Tax Account 010-291-05

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Owners

MARRIOTT, JANE CLIFFORD TRS ET
P O BOX 32
SMITH, NV 89430-0000

MARRIOTT, LARRY WILLIAM TR

Account Summary

Account ID	010-291-05
Account Type	Real Estate
Location	296 SMITH GAGE RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-291-05

Account Type

Real Estate

Location

296 SMITH GAGE RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,389.75
Total	$4,389.75
Paid	$4,389.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	16% High 8.0%, 84% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,389.75

Total

$4,389.75

Paid

$4,389.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

16% High 8.0%, 84% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,098.75	$0.00	$1,098.75	$1,098.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,097.00	$0.00	$1,097.00	$1,097.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,274.07	$0.00	$4,274.07	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$3,920.21	$0.00	$3,920.21	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,853.24	$0.00	$3,853.24	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$3,759.06	$0.00	$3,759.06	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,710.51	$0.00	$3,710.51	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,599.82	$0.00	$3,599.82	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$3,491.89	$0.00	$3,491.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$3,156.41	$0.00	$3,156.41	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.32	17.32	.00	.00
2024-2025	S28	Walker River Irr.	991.88	991.88	.00	.00
2024-2025	S30	Smith Valley Gnd Wtr	28.01	28.01	.00	.00
2023-2024	S21	Weed Tax	16.15	16.15	.00	.00
2023-2024	S28	Walker River Irr.	995.88	995.88	.00	.00
2023-2024	S30	Smith Valley Gnd Wtr	32.22	32.22	.00	.00
2022-2023	S21	Weed Tax	8.31	8.31	.00	.00
2022-2023	S28	Walker River Irr.	768.10	768.10	.00	.00
2022-2023	S30	Smith Valley Gnd Wtr	32.22	32.22	.00	.00
2021-2022	S21	Weed Tax	8.12	8.12	.00	.00
2021-2022	S28	Walker River Irr.	725.11	725.11	.00	.00
2021-2022	S30	Smith Valley Gnd Wtr	32.22	32.22	.00	.00
2020-2021	S21	Weed Tax	8.12	8.12	.00	.00
2020-2021	S28	Walker River Irr.	692.51	692.51	.00	.00
2020-2021	S30	Smith Valley Gnd Wtr	32.22	32.22	.00	.00
2019-2020	S21	Weed Tax	8.11	8.11	.00	.00
2019-2020	S28	Walker River Irr.	696.51	696.51	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	32.22	32.22	.00	.00
2018-2019	S21	Weed Tax	8.31	8.31	.00	.00
2018-2019	S28	Walker River Irr.	698.51	698.51	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	23.81	23.81	.00	.00
2017-2018	S21	Weed Tax	8.41	8.41	.00	.00
2017-2018	S28	Walker River Irr.	680.93	680.93	.00	.00
2017-2018	S30	Smith Valley Gnd Wtr	19.61	19.61	.00	.00
2016-2017	S21	Weed Tax	8.26	8.26	.00	.00
2016-2017	S28	Walker River Irr.	595.34	595.34	.00	.00
2016-2017	S30	Smith Valley Gnd Wtr	19.61	19.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	MARRIOTT, JANE C. / LARRY W. CHECK 6872	$-2,194.00	$0.00
08/23/2024	PAYMENT	MARRIOTT, JANE CHECK 7171	$-2,195.75	$2,194.00
07/16/2024	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$4,389.75	$4,389.75
12/27/2023	PAYMENT	MARRIOTT, JANE CLIFFORD TRS ET CHECK 7161	$-2,136.00	$0.00
09/12/2023	PAYMENT	MARRIOTT, JANE C & LARRY W SYS 6790 ORIG: CHECK	$-2,138.07	$2,136.00
09/12/2023	ADJUST	MARRIOTT, JANE C & LARRY W CHECK 6790 VOIDED PAYMENT: 876871. REASON: COLLECTION FEE FIX	$2,138.07	$4,274.07
09/12/2023	PAYMENT	MARRIOTT, JANE CLIFFORD TRS ET SYS 7151 ORIG: CHECK	$-3,920.21	$2,136.00
09/12/2023	ADJUST	MARRIOTT, JANE CLIFFORD TRS ET CHECK 7151 VOIDED PAYMENT: 703157. REASON: COLLECTION FEE FIX	$3,920.21	$6,056.21
09/12/2023	PAYMENT	MARRIOTT, JANE CLIFFORD TRS ET SYS 7149 ORIG: CHECK	$-1,926.50	$2,136.00
09/12/2023	ADJUST	MARRIOTT, JANE CLIFFORD TRS ET CHECK 7149 VOIDED PAYMENT: 615527. REASON: COLLECTION FEE FIX	$1,926.50	$4,062.50
09/12/2023	PAYMENT	MARRIOTT, JANE CLIFFORD SYS 7147 ORIG: CHECK	$-1,926.74	$2,136.00
09/12/2023	ADJUST	MARRIOTT, JANE CLIFFORD CHECK 7147 VOIDED PAYMENT: 521744. REASON: COLLECTION FEE FIX	$1,926.74	$4,062.74
09/07/2023	PAYMENT	MARRIOTT, JANE C & LARRY W CHECK 6790	$-2,138.07	$2,136.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-42.80	$4,274.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.80	$4,316.87
07/17/2023	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$4,274.07	$4,274.07
08/23/2022	PAYMENT	MARRIOTT, JANE CLIFFORD TRS ET CHECK 7151	$-3,920.21	$0.00
07/15/2022	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$3,920.21	$3,920.21
12/15/2021	PAYMENT	MARRIOTT, JANE CLIFFORD TRS ET CHECK 7149	$-1,926.50	$0.00
08/11/2021	PAYMENT	MARRIOTT, JANE CLIFFORD CHECK 7147	$-1,926.74	$1,926.50
07/14/2021	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$3,853.24	$3,853.24
12/22/2020	PAYMENT	MARRIOTT, JANE CHECK 7141	$-1,874.00	$0.00
08/12/2020	PAYMENT	MARRIOTT, JANE CHECK NUM: 7138	$-1,885.06	$1,874.00
07/09/2020	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$3,759.06	$3,759.06
12/17/2019	PAYMENT	MARRIOTT, JANE CHECK NUM: 7123	$-1,850.00	$0.00
08/12/2019	PAYMENT	MARRIOTT, JANE & LARRY CHECK NUM: 6558	$-1,860.51	$1,850.00
07/10/2019	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$3,710.51	$3,710.51
12/14/2018	PAYMENT	MARRIOTT, JANE CHECK NUM: 7113	$-1,794.00	$0.00
08/22/2018	PAYMENT	MARRIOTT, JANE CLIFFORD TRS ET CHECK NUM: 7102	$-1,805.82	$1,794.00
07/10/2018	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$3,599.82	$3,599.82
12/20/2017	PAYMENT	MARRIOTT, JANE TRS CHECK NUM: 7088	$-1,740.00	$0.00
08/14/2017	PAYMENT	MARRIOTT, JANE CLIFFORD TRS ET CHECK NUM: 7080	$-1,751.89	$1,740.00
07/10/2017	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$3,491.89	$3,491.89
12/15/2016	PAYMENT	MARRIOTT, JANE CLIFFORD TRS ET CHECK NUM: 7067	$-1,574.00	$0.00
08/01/2016	PAYMENT	MARRIOTT, JANE TRS CHECK NUM: 7062	$-1,582.41	$1,574.00
07/11/2016	BILL	MARRIOTT, JANE CLIFFORD TRS ET	$3,156.41	$3,156.41
12/09/2015	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK NUM: 6052	$-1,540.00	$0.00
09/16/2015	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK NUM: 6024	$-31.19	$1,540.00
09/03/2015	PAYMENT	MARRIOTT, JANE CHECK NUM: 7051	$-1,549.68	$1,571.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$31.19	$3,120.87
07/07/2015	BILL	MARRIOTT, LARRY W & JANE C	$3,089.68	$3,089.68
12/16/2014	PAYMENT	MARRIOTT, JANE TTEE CHECK NUM: 7040	$-1,484.00	$0.00
08/25/2014	PAYMENT	MARRIOTT, JANE TTEE CHECK NUM: 7036	$-1,490.71	$1,484.00
07/08/2014	BILL	MARRIOTT, LARRY W & JANE C	$2,974.71	$2,974.71
12/26/2013	PAYMENT	MARRIOTT, JANE TTEE CHECK NUM: 7023	$-1,452.00	$0.00
08/22/2013	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK NUM: 7018	$-1,458.55	$1,452.00
07/08/2013	BILL	MARRIOTT, LARRY W & JANE C	$2,910.55	$2,910.55
01/03/2013	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK NUM: 7004	$-1,408.00	$0.00
08/17/2012	PAYMENT	MARRIOTT, JANE CHECK NUM: 5180	$-1,416.87	$1,408.00
07/10/2012	BILL	MARRIOTT, LARRY W & JANE C	$2,824.87	$2,824.87
12/09/2011	PAYMENT	MARRIOTT, JANE TRUSTEE CHECK NUM: 5155	$-1,558.00	$0.00
08/18/2011	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK NUM: 5142	$-1,568.70	$1,558.00
07/08/2011	BILL	MARRIOTT, LARRY W & JANE C	$3,126.70	$3,126.70
12/09/2010	PAYMENT	MARRIOTT, JANE C TR CHECK BANK: 56-1551 NUM: 5114	$-1,420.00	$0.00
08/11/2010	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 56-1551 NUM: 5100	$-1,429.47	$1,420.00
07/08/2010	BILL	MARRIOTT, LARRY W & JANE C	$2,849.47	$2,849.47
12/18/2009	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 56-1551 NUM: 5077	$-1,472.00	$0.00
07/27/2009	PAYMENT	JANE MARRIOTT REVOC TR CHECK BANK: 56-1551 NUM: 5070	$-1,481.88	$1,472.00
07/06/2009	BILL	MARRIOTT, LARRY W & JANE C	$2,953.88	$2,953.88
12/19/2008	PAYMENT	MARRIOTT, JANE C CHECK BANK: 56-1551 NUM: 5051	$-1,444.00	$0.00
09/25/2008	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 4237	$-722.00	$1,444.00
08/19/2008	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 4200	$-735.50	$2,166.00
07/15/2008	BILL	MARRIOTT, LARRY W & JANE C	$2,901.50	$2,901.50
02/26/2008	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 4059	$-675.00	$0.00
01/02/2008	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3972	$-675.00	$675.00
09/12/2007	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3861	$-675.00	$1,350.00
08/21/2007	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3845	$-690.28	$2,025.00
07/12/2007	BILL	MARRIOTT, LARRY W & JANE C	$2,715.28	$2,715.28
02/13/2007	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3661	$-653.00	$0.00
12/08/2006	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3608	$-653.00	$653.00
10/10/2006	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3563	$-653.00	$1,306.00
08/18/2006	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3527	$-667.81	$1,959.00
07/12/2006	BILL	MARRIOTT, LARRY W & JANE C	$2,626.81	$2,626.81
12/30/2005	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3315	$-1,268.00	$0.00
10/04/2005	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3217	$-634.00	$1,268.00
08/17/2005	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3166	$-644.61	$1,902.00
07/15/2005	BILL	MARRIOTT, LARRY W & JANE C	$2,546.61	$2,546.61
03/02/2005	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 3038	$-619.00	$0.00
01/12/2005	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2915	$-619.00	$619.00
10/07/2004	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2884	$-619.00	$1,238.00
07/31/2004	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2832	$-629.00	$1,857.00
07/08/2004	BILL	MARRIOTT, LARRY W & JANE C	$2,486.00	$2,486.00
04/06/2004	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2725	$-547.12	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.04	$547.12
01/09/2004	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2493	$-526.08	$526.08
10/03/2003	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2582	$-526.08	$1,052.16
08/12/2003	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2538	$-532.77	$1,578.24
07/18/2003	BILL	MARRIOTT, LARRY W & JANE C	$2,111.01	$2,111.01
03/04/2003	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2363	$-296.00	$0.00
01/06/2003	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2321	$-296.00	$296.00
10/03/2002	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2247	$-296.00	$592.00
08/16/2002	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2201	$-305.87	$888.00
07/12/2002	BILL	MARRIOTT, LARRY W & JANE C	$1,193.87	$1,193.87
03/06/2002	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 2015	$-294.67	$0.00
01/07/2002	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 1962	$-294.67	$294.67
09/28/2001	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 1874	$-294.67	$589.34
08/01/2001	PAYMENT	MARRIOTT, LARRY W & JANE C CHECK BANK: 94-7074 NUM: 1823	$-301.60	$884.01
07/12/2001	BILL	MARRIOTT, LARRY W & JANE C	$1,185.61	$1,185.61
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-269.42	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-269.42	$269.42
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-269.42	$538.84
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-279.30	$808.26
07/17/2000	BILL	MARRIOTT, LARRY W & JANE C	$1,087.56	$1,087.56
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-261.89	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-261.89	$261.89
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-261.89	$523.78
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-271.58	$785.67
07/17/1999	BILL	MARRIOTT, LARRY W & JANE C	$1,057.25	$1,057.25
02/11/1999	PAYMENT	NORWEST MTGE CHECK	$-279.33	$0.00
12/21/1998	PAYMENT	NORWEST MTGE CHECK	$-279.33	$279.33
07/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-568.93	$558.66
07/13/1998	BILL	TITUS, ROBIN L	$1,127.59	$1,127.59
03/09/1998	PAYMENT	TITUS, ROBIN L CHECK	$-275.48	$0.00
12/29/1997	PAYMENT	TITUS, ROBIN L CHECK	$-275.48	$275.48
10/03/1997	PAYMENT	TITUS, ROBIN CHECK	$-275.48	$550.96
08/21/1997	PAYMENT	TITUS, R & MURRAY, C CHECK	$-285.10	$826.44
07/14/1997	BILL	TITUS, ROBIN L	$1,111.54	$1,111.54
03/12/1997	PAYMENT	TITUS, R L	$-270.25	$0.00
01/15/1997	PAYMENT	TITUS, ROBIN	$-270.25	$270.25
10/09/1996	PAYMENT	TITUS, ROBIN L	$-270.25	$540.50
08/23/1996	PAYMENT	TITUS, ROBIN L.	$-281.00	$810.75
07/18/1996	BILL	TITUS, ROBIN L	$1,091.75	$1,091.75