Tax Account 073-009-015

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Owners

MARLOW, SHAWN & NICOLE
2545 WESTVIEW BLVD
SPARKS, NV 89434-9682

687207~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	073-009-015
Account Type	Real Estate
Location	563 AGATE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

073-009-015

Account Type

Real Estate

Location

563 AGATE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$206.10
Total	$206.10
Paid	$206.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$206.10

Total

$206.10

Paid

$206.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$51.01	$0.00	$51.01	$51.01	$0.00
2	10/07/2024	10/17/2024	Paid	$51.69	$0.00	$51.69	$51.69	$0.00
3	01/06/2025	01/16/2025	Paid	$51.69	$0.00	$51.69	$51.69	$0.00
4	03/03/2025	03/13/2025	Paid	$51.71	$0.00	$51.71	$51.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.22	$0.00	$188.22	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$174.28	$0.00	$174.28	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$64.76	$0.00	$64.76	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$64.02	$0.00	$64.02	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$63.79	$0.00	$63.79	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$58.09	$1.91	$60.00	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$58.09	$0.00	$58.09	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.81	$0.00
08/30/2024	PAYMENT	MARLOW, SHAWN D & NICOLE M STEWART- SYS 1246 ORIG: CHECK	$-203.29	$2.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.81	$206.10
08/30/2024	ADJUSTMENT	MARLOW, SHAWN D & NICOLE M STEWART- CHECK 1246 VOIDED PAYMENT: 928414. REASON: AMENDMENT TO RE 2025	$203.29	$203.29
08/13/2024	PAYMENT	MARLOW, SHAWN D & NICOLE M STEWART- CHECK 1246	$-203.29	$0.00
07/10/2024	BILL	MARLOW, SHAWN & NICOLE	$203.29	$203.29
10/12/2023	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.02	$0.00
08/18/2023	PAYMENT	MARLOW, SHAWN & NICOLE CHECK NUM: 1208	$-188.20	$0.02
07/12/2023	BILL	MARLOW, SHAWN & NICOLE	$188.22	$188.22
07/27/2022	PAYMENT	MARLOW, SHAWN & NICOLE STEWART CHECK NUM: 1115	$-174.28	$0.00
07/12/2022	BILL	MARLOW, SHAWN & NICOLE	$174.28	$174.28
07/23/2021	PAYMENT	MARLOW, SHAWN &D & NICOLE M ST CHECK NUM: 1023	$-64.76	$0.00
07/14/2021	BILL	MARLOW, SHAWN & NICOLE	$64.76	$64.76
08/06/2020	PAYMENT	MARLOW, SHAWN ETAL CHECK NUM: 940/941	$-64.02	$0.00
07/15/2020	BILL	MARLOW, SHAWN & NICOLE	$64.02	$64.02
08/20/2019	PAYMENT	MARLOW, SHAWN D & NICOLE M CHECK NUM: 842	$-64.02	$0.00
07/10/2019	BILL	MARLOW, SHAWN & NICOLE	$64.02	$64.02
08/01/2018	PAYMENT	MARLOW, SHAWN D & NICOLE M CHECK NUM: 740	$-63.79	$0.00
07/09/2018	BILL	MARLOW, SHAWN & NICOLE	$63.79	$63.79
07/25/2017	PAYMENT	MARLOW, SHAWN & NICOLE CHECK NUM: 672	$-58.09	$0.00
07/07/2017	BILL	MARLOW, SHAWN & NICOLE	$58.09	$58.09
07/27/2016	PAYMENT	MARLOW, SHAWN D CHECK NUM: 595	$-58.09	$0.00
07/08/2016	BILL	MARLOW, SHAWN & NICOLE	$58.09	$58.09
07/22/2015	PAYMENT	MARLOW, SHAWN D CHECK NUM: 521	$-60.00	$0.00
07/22/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.91	$60.00
07/08/2015	BILL	MARLOW, SHAWN & NICOLE	$58.09	$58.09
07/30/2014	PAYMENT	MARLOW, SHAWN D CHECK NUM: 0427	$-58.09	$0.00
07/10/2014	BILL	MARLOW, SHAWN & NICOLE	$58.09	$58.09
06/12/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018228	$-96.81	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.48	$96.81
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$96.33
03/31/2014	AMENDMENT	ADD CERT LTR FEE	$6.48	$89.33
03/31/2014	AMENDMENT	ALREADY MAILED TO NEW ADDRESS	$-6.48	$82.85
03/31/2014	AMENDMENT	CERT LTR TO NEW ADDRESS	$6.48	$89.33
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$82.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.07	$76.37
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.49	$72.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.90	$68.81
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.32	$65.91
07/16/2013	BILL	CARTER, DONALD G	$58.09	$63.59
05/02/2013	PAYMENT	CARTER, DONALD G CASH	$-156.00	$5.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$161.50
05/01/2013	INTEREST	Monthly Interest	$0.48	$154.50
04/01/2013	INTEREST	Monthly Interest	$0.48	$154.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.07	$153.54
03/01/2013	INTEREST	Monthly Interest	$0.48	$149.47
02/01/2013	INTEREST	Monthly Interest	$0.48	$148.99
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.49	$148.51
01/02/2013	INTEREST	Monthly Interest	$0.48	$145.02
12/03/2012	INTEREST	Monthly Interest	$0.48	$144.54
11/01/2012	INTEREST	Monthly Interest	$0.48	$144.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.90	$143.58
10/01/2012	INTEREST	Monthly Interest	$0.48	$140.68
09/04/2012	INTEREST	Monthly Interest	$0.48	$140.20
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.32	$139.72
08/01/2012	INTEREST	Monthly Interest	$0.48	$137.40
07/10/2012	BILL	CARTER, DONALD G	$58.09	$136.92
07/02/2012	INTEREST	Monthly Interest	$0.48	$78.83
06/01/2012	INTEREST	Monthly Interest	$0.48	$78.35
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$77.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.07	$70.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.49	$66.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.90	$63.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.32	$60.41
07/14/2011	BILL	CARTER, DONALD G	$58.09	$58.09
08/24/2010	PAYMENT	CARTER, DONALD G CHECK NUM: 129	$-58.09	$0.00
07/14/2010	BILL	CARTER, DONALD G	$58.09	$58.09
09/15/2009	PAYMENT	CARTER, DONALD G CHECK NUM: 385	$-58.75	$0.00
07/21/2009	BILL	CARTER, DONALD G	$58.75	$58.75
07/29/2008	PAYMENT	CARTER, DONALD G CHECK NUM: 1007	$-58.75	$0.00
07/14/2008	BILL	CARTER, DONALD G	$58.75	$58.75
02/04/2008	PAYMENT	CARTER, DONALD G CHECK NUM: 3649	$-67.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$67.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.10
07/13/2007	BILL	CARTER, DONALD G	$58.75	$58.75
08/31/2006	PAYMENT	CARTER, DONALD G CHECK NUM: 2852	$-58.73	$0.00
07/19/2006	BILL	CARTER, DONALD G	$58.73	$58.73
08/31/2005	PAYMENT	CARTER, DONALD G CHECK NUM: 2254	$-58.66	$0.00
07/21/2005	BILL	CARTER, DONALD G	$58.66	$58.66
08/10/2004	PAYMENT	@	$-58.75	$0.00
07/01/2004	BILL	CARTER, DONALD G @	$58.75	$58.75
07/29/2003	PAYMENT	@	$-58.74	$0.00
07/01/2003	BILL	CARTER, DONALD G @	$58.74	$58.74