Tax Account 041-008-029

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Owners

MARVEL, KAREN U TR
395 FLORA DR
SPRING CREEK, NV 89815-5724

(KAREN U MARVEL FAMILY TRUST)

644554

Account Summary

Account ID	041-008-029
Account Type	Real Estate
Location	395 FLORA DR
Balance	$1,538.33
Currently Due	$512.77

Account ID

041-008-029

Account Type

Real Estate

Location

395 FLORA DR

Balance

$1,538.33

Currently Due

$512.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,996.89
Total	$1,996.89
Paid	$458.56
Balance	$1,538.33
Due	$512.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,996.89

Total

$1,996.89

Paid

$458.56

Balance

$1,538.33

Due

$512.77

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$458.56	$0.00	$458.56	$458.56	$0.00
2	10/07/2024	10/17/2024	Due	$512.77	$0.00	$512.77	$0.00	$512.77
3	01/06/2025	01/16/2025	Due	$512.77	$0.00	$512.77	$0.00	$1,025.54
4	03/03/2025	03/13/2025	Due	$512.79	$0.00	$512.79	$0.00	$1,538.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,780.14	$0.00	$1,780.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,728.36	$0.00	$1,728.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,782.25	$0.00	$1,782.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,730.24	$0.00	$1,730.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,679.24	$0.00	$1,679.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,688.29	$0.00	$1,688.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,521.07	$0.00	$1,521.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,522.08	$0.00	$1,522.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,512.94	$0.00	$1,512.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,474.52	$0.00	$1,474.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARVEL, KAREN U TR SYS 6349 ORIG: CHECK	$-458.56	$1,538.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.43	$1,996.89
08/30/2024	ADJUSTMENT	MARVEL, KAREN U TR CHECK 6349 VOIDED PAYMENT: 930006. REASON: AMENDMENT TO RE 2025	$458.56	$1,833.46
08/14/2024	PAYMENT	MARVEL, KAREN U TR CHECK 6349	$-458.56	$1,374.90
07/10/2024	BILL	MARVEL, KAREN U TR	$1,833.46	$1,833.46
02/21/2024	PAYMENT	ECT CASH	$-0.13	$0.00
02/21/2024	PAYMENT	MARVEL, KAREN U TR CHECK 6309	$-444.30	$0.13
12/26/2023	PAYMENT	MARVEL, KAREN U TR CHECK 6298	$-444.43	$444.43
09/22/2023	PAYMENT	MARVEL, KAREN U TR CHECK 6274	$-444.43	$888.86
08/10/2023	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 6267	$-446.85	$1,333.29
07/12/2023	BILL	MARVEL, KAREN U TR	$1,780.14	$1,780.14
02/27/2023	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 6227	$-431.49	$0.00
12/16/2022	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 6206	$-431.49	$431.49
09/14/2022	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 6185	$-431.49	$862.98
08/04/2022	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 6177	$-433.89	$1,294.47
07/12/2022	BILL	MARVEL, KAREN U TR	$1,728.36	$1,728.36
02/28/2022	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 6141	$-445.07	$0.00
12/14/2021	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 6123	$-445.07	$445.07
09/24/2021	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 6107	$-445.07	$890.14
08/17/2021	PAYMENT	MARVEL, KAREN U TRUST CHECK NUM: 6094	$-447.04	$1,335.21
07/14/2021	BILL	MARVEL, KAREN U TR	$1,782.25	$1,782.25
02/25/2021	PAYMENT	THE KAREN U MARVEL TR, MARVEL, CHECK NUM: 6059	$-432.56	$0.00
12/29/2020	PAYMENT	MARVEL, KAREN U TTEE THE KAREN CHECK NUM: 6037	$-432.56	$432.56
09/28/2020	PAYMENT	MARVEL, KAREN U TTEE CHECK NUM: 6010	$-432.56	$865.12
08/11/2020	PAYMENT	THE KAREN U MARVEL TRUST, MARV CHECK NUM: 6000	$-432.56	$1,297.68
07/15/2020	BILL	MARVEL, KAREN U TR	$1,730.24	$1,730.24
02/24/2020	PAYMENT	MARVEL, KAREN U TTEE CHECK NUM: 5959	$-419.52	$0.00
01/09/2020	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5932	$-419.52	$419.52
09/24/2019	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5915	$-419.52	$839.04
08/14/2019	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5904	$-420.68	$1,258.56
07/10/2019	BILL	MARVEL, KAREN U TR	$1,679.24	$1,679.24
02/28/2019	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5852	$-421.78	$0.00
12/24/2018	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5831	$-421.78	$421.78
09/21/2018	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5806	$-421.78	$843.56
08/21/2018	PAYMENT	MARVEL, KAREN U TRUST CHECK NUM: 5792	$-422.95	$1,265.34
07/09/2018	BILL	MARVEL, KAREN U TR	$1,688.29	$1,688.29
03/01/2018	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5736	$-379.58	$0.00
12/20/2017	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5719	$-379.58	$379.58
09/27/2017	PAYMENT	MARVEL, KAREN U CHECK NUM: 1038	$-379.58	$759.16
08/09/2017	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5688	$-382.33	$1,138.74
07/07/2017	BILL	MARVEL, KAREN U TR	$1,521.07	$1,521.07
02/24/2017	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 1032	$-380.52	$0.00
12/30/2016	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 10131	$-380.52	$380.52
09/26/2016	PAYMENT	MARVEL, KAREN U CHECK NUM: 1027	$-380.52	$761.04
08/12/2016	PAYMENT	MARVEL, KAREN U CHECK NUM: 1025	$-380.52	$1,141.56
07/08/2016	BILL	MARVEL, KAREN U TR	$1,522.08	$1,522.08
02/29/2016	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5550	$-378.23	$0.00
12/24/2015	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5533	$-378.23	$378.23
10/01/2015	PAYMENT	MARVEL, KAREN U TRUST CHECK NUM: 5503	$-378.23	$756.46
08/12/2015	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5493	$-378.25	$1,134.69
07/08/2015	BILL	MARVEL, KAREN U TR	$1,512.94	$1,512.94
02/27/2015	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5440	$-368.31	$0.00
12/31/2014	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5423	$-368.31	$368.31
09/23/2014	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5402	$-368.31	$736.62
08/08/2014	PAYMENT	MARVEL, KAREN U TRUST CHECK NUM: 5384	$-369.59	$1,104.93
07/10/2014	BILL	MARVEL, KAREN U TR	$1,474.52	$1,474.52
02/25/2014	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5335	$-357.58	$0.00
12/17/2013	PAYMENT	MARVEL, KAREN U TRUST CHECK NUM: 5315	$-357.58	$357.58
09/24/2013	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5273	$-357.58	$715.16
08/13/2013	PAYMENT	MARVEL, KAREN U TRUST CHECK NUM: 5255	$-357.61	$1,072.74
07/16/2013	BILL	MARVEL, KAREN U TR	$1,430.35	$1,430.35
02/26/2013	PAYMENT	MARVEL, KAREN U TRUST CHECK NUM: 5182	$-347.17	$0.00
12/18/2012	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 5159	$-347.17	$347.17
09/26/2012	PAYMENT	MARVEL, KAREN U TRUST CHECK NUM: 5125	$-347.17	$694.34
08/10/2012	PAYMENT	THE KAREN U MARVEL TRUST CHECK NUM: 5106	$-347.18	$1,041.51
07/10/2012	BILL	MARVEL, KAREN U TR	$1,388.69	$1,388.69
02/22/2012	PAYMENT	THE KAREN U MARVEL TRUST CHECK NUM: 5029	$-337.75	$0.00
12/12/2011	PAYMENT	MARVEL, KAREN U TR CHECK NUM: 4998	$-337.75	$337.75
09/28/2011	PAYMENT	MARVEL, KAREN U CHECK NUM: 4958	$-337.75	$675.50
08/22/2011	PAYMENT	MARVEL, KAREN U CHECK NUM: 4937	$-337.77	$1,013.25
07/14/2011	BILL	MARVEL, KAREN U	$1,351.02	$1,351.02
03/01/2011	PAYMENT	MARVEL, KAREN U CHECK NUM: 4859	$-342.51	$0.00
12/20/2010	PAYMENT	MARVEL, KAREN U CHECK NUM: 4824	$-342.51	$342.51
09/28/2010	PAYMENT	MARVEL, KAREN U CHECK NUM: 4807	$-342.51	$685.02
08/23/2010	PAYMENT	MARVEL, KAREN U CHECK NUM: 4783	$-342.51	$1,027.53
07/14/2010	BILL	MARVEL, KAREN U	$1,370.04	$1,370.04
02/23/2010	PAYMENT	MARVEL, KAREN U CHECK NUM: 4689	$-332.53	$0.00
12/22/2009	PAYMENT	MARVEL, KAREN U CHECK NUM: 4662	$-332.53	$332.53
10/13/2009	PAYMENT	MARVEL, KAREN U CHECK NUM: 4616	$-332.53	$665.06
08/31/2009	PAYMENT	MARVEL, KAREN U CHECK NUM: 4600	$-333.80	$997.59
07/21/2009	BILL	MARVEL, KAREN U	$1,331.39	$1,331.39
02/24/2009	PAYMENT	MARVEL, KAREN U CHECK NUM: 4525	$-321.77	$0.00
12/23/2008	PAYMENT	MARVEL, KAREN U CHECK NUM: 4493	$-321.77	$321.77
10/01/2008	PAYMENT	MARVEL, KAREN U CHECK NUM: 4446	$-321.77	$643.54
08/20/2008	PAYMENT	MARVEL, KAREN U CHECK NUM: 4427	$-323.04	$965.31
07/14/2008	BILL	MARVEL, KAREN U	$1,288.35	$1,288.35
02/19/2008	PAYMENT	MARVEL, KAREN U CHECK NUM: 4334	$-312.40	$0.00
12/28/2007	PAYMENT	MARVEL, KAREN U CHECK NUM: 4305	$-312.40	$312.40
09/25/2007	PAYMENT	MARVEL, KAREN U CHECK NUM: 4250	$-312.40	$624.80
08/27/2007	PAYMENT	MARVEL, KAREN U CHECK NUM: 4222	$-312.40	$937.20
07/13/2007	BILL	MARVEL, KAREN U	$1,249.60	$1,249.60
03/01/2007	PAYMENT	MARVEL, KAREN U CHECK NUM: 4134	$-312.09	$0.00
12/19/2006	PAYMENT	MARVEL, KAREN U CHECK NUM: 4085	$-312.09	$312.09
09/20/2006	PAYMENT	MARVEL, KAREN U CHECK NUM: 4015	$-312.09	$624.18
08/31/2006	PAYMENT	MARVEL, KAREN U CHECK NUM: 3982	$-312.09	$936.27
07/19/2006	BILL	MARVEL, KAREN U	$1,248.36	$1,248.36
02/23/2006	PAYMENT	MARVEL, KAREN U CHECK NUM: 3738	$-303.00	$0.00
12/28/2005	PAYMENT	MARVEL, KAREN U CHECK NUM: 3733	$-303.00	$303.00
09/28/2005	PAYMENT	MARVEL, KAREN U CHECK NUM: 3877	$-303.00	$606.00
08/08/2005	PAYMENT	MARVEL, KAREN U CHECK NUM: 3714	$-303.00	$909.00
07/21/2005	BILL	MARVEL, KAREN U	$1,212.00	$1,212.00
03/02/2005	PAYMENT	@	$-302.11	$0.00
12/28/2004	PAYMENT	@	$-302.11	$302.11
09/28/2004	PAYMENT	@	$-302.11	$604.22
08/13/2004	PAYMENT	@	$-302.14	$906.33
07/01/2004	BILL	MARVEL, KAREN U @	$1,208.47	$1,208.47
02/24/2004	PAYMENT	@	$-299.35	$0.00
12/24/2003	PAYMENT	@	$-299.35	$299.35
09/30/2003	PAYMENT	@	$-299.35	$598.70
08/21/2003	PAYMENT	@	$-299.37	$898.05
07/01/2003	BILL	MARVEL, KAREN U @	$1,197.42	$1,197.42