Tax Account 014-511-08

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Owners

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

MARRIOTT, SANDRA K

Account Summary

Account ID	014-511-08
Account Type	Real Estate
Location	0 GREEN ACRES LN MASON VALLEY
Balance	$150.00
Currently Due	$0.00

Account ID

014-511-08

Account Type

Real Estate

Location

0 GREEN ACRES LN
MASON VALLEY

Balance

$150.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$602.92
Total	$602.92
Paid	$452.92
Balance	$150.00
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

$602.92

Total

$602.92

Paid

$452.92

Balance

$150.00

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	$152.92	$0.00	$152.92	$152.92	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$602.09	$0.00	$602.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$539.00	$0.00	$539.00	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$501.17	$0.00	$501.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$468.32	$0.00	$468.32	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$446.00	$0.00	$446.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$430.01	$0.00	$430.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$410.64	$0.00	$410.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$397.11	$0.00	$397.11	$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	8.06	2.61	.00
2024-2025	S28	Walker River Irr.	133.06	99.85	33.21	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	134.77	134.77	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S28	Walker River Irr.	105.49	105.49	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S28	Walker River Irr.	98.99	98.99	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S28	Walker River Irr.	95.12	95.12	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S28	Walker River Irr.	95.56	95.56	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S28	Walker River Irr.	95.77	95.77	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	92.88	92.88	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	81.44	81.44	.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	$-150.00	$150.00
10/10/2024	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6199	$-150.00	$300.00
08/21/2024	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6192	$-152.92	$450.00
07/16/2024	BILL	MARRIOTT, JACK D & SANDRA K	$602.92	$602.92
02/13/2024	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6169	$-150.00	$0.00
12/05/2023	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6043	$-150.00	$150.00
09/22/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6036	$-150.00	$300.00
09/06/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6109	$-152.09	$450.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-6.08	$602.09
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.08	$608.17
07/17/2023	BILL	MARRIOTT, JACK D & SANDRA K	$602.09	$602.09
02/27/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6092	$-134.00	$0.00
12/30/2022	PAYMENT	MARRIOTT, SANDRA K OR JACK CHECK 6072	$-134.00	$134.00
10/05/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5959	$-134.00	$268.00
08/23/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6009	$-137.00	$402.00
07/15/2022	BILL	MARRIOTT, JACK D & SANDRA K	$539.00	$539.00
03/10/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6007	$-125.23	$0.00
01/05/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5986	$-125.23	$125.23
10/01/2021	PAYMENT	MARRIOTT, SANDRA K CHECK 5980	$-125.23	$250.46
08/20/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK CK. 5973	$-125.48	$375.69
07/14/2021	BILL	MARRIOTT, JACK D & SANDRA K	$501.17	$501.17
03/02/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK CK.5945	$-114.00	$0.00
01/06/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5938	$-114.00	$114.00
10/12/2020	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 5919	$-114.00	$228.00
08/21/2020	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5911	$-126.32	$342.00
07/09/2020	BILL	MARRIOTT, JACK D & SANDRA K	$468.32	$468.32
03/09/2020	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5898	$-108.00	$0.00
01/08/2020	PAYMENT	MARRIOTT, JACK & SANDRA CHECK NUM: 5859	$-108.00	$108.00
10/09/2019	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5853	$-108.00	$216.00
08/22/2019	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 5846	$-122.00	$324.00
07/10/2019	BILL	MARRIOTT, JACK D & SANDRA K	$446.00	$446.00
03/01/2019	PAYMENT	MARRIOTT, SANDRA K CHECK NUM: 5869	$-104.00	$0.00
01/08/2019	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5832	$-104.00	$104.00
10/04/2018	PAYMENT	SANDRA MARRIOTT CHECK NUM: 5820	$-104.00	$208.00
08/27/2018	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5814	$-118.01	$312.00
07/10/2018	BILL	MARRIOTT, JACK D & SANDRA K	$430.01	$430.01
03/01/2018	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5790	$-100.00	$0.00
12/29/2017	PAYMENT	MARRIOT, SANDRA & JACK CHECK NUM: 5780	$-100.00	$100.00
09/29/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5750	$-100.00	$200.00
08/18/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5739	$-110.64	$300.00
07/10/2017	BILL	MARRIOTT, JACK D & SANDRA K	$410.64	$410.64
03/01/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5674	$-97.00	$0.00
12/28/2016	PAYMENT	SANDRA AND JACK MARRIOTT CHECK NUM: 5659	$-97.00	$97.00
10/06/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5638	$-97.00	$194.00
08/16/2016	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK NUM: 5623	$-106.11	$291.00
07/11/2016	BILL	MARRIOTT, JACK D & SANDRA K	$397.11	$397.11
03/11/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5591	$-95.00	$0.00
01/07/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5583	$-95.00	$95.00
10/08/2015	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5561	$-95.00	$190.00
08/19/2015	PAYMENT	MARRIOTT, SANDRA K/JACK D CHECK NUM: 5547	$-106.01	$285.00
07/07/2015	BILL	MARRIOTT, JACK D & SANDRA K	$391.01	$391.01
03/06/2015	PAYMENT	MARRIOTT, JACK & SANDRA CHECK NUM: 5462	$-95.00	$0.00
01/12/2015	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5489	$-95.00	$95.00
10/17/2014	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5438	$-95.00	$190.00
08/25/2014	PAYMENT	MARRIOTT, SANDRA AND JACK CHECK NUM: 5414	$-104.92	$285.00
07/08/2014	BILL	MARRIOTT, JACK D & SANDRA K	$389.92	$389.92
03/12/2014	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5345	$-95.00	$0.00
01/15/2014	PAYMENT	MARRIOTT, JACK D/SANDRA K CHECK NUM: 510	$-95.00	$95.00
10/17/2013	PAYMENT	MARRIOTT, SANDRA K & JACK CHECK NUM: 5183	$-95.00	$190.00
08/27/2013	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5158	$-104.29	$285.00
07/08/2013	BILL	MARRIOTT, JACK D & SANDRA K	$389.29	$389.29
03/12/2013	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5101	$-93.00	$0.00
01/16/2013	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5077	$-93.00	$93.00
10/10/2012	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5294	$-93.00	$186.00
08/27/2012	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5261	$-103.47	$279.00
07/10/2012	BILL	MARRIOTT, JACK D & SANDRA K	$382.47	$382.47
03/12/2012	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 5026	$-104.00	$0.00
01/09/2012	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK NUM: 1573	$-104.00	$104.00
10/10/2011	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 1526	$-104.00	$208.00
08/24/2011	PAYMENT	S K MARRIOTT CHECK NUM: 1337	$-116.82	$312.00
07/08/2011	BILL	MARRIOTT, JACK D & SANDRA K	$428.82	$428.82
03/10/2011	PAYMENT	MARRIOTT, SANDRA K/JACK CHECK NUM: 1242	$-99.00	$0.00
01/11/2011	PAYMENT	MARRIOTT, SANDRA K/JACK CHECK NUM: 1176	$-99.00	$99.00
10/12/2010	PAYMENT	MARRIOTT, SANDRA & JACK CHECK BANK: 94-8022 NUM: 1120	$-99.00	$198.00
08/23/2010	PAYMENT	MARRIOTT, SANDRA K & JACK CHECK BANK: 94-8022 NUM: 1102	$-108.40	$297.00
07/08/2010	BILL	MARRIOTT, JACK D & SANDRA K	$405.40	$405.40
03/04/2010	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 1311	$-93.00	$0.00
01/08/2010	PAYMENT	MARRIOTT, SANDAR & JACK CHECK BANK: 94-8022 NUM: 1288	$-93.00	$93.00
10/13/2009	PAYMENT	MARRIOTT, SANDRA K & JACK CHECK BANK: 94-8022 NUM: 1224	$-93.00	$186.00
08/20/2009	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 1202	$-106.95	$279.00
07/06/2009	BILL	MARRIOTT, JACK D & SANDRA K	$385.95	$385.95
02/24/2009	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 1066	$-87.00	$0.00
01/09/2009	PAYMENT	SANDRA MARRIOTT CHECK BANK: 94-8022 NUM: 1012	$-87.00	$87.00
10/08/2008	PAYMENT	MARRIORR, SANDRA K & JACK CHECK BANK: 94-8022 NUM: 0932	$-87.00	$174.00
08/26/2008	PAYMENT	MARRIOTT, SANDRA & JACK CHECK BANK: 94-8022 NUM: 899	$-107.51	$261.00
07/15/2008	BILL	MARRIOTT, JACK D & SANDRA K	$368.51	$368.51
02/22/2008	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-8022 NUM: 0670	$-82.00	$0.00
01/09/2008	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 649	$-82.00	$82.00
09/21/2007	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-8022 NUM: 0538	$-82.00	$164.00
08/22/2007	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 0505	$-98.81	$246.00
07/12/2007	BILL	MARRIOTT, JACK D & SANDRA K	$344.81	$344.81
02/23/2007	PAYMENT	MARRIOTT, JACK & SANDRA CHECK BANK: 94-8022 NUM: 633	$-77.00	$0.00
12/28/2006	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-8022 NUM: 585	$-77.00	$77.00
10/12/2006	PAYMENT	MARRIOTT, S K CHECK BANK: 94-8022 NUM: 501	$-77.00	$154.00
08/28/2006	PAYMENT	MARRIOTT, SANDRA K/JACK D CHECK BANK: 94-8022 NUM: 941	$-84.33	$231.00
07/12/2006	BILL	MARRIOTT, JACK D & SANDRA K	$315.33	$315.33
03/14/2006	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 757	$-72.00	$0.00
01/10/2006	PAYMENT	SANDRA MARRIOTT CHECK BANK: 94-8022 NUM: 688	$-72.00	$72.00
10/12/2005	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 3205	$-72.00	$144.00
08/25/2005	PAYMENT	MARRIOTT, SANDRA & JACK CHECK BANK: 94-8022 NUM: 523	$-80.68	$216.00
07/15/2005	BILL	MARRIOTT, JACK D & SANDRA K	$296.68	$296.68
03/16/2005	PAYMENT	JACK MARRIOTT CHECK BANK: 94-8022 NUM: 3154	$-72.00	$0.00
01/07/2005	PAYMENT	SANDRA/JACK MARRIOTT CHECK BANK: 94-8022 NUM: 3398	$-74.88	$72.00
10/19/2004	PAYMENT	MARRIOTT, S K CHECK BANK: 94-8022 NUM: 3554	$-72.00	$146.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.88	$218.88
08/24/2004	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 3518	$-80.08	$216.00
07/08/2004	BILL	MARRIOTT, JACK D & SANDRA K	$296.08	$296.08
03/08/2004	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 3009	$-71.94	$0.00
01/13/2004	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 2567	$-71.94	$71.94
10/15/2003	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 2448	$-71.94	$143.88
08/22/2003	PAYMENT	MARRIOTT CHECK BANK: 94-8022 NUM: 2404	$-77.40	$215.82
07/18/2003	BILL	MARRIOTT, JACK D & SANDRA K	$293.22	$293.22
03/11/2003	PAYMENT	MARRIOTT CHECK BANK: 94-8022 NUM: 2168	$-68.00	$0.00
01/14/2003	PAYMENT	MARRIOTT CHECK BANK: 94-8022 NUM: 2061	$-68.00	$68.00
10/15/2002	PAYMENT	SANDRA/JACK MARRIOTT CHECK BANK: 94-8022 NUM: 1547	$-68.00	$136.00
08/21/2002	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 1500	$-76.54	$204.00
07/12/2002	BILL	MARRIOTT, JACK D & SANDRA K	$280.54	$280.54
03/11/2002	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-8022 NUM: 1243	$-62.56	$0.00
01/15/2002	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 1316	$-62.56	$62.56
10/11/2001	PAYMENT	MARRIOTT CHECK BANK: 94-8022 NUM: 1072	$-62.56	$125.12
08/28/2001	PAYMENT	MARRIOTT, SANDRA & JACK CHECK BANK: 94-8022 NUM: 1045	$-67.69	$187.68
07/12/2001	BILL	MARRIOTT, JACK D & SANDRA K	$255.37	$255.37
03/13/2001	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 1616	$-61.59	$0.00
01/16/2001	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 1544	$-61.59	$61.59
10/12/2000	PAYMENT	S. MARRIOTT CHECK BANK: 94-8022 NUM: 1417	$-61.59	$123.18
09/05/2000	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 1373	$-66.68	$184.77
07/17/2000	BILL	MARRIOTT, JACK D & SANDRA K	$251.45	$251.45
03/13/2000	PAYMENT	S. MARRIOTT CHECK BANK: 94-8022 NUM: 1170	$-63.22	$0.00
01/17/2000	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 1094	$-63.22	$63.22
10/15/1999	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 594	$-63.22	$126.44
08/30/1999	PAYMENT	SANDRA MARRIOTT CHECK BANK: 94-8022 NUM: 530	$-68.37	$189.66
07/17/1999	BILL	MARRIOTT, JACK D & SANDRA K	$258.03	$258.03
03/08/1999	PAYMENT	S. MARRIOTT CHECK	$-64.09	$0.00
01/13/1999	PAYMENT	MARRIOTT, SANDRA CHECK	$-64.09	$64.09
10/15/1998	PAYMENT	MARRIOTT, JACK CHECK	$-64.09	$128.18
08/24/1998	PAYMENT	MARRIOT, SANDRA CHECK	$-69.13	$192.27
07/13/1998	BILL	MARRIOTT, JACK D & SANDRA K	$261.40	$261.40
03/02/1998	PAYMENT	MARRIOTT, SANDRA CHECK	$-63.41	$0.00
01/06/1998	PAYMENT	MARRIOTT, JACK CHECK	$-63.41	$63.41
10/03/1997	PAYMENT	MARRIOTT, SANDRA CHECK	$-63.41	$126.82
08/13/1997	PAYMENT	MARRIOTT, SANDRA CHECK	$-68.47	$190.23
07/14/1997	BILL	MARRIOTT, JACK D & SANDRA K	$258.70	$258.70
03/07/1997	PAYMENT	MARRIOTT, JACK	$-49.12	$0.00
01/10/1997	PAYMENT	MARRIOTT, JACK	$-49.12	$49.12
10/15/1996	PAYMENT	JACK MARRIOTT	$-49.12	$98.24
08/28/1996	PAYMENT	MARRIOTT, JACK & SANDRA	$-52.71	$147.36
07/18/1996	BILL	MARRIOTT, JACKIE DALE ET AL	$200.07	$200.07