Tax Account 049-011-002

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Owners

MARROTT, CHAD & MELISSA R
970 PALACE PKWY
SPRING CREEK, NV 89815-7433

Account Summary

Account ID	049-011-002
Account Type	Real Estate
Location	970 PALACE PKWY
Balance	$1,061.91
Currently Due	$400.00

Account ID

049-011-002

Account Type

Real Estate

Location

970 PALACE PKWY

Balance

$1,061.91

Currently Due

$400.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,574.09
Total	$2,574.09
Paid	$1,512.18
Balance	$1,061.91
Due	$400.00
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

$2,574.09

Total

$2,574.09

Paid

$1,512.18

Balance

$1,061.91

Due

$400.00

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	$588.40	$0.00	$588.40	$588.40	$0.00
2	10/07/2024	10/17/2024	Paid	$661.89	$0.00	$661.89	$661.89	$0.00
3	01/06/2025	01/16/2025	Due	$661.89	$0.00	$661.89	$261.89	$400.00
4	03/03/2025	03/13/2025	Due	$661.91	$0.00	$661.91	$0.00	$1,061.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,283.90	$0.00	$2,283.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,217.45	$0.00	$2,217.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,296.36	$0.00	$2,296.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,229.37	$0.00	$2,229.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,163.83	$0.00	$2,163.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,154.90	$0.00	$2,154.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,881.43	$0.00	$1,881.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,889.21	$0.00	$1,889.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,863.38	$0.00	$1,863.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,813.89	$0.00	$1,813.89	$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	1.45	.94	.35
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
11/04/2024	PAYMENT	MARROTT, MELISSA R CHECK 0017469798	$-111.89	$1,061.91
10/22/2024	PAYMENT	MARROTT, MELISSA CHECK 16591209	$-150.00	$1,173.80
10/16/2024	PAYMENT	MARROTT, MELISSA CHECK 0015006279	$-273.91	$1,323.80
09/25/2024	PAYMENT	MARROTT, MELISSA CHECK 13917785	$-200.00	$1,597.71
09/13/2024	PAYMENT	MARROTT, MELISSA CHECK 13106091	$-187.98	$1,797.71
08/30/2024	PAYMENT	MARROTT, MELISSA SYS 11699849 ORIG: CHECK	$-188.40	$1,985.69
08/30/2024	PAYMENT	MARROTT, MELISSA SYS 10668697 ORIG: CHECK	$-200.00	$2,174.09
08/30/2024	PAYMENT	MARROTT, MELISSA SYS 9599897 ORIG: CHECK	$-200.00	$2,374.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.75	$2,574.09
08/30/2024	ADJUSTMENT	MARROTT, MELISSA CHECK 9599897 VOIDED PAYMENT: 922573. REASON: AMENDMENT TO RE 2025	$200.00	$2,352.34
08/30/2024	ADJUSTMENT	MARROTT, MELISSA CHECK 10668697 VOIDED PAYMENT: 931164. REASON: AMENDMENT TO RE 2025	$200.00	$2,152.34
08/30/2024	ADJUSTMENT	MARROTT, MELISSA CHECK 11699849 VOIDED PAYMENT: 947253. REASON: AMENDMENT TO RE 2025	$188.40	$1,952.34
08/27/2024	PAYMENT	MARROTT, MELISSA CHECK 11699849	$-188.40	$1,763.94
08/15/2024	PAYMENT	MARROTT, MELISSA CHECK 10668697	$-200.00	$1,952.34
08/06/2024	PAYMENT	MARROTT, MELISSA CHECK 9599897	$-200.00	$2,152.34
07/10/2024	BILL	MARROTT, CHAD & MELISSA R	$2,352.34	$2,352.34
02/28/2024	PAYMENT	MARROTT, MELISSA CHECK 0073597059	$-200.00	$0.00
02/13/2024	PAYMENT	MARROTT, MELISSA CHECK 0072524840	$-200.00	$200.00
01/26/2024	PAYMENT	MARROTT, MELISSA CHECK 71217679	$-170.37	$400.00
01/09/2024	PAYMENT	MARROTT, MELISSA CHECK 69111826	$-300.00	$570.37
12/14/2023	PAYMENT	MARROTT, MELISSA CHECK 66728117	$-100.00	$870.37
11/09/2023	PAYMENT	MARROTT, MELISSA CHECK 63933308	$-100.00	$970.37
10/20/2023	PAYMENT	MARROTT, MELISSA CHECK 62759116	$-70.37	$1,070.37
10/12/2023	PAYMENT	MARROTT, MELISSA CHECK 0061746753	$-200.00	$1,140.74
09/25/2023	PAYMENT	MARROTT, MELISSA R CHECK 0060190590	$-200.00	$1,340.74
09/12/2023	PAYMENT	MARROTT, MELISSA R CHECK 59332316	$-170.37	$1,540.74
08/28/2023	PAYMENT	MARROTT, CHAD & MELISSA R CHECK NUM: 0057748801	$-286.00	$1,711.11
08/16/2023	PAYMENT	MARROTT, CHAD & MELISSA R CHECK NUM: 0056984735	$-286.79	$1,997.11
07/12/2023	BILL	MARROTT, CHAD & MELISSA R	$2,283.90	$2,283.90
02/28/2023	PAYMENT	MARROTT, MELISSA CHECK NUM: 0041037923	$-200.00	$0.00
02/13/2023	PAYMENT	MARROTT, MELISSA CHECK NUM: 0039876635	$-200.00	$200.00
01/30/2023	PAYMENT	MARROTT, MELISSA CHECK NUM: 38408202	$-100.00	$400.00
01/17/2023	PAYMENT	MARROTT, MELISSA CHECK NUM: 0037262486	$-53.76	$500.00
01/04/2023	PAYMENT	MARROTT, MELISSA CHECK NUM: 0035830071	$-100.00	$553.76
12/06/2022	PAYMENT	MARROTT,MELISSA CHECK NUM: 0033263859	$-100.00	$653.76
11/22/2022	PAYMENT	MARROTT, MELISSA R CHECK NUM: 0032022417	$-153.76	$753.76
11/07/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0030400006	$-100.00	$907.52
10/31/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0029589691	$-100.00	$1,007.52
10/11/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0027622613	$-150.00	$1,107.52
09/26/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0026310429	$-150.00	$1,257.52
09/13/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0025387394	$-100.00	$1,407.52
08/30/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0023827679	$-153.76	$1,507.52
08/17/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 22466617	$-306.17	$1,661.28
08/08/2022	PAYMENT	MARROTT, MELISSA R CHECK NUM: 0021364504	$-250.00	$1,967.45
07/12/2022	BILL	MARROTT, CHAD & MELISSA R	$2,217.45	$2,217.45
03/02/2022	PAYMENT	MARROTT, MELISSA R CHECK NUM: 5213431	$-190.00	$0.00
02/14/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0003949565	$-200.00	$190.00
02/01/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0002552256	$-100.00	$390.00
01/18/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0001037781	$-73.59	$490.00
01/11/2022	PAYMENT	MARROTT, MELISSA CHECK NUM: 0040359743	$-73.59	$563.59
12/10/2021	PAYMENT	MARROTT, MELISSA CHECK NUM: 0038032804	$-150.00	$637.18
11/23/2021	PAYMENT	MARROTT, MELISSA R CHECK NUM: 0035966619	$-200.00	$787.18
11/05/2021	PAYMENT	MARROTT, MELISSA CHECK NUM: 0034119519	$-150.00	$987.18
10/15/2021	PAYMENT	MARROTT, CHAD & MELISSA R CHECK NUM: 0031527731	$-173.59	$1,137.18
09/29/2021	PAYMENT	MARROTT, MELISSA CHECK NUM: 0029778837	$-210.00	$1,310.77
09/14/2021	PAYMENT	MARROTT, MELISSA CHECK NUM: 0028241057	$-200.00	$1,520.77
08/31/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0026567050	$-175.59	$1,720.77
08/31/2021	AMENDMENT	Removed pen, paid 1st time on	$-7.02	$1,896.36
08/31/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0026567050	$175.59	$1,903.38
08/30/2021	VOID	MARROTT, MELISSA CHECK NUM: 0026567050	$-175.59	$1,727.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.02	$1,903.38
08/23/2021	PAYMENT	MARROTT, MELISSA CHECK NUM: 25279697	$-400.00	$1,896.36
07/14/2021	BILL	MARROTT, CHAD & MELISSA R	$2,296.36	$2,296.36
03/02/2021	PAYMENT	MARROTT, MELISSA CHECK NUM: 5917822	$-257.34	$0.00
02/02/2021	PAYMENT	MARROTT, MELISSA CHECK NUM: 0002714775	$-300.00	$257.34
12/18/2020	PAYMENT	MARROTT, MELISSA CHECK NUM: 0042435549	$-107.34	$557.34
12/04/2020	PAYMENT	MARROTT, MELISSA CHECK NUM: 0040542796	$-100.00	$664.68
11/23/2020	PAYMENT	MARROTT, MELISSA CHECK NUM: 0039052518	$-150.00	$764.68
11/12/2020	PAYMENT	MARROTT, MELISSA CHECK NUM: 0038073517	$-200.00	$914.68
10/13/2020	PAYMENT	MARROTT, MELISSA CHECK NUM: 0034116674	$-557.34	$1,114.68
08/06/2020	PAYMENT	MARROTT, MELISSA CHECK NUM: 25616344	$-557.35	$1,672.02
07/15/2020	BILL	MARROTT, CHAD & MELISSA R	$2,229.37	$2,229.37
03/04/2020	PAYMENT	MARROTT, MELISSA CHECK NUM: 7074638	$-540.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$540.66
01/07/2020	PAYMENT	MARROTT, MELISSA CHECK NUM: 0047980617	$-540.66	$540.66
10/08/2019	PAYMENT	MARROTT, CHAD & MELISSA CHECK NUM: 2916	$-540.66	$1,081.32
08/20/2019	PAYMENT	MARROTT, MELISSA R CREDIT: D BANK: OP INTERNET NUM: 068302	$-541.85	$1,621.98
07/10/2019	BILL	MARROTT, CHAD & MELISSA R	$2,163.83	$2,163.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-538.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.43	$538.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.43	$1,076.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-539.61	$1,615.29
07/09/2018	BILL	MARROTT, CHAD & MELISSA R	$2,154.90	$2,154.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.67	$469.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.67	$939.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.42	$1,409.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$472.42	$1,881.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-472.42	$1,409.01
07/07/2017	BILL	MARROTT, CHAD & MELISSA R	$1,881.43	$1,881.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.30	$472.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.30	$944.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.31	$1,416.90
07/08/2016	BILL	MARROTT, CHAD & MELISSA R	$1,889.21	$1,889.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.84	$465.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.84	$931.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.86	$1,397.52
07/08/2015	BILL	MARROTT, CHAD & MELISSA R	$1,863.38	$1,863.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-453.15	$453.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.15	$906.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.44	$1,359.45
07/10/2014	BILL	MARROTT, CHAD & MELISSA R	$1,813.89	$1,813.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$379.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.79	$759.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.80	$1,139.37
07/16/2013	BILL	MARROTT, CHAD & MELISSA R	$1,519.17	$1,519.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.95	$353.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.95	$707.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.97	$1,061.85
07/10/2012	BILL	MARROTT, CHAD & MELISSA R	$1,415.82	$1,415.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$344.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$689.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.88	$1,034.61
07/14/2011	BILL	MARROTT, CHAD & MELISSA R	$1,379.49	$1,379.49
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122714	$-335.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.55	$335.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.55	$671.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-335.55	$1,006.65
07/14/2010	BILL	MARROTT, CHAD & MELISSA R	$1,342.20	$1,342.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.78	$325.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.78	$651.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.04	$977.34
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$327.04	$1,304.38
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-327.04	$977.34
07/21/2009	BILL	MARROTT, CHAD & MELISSA R	$1,304.38	$1,304.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.21	$315.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.21	$315.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.21	$630.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.49	$945.63
07/14/2008	BILL	MARROTT, CHAD & MELISSA R	$1,262.12	$1,262.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.03	$306.03
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.03	$612.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.04	$918.09
07/13/2007	BILL	MARROTT, CHAD & MELISSA R	$1,224.13	$1,224.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.12	$297.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.12	$594.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.12	$891.36
07/19/2006	BILL	MARROTT, CHAD & MELISSA R	$1,188.48	$1,188.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.46	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-288.46	$288.46
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.46	$576.92
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25206	$-288.48	$865.38
07/21/2005	BILL	MARROTT, CHAD & MELISSA R	$1,153.86	$1,153.86
03/03/2005	PAYMENT	@	$-287.62	$0.00
01/03/2005	PAYMENT	@	$-287.62	$287.62
10/01/2004	PAYMENT	@	$-287.62	$575.24
08/16/2004	PAYMENT	@	$-287.64	$862.86
07/01/2004	BILL	WILMOT, PAUL & KARIN N @	$1,150.50	$1,150.50
02/26/2004	PAYMENT	@	$-284.99	$0.00
01/09/2004	PAYMENT	@	$-284.99	$284.99
10/05/2003	PAYMENT	@	$-284.99	$569.98
08/19/2003	PAYMENT	@	$-285.00	$854.97
07/01/2003	BILL	WILMOT, PAUL & KARIN N @	$1,139.97	$1,139.97