Tax Account 019-304-21

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Owners

MARSHALL, GLENN R
189 RING RD
DAYTON, NV 89403-0000

Account Summary

Account ID	019-304-21
Account Type	Real Estate
Location	189 RING RD MARK TWAIN
Balance	$1,159.09
Currently Due	$292.09

Account ID

019-304-21

Account Type

Real Estate

Location

189 RING RD
MARK TWAIN

Balance

$1,159.09

Currently Due

$292.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.09
Total	$1,159.09
Paid	$0.00
Balance	$1,159.09
Due	$292.09
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

$1,159.09

Total

$1,159.09

Paid

$0.00

Balance

$1,159.09

Due

$292.09

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	Due	$292.09	$0.00	$292.09	$0.00	$292.09
2	10/07/2024	10/17/2024	Due	$289.00	$0.00	$289.00	$0.00	$581.09
3	01/06/2025	01/16/2025	Due	$289.00	$0.00	$289.00	$0.00	$870.09
4	03/03/2025	03/13/2025	Due	$289.00	$0.00	$289.00	$0.00	$1,159.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.38	$0.00	$1,125.38	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$906.18	$0.00	$906.18	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$794.94	$0.00	$794.94	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$759.56	$0.00	$759.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$737.48	$0.00	$737.48	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$716.03	$0.00	$716.03	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$695.22	$0.00	$695.22	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$677.64	$0.00	$677.64	$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	.00	1.82	.65
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, GLENN R	$1,159.09	$1,159.09
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$281.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-281.00	$562.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-282.38	$843.00
07/17/2023	BILL	MARSHALL, GLENN R	$1,125.38	$1,125.38
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-226.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-226.00	$226.00
10/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-226.00	$452.00
08/12/2022	PAYMENT	PENNYMAC ACH CORE -	$-228.18	$678.00
07/15/2022	BILL	MARSHALL, GLENN R	$906.18	$906.18
03/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-198.70	$0.00
01/03/2022	PAYMENT	PENNYMAC ACH CORE -	$-198.70	$198.70
10/04/2021	PAYMENT	PENNYMAC ACH CORE -	$-198.70	$397.40
08/17/2021	PAYMENT	PENNYMAC ACH CORE -	$-198.84	$596.10
07/14/2021	BILL	MARSHALL, GLENN R	$794.94	$794.94
02/26/2021	PAYMENT	BRANDON L SMITH EC WF - 021022503128913	$-189.00	$0.00
01/12/2021	PAYMENT	BRANDON L SMITH EC WF - 021011103142066	$-189.00	$189.00
10/08/2020	PAYMENT	BRANDON SMITH CORK: D BANK: PNP INTERNET NUM: 82312961	$-189.00	$378.00
08/18/2020	PAYMENT	SMITH, BRANDON CHECK NUM: 1008	$-192.56	$567.00
07/09/2020	BILL	SMITH, BRANDON & WESLEY	$759.56	$759.56
03/04/2020	PAYMENT	BRANDON SMITH CORK: D BANK: PNP INTERNET NUM: 72175432	$-184.00	$0.00
01/02/2020	PAYMENT	SMITH, WESLEY CHECK NUM: 918	$-184.00	$184.00
10/10/2019	PAYMENT	BRANDON SMITH CORK: D BANK: PNP INTERNET NUM: 65232170	$-184.00	$368.00
08/19/2019	PAYMENT	SMITH, WESLEY CHECK NUM: 900	$-185.48	$552.00
07/10/2019	BILL	SMITH, BRANDON & WESLEY	$737.48	$737.48
03/04/2019	PAYMENT	SMITH, WESLEY CHECK NUM: 880	$-178.00	$0.00
01/08/2019	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 876	$-178.00	$178.00
10/03/2018	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 858	$-178.00	$356.00
08/27/2018	PAYMENT	SMITH, WESLEY CHECK NUM: 850	$-182.03	$534.00
07/10/2018	BILL	SMITH, BRANDON & WESLEY	$716.03	$716.03
03/06/2018	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 809	$-173.00	$0.00
12/29/2017	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 786	$-173.00	$173.00
10/04/2017	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 762	$-173.00	$346.00
08/29/2017	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 752	$-176.22	$519.00
07/10/2017	BILL	SMITH, BRANDON & WESLEY	$695.22	$695.22
03/03/2017	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 723	$-169.00	$0.00
01/04/2017	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 717	$-169.00	$169.00
09/26/2016	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 702	$-169.00	$338.00
08/11/2016	PAYMENT	SMITH, BRANDON/WESLEY CHECK NUM: 692	$-170.64	$507.00
07/11/2016	BILL	SMITH, BRANDON & WESLEY	$677.64	$677.64
03/04/2016	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 685	$-168.00	$0.00
01/08/2016	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 677	$-168.00	$168.00
10/09/2015	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 655	$-168.00	$336.00
07/20/2015	PAYMENT	SMITH, BRANDON & WESLEY CHECK NUM: 624	$-172.19	$504.00
07/07/2015	BILL	SMITH, BRANDON & WESLEY	$676.19	$676.19
01/06/2015	PAYMENT	WESTERN TITLE CO CHECK NUM: 37033	$-163.00	$0.00
01/05/2015	PAYMENT	SUMMIT CANYON RESOURCES LLC CHECK NUM: 75	$-163.00	$163.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-163.00	$326.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-166.10	$489.00
07/08/2014	BILL	CASTRO, AMANDA	$655.10	$655.10
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-162.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-162.00	$162.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-162.00	$324.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-166.25	$486.00
07/08/2013	BILL	CASTRO, AMANDA	$652.25	$652.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-165.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-165.00	$165.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-165.00	$330.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-167.69	$495.00
07/10/2012	BILL	CASTRO, AMANDA	$662.69	$662.69
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-165.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-165.00	$165.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-165.00	$330.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-167.78	$495.00
07/08/2011	BILL	CASTRO, AMANDA	$662.78	$662.78
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-155.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-155.00	$155.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-155.00	$310.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-159.54	$465.00
07/08/2010	BILL	CASTRO, AMANDA	$624.54	$624.54
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-252.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-252.00	$252.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-252.00	$504.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-255.33	$756.00
07/06/2009	BILL	RORG LLC	$1,011.33	$1,011.33
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-260.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-260.00	$260.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-260.00	$520.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-262.18	$780.00
07/15/2008	BILL	RORG LLC	$1,042.18	$1,042.18
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-241.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-241.00	$241.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-241.00	$482.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-242.03	$723.00
07/12/2007	BILL	RORG LLC	$965.03	$965.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-223.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-223.00	$223.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-223.00	$446.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-224.38	$669.00
07/12/2006	BILL	CLARK, JAMES L	$893.38	$893.38
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-206.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-206.00	$206.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3880442	$-415.23	$412.00
10/12/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3879308	$-8.37	$827.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.37	$835.60
07/15/2005	BILL	CLARK, JAMES	$827.23	$827.23
02/11/2005	PAYMENT	WATERFIELD MTGE CHECK BANK: 274070484 NUM: 713672	$-206.00	$0.00
12/21/2004	PAYMENT	WATERFIELD MORTGAGE CO. CHECK BANK: 1 NUM: 690670	$-206.00	$206.00
09/17/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 26906	$-420.57	$412.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.25	$832.57
07/08/2004	BILL	RICE, MICHELE LYNN ET AL	$824.32	$824.32
06/10/2004	PAYMENT	RICE, MICHELE LYNN ET AL CHECK BANK: 82-40 NUM: 467161	$-267.50	$0.00
06/09/2004	AMENDMENT	postmark timely	$-16.83	$267.50
06/08/2004	INTEREST	Monthly Interest	$16.83	$284.33
06/04/2004	PAYMENT	RICE, MICHELE LYNN ET AL CHECK BANK: 82-40 NUM: 110163956	$-400.00	$267.50
05/17/2004	AMENDMENT	NSF CHECK FEE	$30.00	$667.50
05/17/2004	ADJUST	NSF CHECK BANK: 94-8014 NUM: 4022	$637.50	$637.50
05/06/2004	VOID	RICE, MICHELE LYNN ET AL CHECK BANK: 94-8014 NUM: 4022	$-637.50	$0.00
05/06/2004	AMENDMENT	remove publ cost	$-5.00	$637.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$642.50
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.56	$637.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.20	$602.94
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.68	$583.74
08/20/2003	PAYMENT	SIX MILE CANYON VOLUNTEER FIRE CHECK BANK: 94-77 NUM: 1091	$-192.03	$576.06
07/18/2003	BILL	RICE, MICHELE LYNN ET AL	$768.09	$768.09
02/27/2003	PAYMENT	RICE, MICHELE CHECK BANK: 94-8014 NUM: 3629	$-188.00	$0.00
01/08/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 68-88 NUM: 974723	$-188.00	$188.00
10/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 833323	$-188.00	$376.00
08/22/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 739644	$-191.84	$564.00
07/12/2002	BILL	STOFFER, MICHELE LYNN	$755.84	$755.84
03/07/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 88-88 NUM: 522551	$-184.43	$0.00
01/08/2002	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 460219	$-184.43	$184.43
10/11/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 395433	$-184.43	$368.86
10/05/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 93616	$-7.39	$553.29
10/05/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 368588	$-184.66	$560.68
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.39	$745.34
07/12/2001	BILL	STOFFER, MICHELE LYNN	$737.95	$737.95
03/06/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 238191	$-180.68	$0.00
01/10/2001	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 94-154 NUM: 196913	$-180.68	$180.68
10/13/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 149071	$-180.68	$361.36
08/19/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 125583	$-180.91	$542.04
07/17/2000	BILL	STOFFER, MICHELE LYNN	$722.95	$722.95
02/08/2000	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 31-1 NUM: 87955	$-190.88	$0.00
12/21/1999	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 31-1 NUM: 78467	$-190.88	$190.88
09/16/1999	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 31-1 NUM: 64811	$-190.88	$381.76
08/27/1999	PAYMENT	FAIRBANKS CAPITAL CORP. CHECK BANK: 31-1 NUM: 59440	$-191.12	$572.64
07/17/1999	BILL	STOFFER, MICHELE LYNN	$763.76	$763.76
03/31/1999	PAYMENT	FAIRBNAKS CAPITAL CORP CHECK	$-169.11	$0.00
03/31/1999	AMENDMENT	remove penalty	$-6.76	$169.11
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.76	$175.87
01/07/1999	PAYMENT	FAIRBANKS CAPITAL CORP CHECK	$-169.11	$169.11
09/29/1998	PAYMENT	FAIRBANKS CAPITAL CORP CHECK	$-169.11	$338.22
08/19/1998	PAYMENT	FAIRBANKS CAPITAL CORP CHECK	$-169.31	$507.33
07/13/1998	BILL	STOFFER, MICHELE LYNN	$676.64	$676.64
02/02/1998	PAYMENT	STERLING MTGE GROUP LLC CHECK	$-166.06	$0.00
01/06/1998	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK	$-166.06	$166.06
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-166.06	$332.12
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-166.29	$498.18
07/14/1997	BILL	FREY, MARK & BONNIE	$664.47	$664.47
03/04/1997	PAYMENT	CALIFORNIA FEDERAL	$-165.14	$0.00
01/07/1997	PAYMENT	CALIFORNIA FEDERAL BANK	$-165.14	$165.14
10/03/1996	PAYMENT	CALIFORNIAL FEDERAL BANK	$-165.14	$330.28
09/10/1996	PAYMENT	CALIFORNIA FEDERAL BANK	$-165.35	$495.42
07/18/1996	BILL	FREY, MARK & BONNIE	$660.77	$660.77