Tax Account 004-161-05

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Owners

MARSHALL, JEFFREY WILLIAM TRS
4 GLASNER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-161-05
Account Type	Real Estate
Location	4 GLASNER LN MASON VALLEY
Balance	$466.00
Currently Due	$0.00

Account ID

004-161-05

Account Type

Real Estate

Location

4 GLASNER LN
MASON VALLEY

Balance

$466.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.62
Total	$1,867.62
Paid	$1,401.62
Balance	$466.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,867.62

Total

$1,867.62

Paid

$1,401.62

Balance

$466.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.62	$0.00	$469.62	$469.62	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Due	$466.00	$0.00	$466.00	$0.00	$466.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,730.76	$0.00	$1,730.76	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,599.46	$0.00	$1,599.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,477.32	$0.00	$1,477.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,473.42	$0.00	$1,473.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,461.43	$0.00	$1,461.43	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,631.44	$0.00	$1,631.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,566.29	$0.00	$1,566.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,526.95	$0.00	$1,526.95	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	19.73	14.87	4.86	.00
2023-2024	S21	Weed Tax	19.73	19.73	.00	.00
2022-2023	S21	Weed Tax	15.16	15.16	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	14.82	14.82	.00	.00
2017-2018	S21	Weed Tax	14.82	14.82	.00	.00
2016-2017	S21	Weed Tax	14.82	14.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.00	$466.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-466.00	$932.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-469.62	$1,398.00
07/16/2024	BILL	MARSHALL, JEFFREY WILLIAM TRS	$1,867.62	$1,867.62
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-432.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-432.00	$432.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-432.00	$864.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-434.76	$1,296.00
07/17/2023	BILL	MARSHALL, JEFFREY WILLIAM	$1,730.76	$1,730.76
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-399.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-399.00	$399.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-399.00	$798.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-402.46	$1,197.00
07/15/2022	BILL	MARSHALL, JEFFREY WILLIAM	$1,599.46	$1,599.46
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.29	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.29	$369.29
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.29	$738.58
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-369.45	$1,107.87
07/14/2021	BILL	MARSHALL, JEFFREY WILLIAM	$1,477.32	$1,477.32
01/13/2021	PAYMENT	WESTERN TITLE CHECK 126724	$-365.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-365.00	$365.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-365.00	$730.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$378.42	$1,095.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.42	$716.58
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-378.42	$1,095.00
07/09/2020	BILL	DAVARPANAH, JODY MCKENZIE ET A	$1,473.42	$1,473.42
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-362.00	$362.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-375.43	$1,086.00
07/10/2019	BILL	DAVARPANAH, JODY MCKENZIE ET A	$1,461.43	$1,461.43
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-404.00	$808.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.44	$1,212.00
07/10/2018	BILL	DAVARPANAH, JODY MCKENZIE ET A	$1,631.44	$1,631.44
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-387.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-368.71	$387.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-405.29	$755.71
07/17/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 28919	$-405.29	$1,161.00
07/10/2017	BILL	DAVARPANAH, JODY MCKENZIE ET A	$1,566.29	$1,566.29
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-378.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-378.00	$378.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-378.00	$756.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274026	$-392.95	$1,134.00
07/11/2016	BILL	LANDRUM, AMANDA ELLEN ET AL	$1,526.95	$1,526.95
08/03/2015	PAYMENT	BRYANT, WALTER CHECK NUM: 1698	$-1,431.52	$0.00
07/07/2015	BILL	BRYANT, WALTER L & VICKI	$1,431.52	$1,431.52
08/01/2014	PAYMENT	BRYANT, WALTER L & VICKI CASH	$-1,390.19	$0.00
07/08/2014	BILL	BRYANT, WALTER L & VICKI	$1,390.19	$1,390.19
08/02/2013	PAYMENT	BRYANT, WALTER CHECK NUM: 1626	$-1,349.17	$0.00
07/08/2013	BILL	BRYANT, WALTER L & VICKI	$1,349.17	$1,349.17
01/02/2013	PAYMENT	BRYANT, WALTER L & VICKI CHECK NUM: 1587	$-648.00	$0.00
08/06/2012	PAYMENT	BRYANT, WALTER L & VICKI CHECK NUM: 1566	$-662.97	$648.00
07/10/2012	BILL	BRYANT, WALTER L & VICKI	$1,310.97	$1,310.97
01/04/2012	PAYMENT	BRYANT, VICKI CHECK NUM: 4020	$-319.00	$0.00
01/04/2012	PAYMENT	BRYANT, WALTER CHECK NUM: 1530	$-319.00	$319.00
10/03/2011	PAYMENT	BRYANT, WALTER CHECK NUM: 1525	$-319.00	$638.00
08/16/2011	PAYMENT	BRYANT, WALTER L CHECK NUM: 1522	$-331.05	$957.00
07/08/2011	BILL	BRYANT, WALTER L & VICKI	$1,288.05	$1,288.05
02/28/2011	PAYMENT	BRYANT, WALTER L & VICKI CASH	$-3,158.00	$0.00
02/01/2011	INTEREST	Monthly Interest	$11.06	$3,158.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.32	$3,146.94
01/04/2011	INTEREST	Monthly Interest	$11.06	$3,087.62
12/01/2010	INTEREST	Monthly Interest	$11.06	$3,076.56
11/01/2010	INTEREST	Monthly Interest	$11.06	$3,065.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.13	$3,054.44
10/01/2010	INTEREST	Monthly Interest	$11.06	$3,021.31
09/01/2010	INTEREST	Monthly Interest	$11.06	$3,010.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.47	$2,999.19
08/24/2010	INTEREST	Monthly Interest	$11.06	$2,985.72
07/08/2010	BILL	BRYANT, WALTER L & VICKI	$1,314.67	$2,974.66
07/02/2010	INTEREST	Monthly Interest	$11.06	$1,659.99
07/02/2010	INTEREST	Monthly Interest	$11.06	$1,648.93
06/01/2010	INTEREST	Monthly Interest	$110.59	$1,637.87
04/06/2010	PAYMENT	BRYANT, WALTER L CHECK BANK: 94-8013 NUM: 1362	$-800.85	$1,527.28
03/31/2010	INTEREST	Monthly Interest	$5.32	$2,328.13
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.90	$2,322.81
03/01/2010	INTEREST	Monthly Interest	$5.32	$2,229.91
02/01/2010	INTEREST	Monthly Interest	$5.32	$2,224.59
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.95	$2,219.27
01/04/2010	INTEREST	Monthly Interest	$5.32	$2,159.32
12/01/2009	INTEREST	Monthly Interest	$5.32	$2,154.00
11/03/2009	INTEREST	Monthly Interest	$5.32	$2,148.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.56	$2,143.36
10/05/2009	INTEREST	Monthly Interest	$5.32	$2,109.80
09/01/2009	INTEREST	Monthly Interest	$5.32	$2,104.48
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.73	$2,099.16
08/03/2009	INTEREST	Monthly Interest	$5.32	$2,085.43
07/06/2009	BILL	BRYANT, WALTER L & VICKI	$1,327.14	$2,080.11
07/01/2009	INTEREST	Monthly Interest	$5.32	$752.97
07/01/2009	INTEREST	Monthly Interest	$5.32	$747.65
06/01/2009	INTEREST	Monthly Interest	$53.17	$742.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$689.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.90	$682.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.76	$650.76
10/08/2008	PAYMENT	BRYANT, WALTER L CHECK BANK: 94-8013 NUM: 1545	$-319.00	$638.00
08/04/2008	PAYMENT	BRYANT, WALTER L CHECK BANK: 94-8013 NUM: 1538	$-337.75	$957.00
07/15/2008	BILL	BRYANT, WALTER L & VICKI	$1,294.75	$1,294.75
04/16/2008	PAYMENT	BRYANT, WALTER L & VICKI CHECK BANK: 94-8013 NUM: 1524	$-1,029.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$55.80	$1,029.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.00	$973.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.40	$942.40
08/02/2007	PAYMENT	BRYANT,& VICKI CHECK BANK: 90-7118 NUM: 1407	$-326.93	$930.00
07/12/2007	BILL	BRYANT, WALTER L & VICKI	$1,256.93	$1,256.93
11/13/2006	PAYMENT	BRYANT, WALTER L & VICKI CHECK BANK: 94-8013 NUM: 1193	$-931.06	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.65	$931.06
10/04/2006	PAYMENT	BRYANT, WALTER L & VICKI CHECK BANK: 94-8013 NUM: 1464	$-310.25	$915.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.41	$1,225.66
07/12/2006	BILL	BRYANT, WALTER L & VICKI	$1,213.25	$1,213.25
03/01/2006	PAYMENT	BRYANT, WALTER L & VICKI CHECK BANK: 94-7074 NUM: 2269	$-310.00	$0.00
12/30/2005	PAYMENT	BRYANT, WALTER L & VICKI CHECK BANK: 94-7074 NUM: 2216	$-310.00	$310.00
08/18/2005	PAYMENT	BRYANT, WALTER L CHECK BANK: 94-8013 NUM: 1019	$-627.24	$620.00
07/15/2005	BILL	BRYANT, WALTER L & VICKI	$1,247.24	$1,247.24
01/25/2005	PAYMENT	BRYANT, WALTER L & VICKI CHECK BANK: 94-7074 NUM: 1695	$-43.78	$0.00
12/17/2004	PAYMENT	BRYANT, WALTER L & VICKI CHECK BANK: 94-7074 NUM: 1611	$-1,239.33	$43.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$31.17	$1,283.11
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.61	$1,251.94
07/08/2004	BILL	BRYANT, WALTER L & VICKI	$1,239.33	$1,239.33
06/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15446	$-1,505.94	$0.00
06/08/2004	INTEREST	Monthly Interest	$101.38	$1,505.94
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,404.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$85.16	$1,399.56
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$54.85	$1,314.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$30.59	$1,259.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.37	$1,228.96
07/18/2003	BILL	MC GRAW, ALTON P JR TR	$1,216.59	$1,216.59
03/04/2003	PAYMENT	BRYANT CHECK BANK: 94-7074 NUM: 1513	$-288.00	$0.00
01/17/2003	PAYMENT	GAC CHECK BANK: 60-162 NUM: 610008	$-965.19	$288.00
01/17/2003	AMENDMENT	correct penalty	$20.00	$1,253.19
01/17/2003	AMENDMENT	add penalty	$32.31	$1,233.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$29.19	$1,200.88
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$11.83	$1,171.69
07/12/2002	BILL	MC GRAW, ALTON P JR TR	$1,159.86	$1,159.86
02/07/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22628	$-560.65	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.99	$560.65
09/28/2001	PAYMENT	MC GRAW, AL OR MARJA L CHECK BANK: 94-8023 NUM: 6628	$-274.83	$549.66
07/31/2001	PAYMENT	MCGRAW, AL OR MARJA CHECK BANK: 94-8023 NUM: 6548	$-280.83	$824.49
07/12/2001	BILL	MC GRAW, ALTON P JR TR	$1,105.32	$1,105.32
03/12/2001	PAYMENT	MC GRAW, AL CHECK BANK: 94-8023 NUM: 4738	$-270.73	$0.00
01/16/2001	PAYMENT	MC GRAW, ALTON P JR TRUSTEE CHECK BANK: 94-8023 NUM: 6303	$-270.73	$270.73
10/12/2000	PAYMENT	MC GRAW, ALTON P JR TRUSTEE CHECK BANK: 94-8023 NUM: 6174	$-270.73	$541.46
08/24/2000	PAYMENT	MC GRAW, ALTON P JR TRUSTEE CHECK BANK: 94-8023 NUM: 6094	$-276.77	$812.19
07/17/2000	BILL	MC GRAW, ALTON P JR TRUSTEE	$1,088.96	$1,088.96
02/28/2000	PAYMENT	MC GRAW, AL & MARJA L. CHECK BANK: 94-8023 NUM: 5697	$-281.85	$0.00
01/17/2000	PAYMENT	MC GRAW, AL CHECK BANK: 94-8023 NUM: 5635	$-281.85	$281.85
10/14/1999	PAYMENT	MC GRAW, ALTON P JR CHECK BANK: 94-8023 NUM: 5499	$-281.85	$563.70
08/30/1999	PAYMENT	MC GRAW, ALTON P JR CHECK BANK: 94-8023 NUM: 5416	$-287.91	$845.55
07/17/1999	BILL	MC GRAW, ALTON P JR	$1,133.46	$1,133.46
02/26/1999	PAYMENT	MC GRAW, ALTON P JR CHECK	$-278.79	$0.00
01/28/1999	PAYMENT	MC GRAW, ALTON P JR CHECK	$-11.15	$278.79
01/20/1999	PAYMENT	MC GRAW, ALTON P JR CHECK	$-278.79	$289.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.15	$568.73
10/26/1998	PAYMENT	MC GRAW, ALTON P JR CHECK	$-39.57	$557.58
10/19/1998	PAYMENT	MC GRAW, ALTON P JR CHECK	$-563.56	$597.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$28.18	$1,160.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$11.39	$1,132.53
07/13/1998	BILL	MC GRAW, ALTON P JR	$1,121.14	$1,121.14
02/27/1998	PAYMENT	MC GRAW, ALTON P JR & DEBORAH CHECK	$-274.59	$0.00
01/14/1998	PAYMENT	MC GRAW, ALTON P JR & DEBORAH CHECK	$-274.59	$274.59
10/15/1997	PAYMENT	MC GRAW, ALTON P JR & DEBORAH CHECK	$-274.59	$549.18
08/20/1997	PAYMENT	MC GRAW, ALTON P JR & DEBORAH CHECK	$-280.54	$823.77
07/14/1997	BILL	MC GRAW, ALTON P JR & DEBORAH	$1,104.31	$1,104.31
09/06/1996	PAYMENT	MC GRAW, AL	$-1,003.13	$0.00
07/18/1996	BILL	MC GRAW, ALTON P JR & DEBORAH	$1,003.13	$1,003.13