Tax Account 015-771-20

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Owners

MARSHALL, JEREMIAH & SAMANTHA
9540 GAYLES CIR
SILVER SPRINGS, NV 89429

MARSHALL, SAMANTHA

Account Summary

Account ID	015-771-20
Account Type	Real Estate
Location	5185 ECHO AVE STAGECOACH
Balance	$323.69
Currently Due	$245.69

Account ID

015-771-20

Account Type

Real Estate

Location

5185 ECHO AVE
STAGECOACH

Balance

$323.69

Currently Due

$245.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.70
Total	$323.69
Paid	$0.00
Balance	$323.69
Due	$245.69
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

$312.70

Total

$323.69

Paid

$0.00

Balance

$323.69

Due

$245.69

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	Past due	$78.70	$3.15	$78.70	$0.00	$81.85
2	10/07/2024	10/17/2024	Past due	$78.00	$7.84	$78.00	$0.00	$167.69
3	01/06/2025	01/16/2025	Past due	$78.00	$0.00	$78.00	$0.00	$245.69
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$323.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.68	$2.95	$292.63	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$233.71	$0.00	$233.71	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$216.53	$0.00	$216.53	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$203.78	$3.92	$211.78	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$187.29	$5.84	$193.13	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$178.41	$3.52	$181.93	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$171.27	$0.00	$171.27	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$166.99	$0.00	$166.99	$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	1.38
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.84	$323.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.15	$315.85
07/16/2024	BILL	MARSHALL, JEREMIAH & SAMANTHA	$312.70	$312.70
10/12/2023	PAYMENT	GODWIN, JAMES J CHECK 3789	$-292.63	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.95	$292.63
07/17/2023	BILL	GODWIN, JAMES J	$289.68	$289.68
08/19/2022	PAYMENT	GODWIN, JAMES J CHECK 3771	$-233.71	$0.00
07/15/2022	BILL	GODWIN, JAMES J	$233.71	$233.71
08/20/2021	PAYMENT	GODWIN, JAMES J CHECK 3744	$-275.57	$0.00
07/14/2021	BILL	GODWIN, JAMES J	$216.53	$275.57
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.08	$59.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$54.96
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$51.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.96	$50.96
01/14/2021	PAYMENT	FRANK J ET AL GODWIN PNP PNP - 87135056	$-49.00	$49.00
11/04/2020	PAYMENT	GODWIN, JOHN CORK: D NUM: PNP INTERNET CC	$-50.96	$98.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.96	$148.96
08/17/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 79787214	$-52.78	$147.00
07/09/2020	BILL	GODWIN, FRANK J ET AL	$199.78	$199.78
05/11/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 74941605	$-51.84	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$51.84
03/19/2020	PENALTY	POSTAGE	$1.00	$48.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.84	$47.84
01/02/2020	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 69003475	$-46.00	$46.00
09/25/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 64506468	$-46.00	$92.00
08/06/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 62268339	$-49.29	$138.00
07/10/2019	BILL	GODWIN, FRANK J ET AL	$187.29	$187.29
03/20/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 56097414	$-45.76	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.76	$45.76
01/23/2019	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 53667861	$-45.76	$44.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.76	$89.76
10/04/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 49296680	$-44.00	$88.00
08/23/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 47661725	$-46.41	$132.00
07/10/2018	BILL	GODWIN, FRANK J ET AL	$178.41	$178.41
03/12/2018	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 41627747	$-42.00	$0.00
12/21/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 38714925	$-42.00	$42.00
09/26/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 35920904	$-42.00	$84.00
07/25/2017	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 34082783	$-45.27	$126.00
07/10/2017	BILL	GODWIN, FRANK J ET AL	$171.27	$171.27
12/15/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 28502852	$-82.00	$0.00
09/30/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 26920838	$-41.00	$82.00
08/26/2016	PAYMENT	GODWIN, JOHN PNP CORK: D NUM: 26271903	$-43.99	$123.00
07/11/2016	BILL	GODWIN, FRANK J ET AL	$166.99	$166.99
02/25/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 22821081	$-41.00	$0.00
01/11/2016	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 21973052	$-41.00	$41.00
10/06/2015	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 20373573	$-41.00	$82.00
08/31/2015	PAYMENT	JOHN GODWIN CORK: D NUM: V19806801,29,53	$-45.31	$123.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.74	$168.31
07/07/2015	BILL	GODWIN, FRANK J ET AL	$166.57	$166.57
03/27/2015	PAYMENT	GODWIN, JOHN CORK: D NUM: PNP V17539623	$-46.76	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$46.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.76	$45.76
01/13/2015	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 16489093	$-44.00	$44.00
10/14/2014	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 15400214	$-44.00	$88.00
08/19/2014	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 14815967	$-48.32	$132.00
07/08/2014	BILL	GODWIN, FRANK J ET AL	$180.32	$180.32
01/08/2014	PAYMENT	GODWIN, FRANK J ET AL CORK: D NUM: IBP	$-76.00	$0.00
08/20/2013	PAYMENT	FRANK GODWIN CORK: D BANK: PNP INTERNET NUM: 11165681	$-78.72	$76.00
07/08/2013	BILL	GODWIN, FRANK J ET AL	$154.72	$154.72
04/05/2013	PAYMENT	JOHN GODWIN CORK: D BANK: PNP INTERNET NUM: 10154069	$-401.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.40	$401.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$15.76	$376.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.83	$361.10
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.63	$352.27
07/10/2012	BILL	GODWIN, FRANK J ET AL	$348.64	$348.64
03/05/2012	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK NUM: 1217	$-89.00	$0.00
01/04/2012	PAYMENT	GODWIN, JOSEPH & MONICA CHECK NUM: 1177	$-89.00	$89.00
09/28/2011	PAYMENT	JOSEPH GODWIN CHECK NUM: 1216	$-89.00	$178.00
08/25/2011	PAYMENT	GODWIN, JOSEPH & MONICA J CHECK NUM: 1215	$-609.71	$267.00
07/08/2011	BILL	GODWIN, FRANK J ET AL	$357.01	$876.71
07/08/2011	INTEREST	Monthly Interest	$3.37	$519.70
07/05/2011	INTEREST	Monthly Interest	$3.37	$516.33
06/06/2011	INTEREST	Monthly Interest	$30.27	$512.96
04/29/2011	INTEREST	Monthly Interest	$0.38	$482.69
04/01/2011	INTEREST	Monthly Interest	$0.38	$482.31
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.11	$481.93
03/01/2011	INTEREST	Monthly Interest	$0.38	$456.82
02/01/2011	INTEREST	Monthly Interest	$0.38	$456.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.18	$456.06
01/04/2011	INTEREST	Monthly Interest	$0.38	$439.88
12/01/2010	INTEREST	Monthly Interest	$0.38	$439.50
11/01/2010	INTEREST	Monthly Interest	$0.38	$439.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.03	$438.74
10/01/2010	INTEREST	Monthly Interest	$0.38	$429.71
09/01/2010	INTEREST	Monthly Interest	$0.38	$429.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.67	$428.95
08/24/2010	INTEREST	Monthly Interest	$0.38	$425.28
07/08/2010	BILL	GODWIN, FRANK J ET AL	$358.67	$424.90
07/02/2010	INTEREST	Monthly Interest	$0.38	$66.23
07/02/2010	INTEREST	Monthly Interest	$0.38	$65.85
06/01/2010	INTEREST	Monthly Interest	$3.80	$65.47
05/24/2010	PAYMENT	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2583	$-366.60	$61.67
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$428.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.66	$421.77
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.54	$396.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.23	$379.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.74	$370.34
07/06/2009	BILL	GODWIN, FRANK J ET AL	$366.60	$366.60
03/16/2009	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK BANK: 19-2 NUM: 2510	$-12.07	$0.00
03/16/2009	AMENDMENT	Remove penalty - postmark	$-0.48	$12.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.48	$12.55
12/08/2008	PAYMENT	GODWIN, JOSEPH CHECK BANK: 19-2 NUM: 1105	$-339.46	$12.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.57	$351.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.50	$342.96
07/15/2008	BILL	GODWIN, FRANK J ET AL	$339.46	$339.46
04/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 19-2 NUM: 2471	$-81.12	$0.00
04/28/2008	AMENDMENT	remove publ fee	$-6.00	$81.12
04/28/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 19-2 NUM: 2471	$81.12	$87.12
04/28/2008	VOID	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2471	$-81.12	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$87.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.12	$81.12
01/02/2008	PAYMENT	GODWIN, JOSEPH OR MONICA CHECK BANK: 19-2 NUM: 2448	$-78.00	$78.00
10/02/2007	PAYMENT	GODWIN, JOSEPH CHECK BANK: 19-2 NUM: 2404	$-1.17	$156.00
08/20/2007	PAYMENT	GODWIN, JOSEPH & MONICA CHECK BANK: 19-2 NUM: 2421	$-157.18	$157.17
07/12/2007	BILL	GODWIN, FRANK J ET AL	$314.35	$314.35
02/09/2007	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 343	$-72.00	$0.00
01/09/2007	PAYMENT	GODWIN, FRANK/JOHN CHECK BANK: 94-169 NUM: 190	$-72.00	$72.00
10/04/2006	PAYMENT	GODWIN, FRANK J CHECK BANK: 90-7035 NUM: 325	$-72.00	$144.00
08/25/2006	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 319	$-74.91	$216.00
07/12/2006	BILL	GODWIN, FRANK J ET AL	$290.91	$290.91
12/23/2005	PAYMENT	GODWIN, FRANK J OR JOHN J CHECK BANK: 94-169 NUM: 119	$-134.00	$0.00
09/26/2005	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 273	$-67.00	$134.00
08/23/2005	PAYMENT	GODWIN,FRANK & JOHN CHECK BANK: 94-169 NUM: 113	$-68.40	$201.00
07/15/2005	BILL	GODWIN, FRANK J ET AL	$269.40	$269.40
01/04/2005	PAYMENT	FRANK J. GODWIN CHECK BANK: 94-169 NUM: 2700	$-120.00	$0.00
09/28/2004	PAYMENT	GODWIN, FRANK CHECK BANK: 90-7035 NUM: 203	$-60.00	$120.00
08/12/2004	PAYMENT	FRANK GODWIN CHECK BANK: 90-7035 NUM: 197	$-62.24	$180.00
07/08/2004	BILL	GODWIN, FRANK J ET AL	$242.24	$242.24
08/20/2003	PAYMENT	GODWIN, FRANK & VIRGINIA CHECK BANK: 94-169 NUM: 1342	$-239.35	$0.00
07/18/2003	BILL	GODWIN, FRANK J ET AL	$239.35	$239.35
08/21/2002	PAYMENT	GODWIN, FRANK CHECK BANK: 90-7035 NUM: 106	$-232.63	$0.00
07/12/2002	BILL	GODWIN, FRANK J & VIRGINIA	$232.63	$232.63
02/27/2002	PAYMENT	GODWIN, FRANK J CHECK BANK: 91-527 NUM: 2174	$-57.01	$0.00
01/07/2002	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2626	$-57.01	$57.01
09/28/2001	PAYMENT	GODWIN, FRANK J CHECK BANK: 94-7074 NUM: 1066	$-57.01	$114.02
08/07/2001	PAYMENT	GODWIN, FRANK J. CHECK BANK: 94-169 NUM: 2610	$-57.23	$171.03
07/12/2001	BILL	GODWIN, FRANK J & VIRGINIA	$228.26	$228.26
03/09/2001	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2602	$-55.85	$0.00
12/07/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2595	$-55.85	$55.85
09/18/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 2580	$-55.85	$111.70
08/25/2000	PAYMENT	GODWIN, FRANK CHECK BANK: 94-169 NUM: 166	$-56.12	$167.55
07/17/2000	BILL	GODWIN, FRANK J & VIRGINIA	$223.67	$223.67
10/13/1999	PAYMENT	GODWIN, FRANK J & VIRGINIA CHECK BANK: 94-169 NUM: 2510	$-645.93	$0.00
08/30/1999	PAYMENT	FRANK J. GODWIN CHECK BANK: 62-16 NUM: 8979	$-215.51	$645.93
07/17/1999	BILL	GODWIN, FRANK J & VIRGINIA	$861.44	$861.44
03/03/1999	PAYMENT	GODWIN, FRANK CHECK	$-216.68	$0.00
12/29/1998	PAYMENT	GODWIN, FRANK CHECK	$-216.68	$216.68
10/08/1998	PAYMENT	GODWIN, FRANK CHECK	$-216.68	$433.36
08/21/1998	PAYMENT	GODWIN, FRANK J CHECK	$-216.85	$650.04
07/13/1998	BILL	GODWIN, FRANK J & VIRGINIA	$866.89	$866.89
02/24/1998	PAYMENT	GODWIN, FRANK CHECK	$-212.65	$0.00
02/17/1998	PAYMENT	GODWIN, FRANK CHECK	$-221.16	$212.65
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.51	$433.81
10/10/1997	PAYMENT	GODWIN, FRANK CHECK	$-212.65	$425.30
08/22/1997	PAYMENT	GODWIN, FRANK CHECK	$-212.88	$637.95
07/14/1997	BILL	GODWIN, FRANK J & VIRGINIA	$850.83	$850.83
02/25/1997	PAYMENT	GODWIN, FRANK J	$-211.48	$0.00
12/23/1996	PAYMENT	GODWIN, FRANK	$-219.94	$211.48
12/10/1996	PAYMENT	GODWIN, FRANK J.	$-211.48	$431.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.46	$642.90
08/06/1996	PAYMENT	GODWIN, FRANK	$-211.72	$634.44
07/18/1996	BILL	GODWIN, FRANK J & VIRGINIA	$846.16	$846.16