0.00
07/01/2007	BILL	MARRIAGE, JAY DACRE TRUSTEE	$32.32	$32.32
05/11/2007	PAYMENT	MARRIAGE, JAY DACRE	$-42.63	$0.00
05/11/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$42.63
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.60	$42.63
07/01/2006	BILL	MARRIAGE, JAY DACRE TRUSTEE	$30.03	$30.03
08/31/2005	PAYMENT	MARRIAGE, JAY DACRE	$-27.81	$0.00
07/01/2005	BILL	MARRIAGE, JAY DACRE TRUSTEE	$27.81	$27.81
02/04/2005	PAYMENT	22	$-334.43	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$10.65	$334.43
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.26	$323.78
08/26/2004	PAYMENT	MARRIAGE, JAY DACRE	$-106.50	$319.52
07/01/2004	BILL	MARRIAGE, JAY DACRE TRUSTEE	$426.02	$426.02
03/02/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-107.05	$0.00
01/09/2004	PAYMENT	LITTLE MONDEAUX LIMO	$-107.02	$107.05
10/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-107.02	$214.07
08/19/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-107.02	$321.09
07/01/2003	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$428.11	$428.11
03/10/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-11,952.86	$0.00
01/09/2003	PAYMENT	LITTLE MONDEAUX LIMO	$-11,952.85	$11,952.86
11/12/2002	PAYMENT	LITTLE MONDEAUX LIMO	$-12,430.96	$23,905.71
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$478.11	$36,336.67
08/21/2002	PAYMENT	TOMB/MONDO/MT MEADOW	$-11,952.85	$35,858.56
07/01/2002	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$47,811.41	$47,811.41
11/05/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-2,108.97	$0.00
10/02/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-1,054.47	$2,108.97
08/13/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-1,054.47	$3,163.44
07/01/2001	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$4,217.91	$4,217.91
02/26/2001	PAYMENT	LITTLE MONDEAUX LIMO	$-1,044.20	$0.00
12/19/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,044.19	$1,044.20
09/26/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,044.19	$2,088.39
08/07/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,044.19	$3,132.58
07/01/2000	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$4,176.77	$4,176.77
03/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,223.68	$0.00
01/06/2000	PAYMENT	LITTLE MONDEAUX LIMO	$-1,223.66	$1,223.68
10/05/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-1,223.66	$2,447.34
08/17/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-1,223.66	$3,671.00
07/01/1999	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$4,894.66	$4,894.66
04/07/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-1,288.47	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.56	$1,288.47
01/14/1999	PAYMENT	LITTLE MONDEAUX LIMO	$-1,238.91	$1,238.91
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$2,477.82
10/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,238.91	$2,477.82
08/12/1998	PAYMENT	LITTLE MONDEAUX LIMO	$-1,238.91	$3,716.73
07/01/1998	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$4,955.64	$4,955.64
12/19/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-3,729.28	$0.00
10/01/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,864.64	$3,729.28
08/13/1997	PAYMENT	LITTLE MONDEAUX LIMO	$-1,864.64	$5,593.92
07/01/1997	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$7,458.56	$7,458.56
01/13/1997	PAYMENT	LITTLE MONDEAUX	$-4,900.46	$0.00
09/26/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-2,450.22	$4,900.46
08/19/1996	PAYMENT	LITTLE MONDEAUX LIMO	$-2,450.22	$7,350.68
07/01/1996	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$9,800.90	$9,800.90