Tax Account 015-761-18

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Owners

MARSHALL, JEREMIAH M ET AL
9540 GAYLES CIR
STAGECOACH, NV 89429

MARSHALL, SAMANTHA A

Account Summary

Account ID	015-761-18
Account Type	Real Estate
Location	9540 GAYLE'S CIR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-761-18

Account Type

Real Estate

Location

9540 GAYLE'S CIR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,530.33
Total	$2,530.33
Paid	$2,530.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,530.33

Total

$2,530.33

Paid

$2,530.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$634.33	$0.00	$634.33	$634.33	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,312.46	$0.00	$2,312.46	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,267.53	$0.00	$2,267.53	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,186.61	$0.00	$2,186.61	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,122.15	$0.00	$2,122.15	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,067.32	$0.00	$2,067.32	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,935.27	$0.00	$2,935.27	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,892.93	$231.79	$3,124.72	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-632.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-632.00	$632.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-632.00	$1,264.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-634.33	$1,896.00
07/17/2023	BILL	MARSHALL, JEREMIAH M ET AL	$2,530.33	$2,530.33
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-578.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-578.00	$578.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-578.00	$1,156.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-578.46	$1,734.00
07/15/2022	BILL	MARSHALL, JEREMIAH M ET AL	$2,312.46	$2,312.46
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-566.84	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-566.84	$566.84
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-566.84	$1,133.68
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-567.01	$1,700.52
07/14/2021	BILL	MARSHALL, JEREMIAH M ET AL	$2,267.53	$2,267.53
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-546.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-546.00	$546.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-546.00	$1,092.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$548.61	$1,638.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-548.61	$1,089.39
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-548.61	$1,638.00
07/09/2020	BILL	MARSHALL, JEREMIAH M ET AL	$2,186.61	$2,186.61
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-530.00	$530.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-530.00	$1,060.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-532.15	$1,590.00
07/10/2019	BILL	MARSHALL, JEREMIAH M ET AL	$2,122.15	$2,122.15
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-516.00	$516.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-516.00	$1,032.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.32	$1,548.00
07/10/2018	BILL	MARSHALL, JEREMIAH M ET AL	$2,067.32	$2,067.32
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$0.00
12/26/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 84786	$-733.00	$733.00
10/03/2017	PAYMENT	M & M CLARK PROPERTIES LLC CHECK NUM: 177	$-733.00	$1,466.00
07/26/2017	PAYMENT	M & M CLARK PROPERTIES LLC CHECK NUM: 160	$-736.27	$2,199.00
07/10/2017	BILL	M & M CLARK PROPERTIES LLC	$2,935.27	$2,935.27
03/07/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 172643	$-722.00	$0.00
01/25/2017	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK NUM: 169934	$-2,402.72	$722.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$130.26	$3,124.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$72.45	$2,994.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.08	$2,922.01
07/11/2016	BILL	MACK, WILLIAM A	$2,892.93	$2,892.93
04/12/2016	PAYMENT	MACK, WILLIAM A CHECK NUM: 2173	$-167.92	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$167.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.80	$166.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.12	$159.12
09/18/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 129498	$-78.00	$156.00
08/24/2015	PAYMENT	MACK, WILLIAM A CHECK NUM: 2140	$-81.35	$234.00
07/07/2015	BILL	MACK, WILLIAM A	$315.35	$315.35
09/02/2014	PAYMENT	MACK, WILLIAM A CHECK NUM: 2042	$-254.61	$0.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.62	$254.61
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$257.23
07/08/2014	BILL	MACK, WILLIAM A	$254.61	$254.61
02/28/2014	PAYMENT	MACK, WILLIAM CHECK NUM: 960992	$-507.36	$0.00
02/19/2014	AMENDMENT	Add returned check fee	$30.00	$507.36
02/19/2014	ADJUST	Check returned NSF NUM: 1001	$243.36	$477.36
01/30/2014	VOID	MACK, WILLIAM A CHECK NUM: 1001	$-243.36	$234.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.36	$477.36
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-234.00	$468.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-235.69	$702.00
07/08/2013	BILL	BAKER, WILLIAM W & LORI L	$937.69	$937.69
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-270.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-270.00	$270.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-270.00	$540.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-274.05	$810.00
07/10/2012	BILL	BAKER, WILLIAM W & LORI L	$1,084.05	$1,084.05
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-325.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-325.00	$325.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-325.00	$650.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-326.11	$975.00
07/08/2011	BILL	BAKER, WILLIAM W & LORI L	$1,301.11	$1,301.11
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-334.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-334.00	$334.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-335.43	$1,002.00
07/08/2010	BILL	BAKER, WILLIAM W & LORI L	$1,337.43	$1,337.43
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$338.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.00	$676.00
07/23/2009	PAYMENT	QUICKEN LOANS CHECK BANK: 9-9 NUM: 110108	$-340.19	$1,014.00
07/06/2009	BILL	BAKER, WILLIAM W & LORI L	$1,354.19	$1,354.19
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$328.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-330.74	$984.00
07/15/2008	BILL	BAKER, WILLIAM W & LORI L	$1,314.74	$1,314.74
03/05/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-318.00	$0.00
01/03/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 92242 NUM: 92242	$-318.00	$318.00
10/02/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-318.00	$636.00
08/17/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 000	$-322.47	$954.00
07/12/2007	BILL	BAKER, WILLIAM W & LORI L	$1,276.47	$1,276.47
03/05/2007	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 18868200	$-309.00	$0.00
12/29/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-309.00	$309.00
10/01/2006	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 000 NUM: 92242	$-309.00	$618.00
08/22/2006	PAYMENT	PHH MORTGAGE CORP CHECK BANK: 92242 NUM: 000	$-312.10	$927.00
07/12/2006	BILL	BAKER, WILLIAM W & LORI L	$1,239.10	$1,239.10
03/09/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 307299	$-300.00	$0.00
01/10/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 176511	$-300.00	$300.00
10/04/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 845224	$-300.00	$600.00
08/13/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 722001	$-303.02	$900.00
07/15/2005	BILL	BAKER, WILLIAM W & LORI L	$1,203.02	$1,203.02
03/07/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 385903	$-280.00	$0.00
01/05/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 251479	$-280.00	$280.00
10/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 30167	$-280.00	$560.00
08/18/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 846259	$-283.38	$840.00
07/08/2004	BILL	BAKER, WILLIAM W & LORI L	$1,123.38	$1,123.38
03/01/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 460988	$-275.89	$0.00
01/07/2004	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 350434	$-275.89	$275.89
10/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 138339	$-275.89	$551.78
08/24/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0382 NUM: 15238	$-275.89	$827.67
07/18/2003	BILL	BAKER, WILLIAM W & LORI L	$1,103.56	$1,103.56
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-271.11	$0.00
01/14/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-77 NUM: 20472	$-272.89	$271.11
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-272.00	$544.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-272.89	$816.00
07/12/2002	BILL	BAKER, WILLIAM W & LORI L	$1,088.89	$1,088.89
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-265.54	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-265.54	$265.54
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-265.54	$531.08
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-265.77	$796.62
07/12/2001	BILL	BAKER, WILLIAM W & LORI L	$1,062.39	$1,062.39
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-260.20	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-260.20	$260.20
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-260.20	$520.40
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-260.44	$780.60
07/17/2000	BILL	BAKER, WILLIAM W & LORI L	$1,041.04	$1,041.04
03/09/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 96833	$-275.25	$0.00
01/14/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 24-1210 NUM: 31456	$-275.25	$275.25
09/07/1999	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-173 NUM: 234460	$-275.25	$550.50
08/09/1999	PAYMENT	COUNTRYWIDE CHECK BANK: 62-28 NUM: 6361615	$-275.56	$825.75
07/17/1999	BILL	CONTI, ROBERT M	$1,101.31	$1,101.31
02/18/1999	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-277.03	$0.00
12/17/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-277.03	$277.03
09/11/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-277.03	$554.06
08/18/1998	PAYMENT	COUNTRYWIDE/LANDER CO CHECK	$-277.23	$831.09
07/13/1998	BILL	CONTI, ROBERT M	$1,108.32	$1,108.32
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-271.91	$0.00
12/15/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-271.91	$271.91
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-271.91	$543.82
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-272.08	$815.73
07/14/1997	BILL	CONTI, ROBERT M	$1,087.81	$1,087.81
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-270.41	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-270.41	$270.41
09/16/1996	PAYMENT	COUNTRYWIDE	$-270.41	$540.82
09/13/1996	PAYMENT	COUNTRYWIDE	$-270.59	$811.23
09/13/1996	AMENDMENT	postmarked 7/30/96	$-10.82	$1,081.82
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.82	$1,092.64
07/18/1996	BILL	CONTI, ROBERT M	$1,081.82	$1,081.82