Tax Account 010-731-27

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Owners

MARRIOTT, TRICIA A & STANLEY C
P O BOX 191
SMITH, NV 89430-0000

MARRIOTT, STANLEY C

Account Summary

Account ID	010-731-27
Account Type	Real Estate
Location	71 OLD RANCH RD SMITH VALLEY
Balance	$660.78
Currently Due	$165.78

Account ID

010-731-27

Account Type

Real Estate

Location

71 OLD RANCH RD
SMITH VALLEY

Balance

$660.78

Currently Due

$165.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.78
Total	$660.78
Paid	$0.00
Balance	$660.78
Due	$165.78
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$660.78

Total

$660.78

Paid

$0.00

Balance

$660.78

Due

$165.78

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$165.78	$0.00	$165.78	$0.00	$165.78
2	10/07/2024	10/17/2024	Due	$165.00	$0.00	$165.00	$0.00	$330.78
3	01/06/2025	01/16/2025	Due	$165.00	$0.00	$165.00	$0.00	$495.78
4	03/03/2025	03/13/2025	Due	$165.00	$0.00	$165.00	$0.00	$660.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.77	$0.00	$637.77	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$616.81	$0.00	$616.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$599.34	$0.00	$599.34	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$582.39	$0.00	$582.39	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$3,589.10	$0.00	$3,589.10	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$3,387.52	$0.00	$3,387.52	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,832.02	$4.60	$2,836.62	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,694.94	$0.00	$2,694.94	$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	5.99
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
2019-2020	S21	Weed Tax	26.21	26.21	.00	.00
2019-2020	S28	Walker River Irr.	1502.54	1502.54	.00	.00
2019-2020	S30	Smith Valley Gnd Wtr	575.00	575.00	.00	.00
2018-2019	S21	Weed Tax	27.71	27.71	.00	.00
2018-2019	S28	Walker River Irr.	1504.24	1504.24	.00	.00
2018-2019	S30	Smith Valley Gnd Wtr	430.10	430.10	.00	.00
2017-2018	S21	Weed Tax	29.56	29.56	.00	.00
2017-2018	S28	Walker River Irr.	1426.53	1426.53	.00	.00
2016-2017	S21	Weed Tax	28.87	28.87	.00	.00
2016-2017	S28	Walker River Irr.	1325.02	1325.02	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MARRIOTT, TRICIA A & STANLEY C	$660.78	$660.78
09/01/2023	PAYMENT	MARRIOTT, STANLEY CARLIS & TRICIA ANN CHECK 451	$-637.77	$0.00
07/17/2023	BILL	MARRIOTT, TRICIA A & STANLEY C	$637.77	$637.77
08/26/2022	PAYMENT	MARRIOTT, STANLEY CARLIS ET AL CHECK 436	$-616.81	$0.00
07/15/2022	BILL	MARRIOTT, TRICIA A & STANLEY C	$616.81	$616.81
08/16/2021	PAYMENT	MARRIOTT, TRICIA CHECK 421	$-599.34	$0.00
07/14/2021	BILL	MARRIOTT, TRICIA A & STANLEY C	$599.34	$599.34
08/07/2020	PAYMENT	TRICIA MARRIOTT CHECK BANK: PNP INTERNET NUM: 79195626	$-582.39	$0.00
07/09/2020	BILL	MARRIOTT, TRICIA A & STANLEY C	$582.39	$582.39
12/03/2019	PAYMENT	S V DEVELOPMENT LTD CHECK NUM: 3697	$-1,780.00	$0.00
10/09/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3689	$-890.00	$1,780.00
08/22/2019	PAYMENT	SC DEVELOPMENT LTD., LLC CHECK NUM: 3677	$-919.10	$2,670.00
07/10/2019	BILL	S V DEVELOPMENT LTD	$3,589.10	$3,589.10
03/11/2019	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3653	$-809.00	$0.00
01/11/2019	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3640	$-869.00	$809.00
10/09/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3621	$-839.00	$1,678.00
08/28/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3607	$-870.52	$2,517.00
07/10/2018	BILL	S V DEVELOPMENT LTD	$3,387.52	$3,387.52
04/05/2018	PAYMENT	S V DEVELOPMENT LTD CHECK NUM: 94-7074	$-94.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$94.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.60	$93.60
03/13/2018	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3579	$-610.00	$90.00
01/08/2018	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3567	$-700.00	$700.00
10/10/2017	PAYMENT	SV DEVELPMENT CHECK NUM: 3547	$-700.00	$1,400.00
08/29/2017	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3536	$-732.02	$2,100.00
07/10/2017	BILL	S V DEVELOPMENT LTD	$2,832.02	$2,832.02
03/13/2017	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3507	$-666.00	$0.00
01/06/2017	PAYMENT	S V DEVELOPMENT LTD.,LLC CHECK NUM: 3487	$-666.00	$666.00
10/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3475	$-666.00	$1,332.00
08/23/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3466	$-696.94	$1,998.00
07/11/2016	BILL	S V DEVELOPMENT LTD	$2,694.94	$2,694.94
03/10/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3432	$-620.00	$0.00
01/13/2016	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3423	$-620.00	$620.00
10/15/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3408	$-620.00	$1,240.00
08/25/2015	PAYMENT	S V DEVELOPMENT LTD LLC CHECK NUM: 3397	$-646.94	$1,860.00
07/07/2015	BILL	S V DEVELOPMENT LTD	$2,506.94	$2,506.94
03/11/2015	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3372	$-559.00	$0.00
01/15/2015	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3364	$-559.00	$559.00
10/15/2014	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3350	$-559.00	$1,118.00
08/27/2014	PAYMENT	SV DEVELOPMENT LTD LLC CHECK NUM: 3344	$-583.60	$1,677.00
07/08/2014	BILL	S V DEVELOPMENT LTD	$2,260.60	$2,260.60
03/10/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3322	$-668.00	$0.00
01/15/2014	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK NUM: 3315	$-668.00	$668.00
10/14/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3295	$-668.00	$1,336.00
08/27/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3287	$-692.09	$2,004.00
07/08/2013	BILL	S V DEVELOPMENT LTD	$2,696.09	$2,696.09
03/08/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3265	$-667.00	$0.00
01/17/2013	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK NUM: 3256	$-667.00	$667.00
10/10/2012	PAYMENT	SV DEVELOPMENT LTD CHECK NUM: 3236	$-667.00	$1,334.00
08/29/2012	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK	$-694.16	$2,001.00
07/10/2012	BILL	S V DEVELOPMENT LTD	$2,695.16	$2,695.16
03/14/2012	PAYMENT	S V DEVELOPMENT LTD, LLC CHECK NUM: 3202	$-560.00	$0.00
01/12/2012	PAYMENT	SV DEVELOPMENT CHECK NUM: 3193	$-560.00	$560.00
10/13/2011	PAYMENT	SV DEVELOPMENT CHECK NUM: 3179	$-560.00	$1,120.00
08/25/2011	PAYMENT	SV DEVELOPMENT LTD, LTD CHECK NUM: 6139.87	$-586.43	$1,680.00
07/08/2011	BILL	S V DEVELOPMENT LTD	$2,266.43	$2,266.43
03/15/2011	PAYMENT	SV DEVELOPMENT LTD.,LLC CHECK NUM: 3144	$-557.00	$0.00
01/11/2011	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3138	$-557.00	$557.00
10/14/2010	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 3116	$-557.00	$1,114.00
08/25/2010	PAYMENT	SV DEVELOPMENT CHECK BANK: 94-7074 NUM: 3111	$-583.67	$1,671.00
07/08/2010	BILL	S V DEVELOPMENT LTD	$2,254.67	$2,254.67
03/04/2010	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3076	$-557.00	$0.00
01/07/2010	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3071	$-557.00	$557.00
10/12/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3056	$-557.00	$1,114.00
08/25/2009	PAYMENT	SV DEVELOPMENT LTD CHECK BANK: 94-7074 NUM: 3048	$-584.85	$1,671.00
07/06/2009	BILL	S V DEVELOPMENT LTD	$2,255.85	$2,255.85
03/10/2009	PAYMENT	S V DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3019	$-552.00	$0.00
01/06/2009	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 3008	$-552.00	$552.00
10/15/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2995	$-552.00	$1,104.00
08/19/2008	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2983	$-576.24	$1,656.00
07/15/2008	BILL	S V DEVELOPMENT LTD	$2,232.24	$2,232.24
03/10/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2950	$-558.00	$0.00
01/14/2008	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2940	$-558.00	$558.00
10/09/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2905	$-558.00	$1,116.00
08/24/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2891	$-581.57	$1,674.00
07/12/2007	BILL	S V DEVELOPMENT LTD	$2,255.57	$2,255.57
03/02/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2845	$-545.00	$0.00
01/08/2007	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2821	$-545.00	$545.00
10/09/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2795	$-545.00	$1,090.00
08/23/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2775	$-568.34	$1,635.00
07/12/2006	BILL	S V DEVELOPMENT LTD	$2,203.34	$2,203.34
03/03/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2734	$-515.00	$0.00
01/05/2006	PAYMENT	SV DEVELOPMENT LTD, LLC CHECK BANK: 94-7074 NUM: 2705	$-515.00	$515.00
09/30/2005	PAYMENT	SV DEVELOPMENT LTD,LLC CHECK BANK: 94-7074 NUM: 2661	$-515.00	$1,030.00
08/12/2005	PAYMENT	SV DEVELOPMENT LTD., LLC CHECK BANK: 94-7074 NUM: 2649	$-533.99	$1,545.00
07/15/2005	BILL	S V DEVELOPMENT LTD	$2,078.99	$2,078.99
09/23/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 16257	$-2,294.81	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.30	$2,294.81
07/08/2004	BILL	KUGLER, WILLIAM R ET AL	$2,271.51	$2,271.51
03/12/2004	PAYMENT	KUGLER, WILLIAM R ET AL CHECK BANK: 94-182 NUM: 674	$-2,218.25	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$92.64	$2,218.25
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$51.75	$2,125.61
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$21.05	$2,073.86
07/18/2003	BILL	KUGLER, WILLIAM R ET AL	$2,052.81	$2,052.81
03/13/2003	PAYMENT	KUGLER, WILLIAM CHECK BANK: 94-182 NUM: 391	$-977.16	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.16	$977.16
10/09/2002	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 4390	$-479.00	$958.00
08/16/2002	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 4353	$-497.94	$1,437.00
07/12/2002	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,934.94	$1,934.94
02/25/2002	PAYMENT	ALBRIGHT CHECK BANK: 94-72 NUM: 4206	$-460.05	$0.00
01/08/2002	PAYMENT	ALBRIGHT, SAM CHECK BANK: 94-72 NUM: 4165	$-420.05	$460.05
10/03/2001	PAYMENT	ALBRIGHT, CHERYL CHECK BANK: 94-72 NUM: 4108	$-500.05	$880.10
08/20/2001	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 4077	$-477.68	$1,380.15
07/12/2001	BILL	ALBRIGHT, SAMUEL D ET AL TRS	$1,857.83	$1,857.83
11/21/2000	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK BANK: 94-72 NUM: 3879	$-1,335.30	$0.00
10/13/2000	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK BANK: 94-72 NUM: 3850	$-667.65	$1,335.30
08/18/2000	PAYMENT	ALBRIGHT RANCH CHECK BANK: 94-72 NUM: 3814	$-695.55	$2,002.95
07/17/2000	BILL	ALBRIGHT, SAMUEL D ETAL TRUSTE	$2,698.50	$2,698.50
03/09/2000	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK BANK: 94-72 NUM: 3681	$-681.02	$0.00
01/12/2000	PAYMENT	ALBRIGHT, SAMUEL D CHECK BANK: 94-72 NUM: 3644	$-681.02	$681.02
10/07/1999	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK BANK: 94-72 NUM: 3593	$-681.02	$1,362.04
08/18/1999	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK BANK: 94-72 NUM: 3550	$-710.28	$2,043.06
07/17/1999	BILL	ALBRIGHT, SAMUEL D ETAL TRUSTE	$2,753.34	$2,753.34
03/05/1999	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK	$-694.34	$0.00
01/08/1999	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK	$-694.34	$694.34
10/13/1998	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK	$-694.34	$1,388.68
08/21/1998	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK	$-727.26	$2,083.02
07/13/1998	BILL	ALBRIGHT, SAMUEL D ETAL TRUSTE	$2,810.28	$2,810.28
03/09/1998	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK	$-681.59	$0.00
01/07/1998	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK	$-681.59	$681.59
10/13/1997	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK	$-681.59	$1,363.18
08/08/1997	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE CHECK	$-752.91	$2,044.77
07/14/1997	BILL	ALBRIGHT, SAMUEL D ETAL TRUSTE	$2,797.68	$2,797.68
02/18/1997	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE	$-624.11	$0.00
01/13/1997	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE	$-624.11	$624.11
10/17/1996	PAYMENT	ALBRIGHT, SAMUEL D	$-624.11	$1,248.22
08/27/1996	PAYMENT	ALBRIGHT, SAMUEL D ETAL TRUSTE	$-699.00	$1,872.33
07/18/1996	BILL	ALBRIGHT, SAMUEL D ETAL TRUSTE	$2,571.33	$2,571.33