Tax Account 1420-30-001-008

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Owners

MARSON, SAMUEL
5020 OLD CLEAR CREEK RD
CARSON CITY, NV 89705

Account Summary

Account ID	1420-30-001-008
Account Type	Real Estate
Location	2960 OASIS SPRINGS RD GEN CO/CWS/MOSQ
Balance	$25,655.17
Currently Due	$18,782.81

Account ID

1420-30-001-008

Account Type

Real Estate

Location

2960 OASIS SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$25,655.17

Currently Due

$18,782.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,744.94
Total	$13,882.40
Paid	$0.00
Balance	$13,882.40
Due	$18,782.81
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

$13,744.94

Total

$13,882.40

Paid

$0.00

Balance

$13,882.40

Due

$18,782.81

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	Past due	$3,436.40	$137.46	$3,436.40	$0.00	$15,346.63
2	10/07/2024	10/17/2024	Due	$3,436.18	$0.00	$3,436.18	$0.00	$18,782.81
3	01/06/2025	01/16/2025	Due	$3,436.18	$0.00	$3,436.18	$0.00	$22,218.99
4	03/03/2025	03/13/2025	Due	$3,436.18	$0.00	$3,436.18	$0.00	$25,655.17

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$12,722.08	$1,036.41	$3,180.73	$11,772.77	$11,772.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$11,929.36	$1,788.10	$15,109.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,167.90	$2,936.41	$15,221.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$10,877.60	$0.00	$10,877.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,264.47	$0.00	$10,264.47	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$9,794.34	$0.00	$9,794.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,320.95	$0.00	$3,320.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,236.79	$32.37	$3,269.16	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,707.59	$34.16	$1,741.75	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,707.59	$59.77	$1,767.36	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$1,707.59	$498.05	$2,205.64	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$1,707.59	$691.56	$2,399.15	$0.00	$0.00	2.8136	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	11.90	.00	11.90	5.96
2023-2024	S45	Carson Valley Basin	6.30	1.59	4.71	4.71
2022-2023	S45	Carson Valley Basin	6.30	6.30	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$137.46	$25,655.17
09/03/2024	INTEREST	INTEREST FOR 09/2024	$79.67	$25,517.71
07/15/2024	BILL	MARSON, SAMUEL	$13,744.94	$25,438.04
07/01/2024	INTEREST	INTEREST FOR 07/2024	$79.67	$11,693.10
07/01/2024	INTEREST	INTEREST FOR 07/2024	$79.67	$11,613.43
06/04/2024	INTEREST	INTEREST FOR 06/2024	$956.00	$11,533.76
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$10,577.76
04/01/2024	AMENDMENT	S94 CERTIFIED MAILING FEE*	$8.69	$10,567.78
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$572.48	$10,559.09
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$318.04	$9,986.61
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$127.22	$9,668.57
08/22/2023	PAYMENT	SAMUEL MARSON GOVACH ACH - 309719617	$-23,511.10	$9,541.35
08/22/2023	PAYMENT	SLOBOGIN STEEL GOVACH ACH - 309605962	$-10,000.00	$33,052.45
08/01/2023	INTEREST	INTEREST FOR 08/2023	$192.48	$43,052.45
07/14/2023	BILL	MARSON, SAMUEL	$12,722.08	$42,859.97
07/03/2023	INTEREST	INTEREST FOR 07/2023	$192.48	$30,137.89
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1,192.94	$29,945.41
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$28,752.47
05/01/2023	INTEREST	INTEREST FOR 05/2023	$93.07	$28,743.71
03/31/2023	INTEREST	INTEREST FOR 03/2023	$93.07	$28,650.64
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$834.44	$28,557.57
03/01/2023	INTEREST	INTEREST FOR 03/2023	$93.07	$27,723.13
02/01/2023	INTEREST	INTEREST FOR 02/2023	$93.07	$27,630.06
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$536.43	$27,536.99
01/03/2023	INTEREST	INTEREST FOR 01/2023	$93.07	$27,000.56
11/30/2022	INTEREST	INTEREST FOR 11/2022	$93.07	$26,907.49
11/04/2022	INTEREST	INTEREST FOR 11/2022	$93.07	$26,814.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$298.02	$26,721.35
10/04/2022	INTEREST	INTEREST FOR 10/2022	$93.07	$26,423.33
09/01/2022	INTEREST	INTEREST FOR 09/2022	$93.07	$26,330.26
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$119.21	$26,237.19
08/15/2022	INTEREST	INTEREST FOR 08/2022	$93.07	$26,117.98
07/19/2022	BILL	MARSON, SAMUEL	$11,920.60	$26,024.91
07/01/2022	INTEREST	Monthly Interest	$93.07	$14,104.31
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$14,011.24
06/08/2022	INTEREST	Monthly Interest	$1,116.79	$13,971.24
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$12,854.45
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$781.75	$12,843.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$502.56	$12,061.34
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$279.20	$11,558.78
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$111.68	$11,279.58
07/14/2021	BILL	MARSON, SAMUEL	$11,167.90	$11,167.90
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-2,719.40	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-2,719.40	$2,719.40
09/23/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035081	$-2,719.40	$5,438.80
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-2,719.40	$8,158.20
07/13/2020	BILL	SLOBOGIN, PHILLIP	$10,877.60	$10,877.60
02/28/2020	PAYMENT	NEW AMERICAN FUNDING CHECK	$-2,566.11	$0.00
12/30/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-2,566.11	$2,566.11
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-2,566.11	$5,132.22
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-2,566.14	$7,698.33
07/15/2019	BILL	SLOBOGIN, PHILLIP	$10,264.47	$10,264.47
02/28/2019	PAYMENT	NEW AMERICAN FUNDING CHECK	$-2,448.58	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-2,448.58	$2,448.58
09/28/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-2,448.58	$4,897.16
08/16/2018	PAYMENT	NEW AMERICAN FUNDING CHECK	$-2,448.60	$7,345.74
07/12/2018	BILL	SLOBOGIN, PHILLIP	$9,794.34	$9,794.34
02/26/2018	PAYMENT	FATCO CHECK	$-830.23	$0.00
01/12/2018	PAYMENT	SLOBOGIN, PHILLIP CHECK	$-830.23	$830.23
10/02/2017	PAYMENT	SLOBOGIN, PHILLIP CHECK	$-830.23	$1,660.46
07/27/2017	PAYMENT	SLOBOGIN STEEL & CONST CHECK	$-830.26	$2,490.69
07/14/2017	BILL	SLOBOGIN, PHILLIP	$3,320.95	$3,320.95
09/23/2016	PAYMENT	CHARLES DELA VEGA CHECK	$-32.37	$0.00
09/14/2016	PAYMENT	SLOBOGIN, PHILLIP CHECK	$-3,236.79	$32.37
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$32.37	$3,269.16
07/12/2016	BILL	SLOBOGIN, PHILLIP	$3,236.79	$3,236.79
04/05/2016	PAYMENT	CHARLES DELA VEGA CHECK	$-443.97	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.08	$443.97
12/24/2015	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-443.97	$426.89
11/13/2015	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-426.89	$870.86
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.08	$1,297.75
08/06/2015	PAYMENT	SLOBOGIN STEEL & CONSTRUCTION CHECK	$-426.92	$1,280.67
07/14/2015	BILL	SLOBOGIN STEEL & CONSTRUCTION	$1,707.59	$1,707.59
02/24/2015	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-426.89	$0.00
12/09/2014	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-426.89	$426.89
11/17/2014	PAYMENT	TICOR TITLE CHECK	$-5,518.37	$853.78
11/03/2014	INTEREST	Monthly Interest	$28.46	$6,372.15
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$42.69	$6,343.69
10/01/2014	INTEREST	Monthly Interest	$28.46	$6,301.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.08	$6,272.54
09/03/2014	INTEREST	Monthly Interest	$28.46	$6,255.46
08/01/2014	INTEREST	Monthly Interest	$28.46	$6,227.00
07/17/2014	BILL	LIPPINCOTT, DOUG HUGH	$1,707.59	$6,198.54
07/01/2014	INTEREST	Monthly Interest	$28.46	$4,490.95
06/03/2014	INTEREST	Monthly Interest	$184.99	$4,462.49
05/01/2014	INTEREST	Monthly Interest	$14.23	$4,277.50
04/01/2014	INTEREST	Monthly Interest	$14.23	$4,263.27
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$119.53	$4,249.04
03/03/2014	INTEREST	Monthly Interest	$14.23	$4,129.51
02/03/2014	INTEREST	Monthly Interest	$14.23	$4,115.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$76.84	$4,101.05
01/06/2014	INTEREST	Monthly Interest	$14.23	$4,024.21
12/02/2013	INTEREST	Monthly Interest	$14.23	$4,009.98
11/01/2013	INTEREST	Monthly Interest	$14.23	$3,995.75
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$42.69	$3,981.52
10/01/2013	INTEREST	Monthly Interest	$14.23	$3,938.83
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.08	$3,924.60
09/03/2013	INTEREST	Monthly Interest	$14.23	$3,907.52
08/01/2013	INTEREST	Monthly Interest	$14.23	$3,893.29
07/16/2013	BILL	LIPPINCOTT, DOUG HUGH	$1,707.59	$3,879.06
07/01/2013	INTEREST	Monthly Interest	$14.23	$2,171.47
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$2,157.24
06/03/2013	INTEREST	Monthly Interest	$170.76	$2,143.24
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,972.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$119.53	$1,963.73
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$76.84	$1,844.20
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.69	$1,767.36
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.08	$1,724.67
07/13/2012	BILL	LIPPINCOTT, DOUG HUGH	$1,707.59	$1,707.59
05/08/2012	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-1,973.38	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,973.38
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$119.53	$1,963.73
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$76.84	$1,844.20
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.69	$1,767.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.08	$1,724.67
07/15/2011	BILL	LIPPINCOTT, DOUG HUGH	$1,707.59	$1,707.59
05/02/2011	PAYMENT	ADVANCED RECYCLING CHECK	$-2,159.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$131.45	$2,159.51
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$84.50	$2,028.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$46.95	$1,943.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.78	$1,896.61
07/14/2010	BILL	LIPPINCOTT, DOUG HUGH	$1,877.83	$1,877.83
02/03/2010	PAYMENT	LIPPINCOTT, DOUG HUGH CHECK	$-1,944.16	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$81.01	$1,944.16
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$45.00	$1,863.15
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.00	$1,818.15
07/13/2009	BILL	LIPPINCOTT, DOUG HUGH	$1,800.15	$1,800.15
05/15/2009	PAYMENT	ADVANCED CRUSHING CHECK	$-1,922.59	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,922.59
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.68	$1,916.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.01	$1,800.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.67	$1,725.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.67	$1,683.48
07/18/2008	BILL	LIPPINCOTT, DOUG HUGH	$1,666.81	$1,666.81
04/09/2008	PAYMENT	ADVANCED CRUSHING	$-1,774.86	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$108.04	$1,774.86
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.45	$1,666.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.58	$1,597.37
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.43	$1,558.79
07/01/2007	BILL	LIPPINCOTT, DOUG HUGH	$1,543.36	$1,543.36
02/16/2007	PAYMENT	LIPPINCOTT, DOUG H	$-1,543.35	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.31	$1,543.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.73	$1,479.04
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.29	$1,443.31
07/01/2006	BILL	LIPPINCOTT, DOUG H	$1,429.02	$1,429.02