Tax Account 1420-07-311-007

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Owners

MARLOW, MARK A & JULI
3454 TOURMALINE WY
CARSON CITY, NV 89705

MARLOW, MARK A

MARLOW, JULI

Account Summary

Account ID	1420-07-311-007
Account Type	Real Estate
Location	3454 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$603.60
Currently Due	$201.20

Account ID

1420-07-311-007

Account Type

Real Estate

Location

3454 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$603.60

Currently Due

$201.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.12
Total	$805.12
Paid	$201.52
Balance	$603.60
Due	$201.20
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

$805.12

Total

$805.12

Paid

$201.52

Balance

$603.60

Due

$201.20

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	$201.52	$0.00	$201.52	$201.52	$0.00
2	10/07/2024	10/17/2024	Due	$201.20	$0.00	$201.20	$0.00	$201.20
3	01/06/2025	01/16/2025	Due	$201.20	$0.00	$201.20	$0.00	$402.40
4	03/03/2025	03/13/2025	Due	$201.20	$0.00	$201.20	$0.00	$603.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$781.69	$0.00	$781.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$758.92	$15.18	$774.10	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$736.81	$7.37	$744.18	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$715.36	$0.00	$715.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$694.51	$0.00	$694.51	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$674.29	$0.00	$674.29	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$654.65	$0.00	$654.65	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$638.07	$0.00	$638.07	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$636.80	$0.00	$636.80	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$673.94	$0.00	$673.94	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	519.54	519.54	.00	.00
2016-2017	S05	Redevelopment 1	505.66	505.66	.00	.00
2015-2016	S05	Redevelopment	504.30	504.30	.00	.00
2014-2015	S05	Redevelopment	543.48	543.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ACH ACH - 600013	$-201.52	$603.60
07/15/2024	BILL	MARLOW, MARK A & JULI	$805.12	$805.12
02/21/2024	PAYMENT	MARLOW, MARK A CHECK 0000996410	$-195.36	$0.00
12/22/2023	PAYMENT	MARLOW, MARK A CHECK 0000996409	$-195.36	$195.36
09/20/2023	PAYMENT	MARLOW, MARK CHECK 0000996408	$-195.36	$390.72
08/22/2023	PAYMENT	MARLOW, MARK A CHECK 86267823	$-195.61	$586.08
07/14/2023	BILL	MARLOW, MARK A & JULI	$781.69	$781.69
04/07/2023	PAYMENT	MARK A MARLOW GOVACH ACH - 303428170	$-197.32	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.59	$197.32
02/01/2023	PAYMENT	MARK A & JULI L MARLOW GOVACH ACH - 300546262	$-197.32	$189.73
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.59	$387.05
09/23/2022	PAYMENT	MARLOW, MARK CHECK 19080582	$-189.73	$379.46
08/13/2022	PAYMENT	MARLOW, MARK A CHECK 0010788251	$-189.73	$569.19
07/19/2022	BILL	MARLOW, MARK A & JULI	$758.92	$758.92
02/28/2022	PAYMENT	MARLOW, MARK A CHECK	$-184.20	$0.00
12/23/2021	PAYMENT	MARLOW, MARK A CHECK	$-184.20	$184.20
11/02/2021	PAYMENT	MARLOW, JULI CREDIT: D	$-191.57	$368.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.37	$559.97
08/14/2021	PAYMENT	MARLOW, MARK A CHECK	$-184.21	$552.60
07/14/2021	BILL	MARLOW, MARK A & JULI	$736.81	$736.81
03/02/2021	PAYMENT	MARLOW, MARK A CHECK	$-178.84	$0.00
12/29/2020	PAYMENT	MARLOW, MARK A CHECK	$-178.84	$178.84
10/02/2020	PAYMENT	MARLOW, MARK A CHECK	$-178.84	$357.68
08/15/2020	PAYMENT	MARLOW, MARK A CHECK	$-178.84	$536.52
07/13/2020	BILL	MARLOW, MARK A & JULI	$715.36	$715.36
03/02/2020	PAYMENT	MARLOW, MARK A CHECK	$-173.62	$0.00
01/07/2020	PAYMENT	MARLOW, JULI CREDIT: D	$-173.62	$173.62
10/08/2019	PAYMENT	MARLOW, JULI CHECK	$-173.62	$347.24
08/21/2019	PAYMENT	MARLOW, JULI CHECK	$-173.65	$520.86
07/15/2019	BILL	MARLOW, MARK A & JULI	$694.51	$694.51
03/05/2019	PAYMENT	MARLOW, MARK CHECK	$-168.57	$0.00
01/04/2019	PAYMENT	MARLOW, MARK A & JULI CHECK	$-168.57	$168.57
09/25/2018	PAYMENT	MARLOW, MARK CHECK	$-168.57	$337.14
08/22/2018	PAYMENT	MARLOW, MARK A CHECK	$-168.58	$505.71
07/12/2018	BILL	MARLOW, MARK A & JULI	$674.29	$674.29
03/01/2018	PAYMENT	MARLOW, MARK A & JULI CHECK	$-163.65	$0.00
12/14/2017	PAYMENT	MARLOW, MARK A & JULI CHECK	$-163.65	$163.65
10/04/2017	PAYMENT	GREATER NV CREDIT UNION CHECK	$-163.65	$327.30
08/25/2017	PAYMENT	MARLOW, MARK A & JULI CHECK	$-163.70	$490.95
07/14/2017	BILL	MARLOW, MARK A & JULI	$654.65	$654.65
12/16/2016	PAYMENT	MARLOW, MARK A & JULI CHECK	$-319.02	$0.00
08/04/2016	PAYMENT	MARLOW, MARK A & JULI CHECK	$-319.05	$319.02
07/12/2016	BILL	MARLOW, MARK A & JULI	$638.07	$638.07
07/30/2015	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-636.80	$0.00
07/14/2015	BILL	HOUDYSHELL, MICHAEL & NINA	$636.80	$636.80
08/07/2014	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-505.44	$0.00
07/28/2014	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-168.50	$505.44
07/17/2014	BILL	HOUDYSHELL, MICHAEL & NINA	$673.94	$673.94
10/09/2013	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-263.70	$0.00
09/23/2013	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-131.85	$263.70
08/19/2013	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-131.91	$395.55
07/16/2013	BILL	HOUDYSHELL, MICHAEL & NINA	$527.46	$527.46
10/11/2012	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-279.34	$0.00
08/08/2012	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-139.67	$279.34
08/08/2012	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-139.70	$419.01
07/13/2012	BILL	HOUDYSHELL, MICHAEL & NINA	$558.71	$558.71
08/04/2011	PAYMENT	HOUDYSHELL, MICHAEL & NINA CHECK	$-553.76	$0.00
07/15/2011	BILL	HOUDYSHELL, MICHAEL & NINA	$553.76	$553.76
11/10/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK	$-261.94	$0.00
08/13/2010	PAYMENT	VALKO, STEVEN J CHECK	$-261.95	$261.94
07/14/2010	BILL	VALKO, STEVEN J	$523.89	$523.89
12/16/2009	PAYMENT	VALKO, STEVEN J CHECK	$-254.30	$0.00
08/13/2009	PAYMENT	ONLINE 8/11/09 CHECK	$-254.32	$254.30
07/13/2009	BILL	VALKO, STEVEN J	$508.62	$508.62
08/12/2008	PAYMENT	VALKO, STEVEN J CHECK	$-470.93	$0.00
07/18/2008	BILL	VALKO, STEVEN J	$470.93	$470.93
10/10/2007	PAYMENT	VALKO, STEVEN J	$-207.90	$0.00
08/15/2007	PAYMENT	VALKO	$-207.88	$207.90
07/01/2007	BILL	VALKO, STEVEN J	$415.78	$415.78
08/17/2006	PAYMENT	VALKO, STEVEN J	$-384.93	$0.00
07/01/2006	BILL	VALKO, STEVEN J	$384.93	$384.93
08/15/2005	PAYMENT	VALKO, STEVEN J	$-356.42	$0.00
07/01/2005	BILL	VALKO, STEVEN J	$356.42	$356.42
08/10/2004	PAYMENT	VALKO, STEVEN J	$-332.18	$0.00
07/01/2004	BILL	VALKO, STEVEN J	$332.18	$332.18
08/12/2003	PAYMENT	VALKO, STEVEN J	$-331.54	$0.00
07/01/2003	BILL	VALKO, STEVEN J	$331.54	$331.54
08/20/2002	PAYMENT	VALKO, STEVEN J	$-333.95	$0.00
07/01/2002	BILL	VALKO, STEVEN J	$333.95	$333.95
12/10/2001	PAYMENT	VALKO, STEVEN J	$-168.67	$0.00
08/17/2001	PAYMENT	VALKO, STEVEN J	$-168.64	$168.67
07/01/2001	BILL	VALKO, STEVEN J	$337.31	$337.31
01/19/2001	PAYMENT	VALKO, STEVEN J	$-83.91	$0.00
12/11/2000	PAYMENT	VALKO, STEVEN J	$-83.90	$83.91
09/20/2000	PAYMENT	VALKO, STEVEN J	$-83.90	$167.81
08/22/2000	PAYMENT	VALKO, STEVEN J	$-83.90	$251.71
07/01/2000	BILL	VALKO, STEVEN J	$335.61	$335.61
03/03/2000	PAYMENT	VALKO, STEVEN J	$-84.61	$0.00
01/04/2000	PAYMENT	VALKO, STEVEN J	$-84.59	$84.61
09/27/1999	PAYMENT	VALKO, STEVEN J	$-84.59	$169.20
08/11/1999	PAYMENT	VALKO, STEVEN J	$-84.59	$253.79
07/01/1999	BILL	VALKO, STEVEN J	$338.38	$338.38
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
07/21/1998	PAYMENT	VALKO, STEVEN J	$-339.02	$0.00
07/01/1998	BILL	VALKO, STEVEN J	$339.02	$339.02
07/21/1997	PAYMENT	VALKO, STEVEN J	$-342.08	$0.00
07/01/1997	BILL	VALKO, STEVEN J	$342.08	$342.08
03/04/1997	PAYMENT	VALKO, STEVEN J & MA	$-86.63	$0.00
01/07/1997	PAYMENT	VALKO, STEVEN J & MA	$-86.63	$86.63
10/02/1996	PAYMENT	VALKO, STEVEN J & MA	$-86.63	$173.26
08/20/1996	PAYMENT	VALKO, STEVEN J & MA	$-86.63	$259.89
07/01/1996	BILL	VALKO, STEVEN J & MARIE C	$346.52	$346.52
03/04/1996	PAYMENT		$-89.01	$0.00
01/02/1996	PAYMENT		$-89.00	$89.01
10/02/1995	PAYMENT		$-89.00	$178.01
08/22/1995	PAYMENT		$-89.00	$267.01
07/01/1995	BILL	VALKO, STEVEN J & MARIE C	$356.01	$356.01
08/11/1994	PAYMENT		$-338.32	$0.00
07/01/1994	BILL	NEAL, RITA H	$338.32	$338.32
08/06/1993	PAYMENT		$-330.93	$0.00
07/01/1993	BILL	NEAL, W J & RITA H	$330.93	$330.93
01/07/1993	PAYMENT		$-165.01	$0.00
08/12/1992	PAYMENT		$-165.00	$165.01
07/01/1992	BILL	NEAL, W J & RITA H	$330.01	$330.01
01/08/1992	PAYMENT		$-154.31	$0.00
08/20/1991	PAYMENT		$-154.30	$154.31
07/01/1991	BILL	NEAL, W J & RITA H	$308.61	$308.61
03/01/1991	PAYMENT		$-75.78	$0.00
01/08/1991	PAYMENT		$-75.78	$75.78
08/06/1990	PAYMENT		$-151.56	$151.56
07/01/1990	BILL	NEAL, W J & RITA H	$303.12	$303.12
01/05/1990	PAYMENT		$-156.87	$0.00
08/23/1989	PAYMENT		$-156.86	$156.87
07/01/1989	BILL	NEAL, W J & RITA H	$313.73	$313.73
03/07/1989	PAYMENT		$-77.29	$0.00
01/05/1989	PAYMENT		$-77.29	$77.29
08/04/1988	PAYMENT		$-154.58	$154.58
07/01/1988	BILL	NEAL, W J & RITA H	$309.16	$309.16
03/01/1988	PAYMENT		$-73.32	$0.00
01/04/1988	PAYMENT		$-73.29	$73.32
10/06/1987	PAYMENT		$-73.29	$146.61
08/12/1987	PAYMENT		$-73.29	$219.90
07/01/1987	BILL	NEAL, W J & RITA H	$293.19	$293.19
01/09/1987	PAYMENT		$-120.07	$0.00
07/30/1986	PAYMENT		$-120.04	$120.07
07/01/1986	BILL	NEAL,W J & RITA H	$240.11	$240.11