Tax Account 010-731-25
Owners
MARRIOTT, STANLEY CARLIS ET AL
P O BOX 191
SMITH, NV 89430-0000
MARRIOTT, TRICIA ANN
EICHHORST, LACEY
Account Summary
| Account ID | 010-731-25 |
|---|---|
| Account Type | Real Estate |
| Location | 74 OLD RANCH RD SMITH VALLEY |
| Balance | $454.83 |
| Currently Due | $115.83 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $454.83 |
| Total | $454.83 |
| Paid | $0.00 |
| Balance | $454.83 |
| Due | $115.83 |
| Ad Valorem Tax Rate | 3.5117 |
| Tax District | 4.0 (Smith Valley Fire Protection) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $418.47 | $0.00 | $418.47 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $385.95 | $0.00 | $385.95 | $0.00 | $0.00 | 3.5096 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $358.58 | $0.00 | $358.58 | $0.00 | $0.00 | 3.5130 | 4.0 |
| 2020/2021 SECURED TAXES | $333.26 | $0.00 | $333.26 | $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 | 23.72 | .00 | 23.72 | 6.11 |
| 2023-2024 | S21 | Weed Tax | 19.27 | 19.27 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 16.30 | 16.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | MARRIOTT, STANLEY CARLIS ET AL | $454.83 | $454.83 |
| 09/01/2023 | PAYMENT | MARRIOTT, STANLEY CARLIS & TRICIA ANN CHECK 451 | $-418.47 | $0.00 |
| 07/17/2023 | BILL | MARRIOTT, STANLEY CARLIS ET AL | $418.47 | $418.47 |
| 08/26/2022 | PAYMENT | MARRIOTT, STANLEY CARLIS ET AL CHECK 436 | $-385.95 | $0.00 |
| 07/15/2022 | BILL | MARRIOTT, STANLEY CARLIS ET AL | $385.95 | $385.95 |
| 08/16/2021 | PAYMENT | MARRIOTT, TRICIA CHECK 421 | $-358.58 | $0.00 |
| 07/14/2021 | BILL | MARRIOTT, STANLEY CARLIS ET AL | $358.58 | $358.58 |
| 03/09/2021 | PAYMENT | S V DEVELOPMENT LTD CHECK 3809 | $-79.00 | $0.00 |
| 01/06/2021 | PAYMENT | S V DEVELOPMENT LTD LLC CHECK 3797 | $-79.00 | $79.00 |
| 10/15/2020 | PAYMENT | SV DEVELOPMENT LTD LLC CHECK NUM: 3770 | $-79.00 | $158.00 |
| 08/20/2020 | PAYMENT | SV DEVELOPMENT LTD LLC CHECK NUM: 3757 | $-96.26 | $237.00 |
| 07/09/2020 | BILL | S V DEVELOPMENT LTD | $333.26 | $333.26 |