Tax Account 067-007-012

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Owners

MARRIOTT, HARRISON
PO BOX 4341
CHATSWORTH, CA 91313-4341

Account Summary

Account ID	067-007-012
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$3.04	$16.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$9.26	$21.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$9.76	$21.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$10.51	$22.81	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	MARRIOTT, HARRISON CHECK 450	$-13.79	$0.00
07/10/2024	BILL	MARRIOTT, HARRISON	$13.79	$13.79
09/20/2023	PAYMENT	MARRIOTT, HARRISON J CHECK 426	$-13.79	$0.00
09/20/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE REMOVE PENLTY FOR AMOUNT PAID	$-0.55	$13.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	MARRIOTT, HARRISON	$13.79	$13.79
04/10/2023	PAYMENT	MARRIOTT, HARRISON J CHECK NUM: 412	$-16.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.97	$16.84
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.83	$15.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.69	$15.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	MARRIOTT, HARRISON	$13.80	$13.80
09/02/2021	PAYMENT	MARRIOTT, HARRISON J CHECK NUM: 333	$-14.55	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.58	$14.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	MARRIOTT, HARRISON	$14.55	$14.55
08/24/2020	PAYMENT	MARRIOTT, HARRISON J CHECK NUM: 1124	$-13.74	$0.00
07/15/2020	BILL	MARRIOTT, HARRISON	$13.74	$13.74
08/26/2019	PAYMENT	MARRIOTT, HARRISON J. CHECK NUM: 259	$-13.45	$0.00
07/10/2019	BILL	MARRIOTT, HARRISON	$13.45	$13.45
10/15/2018	PAYMENT	MARRIOTT, HARRISON CHECK NUM: 215	$-13.39	$0.00
10/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.21	$13.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	MARRIOTT, HARRISON	$13.39	$13.39
08/01/2017	PAYMENT	MARRIOTT, HARRISON J CHECK NUM: 1018	$-12.30	$0.00
07/07/2017	BILL	MARRIOTT, HARRISON	$12.30	$12.30
04/20/2017	PAYMENT	MARRIOTT, HARRISON CHECK NUM: 1003	$-21.53	$0.00
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$21.53
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.86	$14.97
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.74	$14.11
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
08/15/2016	PAYMENT	MARRIOTT, HARRISON CREDIT: D BANK: OP INTERNET NUM: 743135	$-28.86	$12.27
08/01/2016	INTEREST	Monthly Interest	$0.09	$41.13
07/08/2016	BILL	MARRIOTT, HARRISON	$12.27	$41.04
07/01/2016	INTEREST	Monthly Interest	$0.09	$28.77
06/01/2016	INTEREST	Monthly Interest	$0.09	$28.68
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$28.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$21.59
01/29/2016	PAYMENT	MARRIOTT, HARRISON J CHECK NUM: 1150	$-15.01	$20.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.68	$35.81
01/04/2016	INTEREST	Monthly Interest	$0.10	$35.13
12/01/2015	INTEREST	Monthly Interest	$0.10	$35.03
11/02/2015	INTEREST	Monthly Interest	$0.10	$34.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$34.83
10/02/2015	INTEREST	Monthly Interest	$0.10	$34.26
09/01/2015	INTEREST	Monthly Interest	$0.10	$34.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$34.06
08/03/2015	INTEREST	Monthly Interest	$0.10	$33.61
07/08/2015	BILL	MARRIOTT, HARRISON	$11.30	$33.51
07/01/2015	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2015	INTEREST	Monthly Interest	$0.10	$22.11
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$22.01
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.86	$15.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.74	$14.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.62	$13.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	MARRIOTT, HARRISON	$12.30	$12.30
08/14/2013	PAYMENT	MARRIOTT, HARRISON J CHECK NUM: 1010	$-11.30	$0.00
07/16/2013	BILL	MARRIOTT, HARRISON	$11.30	$11.30
08/21/2012	PAYMENT	MARRIOTT, HARRISON CHECK NUM: 123	$-11.30	$0.00
07/10/2012	BILL	MARRIOTT, HARRISON	$11.30	$11.30
08/26/2011	PAYMENT	MARRIOTT, HARRISON CHECK NUM: 513	$-11.30	$0.00
07/14/2011	BILL	MARRIOTT, HARRISON	$11.30	$11.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0202	$-11.36	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.50	$11.36
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0202	$11.36	$11.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.47
10/15/2010	VOID	MARRIOTT, HARRISON CHECK NUM: 0202	$-11.36	$0.45
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.81
07/14/2010	BILL	MARRIOTT, HARRISON	$11.36	$11.36
09/28/2009	PAYMENT	MARRIOTT, HARRISON CHECK NUM: 1135	$-11.36	$0.00
07/21/2009	BILL	MARRIOTT, HARRISON	$11.36	$11.36
08/05/2008	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 7846	$-11.36	$0.00
07/14/2008	BILL	ASOLO PARTNERS LLC	$11.36	$11.36
08/14/2007	PAYMENT	ASOLO PARTNERS LLC CREDIT: D	$-11.36	$0.00
07/13/2007	BILL	ASOLO PARTNERS LLC	$11.36	$11.36
08/14/2006	PAYMENT	ASOLO PARTNERS LLC CHECK NUM: 6634	$-11.36	$0.00
07/19/2006	BILL	ASOLO PARTNERS LLC	$11.36	$11.36
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00