Tax Account 090-000-093
Owners
MARQUETTE, DENNIS & SHERRY TR
439 WESTBY DR
SPRING CREEK, NV 89815-6361
(MARQUETTE REVOCABLE TRUST
DATED 02082018)
737121
Account Summary
| Account ID | 090-000-093 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TACTITE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19.20 |
| Total | $19.20 |
| Paid | $19.20 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $19.20 | $0.00 | $19.20 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $20.88 | $0.00 | $20.88 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $20.64 | $0.00 | $20.64 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $20.56 | $0.00 | $20.56 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $18.73 | $0.00 | $18.73 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $18.60 | $0.00 | $18.60 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SHERRY MARQUETT EBOX WF - 024072718028891 | $-19.20 | $0.00 |
| 07/10/2024 | BILL | MARQUETTE, DENNIS & SHERRY TR | $19.20 | $19.20 |
| 08/10/2023 | PAYMENT | SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 023081018030203 | $-19.20 | $0.00 |
| 07/12/2023 | BILL | MARQUETTE, DENNIS & SHERRY TR | $19.20 | $19.20 |
| 08/03/2022 | PAYMENT | SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 022080318044030 | $-19.20 | $0.00 |
| 07/12/2022 | BILL | MARQUETTE, DENNIS & SHERRY TR | $19.20 | $19.20 |
| 07/30/2021 | PAYMENT | SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 021073003148697 | $-20.88 | $0.00 |
| 07/14/2021 | BILL | MARQUETTE, DENNIS & SHERRY TR | $20.88 | $20.88 |
| 08/04/2020 | PAYMENT | MARQUETTE, SHERRY CHECK NUM: 020080403211421 | $-20.64 | $0.00 |
| 07/15/2020 | BILL | MARQUETTE, DENNIS & SHERRY TR | $20.64 | $20.64 |
| 08/05/2019 | PAYMENT | SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 019080503121426 | $-20.64 | $0.00 |
| 07/10/2019 | BILL | MARQUETTE, DENNIS & SHERRY TR | $20.64 | $20.64 |
| 08/16/2018 | PAYMENT | SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 018081603054367 | $-20.56 | $0.00 |
| 07/09/2018 | BILL | MARQUETTE, DENNIS & SHERRY TR | $20.56 | $20.56 |
| 07/13/2017 | PAYMENT | SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 017071303046702 | $-18.73 | $0.00 |
| 07/07/2017 | BILL | MARQUETTE, DENNIS W | $18.73 | $18.73 |
| 08/04/2016 | PAYMENT | SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 016080403055735 | $-18.73 | $0.00 |
| 07/08/2016 | BILL | MARQUETTE, DENNIS W | $18.73 | $18.73 |
| 08/12/2015 | PAYMENT | SHERRY MARQUETT CHECK BANK: WF INTERNET NUM: 015081203047230 | $-18.73 | $0.00 |
| 07/08/2015 | BILL | MARQUETTE, DENNIS W | $18.73 | $18.73 |
| 08/11/2014 | PAYMENT | MARQUETTE, DENNIS W & SHERRY A CHECK NUM: 6115 | $-18.60 | $0.00 |
| 07/10/2014 | BILL | MARQUETTE, DENNIS W | $18.60 | $18.60 |
| 08/19/2013 | PAYMENT | MARQUETTE, DENNIS OR SHERRY CHECK NUM: 6052 | $-17.26 | $0.00 |
| 07/16/2013 | BILL | MARQUETTE, DENNIS W | $17.26 | $17.26 |
| 07/27/2012 | PAYMENT | MARQUETTE, DENNIS W & SHERRY A CHECK NUM: 2136 | $-15.99 | $0.00 |
| 07/10/2012 | BILL | MARQUETTE, DENNIS W | $15.99 | $15.99 |
| 08/04/2011 | PAYMENT | MARQUETTE, DENNIS & SHERRY CHECK NUM: 2536 | $-15.01 | $0.00 |
| 07/14/2011 | BILL | MARQUETTE, DENNIS W | $15.01 | $15.01 |
| 08/13/2010 | PAYMENT | MARQUETTE, DENNIS W CHECK NUM: 2424 | $-14.23 | $0.00 |
| 07/14/2010 | BILL | MARQUETTE, DENNIS W | $14.23 | $14.23 |
| 08/11/2009 | PAYMENT | MARQUETTE, DENNIS W CHECK NUM: 2237 | $-13.66 | $0.00 |
| 07/21/2009 | BILL | MARQUETTE, DENNIS W | $13.66 | $13.66 |
| 08/19/2008 | PAYMENT | DENNIS & SHERRY MARQUETTE CHECK NUM: 1912 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | MARQUETTE, DENNIS W | $13.66 | $13.66 |
| 08/24/2007 | PAYMENT | MARQUETTE, DENNIS W CHECK NUM: 11514 | $-13.66 | $0.00 |
| 07/13/2007 | BILL | MARQUETTE, DENNIS W | $13.66 | $13.66 |
| 08/31/2006 | PAYMENT | MARQUETTE, DENNIS WAYNE CHECK NUM: 11611 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | MARQUETTE, DENNIS W | $13.65 | $13.65 |
| 08/16/2005 | PAYMENT | DENNIS MARQUETTE CHECK NUM: 10996 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | MARQUETTE, DENNIS W | $13.64 | $13.64 |
| 07/28/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | MARQUETTE, DENNIS W @ | $13.66 | $13.66 |
| 08/11/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | MARQUETTE, DENNIS W @ | $13.65 | $13.65 |
