Tax Account 045-011-041

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Owners

MARQUETTE, DENNIS & SHERRY TR
439 WESTBY DR
SPRING CREEK, NV 89815-6361

(MARQUETTE REVOCABLE TRUST

02082018)

737119

Account Summary

Account ID	045-011-041
Account Type	Real Estate
Location	439 WESTBY DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-041

Account Type

Real Estate

Location

439 WESTBY DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.53
Total	$1,454.53
Paid	$1,454.53
Balance	$0.00
Due	$0.00
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

$1,454.53

Total

$1,454.53

Paid

$1,454.53

Balance

$0.00

Due

$0.00

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	$335.18	$0.00	$335.18	$335.18	$0.00
2	10/07/2024	10/17/2024	Paid	$373.11	$0.00	$373.11	$373.11	$0.00
3	01/06/2025	01/16/2025	Paid	$373.11	$0.00	$373.11	$373.11	$0.00
4	03/03/2025	03/13/2025	Paid	$373.13	$0.00	$373.13	$373.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,300.97	$0.00	$1,300.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,263.15	$0.00	$1,263.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,290.54	$0.00	$1,290.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,309.05	$0.00	$1,309.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,289.51	$0.00	$1,289.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,216.55	$0.00	$1,216.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,140.18	$0.00	$1,140.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,109.61	$0.00	$1,109.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,077.29	$0.00	$1,077.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,047.16	$0.00	$1,047.16	$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	2.39	.00	.00
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
09/17/2024	PAYMENT	SHERRY MARQUETT EBOX WF - 024091718051082	$-114.59	$0.00
08/30/2024	PAYMENT	SHERRY MARQUETT SYS WF - 024080318042690 ORIG: EBOX	$-2.39	$114.59
08/30/2024	PAYMENT	SHERRY MARQUETT SYS WF - 024072718028889 ORIG: EBOX	$-1,337.55	$116.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.59	$1,454.53
08/30/2024	ADJUSTMENT	SHERRY MARQUETT EBOX WF - 024072718028889 VOIDED PAYMENT: 916721. REASON: AMENDMENT TO RE 2025	$1,337.55	$1,339.94
08/30/2024	ADJUSTMENT	SHERRY MARQUETT EBOX WF - 024080318042690 VOIDED PAYMENT: 921804. REASON: AMENDMENT TO RE 2025	$2.39	$2.39
08/05/2024	PAYMENT	SHERRY MARQUETT EBOX WF - 024080318042690	$-2.39	$0.00
07/29/2024	PAYMENT	SHERRY MARQUETT EBOX WF - 024072718028889	$-1,337.55	$2.39
07/10/2024	BILL	MARQUETTE, DENNIS & SHERRY TR	$1,339.94	$1,339.94
08/10/2023	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 023081018030202	$-1,300.97	$0.00
07/12/2023	BILL	MARQUETTE, DENNIS & SHERRY TR	$1,300.97	$1,300.97
08/03/2022	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 022080318044029	$-1,263.15	$0.00
07/12/2022	BILL	MARQUETTE, DENNIS & SHERRY TR	$1,263.15	$1,263.15
07/30/2021	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 021073003148698	$-1,290.54	$0.00
07/14/2021	BILL	MARQUETTE, DENNIS & SHERRY TR	$1,290.54	$1,290.54
05/14/2021	PAYMENT	ECT CASH	$-1.32	$0.00
02/04/2021	PAYMENT	SHERRY MARQUETT CHECK NUM: 021020403115460	$-326.93	$1.32
12/02/2020	PAYMENT	SHERRY MARQUETT CHECK NUM: 020120203160811	$-326.93	$328.25
09/24/2020	PAYMENT	SHERRY MARQUETT CHECK NUM: 020092403085855	$-326.93	$655.18
08/04/2020	PAYMENT	MARQUETTE, SHERRY CHECK NUM: 020080403211419	$-326.94	$982.11
07/15/2020	BILL	MARQUETTE, DENNIS & SHERRY TR	$1,309.05	$1,309.05
02/24/2020	PAYMENT	SHERRY MARQUETT CHECK NUM: ACH	$-322.08	$0.00
12/03/2019	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 019120303231116	$-322.08	$322.08
10/03/2019	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 019100303125907	$-322.08	$644.16
08/05/2019	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 019080503121424	$-323.27	$966.24
07/10/2019	BILL	MARQUETTE, DENNIS & SHERRY TR	$1,289.51	$1,289.51
11/08/2018	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 018110803048023	$-607.68	$0.00
09/26/2018	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 018092603047193	$-303.84	$607.68
08/16/2018	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 018081603054365	$-305.03	$911.52
07/09/2018	BILL	MARQUETTE, DENNIS & SHERRY TR	$1,216.55	$1,216.55
02/02/2018	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 018020203126756	$-284.35	$0.00
12/07/2017	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 017120703051155	$-284.35	$284.35
10/02/2017	PAYMENT	MARQUETTE, DENNIS CHECK BANK: OP INTERNET NUM: 126012874	$-284.35	$568.70
07/13/2017	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 017071303046700	$-287.13	$853.05
07/07/2017	BILL	MARQUETTE, DENNIS W & SHERRY A	$1,140.18	$1,140.18
02/16/2017	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 017021603052752	$-277.40	$0.00
12/12/2016	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 016121203052357	$-277.40	$277.40
09/30/2016	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 016093003163410	$-277.40	$554.80
08/05/2016	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 016080503092845	$-277.41	$832.20
07/08/2016	BILL	MARQUETTE, DENNIS W & SHERRY A	$1,109.61	$1,109.61
02/08/2016	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 016020803057366	$-269.32	$0.00
12/02/2015	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 015120203078387	$-269.32	$269.32
10/01/2015	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 015100103112472	$-269.32	$538.64
08/12/2015	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 015081203047228	$-269.33	$807.96
07/08/2015	BILL	MARQUETTE, DENNIS W & SHERRY A	$1,077.29	$1,077.29
02/26/2015	PAYMENT	SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 015022603050921	$-261.47	$0.00
12/29/2014	PAYMENT	MARQUETTE, DENNIS W & SHERRY A CHECK NUM: 6139	$-261.47	$261.47
10/02/2014	PAYMENT	MARQUETTE, DENNIS W & SHERRY A CHECK NUM: 6129	$-261.47	$522.94
08/11/2014	PAYMENT	MARQUETTE, DENNIS W & SHERRY A CHECK NUM: 6115	$-262.75	$784.41
07/10/2014	BILL	MARQUETTE, DENNIS W & SHERRY A	$1,047.16	$1,047.16
02/05/2014	PAYMENT	MARQUETTE, DENNIS W & SHERRY A CHECK NUM: 6088	$-242.74	$0.00
12/27/2013	PAYMENT	MARQUETTE, DENNIS W & SHERRY A CHECK NUM: 6082	$-242.74	$242.74
09/05/2013	PAYMENT	MARQUETTE, DENNIS & SHERRY CHECK NUM: 6064	$-242.74	$485.48
08/19/2013	PAYMENT	MARQUETTE, DENNIS OR SHERRY CHECK NUM: 6052	$-242.74	$728.22
07/16/2013	BILL	MARQUETTE, DENNIS W & SHERRY A	$970.96	$970.96
02/22/2013	PAYMENT	MARQUETTE, DENNIS CHECK BANK: OP INTERNET NUM: OP102806456	$-236.72	$0.00
02/22/2013	PAYMENT	MARQUETTE, DENNIS W CHECK BANK: OP INTERNET NUM: 102806385	$-246.19	$236.72
02/22/2013	ADJUSTMENT	Entered in already open batch BANK: OP INTERNET NUM: 102806385	$246.19	$482.91
02/22/2013	VOID	MARQUETTE, DENNIS W CHECK BANK: OP INTERNET NUM: 102806385	$-246.19	$236.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.47	$482.91
09/19/2012	PAYMENT	MARQUETTE, DENNIS CHECK BANK: OP INTERNET NUM: 100988722	$-236.72	$473.44
07/27/2012	PAYMENT	MARQUETTE, DENNIS W & SHERRY A CHECK NUM: 2136	$-236.74	$710.16
07/10/2012	BILL	MARQUETTE, DENNIS W & SHERRY A	$946.90	$946.90
08/04/2011	PAYMENT	MARQUETTE, DENNIS & SHERRY CHECK NUM: 2536	$-939.62	$0.00
07/14/2011	BILL	MARQUETTE, DENNIS W & SHERRY A	$939.62	$939.62
02/24/2011	PAYMENT	MARQUETTE, DENNIS OR SHERRY CHECK NUM: 2497	$-237.37	$0.00
12/17/2010	PAYMENT	MARQUETTE, SHERRY CREDIT: D	$-237.37	$237.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-237.37	$474.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-237.38	$712.11
07/14/2010	BILL	MARQUETTE, DENNIS W & SHERRY A	$949.49	$949.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-240.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-240.28	$240.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-240.28	$480.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-241.57	$720.84
07/21/2009	BILL	MARQUETTE, DENNIS W & SHERRY A	$962.41	$962.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-232.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-232.21	$232.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-232.21	$464.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-233.47	$696.63
07/14/2008	BILL	MARQUETTE, DENNIS W & SHERRY A	$930.10	$930.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-225.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-225.45	$225.45
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-225.45	$450.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-225.45	$676.35
07/13/2007	BILL	MARQUETTE, DENNIS W & SHERRY A	$901.80	$901.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-218.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-218.88	$218.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-218.88	$437.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-218.88	$656.64
07/19/2006	BILL	MARQUETTE, DENNIS W & SHERRY A	$875.52	$875.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-212.50	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-212.50	$212.50
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-212.50	$425.00
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-212.52	$637.50
07/21/2005	BILL	MARQUETTE, DENNIS W & SHERRY A	$850.02	$850.02
02/16/2005	PAYMENT	@	$-212.06	$0.00
12/15/2004	PAYMENT	@	$-212.06	$212.06
10/05/2004	PAYMENT	@	$-212.06	$424.12
07/27/2004	PAYMENT	@	$-212.07	$636.18
07/01/2004	BILL	MARQUETTE, DENNIS W & @	$848.25	$848.25
02/04/2004	PAYMENT	@	$-222.84	$0.00
12/18/2003	PAYMENT	@	$-222.84	$222.84
09/22/2003	PAYMENT	@	$-222.84	$445.68
08/05/2003	PAYMENT	@	$-222.85	$668.52
07/01/2003	BILL	MARQUETTE, DENNIS W & @	$891.37	$891.37