Tax Account 1420-33-510-006

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Owners

FOLEY, MARLENE M
1384 KIM PL
MINDEN, NV 89423

Account Summary

Account ID	1420-33-510-006
Account Type	Real Estate
Location	1317 STEPHANIE WY GEN CO/CWS/MOSQ
Balance	$1,247.64
Currently Due	$415.88

Account ID

1420-33-510-006

Account Type

Real Estate

Location

1317 STEPHANIE WY
GEN CO/CWS/MOSQ

Balance

$1,247.64

Currently Due

$415.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,663.78
Total	$1,663.78
Paid	$416.14
Balance	$1,247.64
Due	$415.88
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

$1,663.78

Total

$1,663.78

Paid

$416.14

Balance

$1,247.64

Due

$415.88

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	$416.14	$0.00	$416.14	$416.14	$0.00
2	10/07/2024	10/17/2024	Due	$415.88	$0.00	$415.88	$0.00	$415.88
3	01/06/2025	01/16/2025	Due	$415.88	$0.00	$415.88	$0.00	$831.76
4	03/03/2025	03/13/2025	Due	$415.88	$0.00	$415.88	$0.00	$1,247.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,615.34	$16.15	$1,631.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,568.28	$31.36	$1,599.64	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,522.59	$30.46	$1,553.05	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,472.53	$14.73	$1,487.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,429.64	$14.30	$1,443.94	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,387.99	$27.76	$1,415.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,347.56	$44.45	$1,392.01	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,313.41	$0.00	$1,313.41	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,321.16	$13.21	$1,334.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,358.39	$13.58	$1,371.97	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	CHECK ACH - 100363	$-416.14	$1,247.64
07/15/2024	BILL	FOLEY, MARLENE M	$1,663.78	$1,663.78
03/29/2024	PAYMENT	CHECK ACH - 100111	$-419.92	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.15	$419.92
01/08/2024	PAYMENT	MARLENE M FOLEY GOV GOVOLUTION - 315145285	$-403.77	$403.77
10/12/2023	PAYMENT	FOLEY, MARLENE M CHECK 6139	$-403.77	$807.54
08/29/2023	PAYMENT	FOLEY, MARLENE M CHECK 6132	$-404.03	$1,211.31
07/14/2023	BILL	FOLEY, MARLENE M	$1,615.34	$1,615.34
03/09/2023	PAYMENT	MARLENE M FOLEY GOV GOVOLUTION - 302158097	$-392.07	$0.00
01/09/2023	PAYMENT	MARLENE M FOLEY GOV GOVOLUTION - 299526988	$-392.07	$392.07
10/24/2022	PAYMENT	FOLEY, MARLENE M CHECK 6101	$-407.75	$784.14
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$1,191.89
09/08/2022	PAYMENT	MARLENE M FOLEY GOVACH ACH - 294793517	$-407.75	$1,176.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.68	$1,583.96
07/19/2022	BILL	FOLEY, MARLENE M	$1,568.28	$1,568.28
03/17/2022	PAYMENT	FOLEY, MARLENE M CREDIT: D	$-380.64	$0.00
01/21/2022	PAYMENT	FOLEY, MARLENE M CREDIT: D	$-395.87	$380.64
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.23	$776.51
10/11/2021	PAYMENT	FOLEY, MARLENE CREDIT: D	$-380.64	$761.28
09/03/2021	PAYMENT	FOLEY, MARLENE M CREDIT: D	$-395.90	$1,141.92
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$15.23	$1,537.82
07/14/2021	BILL	FOLEY, MARLENE M	$1,522.59	$1,522.59
03/10/2021	PAYMENT	FOLEY, MARLENE M CREDIT: D	$-368.13	$0.00
01/25/2021	PAYMENT	FOLEY, MARLENE M CREDIT: D	$-382.86	$368.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$14.73	$750.99
10/13/2020	PAYMENT	FOLEY, MARLENE M CHECK	$-368.13	$736.26
08/26/2020	PAYMENT	FOLEY, MARLENE M CHECK	$-368.14	$1,104.39
07/13/2020	BILL	FOLEY, MARLENE M	$1,472.53	$1,472.53
03/18/2020	PAYMENT	FOLEY, MARLENE M CREDIT: D	$-371.71	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.30	$371.71
01/17/2020	PAYMENT	FOLEY, MARLENE M CHECK	$-357.41	$357.41
10/15/2019	PAYMENT	FOLEY, MARLENE M CHECK	$-357.41	$714.82
08/22/2019	PAYMENT	FOLEY, MARLENE M CHECK	$-357.41	$1,072.23
07/15/2019	BILL	FOLEY, MARLENE M	$1,429.64	$1,429.64
04/09/2019	PAYMENT	FOLEY, MARLENE M CHECK	$-360.87	$0.00
03/29/2019	ADJUSTMENT	Bad Account # - Returned - MT	$360.87	$360.87
03/21/2019	VOID	FOLEY, MARLENE M CHECK	$-360.87	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.88	$360.87
01/17/2019	PAYMENT	FOLEY, MARLENE M CHECK	$-346.99	$346.99
10/23/2018	PAYMENT	FOLEY, MARLENE M CHECK	$-360.87	$693.98
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.88	$1,054.85
08/27/2018	PAYMENT	FOLEY, MARLENE M CHECK	$-347.02	$1,040.97
07/12/2018	BILL	FOLEY, MARLENE M	$1,387.99	$1,387.99
03/09/2018	PAYMENT	FOLEY, MARLENE M CHECK	$-336.89	$0.00
01/25/2018	PAYMENT	FOLEY, MARLENE M CHECK	$-17.49	$336.89
01/19/2018	PAYMENT	FOLEY, MARLENE M CHECK	$-350.37	$354.38
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.49	$704.75
10/25/2017	PAYMENT	FOLEY, MARLENE M CHECK	$-336.89	$687.26
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.48	$1,024.15
09/15/2017	PAYMENT	FOLEY, MARLENE M CHECK	$-350.37	$1,010.67
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.48	$1,361.04
07/14/2017	BILL	FOLEY, MARLENE M	$1,347.56	$1,347.56
03/08/2017	PAYMENT	FOLEY, MARLENE M CHECK	$-328.35	$0.00
01/17/2017	PAYMENT	FOLEY, MARLENE M CHECK	$-328.35	$328.35
10/17/2016	PAYMENT	FOLEY, MARLENE M CHECK	$-328.35	$656.70
08/24/2016	PAYMENT	FOLEY, MARLENE M CHECK	$-328.36	$985.05
07/12/2016	BILL	FOLEY, MARLENE M	$1,313.41	$1,313.41
03/15/2016	PAYMENT	FOLEY, MARLENE M CHECK	$-330.29	$0.00
01/14/2016	PAYMENT	FOLEY, MARLENE M CHECK	$-330.29	$330.29
10/28/2015	PAYMENT	FOLEY, MARLENE M CHECK	$-343.50	$660.58
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.21	$1,004.08
08/26/2015	PAYMENT	FOLEY, MARLENE M CHECK	$-330.29	$990.87
07/14/2015	BILL	FOLEY, MARLENE M	$1,321.16	$1,321.16
03/24/2015	PAYMENT	FOLEY, MARLENE M CHECK	$-353.17	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.58	$353.17
01/20/2015	PAYMENT	FOLEY, MARLENE M CHECK	$-339.59	$339.59
10/14/2014	PAYMENT	FOLEY, MARLENE M CHECK	$-339.59	$679.18
08/22/2014	PAYMENT	FOLEY, MARLENE M CHECK	$-339.62	$1,018.77
07/17/2014	BILL	FOLEY, MARLENE M	$1,358.39	$1,358.39
03/14/2014	PAYMENT	FOLEY, MARLENE M CHECK	$-329.70	$0.00
01/17/2014	PAYMENT	FOLEY, MARLENE M CHECK	$-329.70	$329.70
10/11/2013	PAYMENT	FOLEY, MARLENE M CHECK	$-329.70	$659.40
08/23/2013	PAYMENT	FOLEY, MARLENE M CHECK	$-329.73	$989.10
07/16/2013	BILL	FOLEY, MARLENE M	$1,318.83	$1,318.83
04/01/2013	PAYMENT	FOLEY, MARLENE M CHECK	$-352.58	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.56	$352.58
02/27/2013	PAYMENT	FOLEY, MARLENE M CHECK	$-352.58	$339.02
02/13/2013	ADJUSTMENT	ECK REJECT/BAD ACCT# - TLL	$352.58	$691.60
02/11/2013	VOID	FOLEY, MARLENE M CHECK	$-352.58	$339.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.56	$691.60
12/04/2012	PAYMENT	FOLEY, MARLENE M CHECK	$-352.58	$678.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.56	$1,030.62
09/25/2012	PAYMENT	FOLEY, MARLENE M CHECK	$-352.60	$1,017.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.56	$1,369.66
07/13/2012	BILL	FOLEY, MARLENE M	$1,356.10	$1,356.10
03/13/2012	PAYMENT	FOLEY, MARLENE M CHECK	$-329.15	$0.00
01/13/2012	PAYMENT	FOLEY, MARLENE M CHECK	$-329.15	$329.15
10/17/2011	PAYMENT	FOLEY, MARLENE M CHECK	$-329.15	$658.30
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-329.15	$987.45
07/15/2011	BILL	FOLEY, MARLENE M	$1,316.60	$1,316.60
03/10/2011	PAYMENT	FOLEY, MARLENE M CHECK	$-319.56	$0.00
01/12/2011	PAYMENT	FOLEY, MARLENE M CHECK	$-319.56	$319.56
10/12/2010	PAYMENT	FOLEY, MARLENE M CHECK	$-319.56	$639.12
08/26/2010	PAYMENT	FOLEY, MARLENE M CHECK	$-319.57	$958.68
07/14/2010	BILL	FOLEY, MARLENE M	$1,278.25	$1,278.25
03/03/2010	PAYMENT	FOLEY, MARLENE M CHECK	$-310.25	$0.00
01/08/2010	PAYMENT	FOLEY, MARLENE M CHECK	$-310.25	$310.25
10/12/2009	PAYMENT	FOLEY, MARLENE M CHECK	$-310.25	$620.50
08/25/2009	PAYMENT	FOLEY, MARLENE M CHECK	$-310.27	$930.75
07/13/2009	BILL	FOLEY, MARLENE M	$1,241.02	$1,241.02
03/09/2009	PAYMENT	FOLEY, MARLENE M CHECK	$-301.22	$0.00
01/13/2009	PAYMENT	FOLEY, MARLENE M CHECK	$-301.22	$301.22
10/10/2008	PAYMENT	FOLEY, MARLENE M CHECK	$-301.22	$602.44
08/22/2008	PAYMENT	FOLEY, MARLENE M CHECK	$-301.22	$903.66
07/18/2008	BILL	FOLEY, MARLENE M	$1,204.88	$1,204.88
03/05/2008	PAYMENT	FOLEY, MARLENE M	$-292.43	$0.00
01/10/2008	PAYMENT	FOLEY, MARLENE M	$-292.42	$292.43
10/03/2007	PAYMENT	FOLEY, MARLENE M	$-292.42	$584.85
08/23/2007	PAYMENT	FOLEY, MARLENE M	$-292.42	$877.27
07/01/2007	BILL	FOLEY, MARLENE M	$1,169.69	$1,169.69
03/07/2007	PAYMENT	FOLEY, MARLENE M	$-270.81	$0.00
01/05/2007	PAYMENT	FOLEY, MARLENE M	$-270.78	$270.81
10/04/2006	PAYMENT	FOLEY, MARLENE M	$-270.78	$541.59
08/25/2006	PAYMENT	FOLEY, MARLENE M	$-270.78	$812.37
07/01/2006	BILL	FOLEY, MARLENE M	$1,083.15	$1,083.15
03/13/2006	PAYMENT	FOLEY, MARLENE M	$-250.73	$0.00
01/06/2006	PAYMENT	FOLEY, MARLENE M	$-250.73	$250.73
09/27/2005	PAYMENT	FOLEY, MARLENE M	$-250.73	$501.46
08/23/2005	PAYMENT	FOLEY, MARLENE M	$-250.73	$752.19
07/01/2005	BILL	FOLEY, MARLENE M	$1,002.92	$1,002.92
01/03/2005	PAYMENT	FOLEY, MARLENE M	$-467.36	$0.00
10/07/2004	PAYMENT	FOLEY, MARLENE M	$-233.68	$467.36
08/23/2004	PAYMENT	FOLEY, MARLENE M	$-233.68	$701.04
07/01/2004	BILL	FOLEY, MARLENE M	$934.72	$934.72
03/09/2004	PAYMENT	FOLEY, MARLENE M	$-233.56	$0.00
01/08/2004	PAYMENT	FOLEY, MARLENE M	$-233.53	$233.56
10/10/2003	PAYMENT	FOLEY, MARLENE M	$-233.53	$467.09
08/20/2003	PAYMENT	FOLEY, MARLENE M	$-233.53	$700.62
07/01/2003	BILL	FOLEY, MARLENE M	$934.15	$934.15
03/05/2003	PAYMENT	FOLEY, MARLENE M	$-224.25	$0.00
01/07/2003	PAYMENT	FOLEY, MARLENE M	$-224.25	$224.25
10/08/2002	PAYMENT	FOLEY, MARLENE M	$-224.25	$448.50
08/15/2002	PAYMENT	FOLEY, MARLENE M	$-224.25	$672.75
07/01/2002	BILL	FOLEY, MARLENE M	$897.00	$897.00
03/06/2002	PAYMENT	FOLEY, MARLENE M	$-215.81	$0.00
01/09/2002	PAYMENT	FOLEY, MARLENE M	$-215.79	$215.81
10/03/2001	PAYMENT	FOLEY, MARLENE M	$-215.79	$431.60
08/22/2001	PAYMENT	FOLEY, MARLENE M	$-215.79	$647.39
07/01/2001	BILL	FOLEY, MARLENE M	$863.18	$863.18
03/06/2001	PAYMENT	FOLEY, MARLENE M	$-213.69	$0.00
01/05/2001	PAYMENT	FOLEY, MARLENE M	$-213.69	$213.69
10/04/2000	PAYMENT	FOLEY, MARLENE M	$-213.69	$427.38
08/22/2000	PAYMENT	FOLEY, MARLENE M	$-213.69	$641.07
07/01/2000	BILL	FOLEY, MARLENE M	$854.76	$854.76
03/07/2000	PAYMENT	FOLEY, MARLENE M	$-224.73	$0.00
01/06/2000	PAYMENT	FOLEY, MARLENE M	$-224.73	$224.73
10/06/1999	PAYMENT	FOLEY, MARLENE M	$-224.73	$449.46
08/17/1999	PAYMENT	FOLEY, MARLENE M	$-224.73	$674.19
07/01/1999	BILL	FOLEY, MARLENE M	$898.92	$898.92
03/10/1999	PAYMENT	FOLEY, MARLENE M	$-225.96	$0.00
01/05/1999	PAYMENT	FOLEY, MARLENE M	$-225.95	$225.96
10/06/1998	PAYMENT	FOLEY, MARLENE M	$-225.95	$451.91
08/20/1998	PAYMENT	FOLEY, MARLENE M	$-225.95	$677.86
07/01/1998	BILL	FOLEY, MARLENE M	$903.81	$903.81
01/06/1998	PAYMENT	FOLEY, MARLENE M	$-450.60	$0.00
10/09/1997	PAYMENT	FOLEY, MARLENE M	$-225.29	$450.60
08/22/1997	PAYMENT	FOLEY, MARLENE M	$-225.29	$675.89
07/01/1997	BILL	FOLEY, MARLENE M	$901.18	$901.18
03/05/1997	PAYMENT	FOLEY, MARLENE M	$-230.15	$0.00
01/07/1997	PAYMENT	FOLEY, MARLENE M	$-230.12	$230.15
10/09/1996	PAYMENT	FOLEY, MARLENE M	$-230.12	$460.27
08/16/1996	PAYMENT	FOLEY, MARLENE M	$-230.12	$690.39
07/01/1996	BILL	FOLEY, MARLENE M	$920.51	$920.51
01/05/1996	PAYMENT		$-475.25	$0.00
10/05/1995	PAYMENT		$-237.62	$475.25
08/24/1995	PAYMENT		$-237.62	$712.87
07/01/1995	BILL	FOLEY, MARLENE M	$950.49	$950.49
01/04/1995	PAYMENT		$-215.47	$0.00
12/30/1994	PAYMENT		$-215.47	$215.47
10/07/1994	PAYMENT		$-215.47	$430.94
08/18/1994	PAYMENT		$-215.47	$646.41
07/01/1994	BILL	FOLEY, MARLENE M	$861.88	$861.88
03/08/1994	PAYMENT		$-201.61	$0.00
01/05/1994	PAYMENT		$-201.60	$201.61
10/06/1993	PAYMENT		$-201.60	$403.21
08/23/1993	PAYMENT		$-201.60	$604.81
07/01/1993	BILL	FOLEY, MARLENE M	$806.41	$806.41
03/04/1993	PAYMENT		$-187.33	$0.00
01/05/1993	PAYMENT		$-187.32	$187.33
10/14/1992	PAYMENT		$-187.32	$374.65
08/19/1992	PAYMENT		$-187.32	$561.97
07/01/1992	BILL	FOLEY, MARLENE	$749.29	$749.29
03/06/1992	PAYMENT		$-163.25	$0.00
01/08/1992	PAYMENT		$-163.24	$163.25
10/10/1991	PAYMENT		$-163.24	$326.49
08/21/1991	PAYMENT		$-163.24	$489.73
07/01/1991	BILL	FOLEY, MARLENE	$652.97	$652.97
02/21/1991	PAYMENT		$-158.76	$0.00
01/02/1991	PAYMENT		$-158.74	$158.76
09/26/1990	PAYMENT		$-158.74	$317.50
07/20/1990	PAYMENT		$-158.74	$476.24
07/01/1990	BILL	FOLEY, MARLENE	$634.98	$634.98
03/27/1990	PAYMENT		$-143.51	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$143.51
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$5.52	$143.51
01/08/1990	PAYMENT		$-137.96	$137.99
10/09/1989	PAYMENT		$-137.96	$275.95
08/30/1989	PAYMENT		$-137.96	$413.91
07/01/1989	BILL	FOLEY, MARLENE	$551.87	$551.87
12/30/1988	PAYMENT		$-127.92	$0.00
12/20/1988	PAYMENT		$-127.91	$127.92
10/04/1988	PAYMENT		$-127.91	$255.83
07/29/1988	PAYMENT		$-127.91	$383.74
07/01/1988	BILL	FOLEY, MARLENE	$511.65	$511.65
12/28/1987	PAYMENT		$-253.67	$0.00
08/18/1987	PAYMENT		$-253.64	$253.67
07/01/1987	BILL	MADSON, MARK LEROY & WANDA M	$507.31	$507.31
01/05/1987	PAYMENT		$-201.19	$0.00
07/25/1986	PAYMENT		$-201.18	$201.19
07/01/1986	BILL	MADSON,MARK LEROY & WANDA M	$402.37	$402.37