Tax Account 012-321-10

Print Page · · Payments Cart · New Search

Owners

MARRIOTT, LONNIE ELLIS TRS ETAL
672 HWY 208
YERINGTON, NV 89447-0000

MARRIOTT, SANDRA JO TR

Account Summary

Account ID	012-321-10
Account Type	Real Estate
Location	672 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-321-10

Account Type

Real Estate

Location

672 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,334.71
Total	$1,334.71
Paid	$1,334.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,334.71

Total

$1,334.71

Paid

$1,334.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason 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	Paid	$335.71	$0.00	$335.71	$335.71	$0.00
2	10/07/2024	10/17/2024	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
3	01/06/2025	01/16/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00
4	03/03/2025	03/13/2025	Paid	$333.00	$0.00	$333.00	$333.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,295.42	$0.00	$1,295.42	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,257.13	$0.00	$1,257.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,233.72	$0.00	$1,233.72	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,197.91	$0.00	$1,197.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,172.03	$0.00	$1,172.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,159.28	$0.00	$1,159.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,158.92	$0.00	$1,158.92	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,129.65	$0.00	$1,129.65	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	5.63	5.63	.00	.00
2023-2024	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S21	Weed Tax	4.33	4.33	.00	.00
2021-2022	S21	Weed Tax	4.33	4.33	.00	.00
2020-2021	S21	Weed Tax	4.33	4.33	.00	.00
2019-2020	S21	Weed Tax	4.33	4.33	.00	.00
2018-2019	S21	Weed Tax	4.33	4.33	.00	.00
2017-2018	S21	Weed Tax	4.33	4.33	.00	.00
2016-2017	S21	Weed Tax	4.33	4.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	MARRIOTT, SANDRA JO & KIRK, JERRI MAY CHECK 1052	$-1,334.71	$0.00
07/16/2024	BILL	MARRIOTT, LONNIE ELLIS TRS ETAL	$1,334.71	$1,334.71
09/06/2023	PAYMENT	MARRIOTT, SANDRA JO CHECK 7624	$-1,295.42	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-13.06	$1,295.42
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.06	$1,308.48
07/17/2023	BILL	MARRIOTT, LONNIE ELLIS TRS ETAL	$1,295.42	$1,295.42
08/19/2022	PAYMENT	MARRIOTT, SANDRA CHECK 732211840	$-1,257.13	$0.00
07/15/2022	BILL	MARRIOTT, LONNIE ELLIS TRS ETAL	$1,257.13	$1,257.13
08/25/2021	PAYMENT	MARRIOTT, SANDRA JO ET AL CHECK 7435	$-1,233.72	$0.00
07/14/2021	BILL	MARRIOTT, LONNIE ELLIS TRS ETAL	$1,233.72	$1,233.72
07/31/2020	PAYMENT	MARRIOTT, SANDRA JO/ TYREE, SU CHECK NUM: 7348	$-1,197.91	$0.00
07/09/2020	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$1,197.91	$1,197.91
08/01/2019	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 0732210822	$-1,172.03	$0.00
07/10/2019	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$1,172.03	$1,172.03
07/31/2018	PAYMENT	MARRIOTT, LONNIE & JO CASH	$-1,159.28	$0.00
07/10/2018	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$1,159.28	$1,159.28
08/09/2017	PAYMENT	MARRIOTT, JO CASH	$-1,158.92	$0.00
07/10/2017	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$1,158.92	$1,158.92
08/11/2016	PAYMENT	MARRIOTT, LONNIE ELLIS TRS ETA CASH	$-1,129.65	$0.00
07/11/2016	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$1,129.65	$1,129.65
08/07/2015	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-1,127.39	$0.00
07/07/2015	BILL	MARRIOTT, LONNIE & SANDRA J	$1,127.39	$1,127.39
07/16/2014	PAYMENT	WF CASHIER'S CHECK CHECK NUM: 0732200591	$-1,094.67	$0.00
07/08/2014	BILL	MARRIOTT, LONNIE & SANDRA J	$1,094.67	$1,094.67
08/06/2013	PAYMENT	LONNIE AND SANDRA MARRIOTT CHECK NUM: 732200417	$-1,062.91	$0.00
07/08/2013	BILL	MARRIOTT, LONNIE & SANDRA J	$1,062.91	$1,062.91
07/30/2012	PAYMENT	MARRIOTT, LONNIE & SANDRA J CHECK NUM: 732200224	$-1,067.28	$0.00
07/10/2012	BILL	MARRIOTT, LONNIE & SANDRA J	$1,067.28	$1,067.28
07/27/2011	PAYMENT	S MARRIOTT CASH NUM: 6264	$-1,102.65	$0.00
07/08/2011	BILL	MARRIOTT, LONNIE & SANDRA J	$1,102.65	$1,102.65
08/16/2010	PAYMENT	MARRIOTT, JO CASH	$-1,126.41	$0.00
07/08/2010	BILL	MARRIOTT, LONNIE & SANDRA J	$1,126.41	$1,126.41
07/24/2009	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-1,164.29	$0.00
07/06/2009	BILL	MARRIOTT, LONNIE & SANDRA J	$1,164.29	$1,164.29
08/26/2008	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-1,132.88	$0.00
07/15/2008	BILL	MARRIOTT, LONNIE & SANDRA J	$1,132.88	$1,132.88
07/25/2007	PAYMENT	MARRIOTT, SANDRA JO CASH	$-1,099.88	$0.00
07/12/2007	BILL	MARRIOTT, LONNIE & SANDRA J	$1,099.88	$1,099.88
07/25/2006	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-1,065.33	$0.00
07/12/2006	BILL	MARRIOTT, LONNIE & SANDRA J	$1,065.33	$1,065.33
08/11/2005	PAYMENT	LONNIE MARRIOT CASH	$-1,033.42	$0.00
07/15/2005	BILL	MARRIOTT, LONNIE & SANDRA J	$1,033.42	$1,033.42
07/29/2004	PAYMENT	CASH	$-1,026.74	$0.00
07/08/2004	BILL	MARRIOTT, LONNIE & SANDRA J	$1,026.74	$1,026.74
07/31/2003	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-1,007.66	$0.00
07/18/2003	BILL	MARRIOTT, LONNIE & SANDRA J	$1,007.66	$1,007.66
08/06/2002	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-961.22	$0.00
07/12/2002	BILL	MARRIOTT, LONNIE & SANDRA J	$961.22	$961.22
08/01/2001	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-912.56	$0.00
07/12/2001	BILL	MARRIOTT, LONNIE & SANDRA J	$912.56	$912.56
09/06/2000	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-899.04	$0.00
07/17/2000	BILL	MARRIOTT, LONNIE & SANDRA J	$899.04	$899.04
08/04/1999	PAYMENT	NORWEST MTGE CHECK BANK: 93-541 NUM: 9841853	$-935.79	$0.00
07/17/1999	BILL	MARRIOTT, LONNIE & SANDRA J	$935.79	$935.79
08/14/1998	PAYMENT	NORWEST MTGE CHECK	$-925.22	$0.00
07/13/1998	BILL	MARRIOTT, LONNIE & SANDRA J	$925.22	$925.22
08/29/1997	PAYMENT	MARRIOTT, LONNIE & SANDRA J CASH	$-911.02	$0.00
07/14/1997	BILL	MARRIOTT, LONNIE & SANDRA J	$911.02	$911.02
08/26/1996	PAYMENT	MARRIOTT, LONNIE & SANDRA J	$-811.61	$0.00
07/18/1996	BILL	MARRIOTT, LONNIE & SANDRA J	$811.61	$811.61