Tax Account 1420-05-311-007
Owners
MARRIOTT FAMILY TRUST 2009
61 ECLIPSE CT
CARSON CITY, NV 89705
MARRIOTT, TIMOTHY A & MARIA S TTEE
Account Summary
| Account ID | 1420-05-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 61 ECLIPSE CT GEN CO/CWS/MOSQ |
| Balance | $6,028.43 |
| Currently Due | $1,507.13 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,028.43 |
| Total | $6,028.43 |
| Paid | $0.00 |
| Balance | $6,028.43 |
| Due | $1,507.13 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $5,897.64 | $0.00 | $0.00 | $5,897.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2024/2025 REAL ESTATE TAXES | $5,898.02 | $473.82 | $0.00 | $6,371.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | MARRIOTT FAMILY TRUST 2009 | $6,028.43 | $6,028.43 |
| 08/15/2025 | PAYMENT | MARIA S MARRIOTT GOVACH ACH - 339656653 | $-5,897.64 | $0.00 |
| 07/16/2025 | BILL | MARRIOTT FAMILY TRUST 2009 | $5,897.64 | $5,897.64 |
| 04/18/2025 | PAYMENT | CHECK ACH - 300041 | $-4,897.08 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $4,897.08 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $265.40 | $4,895.08 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $147.44 | $4,629.68 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $58.98 | $4,482.24 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,474.76 | $4,423.26 |
| 07/15/2024 | BILL | MARRIOTT FAMILY TRUST 2009 | $5,898.02 | $5,898.02 |
| 03/14/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12548 | $-288.71 | $0.00 |
| 01/25/2024 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 12292 | $-288.71 | $288.71 |
| 10/11/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 11969 | $-288.71 | $577.42 |
| 08/29/2023 | PAYMENT | JC VALLEY KNOLLS LLC CHECK 1175 | $-289.00 | $866.13 |
| 07/14/2023 | BILL | JC VALLEY KNOLLS LLC | $1,155.13 | $1,155.13 |