Tax Account 085-002-003

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Owners

MARLOW, SHAWN ET AL
2545 WESTVIEW BLVD
SPARKS, NV 89434-9682

STEWART-MARLOW, NICOLE ET AL

738240

Account Summary

Account ID	085-002-003
Account Type	Real Estate
Location	334 SILVER AVE
Balance	$8.18
Currently Due	$0.00

Account ID

085-002-003

Account Type

Real Estate

Location

334 SILVER AVE

Balance

$8.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$173.97
Total	$173.97
Paid	$165.79
Balance	$8.18
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

$173.97

Total

$173.97

Paid

$165.79

Balance

$8.18

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	$41.71	$0.00	$41.71	$41.71	$0.00
2	10/07/2024	10/17/2024	Paid	$44.08	$0.00	$44.08	$44.08	$0.00
3	01/06/2025	01/16/2025	Paid	$44.08	$0.00	$44.08	$44.08	$0.00
4	03/03/2025	03/13/2025	Due	$44.10	$0.00	$44.10	$35.92	$8.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.52	$0.00	$153.52	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$142.15	$0.00	$142.15	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	MARLOW, SHAWN D & NICOLE M STEWART- SYS 1245 ORIG: CHECK	$-165.79	$8.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.18	$173.97
08/30/2024	ADJUSTMENT	MARLOW, SHAWN D & NICOLE M STEWART- CHECK 1245 VOIDED PAYMENT: 928418. REASON: AMENDMENT TO RE 2025	$165.79	$165.79
08/13/2024	PAYMENT	MARLOW, SHAWN D & NICOLE M STEWART- CHECK 1245	$-165.79	$0.00
07/10/2024	BILL	MARLOW, SHAWN ET AL	$165.79	$165.79
08/18/2023	PAYMENT	MARLOW, SHAWN ET AL CHECK NUM: 1209	$-153.52	$0.00
07/12/2023	BILL	MARLOW, SHAWN ET AL	$153.52	$153.52
07/27/2022	PAYMENT	MARLOW, SHAWN D & NICOLE STEWA CHECK NUM: 1114	$-142.15	$0.00
07/12/2022	BILL	MARLOW, SHAWN ET AL	$142.15	$142.15
07/26/2021	PAYMENT	MARLOW, SHAWN & NICOLE M CHECK NUM: 1024	$-29.82	$0.00
07/14/2021	BILL	MARLOW, SHAWN ET AL	$29.82	$29.82
08/06/2020	PAYMENT	MARLOW, SHAWN ETAL CHECK NUM: 940/941	$-29.48	$0.00
07/15/2020	BILL	MARLOW, SHAWN ET AL	$29.48	$29.48
08/20/2019	PAYMENT	MARLOW, SHAWN D & NICOLE M CHECK NUM: 778	$-29.48	$0.00
07/10/2019	BILL	MARLOW, SHAWN ET AL	$29.48	$29.48
08/01/2018	PAYMENT	MARLOW, SHAWN D & NICOLE M CHECK NUM: 741	$-29.38	$0.00
07/09/2018	BILL	MARLOW, SHAWN ET AL	$29.38	$29.38
08/07/2017	PAYMENT	KARLA JONES CHECK BANK: WF INTERNET NUM: 017080703065193	$-26.75	$0.00
07/07/2017	BILL	JONES, KARLA M ETAL	$26.75	$26.75
07/28/2016	PAYMENT	KARLA JONES CHECK BANK: WF INTERNET NUM: 016072803045652	$-26.75	$0.00
07/08/2016	BILL	JONES, KARLA M ETAL	$26.75	$26.75
07/24/2015	PAYMENT	JONES, KARLA M CHECK NUM: 0113319398	$-26.75	$0.00
07/08/2015	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/25/2014	PAYMENT	JONES, KARLA M CHECK NUM: 101138830	$-26.75	$0.00
07/10/2014	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/19/2013	PAYMENT	JONES, KARLA M CHECK NUM: 013081903053039	$-27.00	$0.00
08/19/2013	AMENDMENT	TOO SMALL TO REFUND	$0.25	$27.00
07/16/2013	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/14/2012	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 012081403063059	$-26.75	$0.00
07/10/2012	BILL	JONES, KARLA M ETAL	$26.75	$26.75
08/16/2011	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 011081603066445	$-26.75	$0.00
07/14/2011	BILL	JONES, KARLA M ETAL	$26.75	$26.75
03/29/2011	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 011032903052824	$-32.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.87	$32.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.61	$30.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.34	$29.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.07	$27.82
07/14/2010	BILL	JONES, KARLA M ETAL	$26.75	$26.75
09/04/2009	PAYMENT	JONES, KARLA M ETAL CHECK NUM: 52226	$-27.06	$0.00
07/21/2009	BILL	JONES, KARLA M ETAL	$27.06	$27.06
08/12/2008	PAYMENT	JONES, KARLA M ETAL CHECK NUM: 2585	$-27.06	$0.00
07/14/2008	BILL	JONES, KARLA M ETAL	$27.06	$27.06
01/31/2008	PAYMENT	JONES, KARLA M ETAL CASH	$-27.06	$0.00
01/31/2008	AMENDMENT	w/o penalty see notes	$-4.05	$27.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.62	$31.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.35	$29.49
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.08	$28.14
07/13/2007	BILL	JONES, KARLA M ETAL	$27.06	$27.06
09/05/2006	PAYMENT	JONES, KARLA M ETAL CHECK NUM: 72679256	$-27.04	$0.00
07/19/2006	BILL	JONES, KARLA M ETAL	$27.04	$27.04
09/01/2005	PAYMENT	KARLA M JONES CHECK NUM: 1132	$-27.01	$0.00
07/21/2005	BILL	JONES, KARLA M ETAL	$27.01	$27.01
08/17/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	JONES, KARLA M ETAL @	$27.06	$27.06
08/28/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	JONES, KARLA M ETAL @	$27.05	$27.05