Tax Account 014-511-10

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Owners

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

MARRIOTT, SANDRA K

Account Summary

Account ID	014-511-10
Account Type	Real Estate
Location	2 MARRIOTT WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-511-10

Account Type

Real Estate

Location

2 MARRIOTT WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,029.40
Total	$1,029.40
Paid	$1,029.40
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

2023/2024 REAL ESTATE TAXES

Original

$1,029.40

Total

$1,029.40

Paid

$1,029.40

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$258.40	$0.00	$258.40	$258.40	$0.00
2	10/02/2023	10/13/2023	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
3	01/02/2024	01/13/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00
4	03/04/2024	03/15/2024	Paid	$257.00	$0.00	$257.00	$257.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$975.62	$0.00	$975.62	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$944.26	$0.00	$944.26	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$916.15	$0.00	$916.15	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$892.80	$0.00	$892.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$869.95	$0.00	$869.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$841.39	$0.00	$841.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$817.24	$0.00	$817.24	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	128.08	128.08	.00	.00
2022-2023	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S28	Walker River Irr.	100.24	100.24	.00	.00
2021-2022	S21	Weed Tax	10.67	10.67	.00	.00
2021-2022	S28	Walker River Irr.	94.07	94.07	.00	.00
2020-2021	S21	Weed Tax	10.67	10.67	.00	.00
2020-2021	S28	Walker River Irr.	90.39	90.39	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2019-2020	S28	Walker River Irr.	90.80	90.80	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S28	Walker River Irr.	91.01	91.01	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2017-2018	S28	Walker River Irr.	88.27	88.27	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S28	Walker River Irr.	77.41	77.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6169	$-257.00	$0.00
12/05/2023	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6043	$-257.00	$257.00
09/22/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6036	$-257.00	$514.00
09/06/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6109	$-258.40	$771.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-10.34	$1,029.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.34	$1,039.74
07/17/2023	BILL	MARRIOTT, JACK D & SANDRA K	$1,029.40	$1,029.40
02/27/2023	PAYMENT	MARRIOTT, SANDRA K CHECK 6092	$-243.00	$0.00
12/30/2022	PAYMENT	MARRIOTT, SANDRA K OR JACK CHECK 6072	$-243.00	$243.00
10/05/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5959	$-243.00	$486.00
08/23/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6009	$-246.62	$729.00
07/15/2022	BILL	MARRIOTT, JACK D & SANDRA K	$975.62	$975.62
03/10/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 6007	$-236.01	$0.00
01/05/2022	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5986	$-236.01	$236.01
10/01/2021	PAYMENT	MARRIOTT, SANDRA K CHECK 5980	$-236.01	$472.02
08/20/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK CK. 5973	$-236.23	$708.03
07/14/2021	BILL	MARRIOTT, JACK D & SANDRA K	$944.26	$944.26
03/02/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK CK.5945	$-226.00	$0.00
01/06/2021	PAYMENT	MARRIOTT, JACK D & SANDRA K CHECK 5938	$-226.00	$226.00
10/12/2020	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 5919	$-226.00	$452.00
08/21/2020	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5911	$-238.15	$678.00
07/09/2020	BILL	MARRIOTT, JACK D & SANDRA K	$916.15	$916.15
03/09/2020	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5898	$-220.00	$0.00
01/08/2020	PAYMENT	MARRIOTT, JACK & SANDRA CHECK NUM: 5859	$-220.00	$220.00
10/09/2019	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5853	$-220.00	$440.00
08/22/2019	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 5846	$-232.80	$660.00
07/10/2019	BILL	MARRIOTT, JACK D & SANDRA K	$892.80	$892.80
03/01/2019	PAYMENT	MARRIOTT, SANDRA K CHECK NUM: 5869	$-214.00	$0.00
01/08/2019	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5832	$-214.00	$214.00
10/04/2018	PAYMENT	SANDRA MARRIOTT CHECK NUM: 5820	$-214.00	$428.00
08/27/2018	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5814	$-227.95	$642.00
07/10/2018	BILL	MARRIOTT, JACK D & SANDRA K	$869.95	$869.95
03/01/2018	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5790	$-208.00	$0.00
12/29/2017	PAYMENT	MARRIOT, SANDRA & JACK CHECK NUM: 5780	$-208.00	$208.00
09/29/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5750	$-208.00	$416.00
08/18/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5739	$-217.39	$624.00
07/10/2017	BILL	MARRIOTT, JACK D & SANDRA K	$841.39	$841.39
03/01/2017	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5674	$-202.00	$0.00
12/28/2016	PAYMENT	SANDRA AND JACK MARRIOTT CHECK NUM: 5659	$-202.00	$202.00
10/06/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5638	$-202.00	$404.00
08/16/2016	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK NUM: 5623	$-211.24	$606.00
07/11/2016	BILL	MARRIOTT, JACK D & SANDRA K	$817.24	$817.24
03/11/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5591	$-200.00	$0.00
01/07/2016	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5583	$-200.00	$200.00
10/08/2015	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5561	$-200.00	$400.00
08/19/2015	PAYMENT	MARRIOTT, SANDRA K/JACK D CHECK NUM: 5547	$-211.12	$600.00
07/07/2015	BILL	MARRIOTT, JACK D & SANDRA K	$811.12	$811.12
03/06/2015	PAYMENT	MARRIOTT, JACK & SANDRA CHECK NUM: 5462	$-197.00	$0.00
01/12/2015	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5489	$-197.00	$197.00
10/17/2014	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK NUM: 5438	$-197.00	$394.00
08/25/2014	PAYMENT	MARRIOTT, SANDRA AND JACK CHECK NUM: 5414	$-205.03	$591.00
07/08/2014	BILL	MARRIOTT, JACK D & SANDRA K	$796.03	$796.03
03/12/2014	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5345	$-191.00	$0.00
01/15/2014	PAYMENT	MARRIOTT, SANDRA K/JACK D CHECK NUM: 5322	$-191.00	$191.00
10/17/2013	PAYMENT	MARRIOTT, SANDRA K & JACK CHECK NUM: 5183	$-191.00	$382.00
08/27/2013	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5158	$-202.23	$573.00
07/08/2013	BILL	MARRIOTT, JACK D & SANDRA K	$775.23	$775.23
03/12/2013	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5101	$-187.00	$0.00
01/16/2013	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5077	$-187.00	$187.00
10/10/2012	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5294	$-187.00	$374.00
08/27/2012	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 5261	$-195.09	$561.00
07/10/2012	BILL	MARRIOTT, JACK D & SANDRA K	$756.09	$756.09
03/12/2012	PAYMENT	MARRIOTT, SANDRA CHECK NUM: 5026	$-186.00	$0.00
01/09/2012	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK NUM: 1573	$-186.00	$186.00
10/10/2011	PAYMENT	MARRIOTT, SANDRA & JACK CHECK NUM: 1526	$-186.00	$372.00
08/24/2011	PAYMENT	S K MARRIOTT CHECK NUM: 1337	$-197.72	$558.00
07/08/2011	BILL	MARRIOTT, JACK D & SANDRA K	$755.72	$755.72
03/10/2011	PAYMENT	MARRIOTT, SANDRA K/JACK CHECK NUM: 1242	$-181.00	$0.00
01/11/2011	PAYMENT	MARRIOTT, SANDRA K/JACK CHECK NUM: 1176	$-181.00	$181.00
10/12/2010	PAYMENT	MARRIOTT, SANDRA & JACK CHECK BANK: 94-8022 NUM: 1120	$-181.00	$362.00
08/23/2010	PAYMENT	MARRIOTT, SANDRA K & JACK CHECK BANK: 94-8022 NUM: 1102	$-193.05	$543.00
07/08/2010	BILL	MARRIOTT, JACK D & SANDRA K	$736.05	$736.05
03/04/2010	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 1311	$-177.00	$0.00
01/08/2010	PAYMENT	MARRIOTT, SANDAR & JACK CHECK BANK: 94-8022 NUM: 1288	$-177.00	$177.00
10/13/2009	PAYMENT	MARRIOTT, SANDRA K & JACK CHECK BANK: 94-8022 NUM: 1224	$-177.00	$354.00
08/20/2009	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 1202	$-189.74	$531.00
07/06/2009	BILL	MARRIOTT, JACK D & SANDRA K	$720.74	$720.74
02/24/2009	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 1066	$-172.00	$0.00
01/09/2009	PAYMENT	SANDRA MARRIOTT CHECK BANK: 94-8022 NUM: 1012	$-172.00	$172.00
10/08/2008	PAYMENT	MARRIORR, SANDRA K & JACK CHECK BANK: 94-8022 NUM: 0932	$-172.00	$344.00
08/26/2008	PAYMENT	MARRIOTT, SANDRA & JACK CHECK BANK: 94-8022 NUM: 899	$-190.84	$516.00
07/15/2008	BILL	MARRIOTT, JACK D & SANDRA K	$706.84	$706.84
02/22/2008	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-8022 NUM: 0670	$-167.00	$0.00
01/09/2008	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 649	$-167.00	$167.00
09/21/2007	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-8022 NUM: 0538	$-167.00	$334.00
08/22/2007	PAYMENT	MARRIOTT, SANDRA OR JACK CHECK BANK: 94-8022 NUM: 0505	$-184.70	$501.00
07/12/2007	BILL	MARRIOTT, JACK D & SANDRA K	$685.70	$685.70
02/23/2007	PAYMENT	MARRIOTT, JACK & SANDRA CHECK BANK: 94-8022 NUM: 633	$-162.00	$0.00
12/28/2006	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-8022 NUM: 585	$-162.00	$162.00
10/12/2006	PAYMENT	MARRIOTT, S K CHECK BANK: 94-8022 NUM: 501	$-162.00	$324.00
08/28/2006	PAYMENT	MARRIOTT, SANDRA K/JACK D CHECK BANK: 94-8022 NUM: 941	$-171.61	$486.00
07/12/2006	BILL	MARRIOTT, JACK D & SANDRA K	$657.61	$657.61
03/14/2006	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 757	$-158.00	$0.00
01/10/2006	PAYMENT	SANDRA MARRIOTT CHECK BANK: 94-8022 NUM: 688	$-158.00	$158.00
10/12/2005	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 3205	$-158.00	$316.00
08/25/2005	PAYMENT	MARRIOTT, SANDRA & JACK CHECK BANK: 94-8022 NUM: 523	$-165.52	$474.00
07/15/2005	BILL	MARRIOTT, JACK D & SANDRA K	$639.52	$639.52
03/16/2005	PAYMENT	JACK MARRIOTT CHECK BANK: 94-8022 NUM: 3154	$-157.00	$0.00
01/07/2005	PAYMENT	SANDRA/JACK MARRIOTT CHECK BANK: 94-8022 NUM: 3398	$-163.28	$157.00
10/19/2004	PAYMENT	MARRIOTT, S K CHECK BANK: 94-8022 NUM: 3554	$-157.00	$320.28
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.28	$477.28
08/24/2004	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 3518	$-165.33	$471.00
07/08/2004	BILL	MARRIOTT, JACK D & SANDRA K	$636.33	$636.33
03/08/2004	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 3009	$-155.25	$0.00
01/13/2004	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 2567	$-155.25	$155.25
10/15/2003	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 2448	$-155.25	$310.50
08/22/2003	PAYMENT	MARRIOTT CHECK BANK: 94-8022 NUM: 2404	$-160.64	$465.75
07/18/2003	BILL	MARRIOTT, JACK D & SANDRA K	$626.39	$626.39
03/11/2003	PAYMENT	MARRIOTT CHECK BANK: 94-8022 NUM: 2168	$-148.00	$0.00
01/14/2003	PAYMENT	MARRIOTT CHECK BANK: 94-8022 NUM: 2061	$-148.00	$148.00
10/15/2002	PAYMENT	SANDRA/JACK MARRIOTT CHECK BANK: 94-8022 NUM: 1547	$-148.00	$296.00
08/21/2002	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 1500	$-155.70	$444.00
07/12/2002	BILL	MARRIOTT, JACK D & SANDRA K	$599.70	$599.70
03/11/2002	PAYMENT	MARRIOTT, SANDRA K CHECK BANK: 94-8022 NUM: 1243	$-136.53	$0.00
01/15/2002	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 1316	$-136.53	$136.53
10/11/2001	PAYMENT	MARRIOTT CHECK BANK: 94-8022 NUM: 1072	$-136.53	$273.06
08/28/2001	PAYMENT	MARRIOTT, SANDRA & JACK CHECK BANK: 94-8022 NUM: 1045	$-141.56	$409.59
08/28/2001	ADJUST	POSTED INCORRECTLY BANK: 94-8022 NUM: 1045	$209.25	$551.15
08/28/2001	VOID	MARRIOTT, JACK D & SANDRA K CHECK BANK: 94-8022 NUM: 1045	$-209.25	$341.90
07/12/2001	BILL	MARRIOTT, JACK D & SANDRA K	$551.15	$551.15
03/13/2001	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 1616	$-134.44	$0.00
01/16/2001	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 1544	$-134.44	$134.44
10/12/2000	PAYMENT	S. MARRIOTT CHECK BANK: 94-8022 NUM: 1417	$-134.44	$268.88
09/05/2000	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 1373	$-139.43	$403.32
07/17/2000	BILL	MARRIOTT, JACK D & SANDRA K	$542.75	$542.75
03/13/2000	PAYMENT	S. MARRIOTT CHECK BANK: 94-8022 NUM: 1170	$-139.11	$0.00
01/17/2000	PAYMENT	MARRIOTT, SANDRA K & JACK D CHECK BANK: 94-8022 NUM: 1094	$-139.11	$139.11
10/15/1999	PAYMENT	MARRIOTT, SANDRA CHECK BANK: 94-8022 NUM: 594	$-139.11	$278.22
08/30/1999	PAYMENT	SANDRA MARRIOTT CHECK BANK: 94-8022 NUM: 530	$-144.08	$417.33
07/17/1999	BILL	MARRIOTT, JACK D & SANDRA K	$561.41	$561.41
03/08/1999	PAYMENT	S. MARRIOTT CHECK	$-138.85	$0.00
01/13/1999	PAYMENT	MARRIOTT, SANDRA CHECK	$-138.85	$138.85
10/15/1998	PAYMENT	MARRIOTT, JACK CHECK	$-138.85	$277.70
08/24/1998	PAYMENT	MARRIOT, SANDRA CHECK	$-143.88	$416.55
07/13/1998	BILL	MARRIOTT, JACK D & SANDRA K	$560.43	$560.43
03/02/1998	PAYMENT	MARRIOTT, SANDRA CHECK	$-136.94	$0.00
01/06/1998	PAYMENT	MARRIOTT, JACK CHECK	$-136.94	$136.94
10/03/1997	PAYMENT	MARRIOTT, SANDRA CHECK	$-136.94	$273.88
08/13/1997	PAYMENT	MARRIOTT, SANDRA CHECK	$-141.96	$410.82
07/14/1997	BILL	MARRIOTT, JACK D & SANDRA K	$552.78	$552.78
03/07/1997	PAYMENT	MARRIOTT, JACK	$-121.39	$0.00
01/10/1997	PAYMENT	MARRIOTT, JACK	$-121.39	$121.39
10/15/1996	PAYMENT	JACK MARRIOTT	$-121.39	$242.78
08/28/1996	PAYMENT	MARRIOTT, JACK & SANDRA	$-125.02	$364.17
07/18/1996	BILL	MARRIOTT, JACK D & SANDRA K	$489.19	$489.19