Tax Account 016-161-08

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Owners

MARCIN, FRANK J & LINDA M TRS
5653 ARTEMESIA RD
CARSON CITY, NV 89701-0000

MARCIN, LINDA M TR

Account Summary

Account ID	016-161-08
Account Type	Real Estate
Location	62 LAXALT DR MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-161-08

Account Type

Real Estate

Location

62 LAXALT DR
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,667.23
Total	$3,667.23
Paid	$3,667.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3978
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,667.23

Total

$3,667.23

Paid

$3,667.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3978

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$919.23	$0.00	$919.23	$919.23	$0.00
2	10/02/2023	10/13/2023	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
3	01/02/2024	01/13/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00
4	03/04/2024	03/15/2024	Paid	$916.00	$0.00	$916.00	$916.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,150.06	$0.00	$3,150.06	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$3,099.08	$0.00	$3,099.08	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$3,016.11	$30.12	$3,046.23	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$2,826.80	$99.84	$2,926.64	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$2,692.24	$0.00	$2,692.24	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$2,583.78	$0.00	$2,583.78	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$2,518.35	$25.16	$2,543.51	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	PINION HILLS WOODWORKING CHECK 2756	$-916.00	$0.00
01/05/2024	PAYMENT	PRION HILLS WOODWORKING / FRANK OR LINDA MARCIN CHECK 2746	$-916.00	$916.00
10/09/2023	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2739	$-916.00	$1,832.00
08/29/2023	PAYMENT	MARCIN, FRANK J & LINDA M CHECK 2732	$-919.23	$2,748.00
07/17/2023	BILL	MARCIN, FRANK J & LINDA M TRS	$3,667.23	$3,667.23
03/09/2023	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2706	$-787.00	$0.00
01/13/2023	PAYMENT	PINION HILLS WOODWORKING CHECK 2695	$-787.00	$787.00
10/13/2022	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2673	$-787.00	$1,574.00
08/26/2022	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2663	$-789.06	$2,361.00
07/15/2022	BILL	MARCIN, FRANK J & LINDA M TRS	$3,150.06	$3,150.06
03/11/2022	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2623	$-774.73	$0.00
01/10/2022	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2610	$-774.73	$774.73
10/06/2021	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2593	$-774.73	$1,549.46
09/09/2021	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2579	$-774.89	$2,324.19
07/14/2021	BILL	MARCIN, FRANK J & LINDA M TRS	$3,099.08	$3,099.08
03/15/2021	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2537	$-783.12	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$30.12	$783.12
01/06/2021	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK 2525	$-753.00	$753.00
10/14/2020	PAYMENT	PINION HILLS WOODWORKING CHECK NUM: 2503	$-753.00	$1,506.00
08/24/2020	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK NUM: 8216	$-757.11	$2,259.00
07/09/2020	BILL	MARCIN, FRANK J & LINDA M TRS	$3,016.11	$3,016.11
03/25/2020	PAYMENT	MARCIN, FRANK J & LINDA CHECK NUM: 7703	$-1,511.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$1,511.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.60	$1,510.84
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$28.24	$1,440.24
10/07/2019	PAYMENT	PINION HILLS WOODWORKING CHECK NUM: 7658	$-706.00	$1,412.00
08/20/2019	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK NUM: 7646	$-708.80	$2,118.00
07/10/2019	BILL	MARCIN, FRANK J & LINDA M TRS	$2,826.80	$2,826.80
03/07/2019	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK NUM: 7587	$-672.00	$0.00
01/09/2019	PAYMENT	MARCIN, LINDA CHECK NUM: 7567	$-672.00	$672.00
10/11/2018	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK NUM: 7516	$-672.00	$1,344.00
08/27/2018	PAYMENT	MARCIN, LINDA CHECK NUM: 7505	$-676.24	$2,016.00
07/10/2018	BILL	MARCIN, FRANK J & LINDA M TRS	$2,692.24	$2,692.24
03/07/2018	PAYMENT	MARCIN, FRANK J & LINDA M TRS CHECK NUM: 7449	$-645.00	$0.00
01/08/2018	PAYMENT	PINION HILLS WOODWORKING CHECK NUM: 7489	$-645.00	$645.00
10/09/2017	PAYMENT	MARCIN, FRANK J & LINDA M CHECK NUM: 7466	$-645.00	$1,290.00
08/29/2017	PAYMENT	PINION HILLS WOODWORKING CHECK NUM: 7420	$-648.78	$1,935.00
07/10/2017	BILL	MARCIN, FRANK J & LINDA M TRS	$2,583.78	$2,583.78
03/20/2017	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 8530	$-654.16	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$25.16	$654.16
01/05/2017	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 8495	$-629.00	$629.00
10/11/2016	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 8455	$-629.00	$1,258.00
08/10/2016	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 8426	$-631.35	$1,887.00
07/11/2016	BILL	MARCIN, FRANK & LINDA M	$2,518.35	$2,518.35
03/09/2016	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 8330	$-704.00	$0.00
01/25/2016	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 8265	$-732.16	$704.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.16	$1,436.16
11/03/2015	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 8220	$-732.16	$1,408.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$28.16	$2,140.16
08/20/2015	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 8201	$-708.34	$2,112.00
07/07/2015	BILL	MARCIN, FRANK & LINDA M	$2,820.34	$2,820.34
03/09/2015	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 7332	$-700.00	$0.00
01/07/2015	PAYMENT	PINION HILLS WOODWORKING CHECK NUM: 7272	$-700.00	$700.00
10/10/2014	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 7167	$-700.00	$1,400.00
09/05/2014	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 7134	$-731.55	$2,100.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.14	$2,831.55
07/08/2014	BILL	MARCIN, FRANK & LINDA M	$2,803.41	$2,803.41
03/19/2014	PAYMENT	MARCIN, FRANK & LINDA CHECK NUM: 7026	$-742.56	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$28.56	$742.56
01/15/2014	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 6985	$-714.00	$714.00
10/14/2013	PAYMENT	PIONION HILLS WOODWORKING CHECK NUM: 6890	$-714.00	$1,428.00
08/21/2013	PAYMENT	PINION HILLS WOODWORKING CHECK NUM: 6860	$-717.76	$2,142.00
07/08/2013	BILL	MARCIN, FRANK & LINDA M	$2,859.76	$2,859.76
03/12/2013	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 6719	$-685.00	$0.00
01/10/2013	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 6677	$-685.00	$685.00
10/10/2012	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 6592	$-685.00	$1,370.00
08/23/2012	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 6563	$-689.60	$2,055.00
07/10/2012	BILL	MARCIN, FRANK & LINDA M	$2,744.60	$2,744.60
03/06/2012	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 127	$-716.00	$0.00
01/06/2012	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 6296	$-716.00	$716.00
10/12/2011	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 6366	$-716.00	$1,432.00
08/14/2011	PAYMENT	MARCIN, FRANK & LINDA M CHECK NUM: 6319	$-719.25	$2,148.00
07/08/2011	BILL	MARCIN, FRANK & LINDA M	$2,867.25	$2,867.25
03/11/2011	PAYMENT	MARCIN, FRANK & LINDA CHECK NUM: 6194	$-732.00	$0.00
01/07/2011	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 6121	$-732.00	$732.00
10/12/2010	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 6027	$-732.00	$1,464.00
08/13/2010	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 5992	$-732.83	$2,196.00
07/08/2010	BILL	MARCIN, FRANK & LINDA M	$2,928.83	$2,928.83
03/08/2010	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5810	$-709.00	$0.00
01/05/2010	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 5750	$-709.00	$709.00
10/27/2009	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 5624	$-737.36	$1,418.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.36	$2,155.36
08/12/2009	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5538	$-710.93	$2,127.00
07/06/2009	BILL	MARCIN, FRANK & LINDA M	$2,837.93	$2,837.93
03/02/2009	PAYMENT	MARCIN, LINDA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-656.00	$0.00
01/15/2009	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-168 NUM: 5289	$-656.00	$656.00
10/16/2008	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5184	$-656.00	$1,312.00
08/20/2008	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 5135	$-659.72	$1,968.00
07/15/2008	BILL	MARCIN, FRANK & LINDA M	$2,627.72	$2,627.72
03/10/2008	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4887	$-608.00	$0.00
01/04/2008	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4791	$-608.00	$608.00
10/04/2007	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4683	$-608.00	$1,216.00
08/10/2007	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4617	$-609.12	$1,824.00
07/12/2007	BILL	MARCIN, FRANK & LINDA M	$2,433.12	$2,433.12
03/08/2007	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4311	$-563.00	$0.00
01/09/2007	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4180	$-563.00	$563.00
10/11/2006	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3496	$-563.00	$1,126.00
08/28/2006	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3444	$-563.72	$1,689.00
07/12/2006	BILL	MARCIN, FRANK & LINDA M	$2,252.72	$2,252.72
03/14/2006	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3300	$-521.00	$0.00
01/06/2006	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 3030	$-521.00	$521.00
10/04/2005	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 2705	$-521.00	$1,042.00
08/20/2005	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 2555	$-522.88	$1,563.00
07/15/2005	BILL	MARCIN, FRANK & LINDA M	$2,085.88	$2,085.88
03/09/2005	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 2292	$-519.00	$0.00
01/10/2005	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 2202	$-519.00	$519.00
10/13/2004	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 2060	$-519.00	$1,038.00
08/13/2004	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 1933	$-521.39	$1,557.00
07/08/2004	BILL	MARCIN, FRANK & LINDA M	$2,078.39	$2,078.39
03/05/2004	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 1623	$-466.16	$0.00
01/09/2004	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 1507	$-466.16	$466.16
12/17/2003	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 1479	$-484.81	$932.32
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.65	$1,417.13
08/20/2003	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 1223	$-466.17	$1,398.48
07/18/2003	BILL	MARCIN, FRANK & LINDA M	$1,864.65	$1,864.65
03/10/2003	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 691	$-459.00	$0.00
01/09/2003	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 500	$-459.00	$459.00
10/09/2002	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4797	$-459.00	$918.00
08/22/2002	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4947	$-460.71	$1,377.00
07/12/2002	BILL	MARCIN, FRANK & LINDA M	$1,837.71	$1,837.71
03/09/2002	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 4195	$-448.01	$0.00
01/09/2002	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 4400	$-448.01	$448.01
10/01/2001	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3934	$-448.01	$896.02
08/21/2001	PAYMENT	MARCIN, FRANK & LINDA M CHECK BANK: 94-169 NUM: 3800	$-448.19	$1,344.03
07/12/2001	BILL	MARCIN, FRANK & LINDA M	$1,792.22	$1,792.22
03/13/2001	PAYMENT	MARCIN, FRANK & LINDA CHECK BANK: 94-169 NUM: 3304	$-443.55	$0.00
01/16/2001	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 3116	$-443.55	$443.55
10/19/2000	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 2950	$-461.29	$887.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$17.74	$1,348.39
09/04/2000	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 2783	$-443.65	$1,330.65
07/17/2000	BILL	MARCIN, FRANK & LINDA M ET AL	$1,774.30	$1,774.30
03/21/2000	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 2316	$-110.86	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.26	$110.86
01/14/2000	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 2107	$-106.60	$106.60
10/13/1999	PAYMENT	PINION HILLS WOODWORKING CHECK BANK: 94-169 NUM: 9948	$-106.60	$213.20
08/30/1999	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK BANK: 94-169 NUM: 9830	$-106.91	$319.80
07/17/1999	BILL	MARCIN, FRANK & LINDA M ET AL	$426.71	$426.71
03/29/1999	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK	$-380.71	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.17	$380.71
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$14.90	$357.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.28	$342.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.32	$334.36
07/13/1998	BILL	MARCIN, FRANK & LINDA M ET AL	$331.04	$331.04
03/12/1998	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK	$-82.12	$0.00
01/13/1998	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK	$-82.12	$82.12
10/16/1997	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK	$-82.12	$164.24
08/25/1997	PAYMENT	MARCIN, FRANK & LINDA M ET AL CHECK	$-82.32	$246.36
07/14/1997	BILL	MARCIN, FRANK & LINDA M ET AL	$328.68	$328.68
03/11/1997	PAYMENT	MARCIN, FRANK & LINDA M ET AL	$-81.64	$0.00
01/22/1997	PAYMENT	MARCIN, FRANK & LINDA M ET AL	$-81.64	$81.64
12/03/1996	PAYMENT	MARCIN, FRANK & LINDA M ET AL	$-84.91	$163.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.27	$248.19
08/30/1996	PAYMENT	MARCIN, FRANK & LINDA M ET AL	$-81.90	$244.92
07/18/1996	BILL	MARCIN, FRANK & LINDA M ET AL	$326.82	$326.82