Tax Account 019-872-02

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Owners

MARSHALL, VAN & MOLLIE
525 CYPRESS POINT DR
DAYTON, NV 89403-0000

MARSHALL, MOLLIE

Account Summary

Account ID	019-872-02
Account Type	Real Estate
Location	525 CYPRESS POINT DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-872-02

Account Type

Real Estate

Location

525 CYPRESS POINT DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,072.23
Total	$3,072.23
Paid	$3,072.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,072.23

Total

$3,072.23

Paid

$3,072.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (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	$768.23	$0.00	$768.23	$768.23	$0.00
2	10/02/2023	10/13/2023	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
3	01/02/2024	01/13/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00
4	03/04/2024	03/15/2024	Paid	$768.00	$0.00	$768.00	$768.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,619.27	$0.00	$2,619.27	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,543.04	$0.00	$2,543.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,468.16	$0.00	$2,468.16	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,306.47	$24.04	$2,330.51	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,240.02	$0.00	$2,240.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,258.79	$0.00	$2,258.79	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,201.59	$0.00	$2,201.59	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/28/2023	PAYMENT	MARSHALL, VAN & MOLLIE CHECK 2733	$-3,072.23	$0.00
07/17/2023	BILL	MARSHALL, VAN & MOLLIE	$3,072.23	$3,072.23
08/23/2022	PAYMENT	MARSHALL, VAN & MOLLIE CHECK 2706	$-2,619.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,619.27
07/15/2022	BILL	MARSHALL, VAN & MOLLIE	$2,619.27	$2,619.27
10/04/2021	PAYMENT	MARSHALL, MOLLIE CHECK 2686	$-1,907.16	$0.00
08/11/2021	PAYMENT	MARSHALL, VAN & MOLLIE CHECK 2684	$-635.88	$1,907.16
07/14/2021	BILL	MARSHALL, VAN & MOLLIE	$2,543.04	$2,543.04
01/05/2021	PAYMENT	MARSHALL, VAN & MOLLIE CHECK 2665	$-1,232.00	$0.00
10/14/2020	PAYMENT	MARSHALL, VANCE & MOLLIE CHECK NUM: 2654	$-616.00	$1,232.00
09/09/2020	PAYMENT	MARSHALL, MOLLIE CHECK NUM: 2652	$-620.16	$1,848.00
09/03/2020	AMENDMENT	BILL WENT TO CORELOGIC	$-24.81	$2,468.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.81	$2,492.97
07/09/2020	BILL	MARSHALL, VAN & MOLLIE	$2,468.16	$2,468.16
03/20/2020	PAYMENT	LC CASH CASH	$-1.00	$0.00
03/20/2020	PAYMENT	MARSHALL, VANCE & MOLLIE N CHECK NUM: 2641	$-599.04	$1.00
03/19/2020	PENALTY	POSTAGE	$1.00	$600.04
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.04	$599.04
11/08/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109054	$-576.00	$576.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-576.00	$1,152.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-578.47	$1,728.00
07/10/2019	BILL	PHILLIPS, ALAN ROGERS ET AL	$2,306.47	$2,306.47
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-559.00	$559.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-559.00	$1,118.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.02	$1,677.00
07/10/2018	BILL	PHILLIPS, ALAN ROGERS ET AL	$2,240.02	$2,240.02
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-564.00	$0.00
10/05/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009952	$-564.00	$564.00
10/04/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 10009951	$-564.00	$1,128.00
07/24/2017	PAYMENT	WIEST, JERRY CHECK NUM: 1736	$-566.79	$1,692.00
07/10/2017	BILL	WIEST, GERALD W TR	$2,258.79	$2,258.79
02/13/2017	PAYMENT	WIEST, JERRY CHECK NUM: 1693	$-550.00	$0.00
12/06/2016	PAYMENT	WIEST, JERRY CHECK NUM: 1672	$-550.00	$550.00
08/24/2016	PAYMENT	WIEST, GERALD W TR CHECK NUM: 1638	$-550.00	$1,100.00
07/27/2016	PAYMENT	WIEST, GERALD W TR CHECK NUM: 1628	$-551.59	$1,650.00
07/11/2016	BILL	WIEST, GERALD W TR	$2,201.59	$2,201.59
03/04/2016	PAYMENT	WIEST, JERRY CHECK NUM: 1583	$-549.00	$0.00
12/30/2015	PAYMENT	WIEST, GERALD W TR CHECK NUM: 1564	$-549.00	$549.00
09/22/2015	PAYMENT	WIEST, GERALD W TR CHECK NUM: 1525	$-549.00	$1,098.00
07/16/2015	PAYMENT	WIEST, JERRY CHECK NUM: 1503	$-550.10	$1,647.00
07/07/2015	BILL	WIEST, GERALD W TR	$2,197.10	$2,197.10
03/04/2015	PAYMENT	WIEST, GERALD W TR CHECK NUM: 1450	$-533.00	$0.00
01/07/2015	PAYMENT	WIEST, GERALD W TR CHECK NUM: 1428	$-533.00	$533.00
10/07/2014	PAYMENT	WIEST, JERRY CHECK NUM: 1414	$-533.00	$1,066.00
08/15/2014	PAYMENT	WIEST, JERRY CHECK NUM: 1386	$-533.99	$1,599.00
07/08/2014	BILL	WIEST, GERALD W TR	$2,132.99	$2,132.99
04/07/2014	PAYMENT	WIEST, JERRY CHECK NUM: 1328	$-538.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$538.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.68	$537.68
01/14/2014	PAYMENT	WIEST, JERRY CHECK NUM: 1485	$-516.50	$517.00
11/14/2013	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK NUM: 29229	$-1,109.92	$1,033.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.84	$2,143.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.79	$2,091.58
07/08/2013	BILL	ANDREWS, SUSAN & MARC	$2,070.79	$2,070.79
02/28/2013	PAYMENT	ANDREWS, SUSAN & MARC CHECK NUM: 1384	$-502.00	$0.00
01/08/2013	PAYMENT	ANDREWS, SUSAN & MARC CHECK NUM: 1381	$-502.00	$502.00
10/01/2012	PAYMENT	ANDREWS, SUSAN & MARC CHECK NUM: 1375	$-502.00	$1,004.00
08/17/2012	PAYMENT	SUSAN ANDREWS CORK: D BANK: PNP INTERNET NUM: 8683463	$-504.51	$1,506.00
07/10/2012	BILL	ANDREWS, SUSAN & MARC	$2,010.51	$2,010.51
02/27/2012	PAYMENT	ANDREWS, SUSAN & MARC CHECK NUM: 1369	$-557.00	$0.00
12/21/2011	PAYMENT	ANDREWS, SUSAN & MARC CHECK NUM: 1367	$-557.00	$557.00
09/20/2011	PAYMENT	ANDREWS, SUSAN & MARC CHECK NUM: 1358	$-557.00	$1,114.00
08/03/2011	PAYMENT	ANDREWS, SUSAN & MARC CHECK NUM: 1356	$-560.34	$1,671.00
07/08/2011	BILL	ANDREWS, SUSAN & MARC	$2,231.34	$2,231.34
03/04/2011	PAYMENT	ANDREWS, SUSAN & MARC CHECK NUM: 1350	$-656.00	$0.00
01/03/2011	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 0 NUM: 1347	$-656.00	$656.00
09/30/2010	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 94-7074 NUM: 1344	$-656.00	$1,312.00
08/16/2010	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 94-7074 NUM: 1341	$-658.98	$1,968.00
07/08/2010	BILL	ANDREWS, SUSAN & MARC	$2,626.98	$2,626.98
02/26/2010	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 94-7074 NUM: 1329	$-737.00	$0.00
12/29/2009	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 94-7074 NUM: 1327	$-737.00	$737.00
10/05/2009	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 94-7074 NUM: 1319	$-737.00	$1,474.00
08/11/2009	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 9-80 NUM: 5066	$-738.70	$2,211.00
07/06/2009	BILL	ANDREWS, SUSAN & MARC	$2,949.70	$2,949.70
02/25/2009	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 9-80 NUM: 5050	$-733.00	$0.00
01/09/2009	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 9-80 NUM: 5044	$-762.32	$733.00
10/28/2008	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 9-80 NUM: 5031	$-733.00	$1,495.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.32	$2,228.32
08/20/2008	PAYMENT	ANDREWS, SUSAN & MARC CHECK BANK: 9-80 NUM: 5014	$-736.28	$2,199.00
07/15/2008	BILL	ANDREWS, SUSAN & MARC	$2,935.28	$2,935.28
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-712.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-712.00	$712.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-712.00	$1,424.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-713.79	$2,136.00
07/12/2007	BILL	JACKSON, CATHERINE L TR	$2,849.79	$2,849.79
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-659.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-659.00	$659.00
10/01/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-659.00	$1,318.00
08/18/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 10486 NUM: 000	$-661.52	$1,977.00
07/12/2006	BILL	JACKSON, CATHERINE L TR	$2,638.52	$2,638.52
01/06/2006	PAYMENT	JACKSON, CATHERINE CHECK BANK: 94-182 NUM: 2912	$-1,220.00	$0.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-610.00	$1,220.00
08/22/2005	PAYMENT	ABN-AMRO CHECK BANK: 07200805 NUM: 589180	$-613.10	$1,830.00
07/15/2005	BILL	JAQUISH, BRIAN D & MICHELLE R	$2,443.10	$2,443.10
03/07/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 16782	$-608.00	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-608.00	$608.00
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-608.00	$1,216.00
08/17/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 193993	$-610.33	$1,824.00
07/08/2004	BILL	JAQUISH, BRIAN D & MICHELLE R	$2,434.33	$2,434.33
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-538.30	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-538.30	$538.30
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-538.30	$1,076.60
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-538.32	$1,614.90
07/18/2003	BILL	JAQUISH, BRIAN D & MICHELLE R	$2,153.22	$2,153.22
10/30/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 15268	$-220.00	$0.00
09/27/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 31403	$-110.00	$220.00
08/23/2002	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 31207	$-113.69	$330.00
07/12/2002	BILL	LAKEMONT DAYTON HOMES II LLC	$443.69	$443.69
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 994-72 NUM: 30593	$-53.35	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 30451	$-53.35	$53.35
10/02/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30200	$-53.35	$106.70
08/13/2001	PAYMENT	LAKEMONT DAYTON HOMES II, LLC CHECK BANK: 94-72 NUM: 30111	$-53.61	$160.05
07/12/2001	BILL	LAKEMONT DAYTON HOMES II LLC	$213.66	$213.66