Tax Account 019-616-10

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Owners

MARUCA, THOMAS A & MARILYN M
326 BAYHILL CIR
DAYTON, NV 89403-0000

MARUCA, MARILYN M

Account Summary

Account ID	019-616-10
Account Type	Real Estate
Location	326 BAYHILL CIR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-616-10

Account Type

Real Estate

Location

326 BAYHILL CIR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,836.45
Total	$2,836.45
Paid	$2,836.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,836.45

Total

$2,836.45

Paid

$2,836.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

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	$709.45	$0.00	$709.45	$709.45	$0.00
2	10/07/2024	10/17/2024	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
3	01/06/2025	01/16/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00
4	03/03/2025	03/13/2025	Paid	$709.00	$0.00	$709.00	$709.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,753.88	$0.00	$2,753.88	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,351.97	$0.00	$2,351.97	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,283.51	$0.00	$2,283.51	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,216.20	$0.00	$2,216.20	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,151.67	$0.00	$2,151.67	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,089.02	$0.00	$2,089.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,028.22	$0.00	$2,028.22	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,976.87	$0.00	$1,976.87	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
02/21/2025	PAYMENT	MARUCA, THOMAS A CHECK 9554	$-709.00	$0.00
12/10/2024	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK 9514	$-709.00	$709.00
09/23/2024	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK 9480	$-709.00	$1,418.00
08/22/2024	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK 9461	$-709.45	$2,127.00
07/16/2024	BILL	MARUCA, THOMAS A & MARILYN M	$2,836.45	$2,836.45
02/15/2024	PAYMENT	MARUCA, THOMAS A CHECK 8859	$-688.00	$0.00
12/14/2023	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK 8858	$-688.00	$688.00
09/21/2023	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK 8857	$-688.00	$1,376.00
08/10/2023	PAYMENT	MARUCA, THOMAS CHECK 8856	$-689.88	$2,064.00
07/17/2023	BILL	MARUCA, THOMAS A & MARILYN M	$2,753.88	$2,753.88
02/24/2023	PAYMENT	MARUCA, THOMAS A CHECK 8855	$-587.00	$0.00
12/22/2022	PAYMENT	MARUCA, THOMAS CHECK 8854	$-587.00	$587.00
09/22/2022	PAYMENT	MARUCA, THOMAS A CHECK 8853	$-587.00	$1,174.00
08/11/2022	PAYMENT	MARUCA, THOMAS A CHECK 8852	$-590.97	$1,761.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,351.97
07/15/2022	BILL	MARUCA, THOMAS A & MARILYN M	$2,351.97	$2,351.97
02/02/2022	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK 8848	$-570.84	$0.00
12/01/2021	PAYMENT	MARUCA, THOMAS A CHECK 8847	$-570.84	$570.84
09/17/2021	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK 8846	$-570.84	$1,141.68
08/12/2021	PAYMENT	MARUCA, THOMAS A CHECK 8976	$-570.99	$1,712.52
07/14/2021	BILL	MARUCA, THOMAS A & MARILYN M	$2,283.51	$2,283.51
02/22/2021	PAYMENT	MARUCA, THOMAS A. CHECK 8843	$-553.00	$0.00
12/17/2020	PAYMENT	MARUCA, THOMAS A CHECK NUM: 8842	$-553.00	$553.00
09/22/2020	PAYMENT	MARUCA, THOMAS A CHECK NUM: 8840	$-553.00	$1,106.00
08/12/2020	PAYMENT	MARUCA, THOMAS A CHECK NUM: 8249	$-557.20	$1,659.00
07/09/2020	BILL	MARUCA, THOMAS A & MARILYN M	$2,216.20	$2,216.20
02/21/2020	PAYMENT	MARUCA, THOMAS A CHECK NUM: 8244	$-537.00	$0.00
12/18/2019	PAYMENT	MARUCA, THOMAS CHECK NUM: 8243	$-537.00	$537.00
09/17/2019	PAYMENT	MARUCA, THOMAS A CHECK NUM: 8242	$-537.00	$1,074.00
08/08/2019	PAYMENT	MARUCA, THOMAS CHECK NUM: 8241	$-540.67	$1,611.00
07/10/2019	BILL	MARUCA, THOMAS A & MARILYN M	$2,151.67	$2,151.67
02/21/2019	PAYMENT	MARUCA, THOMAS CHECK NUM: 8236	$-521.00	$0.00
12/18/2018	PAYMENT	MARUCA, THOMAS CHECK NUM: 8235	$-521.00	$521.00
09/07/2018	PAYMENT	MARUCA, THOMAS A CHECK NUM: 8233	$-521.00	$1,042.00
08/06/2018	PAYMENT	MARUCA, THOMAS A CHECK NUM: 8232	$-526.02	$1,563.00
07/10/2018	BILL	MARUCA, THOMAS A & MARILYN M	$2,089.02	$2,089.02
02/20/2018	PAYMENT	MARUCA, THOMAS A CHECK NUM: 8226	$-506.00	$0.00
12/20/2017	PAYMENT	MARUCA, THOMAS CHECK NUM: 8223	$-506.00	$506.00
09/18/2017	PAYMENT	MARUCA, THOMAS CHECK NUM: 8220	$-506.00	$1,012.00
08/10/2017	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7769	$-510.22	$1,518.00
07/10/2017	BILL	MARUCA, THOMAS A & MARILYN M	$2,028.22	$2,028.22
02/22/2017	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7762	$-493.00	$0.00
12/22/2016	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7759	$-493.00	$493.00
09/20/2016	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7756	$-493.00	$986.00
08/09/2016	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK NUM: 7753	$-497.87	$1,479.00
07/11/2016	BILL	MARUCA, THOMAS A & MARILYN M	$1,976.87	$1,976.87
02/23/2016	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK NUM: 7746	$-492.00	$0.00
12/17/2015	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7740	$-492.00	$492.00
09/23/2015	PAYMENT	MARUCA, THOMAS CHECK NUM: 7280	$-492.00	$984.00
08/12/2015	PAYMENT	MARUCA, THOMAS CHECK NUM: 7279	$-496.84	$1,476.00
07/07/2015	BILL	MARUCA, THOMAS A & MARILYN M	$1,972.84	$1,972.84
02/19/2015	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7273	$-478.00	$0.00
12/17/2014	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7270	$-478.00	$478.00
09/15/2014	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK NUM: 7268	$-478.00	$956.00
08/06/2014	PAYMENT	MARUCA, THOMAS CHECK NUM: 7267	$-481.27	$1,434.00
07/08/2014	BILL	MARUCA, THOMAS A & MARILYN M	$1,915.27	$1,915.27
02/19/2014	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7261	$-464.00	$0.00
12/24/2013	PAYMENT	MARUCA, THOMAS CHECK NUM: 7049	$-464.00	$464.00
09/18/2013	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7045	$-464.00	$928.00
08/06/2013	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7044	$-467.38	$1,392.00
07/08/2013	BILL	MARUCA, THOMAS A & MARILYN M	$1,859.38	$1,859.38
02/19/2013	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK NUM: 7039	$-451.00	$0.00
12/18/2012	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK NUM: 7037	$-451.00	$451.00
08/31/2012	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK NUM: 7034	$-451.00	$902.00
08/07/2012	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7033	$-452.27	$1,353.00
07/10/2012	BILL	MARUCA, THOMAS A & MARILYN M	$1,805.27	$1,805.27
02/16/2012	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7026	$-478.00	$0.00
12/16/2011	PAYMENT	MARUCA, THOMAS A CHECK NUM: 7023	$-478.00	$478.00
09/16/2011	PAYMENT	MARUCA, THOMAS CHECK NUM: 7020	$-478.00	$956.00
07/26/2011	PAYMENT	MARUCA, THOMAS A CHECK NUM: 6448	$-478.89	$1,434.00
07/08/2011	BILL	MARUCA, THOMAS A & MARILYN M	$1,912.89	$1,912.89
02/08/2011	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK NUM: 6443	$-562.00	$0.00
12/10/2010	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 6440	$-562.00	$562.00
09/15/2010	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 6437	$-562.00	$1,124.00
07/27/2010	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 6435	$-566.49	$1,686.00
07/08/2010	BILL	MARUCA, THOMAS A & MARILYN M	$2,252.49	$2,252.49
02/10/2010	PAYMENT	MARUCA, THOMAS CHECK BANK: 17-1 NUM: 6429	$-601.00	$0.00
12/16/2009	PAYMENT	MARUCA, THOMAS CHECK BANK: 17-1 NUM: 6427	$-601.00	$601.00
08/19/2009	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 6423	$-601.00	$1,202.00
07/30/2009	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 6422	$-601.97	$1,803.00
07/06/2009	BILL	MARUCA, THOMAS A & MARILYN M	$2,404.97	$2,404.97
02/18/2009	PAYMENT	MARUCA, THOMAS CHECK BANK: 17-1 NUM: 5996	$-612.00	$0.00
12/02/2008	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5993	$-612.00	$612.00
09/18/2008	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5991	$-612.00	$1,224.00
08/21/2008	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5990	$-614.84	$1,836.00
07/15/2008	BILL	MARUCA, THOMAS A & MARILYN M	$2,450.84	$2,450.84
02/14/2008	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5984	$-594.00	$0.00
12/06/2007	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5981	$-594.00	$594.00
09/10/2007	PAYMENT	MARUCA, THOMAS CHECK BANK: 17-910 NUM: 5978	$-594.00	$1,188.00
07/24/2007	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5975	$-597.48	$1,782.00
07/12/2007	BILL	MARUCA, THOMAS A & MARILYN M	$2,379.48	$2,379.48
02/15/2007	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5691	$-577.00	$0.00
12/11/2006	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5688	$-577.00	$577.00
09/20/2006	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5685	$-577.00	$1,154.00
08/05/2006	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5683	$-578.99	$1,731.00
07/12/2006	BILL	MARUCA, THOMAS A & MARILYN M	$2,309.99	$2,309.99
02/14/2006	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5675	$-560.00	$0.00
12/07/2005	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5672	$-560.00	$560.00
09/14/2005	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5667	$-560.00	$1,120.00
08/17/2005	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5665	$-562.72	$1,680.00
07/15/2005	BILL	MARUCA, THOMAS A & MARILYN M	$2,242.72	$2,242.72
02/16/2005	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5197	$-558.00	$0.00
12/14/2004	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5195	$-558.00	$558.00
09/20/2004	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5192	$-558.00	$1,116.00
08/06/2004	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5190	$-560.20	$1,674.00
07/08/2004	BILL	MARUCA, THOMAS A & MARILYN M	$2,234.20	$2,234.20
02/18/2004	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5182	$-506.95	$0.00
12/16/2003	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5177	$-506.95	$506.95
09/16/2003	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5024	$-506.95	$1,013.90
07/30/2003	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5023	$-506.98	$1,520.85
07/18/2003	BILL	MARUCA, THOMAS A & MARILYN M	$2,027.83	$2,027.83
02/25/2003	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5014	$-496.00	$0.00
12/13/2002	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 5011	$-496.00	$496.00
09/19/2002	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5007	$-496.00	$992.00
07/30/2002	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 5004	$-496.71	$1,488.00
07/12/2002	BILL	MARUCA, THOMAS A & MARILYN M	$1,984.71	$1,984.71
02/20/2002	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4994	$-483.72	$0.00
12/18/2001	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4992	$-483.72	$483.72
09/19/2001	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4990	$-483.72	$967.44
07/31/2001	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4988	$-483.89	$1,451.16
07/12/2001	BILL	MARUCA, THOMAS A & MARILYN M	$1,935.05	$1,935.05
02/13/2001	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4981	$-473.87	$0.00
12/26/2000	PAYMENT	MARUCA, THOMAS A CHECK BANK: 17-1 NUM: 4976	$-473.87	$473.87
09/22/2000	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4824	$-473.87	$947.74
08/10/2000	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4823	$-474.10	$1,421.61
07/17/2000	BILL	MARUCA, THOMAS A & MARILYN M	$1,895.71	$1,895.71
02/22/2000	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4812	$-500.63	$0.00
12/21/1999	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4810	$-500.63	$500.63
09/17/1999	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4806	$-500.63	$1,001.26
08/11/1999	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK BANK: 17-1 NUM: 4805	$-500.83	$1,501.89
07/17/1999	BILL	MARUCA, THOMAS A & MARILYN M	$2,002.72	$2,002.72
02/18/1999	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK	$-501.28	$0.00
12/04/1998	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK	$-501.28	$501.28
09/16/1998	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK	$-501.28	$1,002.56
08/06/1998	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK	$-501.47	$1,503.84
07/13/1998	BILL	MARUCA, THOMAS A & MARILYN M	$2,005.31	$2,005.31
02/19/1998	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK	$-491.68	$0.00
12/11/1997	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK	$-491.68	$491.68
09/18/1997	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK	$-491.68	$983.36
08/08/1997	PAYMENT	MARUCA, THOMAS A & MARILYN M CHECK	$-491.94	$1,475.04
07/14/1997	BILL	MARUCA, THOMAS A & MARILYN M	$1,966.98	$1,966.98
02/25/1997	PAYMENT	MARUCA, THOMAS A & MARILYN M	$-488.96	$0.00
12/31/1996	PAYMENT	MARUCA, THOMAS A & MARILYN M	$-488.96	$488.96
10/03/1996	PAYMENT	MARUCA, THOMAS A & MARILYN M	$-488.96	$977.92
08/23/1996	PAYMENT	MARUCA, THOMAS A & MARILYN M	$-489.18	$1,466.88
07/18/1996	BILL	MARUCA, THOMAS A & MARILYN M	$1,956.06	$1,956.06