Tax Account 1420-33-410-020
Owners
MARCHI REVOCABLE LIVING TRUST
2640 SWEET CLOVER CT
MINDEN, NV 89423
MARCHI, FRANK J & SUSAN J TTEES
MARCHI, FRANK J TTEE
MARCHI, SUSAN J TTEE
Account Summary
| Account ID | 1420-33-410-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2640 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $1,760.16 |
| Currently Due | $586.72 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,347.15 |
| Total | $2,347.15 |
| Paid | $586.99 |
| Balance | $1,760.16 |
| Due | $586.72 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,278.80 | $0.00 | $2,278.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,212.45 | $0.00 | $2,212.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,148.00 | $0.00 | $2,148.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,085.45 | $0.00 | $2,085.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,024.71 | $20.25 | $2,044.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,965.73 | $0.00 | $1,965.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,908.49 | $0.00 | $1,908.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,860.13 | $0.00 | $1,860.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,856.41 | $0.00 | $1,856.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,684.36 | $0.00 | $1,684.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | FRANK MARCHI GOVACH ACH - 324499236 | $-586.99 | $1,760.16 |
| 07/15/2024 | BILL | MARCHI REVOCABLE LIVING TRUST | $2,347.15 | $2,347.15 |
| 02/29/2024 | PAYMENT | REVOCABLE LIVING TRU MARCHI GOVACH ACH - 317401493 | $-569.62 | $0.00 |
| 12/22/2023 | PAYMENT | REVOCABLE LIVING TRU MARCHI GOVACH ACH - 314591487 | $-569.62 | $569.62 |
| 09/07/2023 | PAYMENT | REVOCABLE LIVING TRU MARCHI GOVACH ACH - 310425663 | $-569.62 | $1,139.24 |
| 08/17/2023 | PAYMENT | FRANK MARCHI GOVACH ACH - 309506570 | $-569.94 | $1,708.86 |
| 07/14/2023 | BILL | MARCHI REVOCABLE LIVING TRUST | $2,278.80 | $2,278.80 |
| 03/06/2023 | PAYMENT | FRANK J & SUSAN J TT MARCHI GOVACH ACH - 301991086 | $-553.11 | $0.00 |
| 12/29/2022 | PAYMENT | FRANK MARCHI GOVACH ACH - 299072878 | $-553.11 | $553.11 |
| 09/30/2022 | PAYMENT | FRANK J & SUSAN J TT MARCHI GOVACH ACH - 295655640 | $-553.11 | $1,106.22 |
| 08/12/2022 | PAYMENT | SUSAN J MARCHI GOV GOVOLUTION - 293652371 | $-553.12 | $1,659.33 |
| 07/19/2022 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $2,212.45 | $2,212.45 |
| 04/25/2022 | PAYMENT | MARCHI, FRANK J & SUSAN J CHECK | $-537.00 | $0.00 |
| 04/14/2022 | ADJUSTMENT | unable to locate account lmt | $537.00 | $537.00 |
| 03/10/2022 | VOID | MARCHI, FRANK CREDIT: D | $-537.00 | $0.00 |
| 12/30/2021 | PAYMENT | MARCHI, FRANK J CHECK | $-537.00 | $537.00 |
| 09/29/2021 | PAYMENT | MARCHI, FRANK CREDIT: D | $-537.00 | $1,074.00 |
| 08/15/2021 | PAYMENT | MARCHI, FRANK CREDIT: D | $-537.00 | $1,611.00 |
| 07/14/2021 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $2,148.00 | $2,148.00 |
| 02/25/2021 | PAYMENT | MARCHI, FRANK CREDIT: D | $-521.36 | $0.00 |
| 01/06/2021 | PAYMENT | MARCHI, FRANK CREDIT: D | $-521.36 | $521.36 |
| 10/09/2020 | PAYMENT | MARCHI, FRANK CREDIT: D | $-521.36 | $1,042.72 |
| 08/24/2020 | PAYMENT | MARCHI, FRANK J & SUSAN J CHECK | $-521.37 | $1,564.08 |
| 07/13/2020 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $2,085.45 | $2,085.45 |
| 04/06/2020 | PAYMENT | MARCHI, FRANK CREDIT: D | $-526.42 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $20.25 | $526.42 |
| 01/02/2020 | PAYMENT | MARCHI, FRANK J CREDIT: D | $-506.17 | $506.17 |
| 09/25/2019 | PAYMENT | MARCHI, FRANK J CHECK | $-506.17 | $1,012.34 |
| 08/20/2019 | PAYMENT | MARCHI, FRANK CHECK | $-506.20 | $1,518.51 |
| 07/15/2019 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $2,024.71 | $2,024.71 |
| 03/08/2019 | PAYMENT | MARCHI, FRANK J & SUSAN J CHECK | $-491.43 | $0.00 |
| 01/16/2019 | PAYMENT | MARCHI, FRANK J & SUSAN J CHECK | $-491.43 | $491.43 |
| 10/05/2018 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-491.43 | $982.86 |
| 08/28/2018 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-491.44 | $1,474.29 |
| 07/12/2018 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,965.73 | $1,965.73 |
| 03/20/2018 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-477.12 | $0.00 |
| 03/20/2018 | AMENDMENT | Pmt on time MT | $-19.08 | $477.12 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $19.08 | $496.20 |
| 01/10/2018 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-477.12 | $477.12 |
| 10/06/2017 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-477.12 | $954.24 |
| 08/31/2017 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-477.13 | $1,431.36 |
| 07/14/2017 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,908.49 | $1,908.49 |
| 03/09/2017 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-465.03 | $0.00 |
| 01/11/2017 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-465.03 | $465.03 |
| 10/07/2016 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-465.03 | $930.06 |
| 08/21/2016 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-465.04 | $1,395.09 |
| 07/12/2016 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,860.13 | $1,860.13 |
| 03/14/2016 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-464.10 | $0.00 |
| 01/06/2016 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-464.10 | $464.10 |
| 10/06/2015 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-464.10 | $928.20 |
| 08/17/2015 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-464.11 | $1,392.30 |
| 07/14/2015 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,856.41 | $1,856.41 |
| 03/11/2015 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-421.09 | $0.00 |
| 01/15/2015 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-421.09 | $421.09 |
| 10/09/2014 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-421.09 | $842.18 |
| 08/19/2014 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-421.09 | $1,263.27 |
| 07/17/2014 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,684.36 | $1,684.36 |
| 02/26/2014 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-408.81 | $0.00 |
| 01/09/2014 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-408.81 | $408.81 |
| 10/08/2013 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-408.81 | $817.62 |
| 08/01/2013 | PAYMENT | WFG NATIONAL TITLE INS CHECK | $-408.81 | $1,226.43 |
| 07/16/2013 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,635.24 | $1,635.24 |
| 03/11/2013 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-396.91 | $0.00 |
| 01/22/2013 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-396.91 | $396.91 |
| 10/10/2012 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-396.91 | $793.82 |
| 08/24/2012 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-396.93 | $1,190.73 |
| 07/13/2012 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,587.66 | $1,587.66 |
| 03/14/2012 | PAYMENT | RDP 03 14 2012 CHECK | $-385.35 | $0.00 |
| 01/10/2012 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-385.35 | $385.35 |
| 10/07/2011 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-385.35 | $770.70 |
| 08/18/2011 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-385.38 | $1,156.05 |
| 07/15/2011 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,541.43 | $1,541.43 |
| 03/10/2011 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-374.13 | $0.00 |
| 01/11/2011 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-374.13 | $374.13 |
| 10/07/2010 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-374.13 | $748.26 |
| 08/20/2010 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-374.15 | $1,122.39 |
| 07/14/2010 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,496.54 | $1,496.54 |
| 03/05/2010 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-363.23 | $0.00 |
| 01/11/2010 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-363.23 | $363.23 |
| 10/16/2009 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-363.23 | $726.46 |
| 08/11/2009 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-363.25 | $1,089.69 |
| 07/13/2009 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,452.94 | $1,452.94 |
| 03/10/2009 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-352.65 | $0.00 |
| 01/07/2009 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-352.65 | $352.65 |
| 10/29/2008 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-366.76 | $705.30 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $14.11 | $1,072.06 |
| 08/25/2008 | PAYMENT | MARCHI, FRANK J & SUSAN J TTEE CHECK | $-352.68 | $1,057.95 |
| 07/18/2008 | BILL | MARCHI, FRANK J & SUSAN J TTEE | $1,410.63 | $1,410.63 |
| 03/10/2008 | PAYMENT | MARCHI, FRANK J & SU | $-342.40 | $0.00 |
| 01/10/2008 | PAYMENT | MARCHI, FRANK J & SU | $-342.40 | $342.40 |
| 09/25/2007 | PAYMENT | MARCHI, FRANK J & SU | $-342.40 | $684.80 |
| 08/27/2007 | PAYMENT | MARCHI, FRANK J & SU | $-342.40 | $1,027.20 |
| 07/01/2007 | BILL | MARCHI, FRANK J & SUSAN J | $1,369.60 | $1,369.60 |
| 03/13/2007 | PAYMENT | MARCHI, FRANK J & SU | $-332.44 | $0.00 |
| 01/10/2007 | PAYMENT | MARCHI, FRANK J & SU | $-332.41 | $332.44 |
| 10/09/2006 | PAYMENT | MARCHI, FRANK J & SU | $-332.41 | $664.85 |
| 08/30/2006 | PAYMENT | MARCHI, FRANK J & SU | $-332.41 | $997.26 |
| 07/01/2006 | BILL | MARCHI, FRANK J & SUSAN J | $1,329.67 | $1,329.67 |
| 03/13/2006 | PAYMENT | MARCHI, FRANK J & SU | $-322.75 | $0.00 |
| 01/06/2006 | PAYMENT | MARCHI, FRANK J & SU | $-322.73 | $322.75 |
| 10/06/2005 | PAYMENT | MARCHI, FRANK J & SU | $-322.73 | $645.48 |
| 08/24/2005 | PAYMENT | MARCHI, FRANK J & SU | $-322.73 | $968.21 |
| 07/01/2005 | BILL | MARCHI, FRANK J & SUSAN J | $1,290.94 | $1,290.94 |
| 03/08/2005 | PAYMENT | MARCHI, FRANK J & SU | $-313.35 | $0.00 |
| 01/12/2005 | PAYMENT | MARCHI, FRANK J & SU | $-313.34 | $313.35 |
| 10/07/2004 | PAYMENT | MARCHI, FRANK J & SU | $-313.34 | $626.69 |
| 08/23/2004 | PAYMENT | MARCHI, FRANK J & SU | $-313.34 | $940.03 |
| 07/01/2004 | BILL | MARCHI, FRANK J & SUSAN J | $1,253.37 | $1,253.37 |
| 03/08/2004 | PAYMENT | MARCHI, FRANK J & SU | $-312.88 | $0.00 |
| 01/12/2004 | PAYMENT | MARCHI, FRANK J & SU | $-312.87 | $312.88 |
| 10/13/2003 | PAYMENT | MARCHI, FRANK J & SU | $-312.87 | $625.75 |
| 08/19/2003 | PAYMENT | MARCHI, FRANK J & SU | $-312.87 | $938.62 |
| 07/01/2003 | BILL | MARCHI, FRANK J & SUSAN J | $1,251.49 | $1,251.49 |
| 12/24/2002 | PAYMENT | MARCHI, FRANK J & SU | $-602.52 | $0.00 |
| 10/23/2002 | PAYMENT | MARCHI, FRANK J & SU | $-313.31 | $602.52 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $12.05 | $915.83 |
| 09/23/2002 | PAYMENT | MARCHI, FRANK J & SU | $-313.31 | $903.78 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.05 | $1,217.09 |
| 07/01/2002 | BILL | MARCHI, FRANK J & SUSAN J | $1,205.04 | $1,205.04 |
| 03/07/2002 | PAYMENT | MARCHI, FRANK J & SU | $-291.70 | $0.00 |
| 01/09/2002 | PAYMENT | MARCHI, FRANK J & SU | $-291.70 | $291.70 |
| 10/09/2001 | PAYMENT | MARCHI, FRANK J & SU | $-291.70 | $583.40 |
| 08/29/2001 | PAYMENT | MARCHI, FRANK J & SU | $-291.70 | $875.10 |
| 07/01/2001 | BILL | MARCHI, FRANK J & SUSAN J | $1,166.80 | $1,166.80 |
| 03/12/2001 | PAYMENT | MARCHI, FRANK J & SU | $-288.85 | $0.00 |
| 01/05/2001 | PAYMENT | MARCHI, FRANK J & SU | $-288.85 | $288.85 |
| 10/11/2000 | PAYMENT | MARCHI, FRANK J & SU | $-288.85 | $577.70 |
| 08/29/2000 | PAYMENT | MARCHI, FRANK J & SU | $-288.85 | $866.55 |
| 07/01/2000 | BILL | MARCHI, FRANK J & SUSAN J | $1,155.40 | $1,155.40 |
| 03/14/2000 | PAYMENT | MARCHI, FRANK J & SU | $-284.55 | $0.00 |
| 01/07/2000 | PAYMENT | MARCHI, FRANK J & SU | $-284.52 | $284.55 |
| 10/06/1999 | PAYMENT | MARCHI, FRANK J & SU | $-284.52 | $569.07 |
| 08/26/1999 | PAYMENT | MARCHI, FRANK J & SU | $-284.52 | $853.59 |
| 07/01/1999 | BILL | MARCHI, FRANK J & SUSAN J | $1,138.11 | $1,138.11 |
| 03/02/1999 | PAYMENT | MARCHI, FRANK J & SU | $-285.61 | $0.00 |
| 01/05/1999 | PAYMENT | MARCHI, FRANK J & SU | $-285.60 | $285.61 |
| 10/08/1998 | PAYMENT | MARCHI, FRANK J & SU | $-285.60 | $571.21 |
| 08/06/1998 | PAYMENT | MARCHI, FRANK J & SU | $-285.60 | $856.81 |
| 07/01/1998 | BILL | MARCHI, FRANK J & SUSAN J | $1,142.41 | $1,142.41 |
| 02/23/1998 | PAYMENT | MARCHI, FRANK J & SU | $-284.27 | $0.00 |
| 12/23/1997 | PAYMENT | MARCHI, FRANK J & SU | $-284.26 | $284.27 |
| 09/11/1997 | PAYMENT | MARCHI, FRANK J & SU | $-284.26 | $568.53 |
| 08/11/1997 | PAYMENT | MARCHI, FRANK J & SU | $-284.26 | $852.79 |
| 07/01/1997 | BILL | MARCHI, FRANK J & SUSAN J | $1,137.05 | $1,137.05 |
| 02/26/1997 | PAYMENT | MARCHI, FRANK J & SU | $-290.38 | $0.00 |
| 12/30/1996 | PAYMENT | MARCHI, FRANK J & SU | $-290.36 | $290.38 |
| 10/02/1996 | PAYMENT | MARCHI, FRANK J & SU | $-290.36 | $580.74 |
| 08/09/1996 | PAYMENT | MARCHI, FRANK J & SU | $-290.36 | $871.10 |
| 07/01/1996 | BILL | MARCHI, FRANK J & SUSAN J | $1,161.46 | $1,161.46 |
| 02/02/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |