Tax Account 013-090-10

Print Page · · Payments Cart · New Search

Owners

ELEVEN ELEVEN RANCH
204 WEST SPEAR 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	013-090-10
Account Type	Real Estate
Location	0 FIRST WEST EXT BREEN, SURVEY 115
Balance	$346.72
Currently Due	$176.72

Account ID

013-090-10

Account Type

Real Estate

Location

0 FIRST WEST EXT BREEN, SURVEY 115

Balance

$346.72

Currently Due

$176.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$343.19
Total	$346.72
Paid	$0.00
Balance	$346.72
Due	$176.72
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$343.19

Total

$346.72

Paid

$0.00

Balance

$346.72

Due

$176.72

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	08/18/2025	08/28/2025	Past due	$88.19	$3.53	$88.19	$0.00	$91.72
2	10/06/2025	10/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$176.72
3	01/05/2026	01/15/2026	Due	$85.00	$0.00	$85.00	$0.00	$261.72
4	03/02/2026	03/12/2026	Due	$85.00	$0.00	$85.00	$0.00	$346.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$317.76	$11.22	$328.98	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$294.20	$10.42	$304.62	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$24.09	$2.16	$26.25	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$22.30	$2.01	$24.31	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$21.76	$1.96	$23.72	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$20.99	$1.89	$22.88	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$19.57	$1.76	$21.33	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$18.12	$1.63	$19.75	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$16.78	$1.51	$18.29	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$16.78	$0.00	$16.78	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$16.78	$1.51	$18.29	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.53	$346.72
07/17/2025	BILL	ELEVEN ELEVEN RANCH	$343.19	$343.19
01/02/2025	PAYMENT	MICHAEL MARKING CREDIT	$-328.98	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.99	$328.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.23	$320.99
07/15/2024	BILL	ELEVEN ELEVEN RANCH	$317.76	$317.76
03/01/2024	PAYMENT	MICHAEL MARKING CREDIT CC	$-73.00	$0.00
01/02/2024	PAYMENT	MARKING, MICHAEL CREDIT CC	$-231.62	$73.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$7.41	$304.62
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.01	$297.21
07/11/2023	BILL	ELEVEN ELEVEN RANCH	$294.20	$294.20
12/27/2022	PAYMENT	ELEVEN ELEVEN RANCH CREDIT: D BANK: CC NUM: CC	$-26.25	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.20	$26.25
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.96	$25.05
07/14/2022	BILL	ELEVEN ELEVEN RANCH	$24.09	$24.09
12/28/2021	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-24.31	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.12	$24.31
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.89	$23.19
07/19/2021	BILL	ELEVEN ELEVEN RANCH	$22.30	$22.30
12/30/2020	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-23.72	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.09	$23.72
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.87	$22.63
07/08/2020	BILL	ELEVEN ELEVEN RANCH	$21.76	$21.76
01/22/2020	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-22.88	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.05	$22.88
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.84	$21.83
07/14/2019	BILL	ELEVEN ELEVEN RANCH	$20.99	$20.99
01/02/2019	PAYMENT	MARKING, MICHAEL CREDIT: D BANK: CC NUM: CC	$-21.33	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.98	$21.33
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.78	$20.35
07/11/2018	BILL	ELEVEN ELEVEN RANCH	$19.57	$19.57
01/05/2018	PAYMENT	MARKING MICHAEL CHECK BANK: 114288 NUM: 2078	$-19.75	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.91	$19.75
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.72	$18.84
07/19/2017	BILL	ELEVEN ELEVEN RANCH	$18.12	$18.12
12/27/2016	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 94-7074 NUM: 4330	$-18.29	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.84	$18.29
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.67	$17.45
07/14/2016	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
09/14/2015	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 94-7074 NUM: 4232	$-16.78	$0.00
09/14/2015	AMENDMENT	adj pmt gp	$-0.67	$16.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.67	$17.45
07/09/2015	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
12/15/2014	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 94-7074 NUM: 4112	$-18.29	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.84	$18.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.67	$17.45
07/09/2014	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
11/15/2013	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 94-7074 NUM: 4014	$-18.29	$0.00
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.84	$18.29
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.67	$17.45
07/11/2013	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
12/26/2012	PAYMENT	MARKING, MICHAEL CHECK BANK: OO-OO NUM: 20665751084	$-18.29	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.84	$18.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.67	$17.45
07/13/2012	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
01/04/2012	PAYMENT	MARKING,MICHAEL CHECK BANK: M/O NUM: 50567508731	$-18.29	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.84	$18.29
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.67	$17.45
07/13/2011	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
03/17/2011	PAYMENT	MARKING, MICHAEL CHECK BANK: 15-51 NUM: 50567158697	$-1.01	$0.00
01/31/2011	PAYMENT	MARKING, MICHAEL CHECK BANK: 15-51 NUM: 50567159790	$-18.29	$1.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.01	$19.30
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.84	$18.29
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.67	$17.45
07/08/2010	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
12/22/2009	PAYMENT	MARKING, MICHAEL CHECK BANK: 15-51 NUM: 133134744	$-18.29	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.84	$18.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.67	$17.45
07/13/2009	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
01/29/2009	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3072	$-18.28	$0.00
01/23/2009	AMENDMENT	honored quote gp	$-1.01	$18.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.01	$19.29
11/07/2008	AMENDMENT	2nd installment penalty gp	$0.83	$18.28
11/07/2008	ADJUSTMENT	ck returnd/unauthorized signer BANK: 90-8643 NUM: 3051	$17.45	$17.45
10/21/2008	VOID	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3051	$-17.45	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.67	$17.45
07/14/2008	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
10/03/2007	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3070	$-17.45	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.67	$17.45
07/13/2007	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
08/22/2006	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3049	$-16.78	$0.00
07/16/2006	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
08/25/2005	PAYMENT	ELEVEN ELEVEN RANCH CHECK BANK: 90-8643 NUM: 3023	$-16.78	$0.00
07/26/2005	BILL	ELEVEN ELEVEN RANCH	$16.78	$16.78
08/25/2004	PAYMENT	RAKUSHIN, GEORGE & SHELLEY CHECK BANK: 94-165 NUM: 8145	$-16.78	$0.00
07/13/2004	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$16.78	$16.78
08/13/2003	PAYMENT	RAKUSHIN, GEORGE & SHELLEY CHECK BANK: 94-165 NUM: 7758	$-16.78	$0.00
07/22/2003	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$16.78	$16.78
07/30/2002	PAYMENT	RAKUSHIN, GEORGE & SHELLEY CHECK BANK: 94-165 NUM: 7366	$-15.73	$0.00
07/11/2002	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$15.73	$15.73
08/06/2001	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J CHECK BANK: 94-165 NUM: 6914	$-15.72	$0.00
07/13/2001	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$15.72	$15.72
08/07/2000	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J CHECK BANK: 94-165 NUM: 421	$-15.72	$0.00
07/10/2000	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$15.72	$15.72
08/24/1999	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J CHECK BANK: 94-165 NUM: 6081	$-15.70	$0.00
07/17/1999	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$15.70	$15.70
08/24/1998	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J CHECK	$-16.96	$0.00
07/10/1998	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$16.96	$16.96
08/12/1997	PAYMENT	RAKUSHIN, GEORGE & SHELLEY CHECK	$-16.97	$0.00
07/20/1997	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$16.97	$16.97
08/27/1996	PAYMENT	RAKUSHIN, G & S ; SCHROEDER, J	$-16.18	$0.00
07/15/1996	BILL	RAKUSHIN, G & S ; SCHROEDER, J	$16.18	$16.18