Tax Account 014-511-06

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Owners

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

MARRIOTT, SANDRA JO TR

Account Summary

Account ID	014-511-06
Account Type	Real Estate
Location	5 MARRIOTT WAY YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

014-511-06

Account Type

Real Estate

Location

5 MARRIOTT WAY
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.99
Total	$607.99
Paid	$607.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$607.99

Total

$607.99

Paid

$607.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.99	$0.00	$154.99	$154.99	$0.00
2	10/07/2024	10/17/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/06/2025	01/16/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/03/2025	03/13/2025	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.31	$0.00	$570.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$517.37	$0.00	$517.37	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$480.54	$0.00	$480.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$447.70	$0.00	$447.70	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$423.85	$0.00	$423.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$406.87	$0.00	$406.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$387.12	$0.00	$387.12	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$372.32	$0.00	$372.32	$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	10.67	10.67	.00	.00
2024-2025	S28	Walker River Irr.	75.41	75.41	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	76.38	76.38	.00	.00
2022-2023	S21	Weed Tax	10.12	10.12	.00	.00
2022-2023	S28	Walker River Irr.	59.77	59.77	.00	.00
2021-2022	S21	Weed Tax	10.12	10.12	.00	.00
2021-2022	S28	Walker River Irr.	56.08	56.08	.00	.00
2020-2021	S21	Weed Tax	10.12	10.12	.00	.00
2020-2021	S28	Walker River Irr.	53.90	53.90	.00	.00
2019-2020	S21	Weed Tax	10.12	10.12	.00	.00
2019-2020	S28	Walker River Irr.	54.15	54.15	.00	.00
2018-2019	S21	Weed Tax	10.12	10.12	.00	.00
2018-2019	S28	Walker River Irr.	54.27	54.27	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S28	Walker River Irr.	52.64	52.64	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S28	Walker River Irr.	46.17	46.17	.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	$-607.99	$0.00
07/16/2024	BILL	MARRIOTT, LONNIE ELLIS TRS ETAL	$607.99	$607.99
09/06/2023	PAYMENT	MARRIOTT, SANDRA JO CHECK 7622	$-570.31	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-5.77	$570.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$576.08
07/17/2023	BILL	MARRIOTT, LONNIE ELLIS TRS ETAL	$570.31	$570.31
08/19/2022	PAYMENT	MARRIOTT, SANDRA CHECK 0732212847	$-517.37	$0.00
07/15/2022	BILL	MARRIOTT, LONNIE ELLIS TRS ETAL	$517.37	$517.37
08/25/2021	PAYMENT	MARRIOTT, SANDRA JO ET AL CHECK 7435	$-480.54	$0.00
07/14/2021	BILL	MARRIOTT, LONNIE ELLIS TRS ETAL	$480.54	$480.54
07/31/2020	PAYMENT	MARRIOTT, SANDRA JO/ TYREE, SU CHECK NUM: 7348	$-447.70	$0.00
07/09/2020	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$447.70	$447.70
08/01/2019	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 0732211291	$-423.85	$0.00
07/10/2019	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$423.85	$423.85
07/31/2018	PAYMENT	MARRIOTT, LONNIE & JO CASH	$-406.87	$0.00
07/10/2018	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$406.87	$406.87
08/09/2017	PAYMENT	MARRIOTT, JO CASH	$-387.12	$0.00
07/10/2017	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$387.12	$387.12
08/11/2016	PAYMENT	MARRIOTT, LONNIE ELLIS TRS ETA CASH	$-372.32	$0.00
07/11/2016	BILL	MARRIOTT, LONNIE ELLIS TRS ETA	$372.32	$372.32
08/07/2015	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-368.76	$0.00
07/07/2015	BILL	MARRIOTT, LONNIE E & SANDRA JO	$368.76	$368.76
07/16/2014	PAYMENT	WF CASHIER'S CHECK CHECK NUM: 0732200591	$-368.99	$0.00
07/08/2014	BILL	MARRIOTT, LONNIE E & SANDRA JO	$368.99	$368.99
08/06/2013	PAYMENT	LONNIE AND SANDRA MARRIOTT CHECK NUM: 732200417	$-365.91	$0.00
07/08/2013	BILL	MARRIOTT, LONNIE E & SANDRA JO	$365.91	$365.91
07/30/2012	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CHECK NUM: 732200219	$-356.64	$0.00
07/10/2012	BILL	MARRIOTT, LONNIE E & SANDRA JO	$356.64	$356.64
07/27/2011	PAYMENT	S MARRIOTT CORK: B NUM: 6264	$-381.02	$0.00
07/08/2011	BILL	MARRIOTT, LONNIE E & SANDRA JO	$381.02	$381.02
08/16/2010	PAYMENT	MARRIOTT, JO CASH	$-371.98	$0.00
07/08/2010	BILL	MARRIOTT, LONNIE E & SANDRA JO	$371.98	$371.98
07/24/2009	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-351.37	$0.00
07/06/2009	BILL	MARRIOTT, LONNIE E & SANDRA JO	$351.37	$351.37
08/26/2008	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-332.47	$0.00
07/15/2008	BILL	MARRIOTT, LONNIE E & SANDRA JO	$332.47	$332.47
07/25/2007	PAYMENT	MARRIOTT, SANDRA JO CASH	$-310.01	$0.00
07/12/2007	BILL	MARRIOTT, LONNIE E & SANDRA JO	$310.01	$310.01
07/25/2006	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-283.45	$0.00
07/12/2006	BILL	MARRIOTT, LONNIE E & SANDRA JO	$283.45	$283.45
08/11/2005	PAYMENT	LONNIE MARRIOT CASH	$-265.02	$0.00
07/15/2005	BILL	MARRIOTT, LONNIE E & SANDRA JO	$265.02	$265.02
07/29/2004	PAYMENT	CASH	$-264.14	$0.00
07/08/2004	BILL	MARRIOTT, LONNIE E & SANDRA JO	$264.14	$264.14
07/31/2003	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-260.89	$0.00
07/18/2003	BILL	MARRIOTT, LONNIE E & SANDRA JO	$260.89	$260.89
08/06/2002	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-248.95	$0.00
07/12/2002	BILL	MARRIOTT, LONNIE E & SANDRA JO	$248.95	$248.95
08/01/2001	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-238.61	$0.00
07/12/2001	BILL	MARRIOTT, LONNIE E & SANDRA JO	$238.61	$238.61
09/06/2000	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-235.01	$0.00
07/17/2000	BILL	MARRIOTT, LONNIE E & SANDRA JO	$235.01	$235.01
08/04/1999	PAYMENT	NORWEST MTGE CHECK BANK: 93-541 NUM: 9841853	$-237.85	$0.00
07/17/1999	BILL	MARRIOTT, LONNIE E & SANDRA JO	$237.85	$237.85
08/14/1998	PAYMENT	NORWEST MTGE CHECK	$-230.93	$0.00
07/13/1998	BILL	MARRIOTT, LONNIE E & SANDRA JO	$230.93	$230.93
08/29/1997	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO CASH	$-228.44	$0.00
07/14/1997	BILL	MARRIOTT, LONNIE E & SANDRA JO	$228.44	$228.44
08/26/1996	PAYMENT	MARRIOTT, LONNIE E & SANDRA JO	$-181.11	$0.00
07/18/1996	BILL	MARRIOTT, LONNIE E & SANDRA JO	$181.11	$181.11