Tax Account 019-304-09

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Owners

MARVEL, MARIANNA JANE TRS
174 ROUGHING IT RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-09
Account Type	Real Estate
Location	174 ROUGHING-IT RD MARK TWAIN
Balance	$236.00
Currently Due	$0.00

Account ID

019-304-09

Account Type

Real Estate

Location

174 ROUGHING-IT RD
MARK TWAIN

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$944.81
Total	$944.81
Paid	$708.81
Balance	$236.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$944.81

Total

$944.81

Paid

$708.81

Balance

$236.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$236.81	$0.00	$236.81	$236.81	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$917.38	$0.00	$917.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$721.45	$0.00	$721.45	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$748.48	$0.00	$748.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$725.86	$0.00	$725.86	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$704.75	$0.00	$704.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$684.25	$0.00	$684.25	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$664.34	$0.00	$664.34	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$647.54	$0.00	$647.54	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.39	.43	.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
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
12/31/2024	PAYMENT	CHASE ACH CORE -	$-236.00	$236.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-236.00	$472.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-236.81	$708.00
07/16/2024	BILL	MARVEL, MARIANNA JANE TRS	$944.81	$944.81
03/05/2024	PAYMENT	CHASE ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-230.38	$687.00
07/17/2023	BILL	MARVEL, MARIANNA JANE TRS	$917.38	$917.38
03/03/2023	PAYMENT	CHASE ACH CORE -	$-180.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-180.00	$180.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-180.00	$360.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-181.45	$540.00
07/15/2022	BILL	MARVEL, MARIANNA JANE TRS	$721.45	$721.45
03/03/2022	PAYMENT	CHASE ACH CORE -	$-187.08	$0.00
11/22/2021	PAYMENT	AMROCK LLC CHECK 308415	$-187.08	$187.08
10/04/2021	PAYMENT	CHASE ACH CORE -	$-187.08	$374.16
08/17/2021	PAYMENT	CHASE ACH CORE -	$-187.24	$561.24
07/14/2021	BILL	MARVEL, MARIANNA JANE TR	$748.48	$748.48
03/10/2021	PAYMENT	CHASE ACH CORE -	$-181.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-181.00	$181.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$182.86	$543.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-182.86	$360.14
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-182.86	$543.00
07/09/2020	BILL	MARVEL, MARIANNA JANE TR	$725.86	$725.86
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-175.00	$175.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-179.75	$525.00
07/10/2019	BILL	MARVEL, MARIANNA JANE TR	$704.75	$704.75
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-174.25	$510.00
07/10/2018	BILL	MARVEL, MARIANNA JANE TR	$684.25	$684.25
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-165.00	$330.00
08/18/2017	PAYMENT	CHASE CHECK	$-169.34	$495.00
07/10/2017	BILL	MARVEL, MARIANNA JANE TR	$664.34	$664.34
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-161.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-161.00	$161.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$161.00	$483.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-164.54	$483.00
07/11/2016	BILL	MARVEL, MARIANNA JANE TR	$647.54	$647.54
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-161.00	$161.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-161.00	$322.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-163.14	$483.00
07/07/2015	BILL	MARVEL, MARIANNA JANE TR	$646.14	$646.14
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$156.00	$156.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-156.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-156.00	$156.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-156.00	$312.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-159.20	$468.00
07/08/2014	BILL	MARVEL, MARIANNA JANE TR	$627.20	$627.20
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-155.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-155.00	$155.00
10/02/2013	PAYMENT	CHASE CHECK	$-155.00	$310.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-159.68	$465.00
07/08/2013	BILL	MARVEL, MARIANNA JANE TR	$624.68	$624.68
03/04/2013	PAYMENT	CHASE CHECK	$-150.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-150.00	$150.00
10/05/2012	PAYMENT	CHASE CHECK	$-150.00	$300.00
08/20/2012	PAYMENT	CHASE CHECK	$-151.21	$450.00
07/10/2012	BILL	MARVEL, MARIANNA JANE TR	$601.21	$601.21
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-150.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-150.00	$150.00
10/03/2011	PAYMENT	CHASE CHECK	$-150.00	$300.00
08/13/2011	PAYMENT	CHASE CHECK	$-152.73	$450.00
07/08/2011	BILL	MARVEL, MARIANNA JANE TR	$602.73	$602.73
01/10/2011	PAYMENT	TITLE SOURCE, INC CHECK NUM: 28602	$-149.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-149.00	$149.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-149.00	$298.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-153.38	$447.00
07/08/2010	BILL	MARVEL, MARIANNA JANE TR	$600.38	$600.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-224.00	$224.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-224.00	$448.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-227.02	$672.00
07/06/2009	BILL	MARVEL, MARIANNA JANE TR	$899.02	$899.02
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-218.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-218.00	$218.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-218.00	$436.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-218.83	$654.00
07/15/2008	BILL	MARVEL, MARIANNA JANE TR	$872.83	$872.83
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-211.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-211.00	$211.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-211.00	$422.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-214.43	$633.00
07/12/2007	BILL	MARVEL, MARIANNA JANE TR	$847.43	$847.43
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-205.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-205.00	$205.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-205.00	$410.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-207.55	$615.00
07/12/2006	BILL	MARVEL, MARIANNA JANE TR	$822.55	$822.55
12/21/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7106710	$-199.00	$0.00
12/01/2005	PAYMENT	ATM CORPORATION CHECK BANK: 62-22 NUM: 883177	$-199.00	$199.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-199.00	$398.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-201.60	$597.00
07/15/2005	BILL	MARVEL, ROBERT T	$798.60	$798.60
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-198.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-198.00	$198.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-198.00	$396.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-201.80	$594.00
07/08/2004	BILL	MARVEL, ROBERT T	$795.80	$795.80
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-186.82	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-186.82	$186.82
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-186.82	$373.64
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-186.83	$560.46
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$186.83	$747.29
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-186.83	$560.46
07/18/2003	BILL	MARVEL, ROBERT T	$747.29	$747.29
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-183.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-183.00	$183.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-183.00	$366.00
08/27/2002	PAYMENT	PLACER TITLE CO CHECK BANK: 90-3752 NUM: 66016	$-186.20	$549.00
07/12/2002	BILL	MARVEL, ROBERT T	$735.20	$735.20
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-179.43	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-179.43	$179.43
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-179.43	$358.86
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-179.57	$538.29
07/12/2001	BILL	MARVEL, ROBERT T	$717.86	$717.86
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-175.77	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-175.77	$175.77
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-175.77	$351.54
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-175.95	$527.31
07/17/2000	BILL	MARVEL, ROBERT T	$703.26	$703.26
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-185.70	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-185.70	$185.70
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-185.70	$371.40
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-185.85	$557.10
07/17/1999	BILL	MARVEL, ROBERT T	$742.95	$742.95
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-166.81	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-166.81	$166.81
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-166.81	$333.62
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-166.99	$500.43
07/13/1998	BILL	MARVEL, ROBERT T	$667.42	$667.42
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-163.86	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-163.86	$163.86
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-163.86	$327.72
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-164.00	$491.58
07/14/1997	BILL	MARVEL, ROBERT T	$655.58	$655.58
03/05/1997	PAYMENT	NATIONSBANK	$-162.96	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-162.96	$162.96
10/08/1996	PAYMENT	NATIONSBANK	$-162.96	$325.92
09/10/1996	PAYMENT	NATIONSBANK	$-163.07	$488.88
07/18/1996	BILL	MARVEL, ROBERT T	$651.95	$651.95