Tax Account 019-371-04

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Owners

MARSHALL, DOUGLAS N & ADA M TRS
8525 SCENIC AVE
STAGECOACH, NV 89429-0000

MARSHALL, ADA M TRS

Account Summary

Account ID	019-371-04
Account Type	Real Estate
Location	8525 SCENIC AVE STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-371-04

Account Type

Real Estate

Location

8525 SCENIC AVE
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1.82
Total	$1.82
Paid	$1.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1.82

Total

$1.82

Paid

$1.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$1.82	$0.00	$1.82	$1.82	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.48	$0.00	$44.48	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1.97	$0.00	$1.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$1.96	$0.00	$1.96	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$1.08	$0.00	$1.08	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$1.10	$0.00	$1.10	$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	1.82	.00	.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
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1.82	$0.00
07/16/2024	BILL	MARSHALL, DOUGLAS N & ADA M TRS	$1.82	$1.82
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-44.48	$0.00
07/17/2023	BILL	MARSHALL, DOUGLAS N & ADA M TRS	$44.48	$44.48
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1.97	$0.00
07/15/2022	BILL	MARSHALL, DOUGLAS N & ADA MAE	$1.97	$1.97
08/17/2021	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1.96	$0.00
07/14/2021	BILL	MARSHALL, DOUGLAS N & ADA MAE	$1.96	$1.96
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-1.08	$0.00
07/09/2020	BILL	MARSHALL, DOUGLAS N & ADA MAE	$1.08	$1.08
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-1.08	$0.00
07/10/2019	BILL	MARSHALL, DOUGLAS N & ADA MAE	$1.08	$1.08
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1.08	$0.00
07/10/2018	BILL	MARSHALL, DOUGLAS N & ADA MAE	$1.08	$1.08
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-1.08	$0.00
07/10/2017	BILL	MARSHALL, DOUGLAS N & ADA MAE	$1.08	$1.08
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-1.10	$0.00
07/11/2016	BILL	MARSHALL, DOUGLAS N & ADA MAE	$1.10	$1.10
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-1.00	$0.00
07/07/2015	BILL	MARSHALL, DOUGLAS N & ADA MAE	$1.00	$1.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-14.50	$0.00
07/08/2014	BILL	MARSHALL, DOUGLAS N & ADA MAE	$14.50	$14.50
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-0.75	$0.00
07/08/2013	BILL	MARSHALL, DOUGLAS N & ADA MAE	$0.75	$0.75
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-37.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-37.00	$37.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-37.00	$74.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-38.04	$111.00
07/10/2012	BILL	MARSHALL, DOUGLAS N & ADA MAE	$149.04	$149.04
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-34.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-34.00	$34.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-34.00	$68.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-35.70	$102.00
07/08/2011	BILL	MARSHALL, DOUGLAS N & ADA MAE	$137.70	$137.70
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-39.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-39.00	$39.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-39.00	$78.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-42.28	$117.00
07/08/2010	BILL	MARSHALL, DOUGLAS N & ADA MAE	$159.28	$159.28
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-31.09	$0.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-67.91	$31.09
09/10/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 160629	$-34.91	$99.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$34.91	$133.91
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-34.91	$99.00
07/06/2009	BILL	MARSHALL, DOUGLAS N & ADA MAE	$133.91	$133.91
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-35.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-35.00	$35.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-35.00	$70.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-38.14	$105.00
07/15/2008	BILL	MARSHALL, DOUGLAS N & ADA MAE	$143.14	$143.14
03/05/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-34.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-34.00	$34.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-34.00	$68.00
07/20/2007	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 43677	$-35.26	$102.00
07/12/2007	BILL	MARSHALL, DOUGLAS N & ADA MAE	$137.26	$137.26
11/13/2006	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 94-72 NUM: 802194	$-100.32	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$100.32
08/23/2006	PAYMENT	GNCU - DOUGLAS MARSHALL CHECK BANK: 94-72 NUM: 784767	$-36.99	$99.00
07/12/2006	BILL	MARSHALL, DOUGLAS N & ADA MAE	$135.99	$135.99
11/15/2005	PAYMENT	MARSHALL, DOUGLAS CHECK BANK: 82-40 NUM: 689707500	$-1.43	$0.00
10/11/2005	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 94-72 NUM: 761441	$-137.77	$1.43
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$139.20
07/15/2005	BILL	MARSHALL, DOUGLAS N & ADA MAE	$137.77	$137.77
08/05/2004	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 75-53 NUM: 440389	$-117.11	$0.00
07/08/2004	BILL	MARSHALL, DOUGLAS N & ADA MAE	$117.11	$117.11
02/10/2004	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 82-40 NUM: 4494461	$-156.25	$0.00
01/09/2004	PAYMENT	MARSHALL, DOUGLAS N CHECK BANK: 82-40 NUM: 777562596	$-156.25	$156.25
10/08/2003	PAYMENT	MARSHALL, DOUGLAS N CHECK BANK: 16-*49 NUM: 4617283	$-156.25	$312.50
08/05/2003	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 82-40 NUM: 835782388	$-156.28	$468.75
07/18/2003	BILL	MARSHALL, DOUGLAS N & ADA MAE	$625.03	$625.03
02/05/2003	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 82-40 NUM: 548885931	$-166.00	$0.00
12/09/2002	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 82-40 NUM: 388764	$-157.00	$166.00
10/09/2002	PAYMENT	MARSHALL, DOUGLAS N CHECK BANK: 82-40 NUM: 326350579	$-166.00	$323.00
08/12/2002	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 82-40 NUM: 804126	$-176.95	$489.00
07/12/2002	BILL	MARSHALL, DOUGLAS N & ADA MAE	$665.95	$665.95
02/20/2002	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CASH	$-1,984.31	$0.00
02/06/2002	INTEREST	Monthly Interest	$7.72	$1,984.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.68	$1,976.59
01/03/2002	INTEREST	Monthly Interest	$7.72	$1,947.91
12/04/2001	INTEREST	Monthly Interest	$7.72	$1,940.19
11/01/2001	INTEREST	Monthly Interest	$7.72	$1,932.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.94	$1,924.75
10/01/2001	INTEREST	Monthly Interest	$7.72	$1,908.81
09/07/2001	PAYMENT	MARSHALL, DOUGLAS N & ADA MAE CHECK BANK: 82-40 NUM: 467192657	$-235.64	$1,901.09
09/04/2001	INTEREST	Monthly Interest	$9.58	$2,136.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.38	$2,127.15
08/01/2001	INTEREST	Monthly Interest	$9.58	$2,120.77
07/12/2001	BILL	MARSHALL, DOUGLAS N & ADA MAE	$637.22	$2,111.19
07/02/2001	INTEREST	Monthly Interest	$9.58	$1,473.97
07/02/2001	INTEREST	Monthly Interest	$9.58	$1,464.39
06/05/2001	INTEREST	Monthly Interest	$57.96	$1,454.81
05/01/2001	INTEREST	Monthly Interest	$4.20	$1,396.85
03/28/2001	INTEREST	Monthly Interest	$4.20	$1,392.65
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$45.16	$1,388.45
03/01/2001	INTEREST	Monthly Interest	$4.20	$1,343.29
02/02/2001	INTEREST	Monthly Interest	$4.20	$1,339.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.04	$1,334.89
01/08/2001	INTEREST	Monthly Interest	$4.20	$1,305.85
11/30/2000	INTEREST	Monthly Interest	$4.20	$1,301.65
11/09/2000	INTEREST	Monthly Interest	$4.20	$1,297.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.13	$1,293.25
10/05/2000	INTEREST	Monthly Interest	$4.20	$1,277.12
09/07/2000	INTEREST	Monthly Interest	$4.20	$1,272.92
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.46	$1,268.72
08/01/2000	INTEREST	Monthly Interest	$4.20	$1,262.26
07/17/2000	BILL	MARSHALL, DOUGLAS N & ADA MAE	$645.18	$1,258.06
07/03/2000	INTEREST	Monthly Interest	$4.20	$612.88
07/03/2000	INTEREST	Monthly Interest	$4.20	$608.68
06/06/2000	INTEREST	Monthly Interest	$41.98	$604.48
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$562.50
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$30.23	$557.50
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.79	$527.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.72	$510.48
09/30/1999	PAYMENT	INDYMAC CHECK BANK: 16-66 NUM: 190007810	$-1,079.21	$503.76
09/03/1999	INTEREST	Monthly Interest	$5.92	$1,582.97
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.73	$1,577.05
08/06/1999	INTEREST	Monthly Interest	$5.92	$1,570.32
07/17/1999	BILL	MARSHALL, DOUGLAS N & ADA MAE	$672.02	$1,564.40
07/13/1999	INTEREST	Monthly Interest	$5.92	$892.38
07/01/1999	INTEREST	Monthly Interest	$5.92	$886.46
06/07/1999	INTEREST	Monthly Interest	$59.16	$880.54
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$821.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.69	$816.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.95	$766.69
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.75	$734.74
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.11	$716.99
07/13/1998	BILL	MARSHALL, DOUGLAS N & ADA MAE	$709.88	$709.88
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-154.22	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$154.22	$154.22
08/28/1996	PAYMENT	BREUER, INC	$-97.62	$0.00
07/18/1996	BILL	BREUER & HARRISON INC	$97.62	$97.62