Tax Account 018-174-02

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Owners

MARA PROP LLC
1621 N HWY 395 STE 200
MINDEN, NV 89423

Account Summary

Account ID	018-174-02
Account Type	Real Estate
Location	2475 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-174-02

Account Type

Real Estate

Location

2475 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.99
Total	$341.99
Paid	$341.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$341.99

Total

$341.99

Paid

$341.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$86.99	$0.00	$86.99	$86.99	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$326.19	$0.00	$326.19	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$285.07	$2.88	$287.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$273.47	$19.15	$292.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.87	$0.00	$261.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$253.45	$2.66	$256.11	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$446.19	$8.97	$455.16	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.36	$15.40	$456.76	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.48	$15.26	$453.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	MARA PROP LLC CHECK 1037	$-341.99	$0.00
07/16/2024	BILL	MARA PROP LLC	$341.99	$341.99
08/09/2023	PAYMENT	MARA PROP LLC CHECK 1032	$-326.19	$0.00
07/17/2023	BILL	MARA PROP LLC	$326.19	$326.19
09/02/2022	PAYMENT	MARA PROP LLC CHECK 1030	$-287.95	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$287.95
07/15/2022	BILL	MARA PROP LLC	$285.07	$285.07
02/10/2022	PAYMENT	MARA PROP LLC CHECK 1023	$-19.15	$0.00
01/31/2022	PAYMENT	MARA PROP LLC CHECK 1020	$-273.47	$19.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.31	$292.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$280.31
07/14/2021	BILL	MARA PROP LLC	$273.47	$273.47
08/25/2020	PAYMENT	ANN KEMMER CHECK BANK: PNP INTERNET NUM: 80148218	$-261.87	$0.00
07/09/2020	BILL	KEMMER, ANN R ET AL	$261.87	$261.87
10/28/2019	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 66014877	$-128.11	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.08	$128.11
09/06/2019	PAYMENT	KEMMER, ANN R & PINA, EVERETT CHECK NUM: 8045	$-128.00	$128.03
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$256.03
07/10/2019	BILL	KEMMER, ANN R ET AL	$253.45	$253.45
03/28/2019	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 56424662	$-115.44	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.44	$115.44
01/08/2019	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 53069215	$-111.00	$111.00
10/08/2018	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 49425343	$-111.00	$222.00
09/04/2018	PAYMENT	ANN KEMMER CHECK BANK: PNP INTERNET NUM: 48091274	$-117.72	$333.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.53	$450.72
07/10/2018	BILL	KEMMER, ANN R ET AL	$446.19	$446.19
01/19/2018	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 39731242	$-345.40	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.00	$345.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.40	$334.40
08/28/2017	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 35111555	$-111.36	$330.00
07/10/2017	BILL	KEMMER, ANN R ET AL	$441.36	$441.36
03/06/2017	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 30488527	$-342.26	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.90	$342.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.36	$331.36
08/24/2016	PAYMENT	ANN KEMMER CHECK BANK: PNP INTERNET NUM: 26202746	$-111.48	$327.00
07/11/2016	BILL	KEMMER, ANN R ET AL	$438.48	$438.48
03/30/2016	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 23424861	$-113.36	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.36	$113.36
01/13/2016	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 22011628	$-109.00	$109.00
10/08/2015	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 20403562	$-109.00	$218.00
09/02/2015	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 19863416	$-115.55	$327.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.44	$442.55
07/07/2015	BILL	KEMMER, ANN R ET AL	$438.11	$438.11
03/17/2015	PAYMENT	KEMMER, ANN CHECK NUM: PNP E17378781	$-112.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/12/2015	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 16458984	$-108.00	$108.00
01/09/2015	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 16443772	$-118.92	$216.00
11/03/2014	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 15629094	$-114.90	$334.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.92	$449.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$438.90
07/08/2014	BILL	KEMMER, ANN R ET AL	$434.48	$434.48
03/06/2014	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 13052629	$-107.00	$0.00
01/07/2014	PAYMENT	KEMMER, ANN R ET AL CORK: D NUM: IBP	$-107.00	$107.00
01/03/2014	PAYMENT	KEMMER, ANN R ET AL CORK: D NUM: IBP	$-111.28	$214.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.28	$325.28
08/22/2013	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 11187316	$-109.11	$321.00
07/08/2013	BILL	KEMMER, ANN R ET AL	$430.11	$430.11
03/04/2013	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 9919919	$-127.00	$0.00
01/09/2013	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 9521810	$-127.00	$127.00
10/05/2012	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 8948757	$-127.00	$254.00
08/21/2012	PAYMENT	ANN KEMMER CORK: D BANK: PNP INTERNET NUM: 8710404	$-127.49	$381.00
07/10/2012	BILL	KEMMER, ANN R ET AL	$508.49	$508.49
04/09/2012	PAYMENT	WILLIAM FIVEASH CORK: D BANK: PNP INTERNET NUM: 8028841	$-269.64	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.60	$269.64
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.04	$257.04
09/27/2011	PAYMENT	ESTATE OF FIVEASH, HEDE BERTHA CHECK NUM: 517	$-126.00	$252.00
08/09/2011	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK NUM: 516	$-127.25	$378.00
07/08/2011	BILL	FIVEASH, WILLIAM D & HEDE B	$505.25	$505.25
03/08/2011	PAYMENT	FIVEASH, HEDE BERTHA ESTATE CHECK NUM: 508	$-17.64	$0.00
01/24/2011	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK NUM: 502	$-378.00	$17.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.60	$395.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.04
08/18/2010	PAYMENT	FIVEASH, HEDE B CHECK BANK: 90-7126 NUM: 5415	$-127.35	$378.00
07/08/2010	BILL	FIVEASH, WILLIAM D & HEDE B	$505.35	$505.35
03/02/2010	PAYMENT	FIVEASH, HEDE B CHECK BANK: 11-35 NUM: 2391	$-133.00	$0.00
01/05/2010	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 5322	$-133.00	$133.00
10/01/2009	PAYMENT	KEMMER, HEDE B CHECK BANK: 11-35 NUM: 2358	$-133.00	$266.00
08/13/2009	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 5256	$-135.90	$399.00
07/06/2009	BILL	FIVEASH, WILLIAM D & HEDE B	$534.90	$534.90
03/04/2009	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 5182	$-129.00	$0.00
01/07/2009	PAYMENT	FIVEASH, HEDE B CHECK BANK: 90-7126 NUM: 5154	$-129.00	$129.00
10/06/2008	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 5111	$-129.00	$258.00
08/12/2008	PAYMENT	KEMMER, HEDE CHECK BANK: 11-35 NUM: 2246	$-132.37	$387.00
07/15/2008	BILL	FIVEASH, WILLIAM D & HEDE B	$519.37	$519.37
03/04/2008	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 5001	$-126.00	$0.00
01/02/2008	PAYMENT	FIVEASH, HEDE B CHECK BANK: 90-7126 NUM: 4970	$-126.00	$126.00
10/02/2007	PAYMENT	KEMMER, HEDE B CHECK BANK: 11-35 NUM: 2155	$-126.00	$252.00
08/16/2007	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 4906	$-127.00	$378.00
07/12/2007	BILL	FIVEASH, WILLIAM D & HEDE B	$505.00	$505.00
03/05/2007	PAYMENT	KEMMER, HEDE CHECK BANK: 11-35 NUM: 2093	$-123.00	$0.00
01/08/2007	PAYMENT	KEMMER, HEDE CHECK BANK: 11-35 NUM: 2083	$-123.00	$123.00
10/06/2006	PAYMENT	KEMMER, HEDE B CHECK BANK: 11-35 NUM: 2056	$-123.00	$246.00
08/02/2006	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 4691	$-125.64	$369.00
07/12/2006	BILL	FIVEASH, WILLIAM D & HEDE B	$494.64	$494.64
02/03/2006	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 4563	$-122.00	$0.00
01/09/2006	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 4534	$-122.00	$122.00
10/11/2005	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 4430	$-122.00	$244.00
08/09/2005	PAYMENT	HEDE FIVEASH CHECK BANK: 90-7126 NUM: 4368	$-124.38	$366.00
07/15/2005	BILL	FIVEASH, WILLIAM D & HEDE B	$490.38	$490.38
03/09/2005	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 4187	$-119.00	$0.00
01/11/2005	PAYMENT	KEMMER, HEDE CHECK BANK: 11-35 NUM: 1892	$-119.00	$119.00
10/12/2004	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 4003	$-119.00	$238.00
08/07/2004	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 3939	$-122.36	$357.00
07/08/2004	BILL	FIVEASH, WILLIAM D & HEDE B	$479.36	$479.36
03/02/2004	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 3742	$-119.38	$0.00
01/07/2004	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 3671	$-119.38	$119.38
10/07/2003	PAYMENT	HEDE FIVEASH CHECK BANK: 90-7128 NUM: 3557	$-119.38	$238.76
08/05/2003	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 3494	$-119.41	$358.14
07/18/2003	BILL	FIVEASH, WILLIAM D & HEDE B	$477.55	$477.55
03/04/2003	PAYMENT	FIVEASH, KEDE CHECK BANK: 90-7126 NUM: 3345	$-118.00	$0.00
01/02/2003	PAYMENT	KEMMER, HEDE B CHECK BANK: 11-35 NUM: 1716	$-118.00	$118.00
10/03/2002	PAYMENT	HEDE KEMMER CHECK BANK: 11-35 NUM: 1691	$-118.00	$236.00
08/06/2002	PAYMENT	KEMMER, HEDE CHECK BANK: 11-35 NUM: 1674	$-119.16	$354.00
07/12/2002	BILL	FIVEASH, WILLIAM D & HEDE B	$473.16	$473.16
03/01/2002	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 2943	$-117.55	$0.00
01/02/2002	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 2881	$-117.55	$117.55
10/02/2001	PAYMENT	KEMMER, HEDE B CHECK BANK: 11-35 NUM: 1579	$-117.55	$235.10
08/03/2001	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7128 NUM: 2706	$-117.77	$352.65
07/12/2001	BILL	FIVEASH, WILLIAM D & HEDE B	$470.42	$470.42
03/09/2001	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-126 NUM: 2556	$-116.81	$0.00
01/10/2001	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 2499	$-116.81	$116.81
10/05/2000	PAYMENT	H. KEMMER CHECK BANK: 11-35 NUM: 1455	$-116.81	$233.62
08/30/2000	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 2347	$-117.06	$350.43
07/17/2000	BILL	FIVEASH, WILLIAM D & HEDE B	$467.49	$467.49
03/08/2000	PAYMENT	KEMMER, HEDE B CHECK BANK: 11-35 NUM: 1374	$-113.23	$0.00
01/11/2000	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 2122	$-113.23	$113.23
10/05/1999	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK BANK: 90-7126 NUM: 2029	$-113.23	$226.46
08/30/1999	PAYMENT	FIVEASH, HEDE CHECK BANK: 90-7126 NUM: 1988	$-113.48	$339.69
07/17/1999	BILL	FIVEASH, WILLIAM D & HEDE B	$453.17	$453.17
03/02/1999	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK	$-32.43	$0.00
01/07/1999	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK	$-32.43	$32.43
10/07/1998	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK	$-32.43	$64.86
08/05/1998	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK	$-32.59	$97.29
07/13/1998	BILL	FIVEASH, WILLIAM D & HEDE B	$129.88	$129.88
03/04/1998	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK	$-32.13	$0.00
01/08/1998	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK	$-32.13	$32.13
10/06/1997	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK	$-32.13	$64.26
08/04/1997	PAYMENT	FIVEASH, WILLIAM D & HEDE B CHECK	$-32.35	$96.39
07/14/1997	BILL	FIVEASH, WILLIAM D & HEDE B	$128.74	$128.74
03/06/1997	PAYMENT	FIVEASH, WILLIAM D & HEDE B	$-31.95	$0.00
12/03/1996	PAYMENT	FIVEASH, WILLIAM D & HEDE B	$-35.17	$31.95
11/04/1996	PAYMENT	FIVEASH, WILLIAM D & HEDE B	$-65.41	$67.12
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.21	$132.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.29	$129.32
07/18/1996	BILL	FIVEASH, WILLIAM D & HEDE B	$128.03	$128.03