Tax Account 019-852-34

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Owners

MARSHALL, CRAIG L & SANDRA S
247 GORDON LN
DAYTON, NV 89403-0000

MARCHALL, SANDRA S

Account Summary

Account ID	019-852-34
Account Type	Real Estate
Location	247 GORDON LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-852-34

Account Type

Real Estate

Location

247 GORDON LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,530.73
Total	$1,747.90
Paid	$1,747.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,530.73

Total

$1,747.90

Paid

$1,747.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$384.29	$0.00	$384.29	$384.29	$0.00
2	10/02/2023	10/13/2023	Paid	$381.00	$15.24	$381.00	$396.24	$0.00
3	01/02/2024	01/13/2024	Paid	$381.00	$38.10	$381.00	$419.10	$0.00
4	03/04/2024	03/15/2024	Paid	$384.44	$68.58	$384.44	$548.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,224.56	$182.96	$1,509.07	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,183.14	$0.00	$1,183.14	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,148.87	$172.44	$1,321.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,114.48	$129.67	$1,244.15	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,082.04	$87.40	$1,169.44	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,050.55	$95.42	$1,145.97	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,023.98	$0.00	$1,023.98	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 158345599	$-963.61	$0.00
07/01/2024	ADJUST	CRAIG L SANDRA S MARSHALL PNP PNP - 158345599 VOIDED PAYMENT: 970668. REASON: DON'T POST UNTIL FISCAL YR IS ROLLED	$963.61	$963.61
07/01/2024	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 158345599	$-963.61	$0.00
06/11/2024	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 157396638	$-400.00	$963.61
06/03/2024	INTEREST	INTEREST FOR 06/2024	$95.25	$1,363.61
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$1,268.36
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,265.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$68.58	$1,264.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.10	$1,196.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$1,158.24
08/07/2023	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 140568314	$-384.29	$1,143.00
07/17/2023	BILL	MARSHALL, CRAIG L & SANDRA S	$1,527.29	$1,527.29
06/06/2023	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 136787136	$-1,509.07	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$101.55	$1,509.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$1,407.52
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,402.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.30	$1,401.52
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$54.87	$1,316.22
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$30.53	$1,261.35
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.26	$1,230.82
07/15/2022	BILL	MARSHALL, CRAIG L & SANDRA S	$1,218.56	$1,218.56
02/08/2022	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 108528398	$-295.74	$0.00
01/03/2022	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 106148955	$-295.74	$295.74
10/05/2021	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 101317532	$-295.74	$591.48
07/20/2021	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 97366185	$-295.92	$887.22
07/14/2021	BILL	MARSHALL, CRAIG L & SANDRA S	$1,183.14	$1,183.14
04/22/2021	PAYMENT	CRAIG L SANDRA S MARSHALL PNP PNP - 92797980	$-1,321.31	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,321.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$80.35	$1,320.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$51.71	$1,239.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$28.79	$1,188.25
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.59	$1,159.46
08/04/2020	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 78969781	$-357.53	$1,147.87
08/04/2020	AMENDMENT	REMOVE INTEREST PYMT RCVD	$-2.32	$1,505.40
08/04/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 78969781	$357.53	$1,507.72
08/04/2020	VOID	SANDRA MARSHALL CORK: D BANK: PNP INTERNET NUM: 78969781	$-357.53	$1,150.19
08/03/2020	INTEREST	Monthly Interest	$2.32	$1,507.72
07/09/2020	BILL	MARSHALL, CRAIG L & SANDRA S	$1,147.87	$1,505.40
07/01/2020	INTEREST	Monthly Interest	$2.32	$357.53
06/01/2020	INTEREST	Monthly Interest	$23.17	$355.21
04/30/2020	PAYMENT	CRAIG MARSHALL CORK: D BANK: PNP INTERNET NUM: 74468301	$-305.80	$332.04
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$637.84
04/22/2020	PAYMENT	SANDRA MARSHALL CORK: D BANK: PNP INTERNET NUM: 74134577	$-289.12	$634.84
03/19/2020	PENALTY	POSTAGE	$1.00	$923.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.04	$922.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$27.80	$872.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.12	$845.12
09/01/2019	PAYMENT	CRAIG MARSHALL CORK: D BANK: PNP INTERNET NUM: 63500770	$-291.70	$834.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.22	$1,125.70
07/10/2019	BILL	MARSHALL, CRAIG L & SANDRA S	$1,114.48	$1,114.48
05/01/2019	PAYMENT	SANDRA MARSHALL CORK: D BANK: PNP INTERNET NUM: 58051801	$-897.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$897.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$48.60	$896.40
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.00	$847.80
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.80	$820.80
08/22/2018	PAYMENT	SANDRA MARSHALL CORK: D BANK: PNP INTERNET NUM: 47604650	$-272.04	$810.00
07/10/2018	BILL	MARSHALL, CRAIG L & SANDRA S	$1,082.04	$1,082.04
04/23/2018	PAYMENT	CRAIG MARSHALL CORK: D BANK: PNP INTERNET NUM: 43130971	$-870.84	$0.00
03/30/2018	PENALTY	Postage	$1.00	$870.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.16	$869.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.20	$822.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.48	$796.48
09/07/2017	PAYMENT	CRAIG MARSHALL CORK: D BANK: PNP INTERNET NUM: 35437615	$-275.13	$786.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.58	$1,061.13
07/10/2017	BILL	MARSHALL, CRAIG L & SANDRA S	$1,050.55	$1,050.55
03/06/2017	PAYMENT	FAY SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-255.00	$0.00
01/03/2017	PAYMENT	FAY SERVICING, LLC CHECK	$-255.00	$255.00
09/29/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-255.00	$510.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$255.00	$765.00
09/29/2016	VOID	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-255.00	$510.00
08/15/2016	PAYMENT	FAY SERVICING, LLC CHECK NUM: CORELOGIC	$-258.98	$765.00
07/11/2016	BILL	MARSHALL, CRAIG L & SANDRA S	$1,023.98	$1,023.98
02/22/2016	PAYMENT	FAY SERVICING CHECK NUM: 350019535	$-255.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-255.00	$255.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-255.00	$510.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-256.83	$765.00
07/07/2015	BILL	MARSHALL, CRAIG L & SANDRA S	$1,021.83	$1,021.83
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$251.00	$251.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-251.00	$251.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-251.00	$502.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-255.07	$753.00
07/08/2014	BILL	MARSHALL, CRAIG L & SANDRA S	$1,008.07	$1,008.07
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-240.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-240.00	$240.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-240.00	$480.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-242.99	$720.00
07/08/2013	BILL	MARSHALL, CRAIG L & SANDRA S	$962.99	$962.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-329.74	$978.00
07/10/2012	BILL	MARSHALL, CRAIG L & SANDRA S	$1,307.74	$1,307.74
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-347.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-347.00	$347.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-347.00	$694.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-349.05	$1,041.00
07/08/2011	BILL	MARSHALL, CRAIG L & SANDRA S	$1,390.05	$1,390.05
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-323.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-323.00	$323.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-323.00	$646.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-323.95	$969.00
07/08/2010	BILL	MARSHALL, CRAIG L & SANDRA S	$1,292.95	$1,292.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-437.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-437.00	$437.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-437.00	$874.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-438.78	$1,311.00
07/06/2009	BILL	MARSHALL, CRAIG L & SANDRA S	$1,749.78	$1,749.78
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$424.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-424.00	$848.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-426.79	$1,272.00
07/15/2008	BILL	MARSHALL, CRAIG L & SANDRA S	$1,698.79	$1,698.79
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-412.00	$412.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-412.00	$824.00
08/17/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-413.31	$1,236.00
07/12/2007	BILL	MARSHALL, CRAIG L & SANDRA S	$1,649.31	$1,649.31
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-334.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-334.00	$334.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42190	$-334.00	$668.00
08/20/2006	PAYMENT	BANK OF AMERICA CHECK BANK: 42190 NUM: 000	$-336.55	$1,002.00
07/12/2006	BILL	MARSHALL, CRAIG L & SANDRA S	$1,338.55	$1,338.55
03/08/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8316875	$-324.00	$0.00
01/07/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8309498	$-324.00	$324.00
10/04/2005	PAYMENT	BANK OF AMERICA CHECK BANK: 68-1 NUM: 8295314	$-324.00	$648.00
08/12/2005	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 8289612	$-327.57	$972.00
07/15/2005	BILL	MARSHALL, CRAIG L & SANDRA S	$1,299.57	$1,299.57
03/09/2005	PAYMENT	GREATER NEVADA MORTGAGE SERV CHECK BANK: 94-8014 NUM: 7850	$-323.00	$0.00
01/06/2005	PAYMENT	GREATER NEVADA MTGE SERV CHECK BANK: 94-8014 NUM: 7539	$-323.00	$323.00
10/07/2004	PAYMENT	GREATER NEVADA MTGE SERVICES CHECK BANK: 94-8014 NUM: 7093	$-323.00	$646.00
07/29/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 16-66 NUM: 440100504	$-325.29	$969.00
07/08/2004	BILL	NOLL, MICHAEL W & KARIN L	$1,294.29	$1,294.29
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-266.81	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-266.81	$266.81
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-266.81	$533.62
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-266.81	$800.43
07/18/2003	BILL	NOLL, MICHAEL W & KARIN L	$1,067.24	$1,067.24
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-263.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-263.00	$263.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-263.00	$526.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-265.96	$789.00
07/12/2002	BILL	NOLL, MICHAEL W & KARIN L	$1,054.96	$1,054.96
11/28/2001	PAYMENT	STANTON PARK DEVELOPMENT INC CHECK BANK: 94-165 NUM: 22328	$-514.00	$0.00
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-257.00	$514.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-257.23	$771.00
07/12/2001	BILL	NOLL, MICHAEL W & KARIN L	$1,028.23	$1,028.23
01/09/2001	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 20242	$-112.67	$0.00
12/26/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 265226	$-112.67	$112.67
09/11/2000	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249512	$-112.67	$225.34
08/22/2000	PAYMENT	STANTON PARK DEVELOPMENT CHECK BANK: 94-160 NUM: 19267	$-112.84	$338.01
07/17/2000	BILL	STANTON PARK DEVELOPMENT INC	$450.85	$450.85