Tax Account 014-511-07

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Owners

MARRIOTT, JACK D & SANDRA K
2 MARRIOTT WAY
YERINGTON, NV 89447-0000

MARRIOTT, SANDRA K

Account Summary

Account ID	014-511-07
Account Type	Real Estate
Location	1 MARRIOTT WAY MASON VALLEY
Balance	$201.00
Currently Due	$0.00

Account ID

014-511-07

Account Type

Real Estate

Location

1 MARRIOTT WAY
MASON VALLEY

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.49
Total	$806.49
Paid	$605.49
Balance	$201.00
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

$806.49

Total

$806.49

Paid

$605.49

Balance

$201.00

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	$203.49	$0.00	$203.49	$203.49	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$788.69	$0.00	$788.69	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$735.70	$0.00	$735.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$711.43	$0.00	$711.43	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$690.13	$0.00	$690.13	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$673.31	$0.00	$673.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$656.79	$0.00	$656.79	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$633.71	$0.00	$633.71	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$609.44	$0.00	$609.44	$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	17.79	13.40	4.39	.00
2024-2025	S28	Walker River Irr.	122.78	92.13	30.65	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	124.36	124.36	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S28	Walker River Irr.	97.33	97.33	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S28	Walker River Irr.	91.34	91.34	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S28	Walker River Irr.	87.76	87.76	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S28	Walker River Irr.	88.17	88.17	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S28	Walker River Irr.	88.37	88.37	.00	.00
2017-2018	S21	Weed Tax	6.51	6.51	.00	.00
2017-2018	S28	Walker River Irr.	85.70	85.70	.00	.00
2016-2017	S21	Weed Tax	6.51	6.51	.00	.00
2016-2017	S28	Walker River Irr.	75.15	75.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6212	$-201.00	$201.00
10/10/2024	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6199	$-201.00	$402.00
08/21/2024	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6192	$-203.49	$603.00
07/16/2024	BILL	MARRIOTT, JACK D & SANDRA K	$806.49	$806.49
02/13/2024	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6169	$-197.00	$0.00
12/05/2023	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6043	$-197.00	$197.00
09/22/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6036	$-197.00	$394.00
09/06/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6109	$-197.69	$591.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-7.91	$788.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.91	$796.60
07/17/2023	BILL	MARRIOTT, JACK D & SANDRA K	$788.69	$788.69
02/27/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6092	$-183.00	$0.00
12/30/2022	PAYMENT	MARRIOTT, SANDRA K OR JACK CHECK 6072	$-183.00	$183.00
10/05/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5959	$-183.00	$366.00
08/23/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6009	$-186.70	$549.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$735.70
07/15/2022	BILL	MARRIOTT, JACK D & SANDRA K	$735.70	$735.70
03/10/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6007	$-177.80	$0.00
01/05/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5986	$-177.80	$177.80
10/01/2021	PAYMENT	MARRIOTT, SANDRA K CHECK 5980	$-177.80	$355.60
08/20/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK CK. 5973	$-178.03	$533.40
07/14/2021	BILL	MARRIOTT, JACK D & SANDRA K	$711.43	$711.43
03/02/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK CK.5945	$-169.00	$0.00
01/06/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5938	$-169.00	$169.00
10/12/2020	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 5919	$-169.00	$338.00
08/21/2020	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5911	$-183.13	$507.00
07/09/2020	BILL	MARRIOTT, JACK D & SANDRA K	$690.13	$690.13
03/09/2020	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5898	$-165.00	$0.00
01/08/2020	PAYMENT	MARRIOTT, JACK & SANDRA CHECK NUM: 5859	$-165.00	$165.00
10/09/2019	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5853	$-165.00	$330.00
08/22/2019	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 5846	$-178.31	$495.00
07/10/2019	BILL	MARRIOTT, JACK D & SANDRA K	$673.31	$673.31
03/01/2019	PAYMENT	MARRIOTT, SANDRA K CHECK NUM: 5869	$-161.00	$0.00
01/08/2019	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5832	$-161.00	$161.00
10/04/2018	PAYMENT	SANDRA MARRIOTT CHECK NUM: 5820	$-161.00	$322.00
08/27/2018	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5814	$-173.79	$483.00
07/10/2018	BILL	MARRIOTT, JACK D & SANDRA K	$656.79	$656.79
03/01/2018	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5790	$-156.00	$0.00
12/29/2017	PAYMENT	MARRIOT, SANDRA & JACK CHECK NUM: 5780	$-156.00	$156.00
09/29/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5750	$-156.00	$312.00
08/18/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5739	$-165.71	$468.00
07/10/2017	BILL	MARRIOTT, JACK D & SANDRA K	$633.71	$633.71
03/01/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5674	$-150.00	$0.00
12/28/2016	PAYMENT	SANDRA AND JACK MARRIOTT CHECK NUM: 5659	$-150.00	$150.00
10/06/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5638	$-150.00	$300.00
08/16/2016	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK NUM: 5623	$-159.44	$450.00
07/11/2016	BILL	MARRIOTT, JACK D & SANDRA K	$609.44	$609.44
03/11/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5591	$-149.00	$0.00
01/07/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5583	$-149.00	$149.00
10/08/2015	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5561	$-149.00	$298.00
08/19/2015	PAYMENT	MARRIOTT, SANDRA K/JACK D CHECK NUM: 5547	$-155.94	$447.00
07/07/2015	BILL	MARRIOTT, JACK D & SANDRA K	$602.94	$602.94
03/06/2015	PAYMENT	MARRIOTT, JACK & SANDRA CHECK NUM: 5462	$-145.00	$0.00
01/12/2015	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5489	$-145.00	$145.00
10/17/2014	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5438	$-145.00	$290.00
08/25/2014	PAYMENT	MARRIOTT, SANDRA AND JACK CHECK NUM: 5414	$-152.99	$435.00
07/08/2014	BILL	MARRIOTT, JACK D & SANDRA K	$587.99	$587.99
03/12/2014	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5345	$-141.00	$0.00
01/15/2014	PAYMENT	MARRIOTT, SANDRA K/JACK D CHECK NUM: 5322	$-141.00	$141.00
10/17/2013	PAYMENT	MARRIOTT, SANDRA K & JACK CHECK NUM: 5183	$-141.00	$282.00
08/27/2013	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 502	$-150.16	$423.00
07/08/2013	BILL	MARRIOTT, JACK D & SANDRA K	$573.16	$573.16
03/12/2013	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 553	$-137.00	$0.00
01/16/2013	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 850	$-137.00	$137.00
10/10/2012	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 5295	$-137.00	$274.00
08/27/2012	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 839	$-147.26	$411.00
07/10/2012	BILL	MARRIOTT, JACK D & SANDRA K	$558.26	$558.26
03/12/2012	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 449	$-136.00	$0.00
01/09/2012	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 821	$-136.00	$136.00
10/03/2011	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 809	$-136.00	$272.00
08/24/2011	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK NUM: 803	$-144.36	$408.00
07/08/2011	BILL	MARRIOTT, JACK D & SANDRA K	$552.36	$552.36
03/10/2011	PAYMENT	MARRIOTT, SANDRA K/JACK CHECK NUM: 1242	$-132.00	$0.00
12/29/2010	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK BANK: 94-7074 NUM: 793	$-132.00	$132.00
09/21/2010	PAYMENT	MARRIOTT, JACK O & SANDRA K CHECK BANK: 94-7074 NUM: 781	$-132.00	$264.00
08/23/2010	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK BANK: 94-7074 NUM: 778	$-142.53	$396.00
07/08/2010	BILL	MARRIOTT, JACK O & SANDRA K	$538.53	$538.53
03/04/2010	PAYMENT	MARRIOTT, JACK O & SANDRA K CHECK BANK: 94-7074 NUM: 566.	$-129.00	$0.00
12/30/2009	PAYMENT	MARRIOTT, JACK & SANDRA CHECK BANK: 94-7074 NUM: 558	$-129.00	$129.00
10/13/2009	PAYMENT	MARRIOTT, SANDRA K & JACK CHECK BANK: 94-8022 NUM: 1224	$-129.00	$258.00
07/29/2009	PAYMENT	MARRIOTT, JACK & SANDRA CHECK BANK: 94-7074 NUM: 773	$-141.52	$387.00
07/06/2009	BILL	MARRIOTT, JACK O & SANDRA K	$528.52	$528.52
02/24/2009	PAYMENT	MARRIOTT, JACK OR SANDRA CHECK BANK: 94-7074 NUM: 743	$-126.00	$0.00
12/09/2008	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 1002	$-126.00	$126.00
09/22/2008	PAYMENT	MARRIOTT, NANCY/JACK CHECK BANK: 94-7074 NUM: 720	$-126.00	$252.00
08/25/2008	PAYMENT	MARRIOTT, JACK & SNADRA CHECK BANK: 94-7074 NUM: 714	$-141.70	$378.00
07/15/2008	BILL	MARRIOTT, NANCY	$519.70	$519.70
08/17/2007	PAYMENT	MARRIOTT, NANCY CHECK BANK: 1-2 NUM: 135	$-504.04	$0.00
07/12/2007	BILL	MARRIOTT, NANCY	$504.04	$504.04
07/29/2006	PAYMENT	MARRIOTT, NANCY CHECK BANK: 62-16 NUM: 763	$-440.95	$0.00
07/12/2006	BILL	MARRIOTT, NANCY	$440.95	$440.95
08/04/2005	PAYMENT	MARRIOTT, NANCY CHECK BANK: 94-7074 NUM: 1630	$-412.63	$0.00
07/15/2005	BILL	MARRIOTT, NANCY	$412.63	$412.63
08/04/2004	PAYMENT	MARRIOTT, NANCY CHECK BANK: 94-7074 NUM: 1364	$-108.96	$0.00
08/04/2004	PAYMENT	MARRIOTT, NANCY CHECK BANK: 62-16 NUM: 112	$-300.00	$108.96
07/08/2004	BILL	MARRIOTT, NANCY	$408.96	$408.96
03/15/2004	PAYMENT	MARRIOTT, NANCY L CHECK BANK: 94-7074 NUM: 1220	$-103.08	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.96	$103.08
01/09/2004	PAYMENT	MARRIOTT, NANCY CHECK BANK: 94-7074 NUM: 1150	$-99.12	$99.12
10/06/2003	PAYMENT	MARRIOTT, NANCY CHECK BANK: 94-7074 NUM: 1037	$-99.12	$198.24
09/26/2003	PAYMENT	MARRIOTT, NANCY L CHECK BANK: 94-7074 NUM: 1023	$-128.56	$297.36
09/26/2003	AMENDMENT	amend nsf charge	$-9.80	$425.92
09/25/2003	AMENDMENT	NSF FEE AND PENALTY	$34.17	$435.72
09/25/2003	ADJUST	NSF CHECK BANK: 62-16 NUM: 4332	$104.19	$401.55
08/28/2003	VOID	MARRIOTT, NANCY CHECK BANK: 62-16 NUM: 4332	$-104.19	$297.36
07/18/2003	BILL	MARRIOTT, NANCY	$401.55	$401.55
02/19/2003	PAYMENT	MARRIOTT, NANCY CHECK BANK: 94-7074 NUM: 755	$-94.00	$0.00
01/07/2003	PAYMENT	MARRIOTT, NANCY CHECK BANK: 94-7074 NUM: 708	$-94.00	$94.00
09/30/2002	PAYMENT	MARRIOTT, NANCY CHECK BANK: 94-7074 NUM: 600	$-94.00	$188.00
08/22/2002	PAYMENT	MARRIOTT, NANCY CHECK BANK: 94-7074 NUM: 536	$-102.40	$282.00
07/12/2002	BILL	MARRIOTT, NANCY	$384.40	$384.40
02/28/2002	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK BANK: 94-7074 NUM: 352	$-73.94	$0.00
01/07/2002	PAYMENT	MARRIOTT, NANCY L. CHECK BANK: 94-7074 NUM: 304	$-73.94	$73.94
09/14/2001	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK BANK: 94-7074 NUM: 175	$-73.94	$147.88
08/23/2001	PAYMENT	MARRIOTT, NANCY L CHECK BANK: 94-7074 NUM: 141	$-78.63	$221.82
07/12/2001	BILL	MARRIOTT, MICHAEL & SHELLY ETA	$300.45	$300.45
03/13/2001	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK BANK: 94-7074 NUM: 268	$-72.80	$0.00
01/16/2001	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK BANK: 94-7074 NUM: 264	$-72.80	$72.80
10/12/2000	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK BANK: 94-7074 NUM: 252	$-72.80	$145.60
09/05/2000	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK BANK: 94-7074 NUM: 218	$-77.47	$218.40
07/17/2000	BILL	MARRIOTT, MICHAEL & SHELLY ETA	$295.87	$295.87
03/13/2000	PAYMENT	S. MARRIOTT CHECK BANK: 94-8022 NUM: 1170	$-74.99	$0.00
01/17/2000	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK BANK: 94-7074 NUM: 241	$-74.99	$74.99
10/15/1999	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK BANK: 231 NUM: 94-7074	$-74.99	$149.98
08/30/1999	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK BANK: 94-7074 NUM: 200	$-79.61	$224.97
07/17/1999	BILL	MARRIOTT, MICHAEL & SHELLY ETA	$304.58	$304.58
03/08/1999	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK	$-75.55	$0.00
01/13/1999	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK	$-75.55	$75.55
10/15/1998	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CHECK	$-75.55	$151.10
08/24/1998	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CASH	$-80.16	$226.65
07/13/1998	BILL	MARRIOTT, MICHAEL & SHELLY ETA	$306.81	$306.81
03/02/1998	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CASH	$-74.64	$0.00
01/07/1998	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CASH	$-74.64	$74.64
10/03/1997	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CASH	$-74.64	$149.28
08/13/1997	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA CASH	$-79.29	$223.92
07/14/1997	BILL	MARRIOTT, MICHAEL & SHELLY ETA	$303.21	$303.21
03/05/1997	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA	$-60.68	$0.00
01/10/1997	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA	$-60.68	$60.68
08/16/1996	PAYMENT	MARRIOTT, MICHAEL & SHELLY ETA	$-124.62	$121.36
07/18/1996	BILL	MARRIOTT, MICHAEL & SHELLY ETA	$245.98	$245.98