Tax Account 019-591-07

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Owners

MARBLE, JERE D & KAY L
106 LINDBERGH CT
DAYTON, NV 89403-0000

MARBLE, KAY L

Account Summary

Account ID	019-591-07
Account Type	Real Estate
Location	106 LINDBERGH CT DAYTON VALLEY
Balance	$4,184.67
Currently Due	$1,046.67

Account ID

019-591-07

Account Type

Real Estate

Location

106 LINDBERGH CT
DAYTON VALLEY

Balance

$4,184.67

Currently Due

$1,046.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,184.67
Total	$4,184.67
Paid	$0.00
Balance	$4,184.67
Due	$1,046.67
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,184.67

Total

$4,184.67

Paid

$0.00

Balance

$4,184.67

Due

$1,046.67

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$1,046.67	$0.00	$1,046.67	$0.00	$1,046.67
2	10/07/2024	10/17/2024	Due	$1,046.00	$0.00	$1,046.00	$0.00	$2,092.67
3	01/06/2025	01/16/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$3,138.67
4	03/03/2025	03/13/2025	Due	$1,046.00	$0.00	$1,046.00	$0.00	$4,184.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,062.86	$0.00	$4,062.86	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,552.44	$0.00	$3,552.44	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,449.03	$0.00	$3,449.03	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,347.77	$0.00	$3,347.77	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,250.29	$0.00	$3,250.29	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$3,155.64	$0.00	$3,155.64	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$3,063.77	$0.00	$3,063.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,986.19	$0.00	$2,986.19	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.50
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	MARBLE, JERE D & KAY L	$4,184.67	$4,184.67
02/28/2024	PAYMENT	MARBLE, JERE D & KAY L CHECK 6818	$-1,015.00	$0.00
12/27/2023	PAYMENT	MARBLE, JERE D & KAY L CHECK 6815	$-1,015.00	$1,015.00
10/03/2023	PAYMENT	MARBLE, JERE D & KAY L CHECK 6809	$-1,015.00	$2,030.00
08/18/2023	PAYMENT	MARBLE, JERE D & KAY L CHECK 6804	$-1,017.86	$3,045.00
07/17/2023	BILL	MARBLE, JERE D & KAY L	$4,062.86	$4,062.86
03/15/2023	PAYMENT	MARBLE, JERE D & KAY L CHECK 6794	$-888.00	$0.00
01/17/2023	PAYMENT	MARBLE, JERE D & KAY L CHECK 6787	$-888.00	$888.00
10/10/2022	PAYMENT	MARBLE, JERE D & KAY L CHECK 6776	$-888.00	$1,776.00
08/17/2022	PAYMENT	MARBLE, JERE D & KAY L CHECK 6768	$-888.44	$2,664.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,552.44
07/15/2022	BILL	MARBLE, JERE D & KAY L	$3,552.44	$3,552.44
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.22	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.22	$862.22
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.22	$1,724.44
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-862.37	$2,586.66
07/14/2021	BILL	MARBLE, JERE D & KAY L	$3,449.03	$3,449.03
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-836.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-836.00	$836.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-836.00	$1,672.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$839.77	$2,508.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-839.77	$1,668.23
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-839.77	$2,508.00
07/09/2020	BILL	MARBLE, JERE D & KAY L	$3,347.77	$3,347.77
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-812.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-812.00	$812.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-812.00	$1,624.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-814.29	$2,436.00
07/10/2019	BILL	MARBLE, JERE D & KAY L	$3,250.29	$3,250.29
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-788.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-788.00	$788.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-788.00	$1,576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-791.64	$2,364.00
07/10/2018	BILL	MARBLE, JERE D & KAY L	$3,155.64	$3,155.64
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-765.00	$765.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-765.00	$1,530.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-768.77	$2,295.00
07/10/2017	BILL	MARBLE, JERE D & KAY L	$3,063.77	$3,063.77
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-746.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-746.00	$746.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-746.00	$1,492.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$746.00	$2,238.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-746.00	$1,492.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-748.19	$2,238.00
07/11/2016	BILL	MARBLE, JERE D & KAY L	$2,986.19	$2,986.19
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-744.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-744.00	$744.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-744.00	$1,488.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-748.15	$2,232.00
07/07/2015	BILL	MARBLE, JERE D & KAY L	$2,980.15	$2,980.15
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-723.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$723.00	$723.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-723.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$723.00	$723.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-723.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-723.00	$723.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-723.00	$1,446.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-724.23	$2,169.00
07/08/2014	BILL	MARBLE, JERE D & KAY L	$2,893.23	$2,893.23
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-702.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-702.00	$702.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-702.00	$1,404.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-702.88	$2,106.00
07/08/2013	BILL	MARBLE, JERE D & KAY L	$2,808.88	$2,808.88
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-681.00	$681.00
09/19/2012	PAYMENT	STEWART TITLE CO CHECK NUM: 9-107816	$-681.00	$1,362.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-684.09	$2,043.00
07/10/2012	BILL	MARBLE, JERE D & KAY L	$2,727.09	$2,727.09
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-848.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-848.00	$848.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-848.00	$1,696.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-850.64	$2,544.00
07/08/2011	BILL	MARBLE, JERE D & KAY L	$3,394.64	$3,394.64
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-871.00	$871.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-871.00	$1,742.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-874.99	$2,613.00
07/08/2010	BILL	MARBLE, JERE D & KAY L	$3,487.99	$3,487.99
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-936.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-936.00	$936.00
09/09/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 314068	$-1,911.75	$1,872.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.53	$3,783.75
07/06/2009	BILL	SHELBRAN INVESTMENTS, LP	$3,746.22	$3,746.22
02/18/2009	PAYMENT	SHELBRAN INVESTMENTS, LP CHECK BANK: 16-24 NUM: 2235	$-867.00	$0.00
12/11/2008	PAYMENT	SHELBRAN INVESTMENTS, LP CHECK BANK: 90-3419 NUM: 1727	$-867.00	$867.00
11/18/2008	PAYMENT	SHELBRAN INVESTMENTS, LP CHECK BANK: 90-3419 NUM: 1692	$-34.68	$1,734.00
11/07/2008	PAYMENT	SHELBRAN INVESTMENTS, LP CHECK BANK: 16-24 NUM: 2177	$-867.00	$1,768.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$34.68	$2,635.68
08/13/2008	PAYMENT	SHELBRAN INVESTMENTS, LP CHECK BANK: 90-3419 NUM: 1520	$-867.74	$2,601.00
07/15/2008	BILL	SHELBRAN INVESTMENTS, LP	$3,468.74	$3,468.74
12/14/2007	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 94-169 NUM: 5402	$-1,604.00	$0.00
10/09/2007	PAYMENT	MOREHOUSE, JAMES E JR CHECK BANK: 94-77 NUM: 2511	$-802.00	$1,604.00
08/23/2007	PAYMENT	MOREHOUSE, JAMES E & LOIS CHECK BANK: 94-77 NUM: 2467	$-805.85	$2,406.00
07/12/2007	BILL	MOREHOUSE, JAMES E JR	$3,211.85	$3,211.85
03/07/2007	PAYMENT	MOREHOUSE, JAMES E JR CHECK BANK: 94-77 NUM: 2303	$-779.00	$0.00
01/05/2007	PAYMENT	LOIS MOREHOUSE CHECK BANK: 94-77 NUM: 158	$-779.00	$779.00
10/11/2006	PAYMENT	MOREHOUSE, JAMES E JR CHECK BANK: 94-77 NUM: 2149	$-779.00	$1,558.00
08/29/2006	PAYMENT	MOREHOUSE, JAMES E & LOIS CHECK BANK: 94-77 NUM: 2099	$-781.12	$2,337.00
07/12/2006	BILL	MOREHOUSE, JAMES E JR	$3,118.12	$3,118.12
03/08/2006	PAYMENT	JAMES MOREHOUSE CHECK BANK: 94-77 NUM: 1897	$-756.00	$0.00
01/10/2006	PAYMENT	MOREHOUSE, JAMES E & LOIS CHECK BANK: 94-77 NUM: 1794	$-756.00	$756.00
10/10/2005	PAYMENT	MOREHOUSE, JAMES E & LOIS CHECK BANK: 94-77 NUM: 1653	$-756.00	$1,512.00
08/22/2005	PAYMENT	MOREHOUSE, JAMES CHECK BANK: 94-77 NUM: 1589	$-759.31	$2,268.00
07/15/2005	BILL	MOREHOUSE, JAMES E JR	$3,027.31	$3,027.31
03/15/2005	PAYMENT	MOREHOUSE, JAMES E/LOIS CHECK BANK: 94-77 NUM: 1379	$-754.00	$0.00
01/11/2005	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 1306	$-754.00	$754.00
10/13/2004	PAYMENT	MOREHOUSE CHECK BANK: 94-77 NUM: 1218	$-754.00	$1,508.00
08/26/2004	PAYMENT	MOREHOUSE, LOIS CHECK BANK: 94-77 NUM: 1183	$-754.25	$2,262.00
07/08/2004	BILL	MOREHOUSE, JAMES E JR	$3,016.25	$3,016.25
03/05/2004	PAYMENT	FREMONT MADOWS LLC CHECK BANK: 1 NUM: 7017	$-695.76	$0.00
01/08/2004	PAYMENT	FREEMON MEADOWS LLC CHECK BANK: 12100 NUM: 7016	$-695.76	$695.76
11/24/2003	PAYMENT	FREMONT MEADOWS LLC CHECK BANK: 0 NUM: 7015	$-723.59	$1,391.52
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.83	$2,115.11
08/20/2003	PAYMENT	FIRST AMERICAN TITLE CO & NV CHECK BANK: 94-169 NUM: 13111618	$-695.78	$2,087.28
07/18/2003	BILL	ROBERTSON, GERALD F & LORENE E	$2,783.06	$2,783.06
02/13/2003	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 266	$-688.00	$0.00
01/02/2003	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 243	$-715.52	$688.00
10/24/2002	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 201	$-688.00	$1,403.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.52	$2,091.52
08/05/2002	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 147	$-688.74	$2,064.00
07/12/2002	BILL	ROBERTSON, GERALD F & LORENE E	$2,752.74	$2,752.74
03/01/2002	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 3027	$-672.81	$0.00
01/07/2002	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2994	$-672.81	$672.81
09/27/2001	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2936	$-672.81	$1,345.62
08/06/2001	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2903	$-673.11	$2,018.43
07/12/2001	BILL	ROBERTSON, GERALD F & LORENE E	$2,691.54	$2,691.54
03/08/2001	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2792	$-660.78	$0.00
01/05/2001	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2740	$-660.78	$660.78
10/11/2000	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2685	$-660.78	$1,321.56
08/04/2000	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2632	$-660.97	$1,982.34
07/17/2000	BILL	ROBERTSON, GERALD F & LORENE E	$2,643.31	$2,643.31
02/02/2000	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2473	$-698.08	$0.00
01/13/2000	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2450	$-1,424.08	$698.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.92	$2,122.16
08/10/1999	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK BANK: 90-7097 NUM: 2328	$-698.30	$2,094.24
07/17/1999	BILL	ROBERTSON, GERALD F & LORENE E	$2,792.54	$2,792.54
02/02/1999	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK	$-703.91	$0.00
01/05/1999	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK	$-703.91	$703.91
10/14/1998	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK	$-703.91	$1,407.82
08/04/1998	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK	$-704.05	$2,111.73
07/13/1998	BILL	ROBERTSON, GERALD F & LORENE E	$2,815.78	$2,815.78
03/09/1998	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK	$-690.83	$0.00
01/07/1998	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK	$-690.83	$690.83
10/08/1997	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK	$-690.83	$1,381.66
08/06/1997	PAYMENT	ROBERTSON, GERALD F & LORENE E CHECK	$-691.00	$2,072.49
07/14/1997	BILL	ROBERTSON, GERALD F & LORENE E	$2,763.49	$2,763.49
03/06/1997	PAYMENT	ROBERTSON, GERALD F & LORENE E	$-687.00	$0.00
01/09/1997	PAYMENT	ROBERTSON, GERALD F & LORENE E	$-687.00	$687.00
10/07/1996	PAYMENT	ROBERTSON, GERALD F & LORENE E	$-687.00	$1,374.00
08/12/1996	PAYMENT	ROBERTSON, GERALD F & LORENE E	$-687.14	$2,061.00
07/18/1996	BILL	ROBERTSON, GERALD F & LORENE E	$2,748.14	$2,748.14