Tax Account 023-021-008

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Owners

LITTLEFIELD, J MARK & ROBIN M
2280 MARILYNS WAY
CARSON CITY, NV 89701-5437

710008

Account Summary

Account ID	023-021-008
Account Type	Real Estate
Location	126 ROCKIN CHAIR RD
Balance	$871.50
Currently Due	$45.65

Account ID

023-021-008

Account Type

Real Estate

Location

126 ROCKIN CHAIR RD

Balance

$871.50

Currently Due

$45.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,606.36
Total	$1,606.36
Paid	$734.86
Balance	$871.50
Due	$45.65
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,606.36

Total

$1,606.36

Paid

$734.86

Balance

$871.50

Due

$45.65

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$367.59	$0.00	$367.59	$367.59	$0.00
2	10/07/2024	10/17/2024	Due	$412.92	$0.00	$412.92	$367.27	$45.65
3	01/06/2025	01/16/2025	Due	$412.92	$0.00	$412.92	$0.00	$458.57
4	03/03/2025	03/13/2025	Due	$412.93	$0.00	$412.93	$0.00	$871.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,360.56	$0.00	$1,360.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,198.28	$0.00	$1,198.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,214.43	$0.00	$1,214.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,173.99	$0.00	$1,173.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,216.75	$0.00	$1,216.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,194.89	$0.00	$1,194.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,080.65	$0.00	$1,080.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$218.74	$0.00	$218.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$218.74	$0.00	$218.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$218.54	$0.00	$218.54	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK 8847	$-367.27	$871.50
08/30/2024	PAYMENT	LITTLEFIELD, J MARK & ROBIN M SYS 8826 ORIG: CHECK	$-367.59	$1,238.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.96	$1,606.36
08/30/2024	ADJUSTMENT	LITTLEFIELD, J MARK & ROBIN M CHECK 8826 VOIDED PAYMENT: 921264. REASON: AMENDMENT TO RE 2025	$367.59	$1,469.40
08/02/2024	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK 8826	$-367.59	$1,101.81
07/10/2024	BILL	LITTLEFIELD, J MARK & ROBIN M	$1,469.40	$1,469.40
12/26/2023	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK 8715	$-340.14	$0.00
11/17/2023	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK 8692	$-340.14	$340.14
09/22/2023	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK 1242	$-340.14	$680.28
08/01/2023	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 1233	$-340.14	$1,020.42
07/12/2023	BILL	LITTLEFIELD, J MARK & ROBIN M	$1,360.56	$1,360.56
12/08/2022	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 8513	$-299.57	$0.00
11/03/2022	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1218	$-299.57	$299.57
09/20/2022	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1216	$-299.57	$599.14
07/26/2022	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 8442	$-299.57	$898.71
07/12/2022	BILL	LITTLEFIELD, J MARK & ROBIN M	$1,198.28	$1,198.28
01/27/2022	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1203	$-303.60	$0.00
11/23/2021	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1196	$-303.60	$303.60
09/17/2021	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1193	$-303.60	$607.20
07/28/2021	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 8267	$-303.63	$910.80
07/14/2021	BILL	LITTLEFIELD, J MARK & ROBIN M	$1,214.43	$1,214.43
12/04/2020	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 8140	$-289.07	$0.00
10/14/2020	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1177	$-294.97	$289.07
09/17/2020	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 8095	$-294.97	$584.04
07/29/2020	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 8067	$-294.98	$879.01
07/15/2020	BILL	LITTLEFIELD, J MARK & ROBIN M	$1,173.99	$1,173.99
12/02/2019	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7945	$-304.18	$0.00
10/09/2019	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7910	$-304.18	$304.18
08/21/2019	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1155	$-304.18	$608.36
08/13/2019	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1152	$-304.21	$912.54
07/10/2019	BILL	LITTLEFIELD, J MARK & ROBIN M	$1,216.75	$1,216.75
01/03/2019	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7774	$-298.72	$0.00
12/06/2018	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7761	$-298.72	$298.72
08/27/2018	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7706	$-298.72	$597.44
07/27/2018	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN CHECK NUM: 1140	$-298.73	$896.16
07/09/2018	BILL	LITTLEFIELD, J MARK & ROBIN M	$1,194.89	$1,194.89
01/08/2018	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7589	$-270.16	$0.00
10/20/2017	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7552	$-270.16	$270.16
09/25/2017	PAYMENT	LITTLEFIELD, JOSEPH & ROBIN M CHECK NUM: 1125	$-270.16	$540.32
07/31/2017	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7513	$-270.17	$810.48
07/07/2017	BILL	LITTLEFIELD, J MARK & ROBIN M	$1,080.65	$1,080.65
09/06/2016	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7362	$-109.36	$0.00
07/27/2016	PAYMENT	LITTLEFIELD, J MARK & ROBIN M CHECK NUM: 7338	$-109.38	$109.36
07/08/2016	BILL	LITTLEFIELD, J MARK & ROBIN M	$218.74	$218.74
08/05/2015	PAYMENT	LITTLEFIELD, CYNTHIA & JEFFREY CHECK NUM: 8726	$-218.74	$0.00
07/08/2015	BILL	LITTLEFIELD, JEFFREY DANE ET A	$218.74	$218.74
08/20/2014	PAYMENT	LITTLEFIELD, CYNTHIA R & JEFFR CHECK NUM: 86288	$-218.54	$0.00
07/10/2014	BILL	LITTLEFIELD, JEFFREY DANE ET A	$218.54	$218.54
08/30/2013	PAYMENT	LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 951387	$-218.54	$0.00
07/16/2013	BILL	LITTLEFIELD, JEFFREY DANE ET A	$218.54	$218.54
09/17/2012	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 118	$-225.85	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$225.85
07/10/2012	BILL	LITTLEFIELD, JEFFREY DANE ET A	$223.61	$223.61
08/09/2011	PAYMENT	LITTLEFILED, MARK J CHECK NUM: 117	$-225.35	$0.00
07/14/2011	BILL	LITTLEFIELD, JEFFREY DANE ET A	$225.35	$225.35
09/09/2010	PAYMENT	LITTLEFIELD, J. MARK CHECK NUM: 116	$-220.79	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.19	$220.79
07/14/2010	BILL	LITTLEFIELD, JEFFREY DANE ET A	$218.60	$218.60
07/31/2009	PAYMENT	LITTLEFIELD, JEFFREY DANE ET A CHECK NUM: 115	$-207.39	$0.00
07/21/2009	BILL	LITTLEFIELD, JEFFREY DANE ET A	$207.39	$207.39
09/08/2008	PAYMENT	J MARK LITTLEFIELD CHECK NUM: 670.13	$-192.56	$0.00
07/14/2008	BILL	LITTLEFIELD, JEFFREY DANE ET A	$192.56	$192.56
08/22/2007	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 113	$-181.66	$0.00
07/13/2007	BILL	LITTLEFIELD, JEFFREY DANE ET A	$181.66	$181.66
09/11/2006	PAYMENT	LITTLEFIELD, J MARK CHECK NUM: 107	$-180.35	$0.00
07/19/2006	BILL	LITTLEFIELD, JEFFREY DANE ET A	$180.35	$180.35
08/16/2005	PAYMENT	LOIS B LITTLEFIELD CHECK NUM: 806	$-172.42	$0.00
07/21/2005	BILL	LITTLEFIELD, LOIS B TR	$172.42	$172.42
08/19/2004	PAYMENT	@	$-172.38	$0.00
07/01/2004	BILL	LITTLFIELD, LOIS B TR @	$172.38	$172.38
03/04/2004	PAYMENT	@	$-42.89	$0.00
01/12/2004	PAYMENT	@	$-42.89	$42.89
10/09/2003	PAYMENT	@	$-42.89	$85.78
08/27/2003	PAYMENT	@	$-42.90	$128.67
07/01/2003	BILL	LITTLFIELD, LOIS B TR @	$171.57	$171.57