Tax Account 015-771-31

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Owners

MARSHALL, EARL M & JENNIFER T
5140 MOHAWK LN
STAGECOACH, NV 89429-0000

MARSHALL, JENNIFER T

Account Summary

Account ID	015-771-31
Account Type	Real Estate
Location	5140 MOHAWK LN STAGECOACH
Balance	$2,206.97
Currently Due	$553.97

Account ID

015-771-31

Account Type

Real Estate

Location

5140 MOHAWK LN
STAGECOACH

Balance

$2,206.97

Currently Due

$553.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,206.97
Total	$2,206.97
Paid	$0.00
Balance	$2,206.97
Due	$553.97
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,206.97

Total

$2,206.97

Paid

$0.00

Balance

$2,206.97

Due

$553.97

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$553.97	$0.00	$553.97	$0.00	$553.97
2	10/07/2024	10/17/2024	Due	$551.00	$0.00	$551.00	$0.00	$1,104.97
3	01/06/2025	01/16/2025	Due	$551.00	$0.00	$551.00	$0.00	$1,655.97
4	03/03/2025	03/13/2025	Due	$551.00	$0.00	$551.00	$0.00	$2,206.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,146.23	$0.00	$2,146.23	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$1,859.98	$0.00	$1,859.98	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$1,809.34	$0.00	$1,809.34	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$1,759.34	$0.00	$1,759.34	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$1,711.62	$0.00	$1,711.62	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$1,665.28	$0.00	$1,665.28	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$1,620.29	$0.00	$1,620.29	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$1,582.32	$0.00	$1,582.32	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.15
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.62
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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, EARL M & JENNIFER T	$2,206.97	$2,206.97
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-536.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-536.00	$536.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-536.00	$1,072.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-538.23	$1,608.00
07/17/2023	BILL	MARSHALL, EARL M & JENNIFER T	$2,146.23	$2,146.23
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$464.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-464.00	$928.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-467.98	$1,392.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,859.98
07/15/2022	BILL	MARSHALL, EARL M & JENNIFER T	$1,859.98	$1,859.98
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-452.29	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-452.29	$452.29
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-452.29	$904.58
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-452.47	$1,356.87
07/14/2021	BILL	MARSHALL, EARL M & JENNIFER T	$1,809.34	$1,809.34
03/10/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-439.00	$0.00
12/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-439.00	$439.00
10/01/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-439.00	$878.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$442.34	$1,317.00
10/01/2020	VOID	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-442.34	$874.66
08/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-442.34	$1,317.00
07/09/2020	BILL	MARSHALL, EARL M & JENNIFER T	$1,759.34	$1,759.34
03/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$0.00
01/03/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-427.00	$427.00
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-427.00	$854.00
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFT	$-430.62	$1,281.00
07/10/2019	BILL	MARSHALL, EARL M & JENNIFER T	$1,711.62	$1,711.62
02/27/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK BANK: ACH NUM: CORELOGIC	$-416.00	$0.00
12/10/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017884	$-416.00	$416.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-417.28	$1,248.00
07/10/2018	BILL	MARSHALL, MARK & JENNIFER	$1,665.28	$1,665.28
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-404.00	$404.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-404.00	$808.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-408.29	$1,212.00
07/10/2017	BILL	MARSHALL, MARK & JENNIFER	$1,620.29	$1,620.29
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-395.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-395.00	$395.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-395.00	$790.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$397.32	$1,185.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-397.32	$787.68
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-397.32	$1,185.00
07/11/2016	BILL	MARSHALL, MARK & JENNIFER	$1,582.32	$1,582.32
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-394.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-394.00	$394.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-394.00	$788.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-397.28	$1,182.00
07/07/2015	BILL	MARSHALL, MARK & JENNIFER	$1,579.28	$1,579.28
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-383.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-383.00	$383.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-383.00	$766.00
08/01/2014	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 6125	$-387.67	$1,149.00
07/08/2014	BILL	MARSHALL, MARK & JENNIFER	$1,536.67	$1,536.67
02/28/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: EFILE	$-353.00	$0.00
01/01/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: E-FILE	$-353.00	$353.00
10/02/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-353.00	$706.00
08/15/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: WIRE	$-354.33	$1,059.00
07/08/2013	BILL	MARSHALL, MARK & JENNIFER	$1,413.33	$1,413.33
03/04/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-343.73	$0.00
01/02/2013	PAYMENT	USBANK CHECK NUM: 3205422	$-380.47	$343.73
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.41	$724.20
10/05/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-325.00	$722.79
10/02/2012	AMENDMENT	REMOVE PRIOR OWNERS VET EXEMPT	$72.79	$1,047.79
08/20/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-327.89	$975.00
07/10/2012	BILL	BONAR, GARY P JULIA G	$1,302.89	$1,302.89
03/02/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC	$-501.00	$0.00
01/03/2012	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC IBP	$-501.00	$501.00
10/03/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-501.00	$1,002.00
08/13/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-502.94	$1,503.00
07/08/2011	BILL	BONAR, GARY P JULIA G	$2,005.94	$2,005.94
03/07/2011	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-516.00	$0.00
12/10/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 12039	$-516.00	$516.00
10/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/12/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-517.59	$1,548.00
07/08/2010	BILL	BONAR, GARY P JULIA G	$2,065.59	$2,065.59
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-532.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-532.00	$532.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-532.00	$1,064.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-533.22	$1,596.00
07/06/2009	BILL	BONAR, GARY P JULIA G	$2,129.22	$2,129.22
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-517.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-517.00	$517.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-517.00	$1,034.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-520.47	$1,551.00
07/15/2008	BILL	BONAR, GARY P JULIA G	$2,071.47	$2,071.47
03/04/2008	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 7-102344	$-516.00	$0.00
01/03/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 44190 NUM: 44190	$-516.00	$516.00
10/02/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-516.00	$1,032.00
08/17/2007	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 000 NUM: 000	$-518.62	$1,548.00
07/12/2007	BILL	BONAR, GARY P	$2,066.62	$2,066.62
03/05/2007	PAYMENT	BONAR, GARY P & JULIA G CHECK BANK: 90-7307 NUM: 3151	$-92.00	$0.00
02/08/2007	PAYMENT	US BANK CHECK BANK: 0001 NUM: 145203	$-3.68	$92.00
02/08/2007	PAYMENT	US BANK CHECK BANK: 0001 NUM: 144800	$-92.00	$95.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.68	$187.68
09/21/2006	PAYMENT	WALLICK & VOLK CHECK BANK: 99-8766 NUM: 17281	$-92.00	$184.00
08/30/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 69455	$-95.32	$276.00
07/12/2006	BILL	STERLING TRUST CO CUSTODIAN	$371.32	$371.32
03/06/2006	PAYMENT	STERLING TRUST CO CHECK BANK: 95-7041 NUM: 479568	$-87.00	$0.00
01/11/2006	PAYMENT	STERLING TRUST CO CUSTODIAN CHECK BANK: 95-7041 NUM: 472329	$-87.00	$87.00
11/23/2005	PAYMENT	STERLING TRUST CO CUSTODIAN CHECK BANK: 95-7041 NUM: 465679	$-90.48	$174.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.48	$264.48
08/11/2005	PAYMENT	STERLING TRUST CO CUSTODIAN CHECK BANK: 95-7041 NUM: 451620	$-291.23	$261.00
08/02/2005	INTEREST	Monthly Interest	$1.38	$552.23
07/15/2005	BILL	STERLING TRUST CO CUSTODIAN	$351.39	$550.85
07/07/2005	INTEREST	Monthly Interest	$1.38	$199.46
07/07/2005	INTEREST	Monthly Interest	$1.38	$198.08
06/07/2005	INTEREST	Monthly Interest	$13.83	$196.70
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$182.87
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.30	$177.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.32	$169.32
07/27/2004	PAYMENT	NICHOL, ALLAN G & CONNIE A CHECK BANK: 90-7118 NUM: 4510	$-166.59	$166.00
07/08/2004	BILL	NICHOL, ALLAN G & CONNIE A	$332.59	$332.59
02/03/2004	PAYMENT	VIGIL, RALPH CHECK BANK: 15-800 NUM: 89309056	$-82.48	$0.00
12/11/2003	PAYMENT	VIGIL, RALPH CHECK BANK: 15-800 NUM: 67250	$-82.48	$82.48
09/22/2003	PAYMENT	VIGIL, RALPH CHECK BANK: 15-800 NUM: 5178412	$-82.48	$164.96
07/30/2003	PAYMENT	VIGIL, RALPH CHECK BANK: 15-800 NUM: 790185	$-82.49	$247.44
07/18/2003	BILL	VIGIL, RALPH	$329.93	$329.93
02/27/2003	PAYMENT	VIGIL, RALPH CHECK BANK: 15-800 NUM: 281258667	$-80.00	$0.00
12/20/2002	PAYMENT	VIGIL, RALPH CHECK BANK: 15-800 NUM: 9241463	$-80.00	$80.00
09/20/2002	PAYMENT	VIGIL, RALPH CHECK BANK: 15-800 NUM: 18506484	$-80.00	$160.00
07/22/2002	PAYMENT	VIGIL, RALPH CASH	$-83.31	$240.00
07/12/2002	BILL	VIGIL, RALPH	$323.31	$323.31
08/02/2001	PAYMENT	WEATHERMAN, TERRY P & GAYLE M CHECK BANK: 94-7074 NUM: 4547	$-319.24	$0.00
07/12/2001	BILL	WEATHERMAN, TERRY P & GAYLE M	$319.24	$319.24
04/10/2001	PAYMENT	WEATHERMAN, TERRY CHECK BANK: 94-204 NUM: 4478	$-362.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.07	$362.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.19	$340.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.89	$326.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.16	$318.46
07/17/2000	BILL	WARD, LARRY	$315.30	$315.30