Tax Account 019-466-18

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Owners

MARSHALL, WENDELL K & MERRI LIN
P O BOX 1815
DAYTON, NV 89403-0000

MARSHALL, MERRI LIN

Account Summary

Account ID	019-466-18
Account Type	Real Estate
Location	500 LEEGARD AVE STAGECOACH
Balance	$834.44
Currently Due	$633.44

Account ID

019-466-18

Account Type

Real Estate

Location

500 LEEGARD AVE
STAGECOACH

Balance

$834.44

Currently Due

$633.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$806.11
Total	$834.44
Paid	$0.00
Balance	$834.44
Due	$633.44
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

$806.11

Total

$834.44

Paid

$0.00

Balance

$834.44

Due

$633.44

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	Past due	$203.11	$8.12	$203.11	$0.00	$211.23
2	10/07/2024	10/17/2024	Past due	$201.00	$20.21	$201.00	$0.00	$432.44
3	01/06/2025	01/16/2025	Past due	$201.00	$0.00	$201.00	$0.00	$633.44
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$834.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$787.19	$28.75	$815.94	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$664.11	$0.00	$664.11	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$648.30	$0.00	$648.30	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$632.09	$0.16	$632.25	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$617.22	$22.56	$639.78	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$602.79	$0.00	$602.79	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$588.77	$0.00	$588.77	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$576.94	$0.00	$576.94	$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	90.04
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.41
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.21	$834.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.12	$814.23
07/16/2024	BILL	MARSHALL, WENDELL K & MERRI LIN	$806.11	$806.11
04/12/2024	PAYMENT	MARSHALL, WENDELL K & MERRI LIN CHECK 2314	$-29.75	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.75
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.11	$28.75
10/26/2023	PAYMENT	MARSHALL, WENDELL K & MERRI LIN CHECK 2303	$-786.19	$27.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.71	$813.83
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.93	$794.12
07/17/2023	BILL	MARSHALL, WENDELL K & MERRI LIN	$786.19	$786.19
08/19/2022	PAYMENT	MARSHALL, WENDELL K & MERRI LIN CHECK 2268	$-664.11	$0.00
07/15/2022	BILL	MARSHALL, WENDELL K & MERRI LIN	$664.11	$664.11
10/05/2021	PAYMENT	MARSHALL, MERRI LIN CHECK 2215	$-648.30	$0.00
07/14/2021	BILL	MARSHALL, WENDELL K & MERRI LIN	$648.30	$648.30
01/04/2021	PAYMENT	MARSHALL, MERRI CHECK 2167	$-318.25	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$318.25
08/24/2020	PAYMENT	MARSHALL, MERRI LI CHECK NUM: 2135	$-314.00	$318.09
07/09/2020	BILL	MARSHALL, WENDELL K & MERRI LI	$632.09	$632.09
04/20/2020	PAYMENT	MARSHALL, MERRI L CHECK NUM: 2114	$-330.56	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$330.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.40	$329.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.16	$314.16
10/17/2019	PAYMENT	MARSHALL, MERRI L CHECK NUM: 2086	$-154.00	$308.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-155.22	$462.00
07/10/2019	BILL	MARSHALL, WENDELL K & MERRI LI	$617.22	$617.22
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-150.00	$150.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-150.00	$300.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.79	$450.00
07/10/2018	BILL	MARSHALL, WENDELL K & MERRI LI	$602.79	$602.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$146.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-146.00	$292.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-150.77	$438.00
07/10/2017	BILL	MARSHALL, WENDELL K & MERRI LI	$588.77	$588.77
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-143.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$143.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$286.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-147.94	$429.00
07/11/2016	BILL	MARSHALL, WENDELL K & MERRI LI	$576.94	$576.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-143.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$143.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-143.00	$286.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-146.92	$429.00
07/07/2015	BILL	MARSHALL, WENDELL K & MERRI LI	$575.92	$575.92
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-140.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-140.00	$140.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-140.00	$280.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-142.53	$420.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$142.53	$562.53
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-142.53	$420.00
07/08/2014	BILL	MARSHALL, WENDELL K & MERRI LI	$562.53	$562.53
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-137.00	$137.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-137.00	$274.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-138.57	$411.00
07/08/2013	BILL	MARSHALL, WENDELL K & MERRI LI	$549.57	$549.57
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-175.63	$519.00
07/10/2012	BILL	MARSHALL, WENDELL K & MERRI LI	$694.63	$694.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-231.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-231.00	$231.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-231.00	$462.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-234.97	$693.00
07/08/2011	BILL	MARSHALL, WENDELL K & MERRI LI	$927.97	$927.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-237.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-237.00	$237.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-237.00	$474.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-237.77	$711.00
07/08/2010	BILL	MARSHALL, WENDELL K & MERRI LI	$948.77	$948.77
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-272.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-272.00	$272.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-272.00	$544.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-275.11	$816.00
07/06/2009	BILL	MARSHALL, WENDELL K & MERRI LI	$1,091.11	$1,091.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-265.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-265.00	$265.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-265.00	$530.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-267.29	$795.00
07/15/2008	BILL	MARSHALL, WENDELL K & MERRI LI	$1,062.29	$1,062.29
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-258.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-258.00	$258.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-258.00	$516.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-260.34	$774.00
07/12/2007	BILL	MARSHALL, WENDELL K & MERRI LI	$1,034.34	$1,034.34
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-251.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-251.00	$251.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-251.00	$502.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$251.00	$753.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-251.00	$502.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-253.99	$753.00
07/12/2006	BILL	MARSHALL, WENDELL K & MERRI LI	$1,006.99	$1,006.99
01/24/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 19275	$-245.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-245.00	$245.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-245.00	$490.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-245.64	$735.00
07/15/2005	BILL	MARSHALL, WENDELL K & MERRI LI	$980.64	$980.64
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-237.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-237.00	$237.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-237.00	$474.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177262	$-239.56	$711.00
07/08/2004	BILL	MARSHALL, WENDELL K & MERRI LI	$950.56	$950.56
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 294083	$-234.02	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 500038	$-234.02	$234.02
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 372465	$-234.02	$468.04
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 321572	$-234.02	$702.06
07/18/2003	BILL	MARSHALL, WENDELL K & MERRI LI	$936.08	$936.08
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-230.00	$0.00
12/03/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 22171	$-230.00	$230.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-230.00	$460.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-233.76	$690.00
07/12/2002	BILL	MARSHALL, WENDELL K & MERRI LI	$923.76	$923.76
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-225.99	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-225.99	$225.99
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-225.99	$451.98
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-226.23	$677.97
07/12/2001	BILL	MARSHALL, WENDELL K & MERRI LI	$904.20	$904.20
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-221.97	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-221.97	$221.97
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973215	$-221.97	$443.94
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-222.17	$665.91
07/17/2000	BILL	MARSHALL, WENDELL K & MERRI LI	$888.08	$888.08
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-172.80	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-172.80	$172.80
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-172.80	$345.60
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-173.02	$518.40
07/17/1999	BILL	MARSHALL, WENDELL K & MERRI LI	$691.42	$691.42
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-173.96	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-173.96	$173.96
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-173.96	$347.92
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-174.18	$521.88
07/13/1998	BILL	MARSHALL, WENDELL K & MERRI LI	$696.06	$696.06
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.87	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-170.87	$170.87
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-170.87	$341.74
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-171.07	$512.61
07/14/1997	BILL	MARSHALL, WENDELL K & MERRI LI	$683.68	$683.68
02/25/1997	PAYMENT	NORWEST MTGE	$-169.94	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-169.94	$169.94
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-169.94	$339.88
09/10/1996	PAYMENT	NORWEST MTGE	$-170.10	$509.82
07/18/1996	BILL	MARSHALL, WENDELL K & MERRI LI	$679.92	$679.92