Tax Account 001-361-10

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Owners

MARSHALL, WENDELL L & WENDELL KEVIN TRS
PO BOX 1815
DAYTON, NV 89403-0000

MARSHALL, WENDELL KEVIN TRS

Account Summary

Account ID	001-361-10
Account Type	Real Estate
Location	407 HELEN AVE YERINGTON
Balance	$855.00
Currently Due	$285.00

Account ID

001-361-10

Account Type

Real Estate

Location

407 HELEN AVE
YERINGTON

Balance

$855.00

Currently Due

$285.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,142.21
Total	$1,142.21
Paid	$287.21
Balance	$855.00
Due	$285.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,142.21

Total

$1,142.21

Paid

$287.21

Balance

$855.00

Due

$285.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$287.21	$0.00	$0.00	$287.21	$287.21	$0.00
2	10/05/2026	10/16/2026	Due	$285.00	$0.00	$0.00	$285.00	$0.00	$285.00
3	01/04/2027	01/15/2027	Due	$285.00	$0.00	$0.00	$285.00	$0.00	$570.00
4	03/01/2027	03/12/2027	Due	$285.00	$0.00	$0.00	$285.00	$0.00	$855.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,108.96	$38.87	$0.00	$1,147.83	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,076.66	$86.18	$0.00	$1,162.84	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,045.29	$0.00	$0.00	$1,045.29	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,014.87	$152.42	$101.49	$1,268.78	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$985.31	$29.63	$4.99	$1,019.93	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$956.62	$23.05	$0.00	$979.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$928.76	$14.34	$0.00	$943.10	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$901.70	$0.00	$0.00	$901.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$875.44	$0.00	$0.00	$875.44	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$758.08	$0.00	$0.00	$758.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	KEVIN MARSHALL PNP 203207212	$-287.21	$855.00
07/15/2026	BILL	MARSHALL, WENDELL L & WENDELL KEVIN TRS	$1,142.21	$1,142.21
12/23/2025	PAYMENT	MARSHALL KATIE EC WF - 025122303137841	$-1,147.83	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$27.75	$1,147.83
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.12	$1,120.08
07/11/2025	BILL	MARSHALL, WENDELL L & KATIE H	$1,108.96	$1,108.96
01/30/2025	PAYMENT	MARSHALL, MERRI CHECK 2322	$-1,162.84	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.46	$1,162.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.93	$1,114.38
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.79	$1,087.45
07/16/2024	BILL	MARSHALL, WENDELL L & KATIE H	$1,076.66	$1,076.66
08/17/2023	PAYMENT	MARSHALL KATIE EC WF - 023081703099640	$-783.00	$0.00
08/15/2023	PAYMENT	WENDELL K MARSHALL PNP PNP - 141007351	$-1,565.69	$783.00
07/17/2023	BILL	MARSHALL, WENDELL L & KATIE H	$1,045.29	$2,348.69
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.46	$1,303.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$8.67	$1,294.94
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.21	$1,286.27
06/05/2023	INTEREST	INTEREST FOR 06/2023	$84.57	$1,286.06
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.21	$1,201.49
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.21	$1,201.28
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.21	$1,201.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$71.04	$1,200.86
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.21	$1,129.82
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.21	$1,129.61
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.71	$1,129.40
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.21	$1,083.69
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.21	$1,083.48
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.21	$1,083.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.44	$1,083.06
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.21	$1,057.62
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.21	$1,057.41
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.23	$1,057.20
07/15/2022	BILL	MARSHALL, WENDELL L & KATIE H	$1,014.87	$1,046.97
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.21	$32.10
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.21	$31.89
06/06/2022	INTEREST	INTEREST FOR 06/2022	$2.05	$31.68
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$29.63
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$26.63
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.99	$25.63
10/15/2021	PAYMENT	MARSHALL, MERRI CHECK 2216	$-985.31	$24.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.64	$1,009.95
07/14/2021	BILL	MARSHALL, WENDELL L & KATIE H	$985.31	$985.31
12/11/2020	PAYMENT	MARSHALL, KATIE CHECK BANK: WF INTERNET NUM: 020120903139356	$-762.01	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.47	$762.01
09/29/2020	PAYMENT	MARSHALL, KATIE CHECK BANK: WF INTERNET NUM: 020092503197430	$-232.00	$748.54
09/01/2020	INTEREST	Monthly Interest	$0.08	$980.54
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.58	$980.46
08/03/2020	INTEREST	Monthly Interest	$0.08	$970.88
07/09/2020	BILL	MARSHALL, WENDELL L & KATIE H	$956.62	$970.80
07/01/2020	INTEREST	Monthly Interest	$0.08	$14.18
06/01/2020	INTEREST	Monthly Interest	$0.82	$14.10
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$13.28
03/29/2020	PAYMENT	MARSHALL, KATIE CHECK BANK: WF INTERNET NUM: 020032503130246	$-232.00	$10.28
03/19/2020	PENALTY	POSTAGE	$1.00	$242.28
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.28	$241.28
12/27/2019	PAYMENT	MARSHALL, KATIE CHECK BANK: WF INTERNET NUM: 019122603133130	$-232.00	$232.00
09/25/2019	PAYMENT	MARSHALL, KATIE CHECK BANK: WF INTERNET NUM: 019092503112971	$-232.00	$464.00
08/14/2019	PAYMENT	MARSHALL, KATIE CHECK BANK: WF INTERNET NUM: 019081403115554	$-232.76	$696.00
07/10/2019	BILL	MARSHALL, WENDELL L & KATIE H	$928.76	$928.76
07/25/2018	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK NUM: 478	$-901.70	$0.00
07/10/2018	BILL	MARSHALL, WENDELL L & KATIE H	$901.70	$901.70
08/30/2017	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK NUM: 430	$-875.44	$0.00
07/10/2017	BILL	MARSHALL, WENDELL L & KATIE H	$875.44	$875.44
07/21/2016	PAYMENT	MARSHALL, WENDELL L CHECK NUM: 305	$-758.08	$0.00
07/11/2016	BILL	MARSHALL, WENDELL L & KATIE H	$758.08	$758.08
03/15/2016	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK NUM: 387	$-665.68	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.20	$665.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.48	$644.48
08/18/2015	PAYMENT	MARSHALL, WENDELL CHECK NUM: 26121757	$-215.52	$636.00
07/07/2015	BILL	MARSHALL, WENDELL L & KATIE H	$851.52	$851.52
07/23/2014	PAYMENT	MARSHALL, WENDELL L CHECK NUM: 214	$-735.22	$0.00
07/08/2014	BILL	MARSHALL, WENDELL L & KATIE H	$735.22	$735.22
09/17/2013	PAYMENT	MARSHALL, WENDELL L CHECK NUM: 249	$-356.00	$0.00
07/24/2013	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK NUM: 241	$-356.60	$356.00
07/08/2013	BILL	MARSHALL, WENDELL L & KATIE H	$712.60	$712.60
08/15/2012	PAYMENT	MARSHALL, WENDELL L/WENDELL K CHECK NUM: 178	$-852.18	$0.00
07/10/2012	BILL	MARSHALL, WENDELL L & KATIE H	$852.18	$852.18
07/22/2011	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK NUM: 141	$-890.11	$0.00
07/08/2011	BILL	MARSHALL, WENDELL L & KATIE H	$890.11	$890.11
07/27/2010	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 94-7074 NUM: 1119	$-950.38	$0.00
07/08/2010	BILL	MARSHALL, WENDELL L & KATIE H	$950.38	$950.38
08/20/2009	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 94-7074 NUM: 1058	$-768.00	$0.00
07/21/2009	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 94-7074 NUM: 1053	$-258.64	$768.00
07/06/2009	BILL	MARSHALL, WENDELL L & KATIE H	$1,026.64	$1,026.64
08/06/2008	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 90-7118 NUM: 1976	$-1,141.62	$0.00
07/15/2008	BILL	MARSHALL, WENDELL L & KATIE H	$1,141.62	$1,141.62
07/30/2007	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 90-7118 NUM: 1927	$-1,108.37	$0.00
07/12/2007	BILL	MARSHALL, WENDELL L & KATIE H	$1,108.37	$1,108.37
07/29/2006	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 90-7118 NUM: 1866	$-1,076.07	$0.00
07/12/2006	BILL	MARSHALL, WENDELL L & KATIE H	$1,076.07	$1,076.07
08/11/2005	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 90-7118 NUM: 1738	$-1,044.73	$0.00
07/15/2005	BILL	MARSHALL, WENDELL L & KATIE H	$1,044.73	$1,044.73
08/27/2004	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 90-7118 NUM: 1595	$-1,040.92	$0.00
07/08/2004	BILL	MARSHALL, WENDELL L & KATIE H	$1,040.92	$1,040.92
02/10/2004	PAYMENT	MARSHALL, WENDELL L CHECK BANK: 90-7118 NUM: 1507	$-266.85	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.41	$266.85
12/26/2003	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 90-7118 NUM: 1479	$-256.19	$266.44
11/04/2003	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 90-7118 NUM: 1464	$-256.19	$522.63
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.25	$778.82
07/31/2003	PAYMENT	MARSHALL, WENDELL CHECK BANK: 90-7118 NUM: 1416	$-256.21	$768.57
07/18/2003	BILL	MARSHALL, WENDELL L & KATIE H	$1,024.78	$1,024.78
04/15/2003	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 11-7000 NUM: 1375	$-254.80	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.80	$254.80
08/21/2002	PAYMENT	MARSHALL, WENDELL L CHECK BANK: 11-7000 NUM: 1268	$-245.00	$245.00
07/24/2002	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 11-7000 NUM: 1249	$-493.58	$490.00
07/12/2002	BILL	MARSHALL, WENDELL L & KATIE H	$983.58	$983.58
02/05/2002	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 11-7000 NUM: 1177	$-251.28	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.39	$251.28
01/08/2002	PAYMENT	MARSHALL, WENDELL L CHECK BANK: 11-7000 NUM: 1157	$-241.24	$250.89
11/05/2001	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 11-7000 NUM: 1129	$-241.24	$492.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.65	$733.37
08/08/2001	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 11-7000 NUM: 1099	$-241.48	$723.72
07/12/2001	BILL	MARSHALL, WENDELL L & KATIE H	$965.20	$965.20
03/13/2001	PAYMENT	MARSHALL, WENDELL L & KATIE H CORK: B BANK: 11-7000 NUM: 2058	$-229.42	$0.00
02/22/2001	PAYMENT	MARSHALL, WENDELL L & KATIE H CHECK BANK: 11-7000 NUM: 2050	$-490.96	$229.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.94	$720.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.18	$697.44
08/25/2000	PAYMENT	MARSHALL, KATIE H CHECK BANK: 11-7000 NUM: 1027	$-229.65	$688.26
07/17/2000	BILL	MARSHALL, WENDELL L & KATIE H	$917.91	$917.91
03/07/2000	PAYMENT	CHASE MANHATTEN CHECK BANK: 0012 NUM: 155359	$-238.14	$0.00
01/05/2000	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 0012 NUM: 144137	$-238.14	$238.14
10/04/1999	PAYMENT	CHASE CHECK BANK: 0012 NUM: 127929	$-238.14	$476.28
08/16/1999	PAYMENT	CHASE MANHATTAN MTGE ` CHECK BANK: 0012 NUM: 120456	$-238.37	$714.42
07/17/1999	BILL	MARSHALL, WENDELL L & KATIE H	$952.79	$952.79
03/01/1999	PAYMENT	CHASE MANHATTAN CHECK	$-233.44	$0.00
01/13/1999	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-233.44	$233.44
09/22/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-233.44	$466.88
08/17/1998	PAYMENT	CHASE CHECK	$-233.74	$700.32
07/13/1998	BILL	MARSHALL, WENDELL L & KATIE H	$934.06	$934.06
03/06/1998	PAYMENT	CHASE CHECK	$-228.12	$0.00
01/12/1998	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK	$-228.12	$228.12
10/09/1997	PAYMENT	CHASE CHECK	$-228.12	$456.24
08/20/1997	PAYMENT	CHASE CHECK	$-228.35	$684.36
07/14/1997	BILL	MARSHALL, WENDELL L & KATIE H	$912.71	$912.71
03/05/1997	PAYMENT	CHASE MANHATTAN MTGE CORP	$-226.15	$0.00
01/07/1997	PAYMENT	CHASE	$-226.15	$226.15
10/08/1996	PAYMENT	CHASE	$-226.15	$452.30
09/10/1996	PAYMENT	CHASE	$-226.36	$678.45
07/18/1996	BILL	MARSHALL, WENDELL L & KATIE H	$904.81	$904.81