Tax Account 005-540-05

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Owners

ELEVEN ELEVEN RANCH
204 WEST SPREAR ST, STE 3301
CARSON CITY, NV 89703

% MARKING, MICHAEL

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	005-540-05
Account Type	Real Estate
Location	0 PARCEL D-LITTLE PAR MAP-7/19/44
Balance	$0.00
Currently Due	$0.00

Account ID

005-540-05

Account Type

Real Estate

Location

0 PARCEL D-LITTLE PAR MAP-7/19/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99.62
Total	$108.58
Paid	$108.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99.62

Total

$108.58

Paid

$108.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$99.62	$3.98	$99.62	$103.60	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.98	$0.00	$4.98	$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	$94.61	$8.51	$103.12	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$87.60	$7.88	$95.48	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$87.81	$7.90	$95.71	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$87.98	$7.92	$95.90	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$84.93	$7.65	$92.58	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$79.14	$7.13	$86.27	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$73.28	$6.59	$79.87	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$73.14	$6.59	$79.73	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$73.28	$0.00	$73.28	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$73.41	$6.61	$80.02	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	MICHAEL MARKING CREDIT	$-108.58	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.98	$108.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.98	$103.60
07/15/2024	BILL	ELEVEN ELEVEN RANCH	$99.62	$99.62
01/02/2024	PAYMENT	MARKING, MICHAEL CREDIT CC	$-103.12	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.73	$103.12
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.78	$98.39
07/11/2023	BILL	ELEVEN ELEVEN RANCH	$94.61	$94.61
12/27/2022	PAYMENT	ELEVEN ELEVEN RANCH CREDIT: D BANK: CC NUM: CC	$-95.48	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.38	$95.48
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.50	$91.10
07/14/2022	BILL	ELEVEN ELEVEN RANCH	$87.60	$87.60
12/28/2021	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-95.71	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.39	$95.71
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.51	$91.32
07/19/2021	BILL	ELEVEN ELEVEN RANCH	$87.81	$87.81
12/30/2020	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-95.90	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.40	$95.90
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.52	$91.50
07/08/2020	BILL	ELEVEN ELEVEN RANCH	$87.98	$87.98
01/22/2020	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-92.58	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.25	$92.58
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.40	$88.33
07/14/2019	BILL	ELEVEN ELEVEN RANCH	$84.93	$84.93
01/02/2019	PAYMENT	ELEVEN ELEVEN RANCH CREDIT: D BANK: CC NUM: CC	$-86.27	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$86.27
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.17	$82.31
07/11/2018	BILL	ELEVEN ELEVEN RANCH	$79.14	$79.14
01/05/2018	PAYMENT	MARKING MICHAEL CHECK BANK: 114288 NUM: 2078	$-79.87	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.66	$79.87
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$76.21
07/19/2017	BILL	ELEVEN ELEVEN RANCH	$73.28	$73.28
12/27/2016	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 94-7074 NUM: 4329	$-79.73	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.66	$79.73
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$76.07
07/14/2016	BILL	ELEVEN ELEVEN RANCH	$73.14	$73.14
09/14/2015	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 94-7074 NUM: 4231	$-73.28	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-2.93	$73.28
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.93	$76.21
07/09/2015	BILL	ELEVEN ELEVEN RANCH	$73.28	$73.28
12/15/2014	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 94-7074 NUM: 4112	$-80.02	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.67	$80.02
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.94	$76.35
07/09/2014	BILL	ELEVEN ELEVEN RANCH	$73.41	$73.41
11/15/2013	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 94-7074 NUM: 4013	$-79.87	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.66	$79.87
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.93	$76.21
07/11/2013	BILL	ELEVEN ELEVEN RANCH	$73.28	$73.28
12/26/2012	PAYMENT	MARKING, MICHAEL CHECK BANK: OO-OO NUM: 20665751084	$-49.92	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.29	$49.92
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.83	$47.63
07/13/2012	BILL	ELEVEN ELEVEN RANCH	$45.80	$45.80
01/04/2012	PAYMENT	MARKING,MICHAEL CHECK BANK: M/O NUM: 50567508731	$-49.92	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.29	$49.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.83	$47.63
07/13/2011	BILL	ELEVEN ELEVEN RANCH	$45.80	$45.80
03/17/2011	PAYMENT	MARKING, MICHAEL CHECK BANK: 15-51 NUM: 50567158697	$-2.99	$0.00
03/15/2011	AMENDMENT	adj pmt gp	$0.24	$2.99
01/31/2011	PAYMENT	MARKING, MICHAEL CHECK BANK: 15-51 NUM: 50567159790	$-49.92	$2.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.75	$52.67
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.29	$49.92
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.83	$47.63
07/08/2010	BILL	ELEVEN ELEVEN RANCH	$45.80	$45.80
12/22/2009	PAYMENT	MARKING, MICHAEL CHECK BANK: 15-51 NUM: 133134744	$-49.92	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.29	$49.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.83	$47.63
07/13/2009	BILL	ELEVEN ELEVEN RANCH	$45.80	$45.80
01/29/2009	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3073	$-49.92	$0.00
01/23/2009	AMENDMENT	honored quote gp	$-2.75	$49.92
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.75	$52.67
11/07/2008	AMENDMENT	ck returnd/unauthorized signer	$2.29	$49.92
11/07/2008	ADJUSTMENT	ck returnd/unauthorized signer BANK: 90-8643 NUM: 3050	$47.63	$47.63
10/21/2008	VOID	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3050	$-47.63	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.83	$47.63
07/14/2008	BILL	ELEVEN ELEVEN RANCH	$45.80	$45.80
10/03/2007	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3071	$-47.63	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.83	$47.63
07/13/2007	BILL	ELEVEN ELEVEN RANCH	$45.80	$45.80
08/22/2006	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3048	$-45.80	$0.00
07/16/2006	BILL	ELEVEN ELEVEN RANCH	$45.80	$45.80
08/25/2005	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3022	$-45.80	$0.00
07/26/2005	BILL	ELEVEN ELEVEN RANCH	$45.80	$45.80
08/25/2004	PAYMENT	RAKUSHIN, GEORGE & SHELLEY CHECK BANK: 94-165 NUM: 8144	$-45.80	$0.00
07/13/2004	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$45.80	$45.80
08/13/2003	PAYMENT	RAKUSHIN, GEORGE & SHELLEY CHECK BANK: 94-165 NUM: 7757	$-45.80	$0.00
07/22/2003	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$45.80	$45.80
07/30/2002	PAYMENT	RAKUSHIN, GEORGE & SHELLEY CHECK BANK: 94-165 NUM: 7365	$-42.93	$0.00
07/11/2002	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$42.93	$42.93
08/06/2001	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J CHECK BANK: 94-165 NUM: 6913	$-42.92	$0.00
07/13/2001	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$42.92	$42.92
08/07/2000	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J CHECK BANK: 94-165 NUM: 340	$-42.91	$0.00
07/10/2000	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$42.91	$42.91
08/24/1999	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J CHECK BANK: 94-165 NUM: 6080	$-42.84	$0.00
07/17/1999	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$42.84	$42.84
08/24/1998	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J CHECK	$-46.29	$0.00
07/10/1998	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$46.29	$46.29
08/12/1997	PAYMENT	RAKUSHIN, GEORGE & SHELLEY CHECK	$-41.72	$0.00
07/20/1997	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$41.72	$41.72
08/27/1996	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J	$-39.78	$0.00
07/15/1996	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$39.78	$39.78