Tax Account 015-041-43

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Owners

MARSHALL, CHRISTOPHER A & CARRI
P O BOX 7119
S LAKE TAHOE, CA 96158-0000

MARSHALL, CARRI

Account Summary

Account ID	015-041-43
Account Type	Real Estate
Location	9750 SPRINGS RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-041-43

Account Type

Real Estate

Location

9750 SPRINGS RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$92.60
Paid	$92.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$92.60

Paid

$92.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$92.60	$0.00	$92.60	$92.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$85.90	$0.00	$85.90	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$55.92	$0.00	$55.92	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$55.91	$2.08	$57.99	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$47.35	$0.00	$47.35	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$0.00	$40.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$0.00	$39.75	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHRISTOPHER A CARRI MARSHALL PNP PNP - 161019903	$-92.60	$0.00
07/16/2024	BILL	MARSHALL, CHRISTOPHER A & CARRI	$92.60	$92.60
08/07/2023	PAYMENT	CHRISTOPHER A CARRI MARSHALL PNP PNP - 140561520	$-85.90	$0.00
07/17/2023	BILL	MARSHALL, CHRISTOPHER A & CARRI	$85.90	$85.90
08/15/2022	PAYMENT	CARRI MARSHALL PNP PNP - 119327051	$-55.92	$0.00
07/15/2022	BILL	MARSHALL, CHRISTOPHER A & CARRI	$55.92	$55.92
05/20/2022	PAYMENT	CARRI SMITH-MARSHALL PNP PNP - 114652859	$-57.99	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$57.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.99
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.08	$53.99
07/14/2021	BILL	MARSHALL, CHRISTOPHER A & CARRI	$51.91	$51.91
08/11/2020	PAYMENT	CHRISTOPHER MARSHALL CORK: D BANK: PNP INTERNET NUM: 79464257	$-47.35	$0.00
07/09/2020	BILL	MARSHALL, CHRISTOPHER A & CARR	$47.35	$47.35
08/15/2019	PAYMENT	CARRI SMITH-MARSHALL CORK: D BANK: PNP INTERNET NUM: 62740880	$-44.45	$0.00
07/10/2019	BILL	MARSHALL, CHRISTOPHER A & CARR	$44.45	$44.45
08/20/2018	PAYMENT	CHRISTOPHER MARSHALL CORK: D BANK: PNP INTERNET NUM: 47522067	$-42.38	$0.00
07/10/2018	BILL	MARSHALL, CHRISTOPHER A & CARR	$42.38	$42.38
08/09/2017	PAYMENT	MARSHALL, CARRIE CHECK NUM: 346	$-40.73	$0.00
07/10/2017	BILL	MARSHALL, CHRISTOPHER A & CARR	$40.73	$40.73
07/29/2016	PAYMENT	MARSHALL, CARRI E SMITH CHECK NUM: 303	$-39.75	$0.00
07/11/2016	BILL	MARSHALL, CHRISTOPHER A & CARR	$39.75	$39.75
07/29/2015	PAYMENT	MARSHALL, CARRI E SMITH CHECK NUM: 243	$-39.65	$0.00
07/07/2015	BILL	MARSHALL, CHRISTOPHER A & CARR	$39.65	$39.65
08/04/2014	PAYMENT	MARSHALL, CARRIE E CHECK NUM: 192	$-39.50	$0.00
07/08/2014	BILL	MARSHALL, CHRISTOPHER A & CARR	$39.50	$39.50
08/19/2013	PAYMENT	MARSHALL, CARRI CHECK NUM: 124	$-39.40	$0.00
07/08/2013	BILL	MARSHALL, CHRISTOPHER A & CARR	$39.40	$39.40
08/07/2012	PAYMENT	SMITH-MARSHALL, CARRI & CHRIS CHECK NUM: 3773	$-74.44	$0.00
07/10/2012	BILL	MARSHALL, CHRISTOPHER A & CARR	$74.44	$74.44
08/08/2011	PAYMENT	SMITH-MARSHALL, C/CHRIS CHECK NUM: 3669	$-73.36	$0.00
07/08/2011	BILL	MARSHALL, CHRISTOPHER A & CARR	$73.36	$73.36
08/13/2010	PAYMENT	MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 3561	$-72.58	$0.00
07/08/2010	BILL	MARSHALL, CHRISTOPHER A & CARR	$72.58	$72.58
08/06/2009	PAYMENT	MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 3394	$-151.14	$0.00
07/06/2009	BILL	MARSHALL, CHRISTOPHER A & CARR	$151.14	$151.14
08/12/2008	PAYMENT	MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 3244	$-190.39	$0.00
07/15/2008	BILL	MARSHALL, CHRISTOPHER A & CARR	$190.39	$190.39
08/16/2007	PAYMENT	MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 3103	$-176.34	$0.00
07/12/2007	BILL	MARSHALL, CHRISTOPHER A & CARR	$176.34	$176.34
08/27/2006	PAYMENT	MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 2981	$-163.12	$0.00
07/12/2006	BILL	MARSHALL, CHRISTOPHER A & CARR	$163.12	$163.12
08/18/2005	PAYMENT	SMITH-MARSHALL, CARRI CHECK BANK: 90-7097 NUM: 2870	$-151.06	$0.00
07/15/2005	BILL	MARSHALL, CHRISTOPHER A & CARR	$151.06	$151.06
07/25/2004	PAYMENT	MARSHALL, CHRISTOPHER A & CARR CHECK BANK: 90-7097 NUM: 2689	$-139.55	$0.00
07/08/2004	BILL	MARSHALL, CHRISTOPHER A & CARR	$139.55	$139.55
07/05/2004	PAYMENT	1ST CENTENNIAL TITLE CORK: B BANK: 94-72 NUM: 29627	$-8.94	$0.00
07/01/2004	INTEREST	Monthly Interest	$0.03	$8.94
07/01/2004	INTEREST	Monthly Interest	$0.03	$8.91
06/08/2004	INTEREST	Monthly Interest	$0.29	$8.88
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$8.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$3.59
10/27/2003	PAYMENT	BAUMANN, WILLY & INGE CHECK BANK: 16-24 NUM: 3070	$-139.49	$3.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$142.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$139.49
07/18/2003	BILL	BAUMANN, WILLY & INGE	$138.11	$138.11
08/20/2002	PAYMENT	BAUMANN, INGE CHECK BANK: 16-66 NUM: 2024	$-133.63	$0.00
07/12/2002	BILL	BAUMANN, WILLY & INGE	$133.63	$133.63
08/15/2001	PAYMENT	BAUMANN, INGE CHECK BANK: 16-66/1220 NUM: 1915	$-131.36	$0.00
07/12/2001	BILL	BAUMANN, WILLY & INGE	$131.36	$131.36
08/21/2000	PAYMENT	BAUMANN, WILLY & INGE CHECK BANK: 16-24 NUM: 2679	$-128.72	$0.00
07/17/2000	BILL	BAUMANN, WILLY & INGE	$128.72	$128.72
08/26/1999	PAYMENT	BAUMANN, WILLY & INGE CHECK BANK: 16-66 NUM: 1621	$-135.91	$0.00
07/17/1999	BILL	BAUMANN, WILLY & INGE	$135.91	$135.91
08/18/1998	PAYMENT	BAUMANN, INGE CHECK	$-138.37	$0.00
07/13/1998	BILL	BAUMANN, WILLY & INGE	$138.37	$138.37
08/11/1997	PAYMENT	BAUMANN, WILLY & INGE CHECK	$-137.42	$0.00
07/14/1997	BILL	BAUMANN, WILLY & INGE	$137.42	$137.42
09/06/1996	PAYMENT	BAUMANN, WILLY & INGE	$-136.66	$0.00
07/18/1996	BILL	BAUMANN, WILLY & INGE	$136.66	$136.66