Tax Account 015-062-26

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Owners

MARSHALL, HUICHA TR
9220 HOPI TRL
STAGECOACH, NV 89429-0000

Account Summary

Account ID	015-062-26
Account Type	Real Estate
Location	9220 HOPI TR STAGECOACH
Balance	$295.03
Currently Due	$76.03

Account ID

015-062-26

Account Type

Real Estate

Location

9220 HOPI TR
STAGECOACH

Balance

$295.03

Currently Due

$76.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.03
Total	$295.03
Paid	$0.00
Balance	$295.03
Due	$76.03
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$295.03

Total

$295.03

Paid

$0.00

Balance

$295.03

Due

$76.03

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	Due	$76.03	$0.00	$76.03	$0.00	$76.03
2	10/07/2024	10/17/2024	Due	$73.00	$0.00	$73.00	$0.00	$149.03
3	01/06/2025	01/16/2025	Due	$73.00	$0.00	$73.00	$0.00	$222.03
4	03/03/2025	03/13/2025	Due	$73.00	$0.00	$73.00	$0.00	$295.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.50	$0.00	$286.50	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$243.80	$0.00	$243.80	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$236.77	$0.00	$236.77	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$229.07	$0.00	$229.07	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$222.43	$0.00	$222.43	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$215.99	$2.28	$218.27	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$209.73	$0.00	$209.73	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$204.46	$0.00	$204.46	$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	.00	1.82	.62
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
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
07/16/2024	BILL	MARSHALL, HUICHA TR	$295.03	$295.03
09/12/2023	PAYMENT	HUICHA TR MARSHALL SYS PNP - 141039212 ORIG: PNP	$-286.50	$0.00
09/12/2023	ADJUST	HUICHA TR MARSHALL PNP PNP - 141039212 VOIDED PAYMENT: 851369. REASON: COLLECTION FEE FIX	$286.50	$286.50
09/12/2023	PAYMENT	MARSHALL, HUICHA TR SYS 1046 ORIG: CHECK	$-243.80	$0.00
09/12/2023	ADJUST	MARSHALL, HUICHA TR CHECK 1046 VOIDED PAYMENT: 705184. REASON: COLLECTION FEE FIX	$243.80	$243.80
09/12/2023	PAYMENT	KIT R KOLLMAN SYS PNP - 98766072 ORIG: PNP	$-236.77	$0.00
09/12/2023	ADJUST	KIT R KOLLMAN PNP PNP - 98766072 VOIDED PAYMENT: 536008. REASON: COLLECTION FEE FIX	$236.77	$236.77
08/16/2023	PAYMENT	HUICHA TR MARSHALL PNP PNP - 141039212	$-286.50	$0.00
07/17/2023	BILL	MARSHALL, HUICHA TR	$286.50	$286.50
08/25/2022	PAYMENT	MARSHALL, HUICHA TR CHECK 1046	$-243.80	$0.00
07/15/2022	BILL	MARSHALL, HUICHA TR	$243.80	$243.80
08/16/2021	PAYMENT	KIT R KOLLMAN PNP PNP - 98766072	$-236.77	$0.00
07/14/2021	BILL	MARSHALL, HUICHA TR	$236.77	$236.77
08/04/2020	PAYMENT	HUICHA MARSHALL CORK: D BANK: PNP INTERNET NUM: 79103907	$-229.07	$0.00
07/09/2020	BILL	MARSHALL, HUICHA TR	$229.07	$229.07
07/25/2019	PAYMENT	MARSHALL, HUICHA TR CASH	$-222.43	$0.00
07/10/2019	BILL	MARSHALL, HUICHA TR	$222.43	$222.43
09/06/2018	PAYMENT	MARSHALL, HUI CHA CHECK NUM: 1031	$-218.27	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.28	$218.27
07/10/2018	BILL	MARSHALL, HUICHA TR	$215.99	$215.99
08/24/2017	PAYMENT	MARSHALL, HUICHA TR CASH	$-209.73	$0.00
07/10/2017	BILL	MARSHALL, HUICHA TR	$209.73	$209.73
07/25/2016	PAYMENT	MARSHALL, HUI CHA CHECK NUM: 1030	$-204.46	$0.00
07/11/2016	BILL	MARSHALL, HUICHA TR	$204.46	$204.46
08/21/2015	PAYMENT	HUICHA MARSHALL CORK: D BANK: PNP INTERNET NUM: 19670602	$-203.95	$0.00
07/07/2015	BILL	MARSHALL, HUICHA	$203.95	$203.95
07/29/2014	PAYMENT	HUICHA MARSHALL CORK: D BANK: PNP INTERNET NUM: 14560028	$-204.24	$0.00
07/08/2014	BILL	MARSHALL, HUICHA	$204.24	$204.24
09/13/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 4951	$-206.15	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.16	$206.15
07/08/2013	BILL	FULLER, VANESSA A	$203.99	$203.99
11/27/2012	PAYMENT	FULLER, VANESSA (M.O.) CHECK NUM: 47-012775880	$-239.28	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.41	$239.28
09/14/2012	PAYMENT	DURR, YVONNE H CHECK NUM: 3633	$-200.00	$234.87
08/31/2012	INTEREST	Monthly Interest	$0.70	$434.87
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.02	$434.17
08/27/2012	PAYMENT	DURR, YVONNE H CHECK NUM: 3623	$-500.00	$431.15
07/10/2012	BILL	DURR, YVONNE H/NEDROW, ALAN B	$294.38	$931.15
07/10/2012	INTEREST	Monthly Interest	$3.93	$636.77
07/02/2012	INTEREST	Monthly Interest	$3.93	$632.84
06/06/2012	PAYMENT	NEDROW, ALAN B CHECK NUM: 200	$-130.00	$628.91
06/01/2012	INTEREST	Monthly Interest	$27.59	$758.91
05/03/2012	INTEREST	Monthly Interest	$2.44	$731.32
03/30/2012	INTEREST	Monthly Interest	$2.44	$728.88
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.13	$726.44
03/01/2012	INTEREST	Monthly Interest	$2.44	$705.31
01/31/2012	INTEREST	Monthly Interest	$2.44	$702.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.61	$700.43
01/03/2012	INTEREST	Monthly Interest	$2.44	$686.82
12/01/2011	INTEREST	Monthly Interest	$2.44	$684.38
11/01/2011	INTEREST	Monthly Interest	$2.44	$681.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.59	$679.50
10/03/2011	INTEREST	Monthly Interest	$2.44	$671.91
09/01/2011	INTEREST	Monthly Interest	$2.44	$669.47
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.07	$667.03
07/08/2011	BILL	DURR, YVONNE H/NEDROW, ALAN B	$301.83	$663.96
07/08/2011	INTEREST	Monthly Interest	$2.44	$362.13
07/05/2011	INTEREST	Monthly Interest	$2.44	$359.69
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH 8945	$42.39	$357.25
06/06/2011	INTEREST	Monthly Interest	$20.83	$314.86
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$294.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.49	$287.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.27	$270.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.30	$258.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$252.47
07/08/2010	BILL	DURR, YVONNE H/NEDROW, ALAN B	$249.91	$249.91
11/04/2009	PAYMENT	NEDROW, ALAN B CHECK BANK: 94-77 NUM: 408*	$-251.29	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.13	$251.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.51	$245.16
07/06/2009	BILL	DURR, YVONNE H/NEDROW, ALAN B	$242.65	$242.65
03/26/2009	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 3287	$-128.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.09	$128.42
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.01	$121.33
11/14/2008	PAYMENT	NEDROW, ALAN CHECK BANK: 94-77 NUM: 340	$-58.00	$118.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.32	$176.32
08/26/2008	PAYMENT	NEDROW, ALAN D CHECK BANK: 94-77 NUM: 330	$-61.56	$174.00
07/15/2008	BILL	DURR, YVONNE H/NEDROW, ALAN B	$235.56	$235.56
04/09/2008	PAYMENT	NEDROW, ALAN B CHECK BANK: 94-77 NUM: 296	$-63.97	$0.00
04/01/2008	PAYMENT	NEDROW, ALAN B CHECK BANK: 94-77 NUM: 288	$-64.98	$63.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.97	$128.95
01/18/2008	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 94-77 NUM: 269	$-57.00	$121.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/22/2007	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 82-40 NUM: 598265	$-57.72	$171.00
07/12/2007	BILL	DURR, YVONNE H/NEDROW, ALAN B	$228.72	$228.72
11/27/2006	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2975	$-110.00	$0.00
10/10/2006	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 94-77 NUM: 2951	$-55.00	$110.00
08/14/2006	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2919	$-56.87	$165.00
07/12/2006	BILL	DURR, YVONNE H/NEDROW, ALAN B	$221.87	$221.87
04/07/2006	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2851	$-2.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.08	$2.20
10/19/2005	PAYMENT	DURR, YVONNE CHECK BANK: 94-77 NUM: 2749	$-159.00	$2.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/09/2005	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 94-77 NUM: 2709	$-56.43	$159.00
07/15/2005	BILL	DURR, YVONNE H/NEDROW, ALAN B	$215.43	$215.43
01/11/2005	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 94-77 NUM: 2572	$-98.00	$0.00
10/11/2004	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2510	$-49.00	$98.00
08/10/2004	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 94-77 NUM: 2443	$-52.15	$147.00
07/08/2004	BILL	DURR, YVONNE H/NEDROW, ALAN B	$199.15	$199.15
08/07/2003	PAYMENT	DURR, YVONNE H CHECK BANK: 94-77 NUM: 2218	$-196.53	$0.00
07/18/2003	BILL	DURR, YVONNE H/NEDROW, ALAN B	$196.53	$196.53
08/08/2002	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 94-77 NUM: 1988	$-191.61	$0.00
07/12/2002	BILL	DURR, YVONNE H/NEDROW, ALAN B	$191.61	$191.61
11/02/2001	PAYMENT	DURR, YVONNE CHECK BANK: 94-77 NUM: 1789	$-93.80	$0.00
08/06/2001	PAYMENT	YVONNE H. DURR CORK: B BANK: 94-77 NUM: 1722	$-94.01	$93.80
07/12/2001	BILL	DURR, YVONNE H/NEDROW, ALAN B	$187.81	$187.81
08/03/2000	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 94-77 NUM: 1385	$-184.04	$0.00
07/17/2000	BILL	DURR, YVONNE H/NEDROW, ALAN B	$184.04	$184.04
08/11/1999	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK BANK: 94-72 NUM: 1749	$-191.93	$0.00
07/17/1999	BILL	DURR, YVONNE H/NEDROW, ALAN B	$191.93	$191.93
08/06/1998	PAYMENT	DURR, YVONNE H/NEDROW, ALAN B CHECK	$-194.57	$0.00
07/13/1998	BILL	DURR, YVONNE H/NEDROW, ALAN B	$194.57	$194.57
09/04/1997	PAYMENT	DURR, YVONNE CHECK	$-144.21	$0.00
07/31/1997	PAYMENT	WESTERN TITLE CHECK	$-48.30	$144.21
07/14/1997	BILL	BACKUS, ROBERT & SANDRA R	$192.51	$192.51
09/18/1996	PAYMENT	G & V MOBILE HOME SERVICE	$-191.45	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.92	$191.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.92	$193.37
07/18/1996	BILL	BACKUS, ROBERT & SANDRA R	$191.45	$191.45