Tax Account 029-201-22

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Owners

MARSHALL, BRUCE ELTON TRS ET AL
21 COTTAGE CT
DAYTON, NV 89403-0000

MARSHALL, CHERYL MAE BEHNKE TRS

Account Summary

Account ID	029-201-22
Account Type	Real Estate
Location	21 COTTAGE CT MARK TWAIN
Balance	$1,710.00
Currently Due	$570.00

Account ID

029-201-22

Account Type

Real Estate

Location

21 COTTAGE CT
MARK TWAIN

Balance

$1,710.00

Currently Due

$570.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,281.28
Total	$2,281.28
Paid	$571.28
Balance	$1,710.00
Due	$570.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,281.28

Total

$2,281.28

Paid

$571.28

Balance

$1,710.00

Due

$570.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$571.28	$0.00	$571.28	$571.28	$0.00
2	10/07/2024	10/17/2024	Due	$570.00	$0.00	$570.00	$0.00	$570.00
3	01/06/2025	01/16/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,140.00
4	03/03/2025	03/13/2025	Due	$570.00	$0.00	$570.00	$0.00	$1,710.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,112.43	$0.00	$2,112.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,687.81	$0.00	$1,687.81	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,638.70	$0.00	$1,638.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,590.17	$0.00	$1,590.17	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$1,543.89	$0.00	$1,543.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$1,498.95	$0.00	$1,498.95	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$1,455.33	$0.00	$1,455.33	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$1,418.51	$0.00	$1,418.51	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.56	1.26	.42
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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-571.28	$1,710.00
07/16/2024	BILL	MARSHALL, BRUCE ELTON TRS ET AL	$2,281.28	$2,281.28
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.00	$528.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.00	$1,056.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-528.43	$1,584.00
07/17/2023	BILL	MARSHALL, BRUCE ELTON TRS ET AL	$2,112.43	$2,112.43
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-421.00	$421.00
09/22/2022	PAYMENT	STEWART TITLE CHECK 58038	$-421.00	$842.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-424.81	$1,263.00
07/15/2022	BILL	FIELDS, BENJAMIN W & KIMBERLY S	$1,687.81	$1,687.81
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-409.63	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-409.63	$409.63
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-409.63	$819.26
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-409.81	$1,228.89
07/14/2021	BILL	FIELDS, BENJAMIN W & KIMBERLY S	$1,638.70	$1,638.70
02/02/2021	PAYMENT	TICOR TITLE CHECK 10035355	$-397.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-397.00	$397.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-397.00	$794.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$399.17	$1,191.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-399.17	$791.83
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-399.17	$1,191.00
07/09/2020	BILL	FIELDS, BENJAMIN W & KIMBERLY	$1,590.17	$1,590.17
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$0.00
11/15/2019	PAYMENT	WESTERN TITLE CHECK NUM: 109230	$-385.00	$385.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-385.00	$770.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-388.89	$1,155.00
07/10/2019	BILL	SUNDERLAND, MICHAEL	$1,543.89	$1,543.89
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-374.00	$374.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-374.00	$748.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.95	$1,122.00
07/10/2018	BILL	SUNDERLAND, MICHAEL	$1,498.95	$1,498.95
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-363.00	$363.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-363.00	$726.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-366.33	$1,089.00
07/10/2017	BILL	SUNDERLAND, MICHAEL	$1,455.33	$1,455.33
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-354.00	$354.00
09/30/2016	PAYMENT	GUILD MORTGAGE CHECK NUM: 1107456	$-354.00	$708.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$356.51	$1,062.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.51	$705.49
08/01/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 135180	$-356.51	$1,062.00
07/11/2016	BILL	DEMAR DAHL CO LLC	$1,418.51	$1,418.51
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-353.00	$353.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-353.00	$706.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-356.59	$1,059.00
07/07/2015	BILL	KONIECZKO, RICHARD R ET AL	$1,415.59	$1,415.59
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$342.00	$342.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-342.00	$342.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-342.00	$684.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-345.57	$1,026.00
07/08/2014	BILL	KONIECZKO, RICHARD R ET AL	$1,371.57	$1,371.57
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-328.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-328.00	$328.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.00	$656.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-332.22	$984.00
07/08/2013	BILL	KONIECZKO, RICHARD R ET AL	$1,316.22	$1,316.22
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-380.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-380.00	$380.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-380.00	$760.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-382.32	$1,140.00
07/10/2012	BILL	KONIECZKO, RICHARD R ET AL	$1,522.32	$1,522.32
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-387.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-387.00	$387.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-387.00	$774.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-389.48	$1,161.00
07/08/2011	BILL	KONIECZKO, RICHARD R ET AL	$1,550.48	$1,550.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-376.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-376.00	$376.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-376.00	$752.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-377.34	$1,128.00
07/08/2010	BILL	KONIECZKO, RICHARD R ET AL	$1,505.34	$1,505.34
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-543.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-543.00	$543.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-543.00	$1,086.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-545.64	$1,629.00
07/06/2009	BILL	KONIECZKO, RICHARD R ET AL	$2,174.64	$2,174.64
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-564.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-564.00	$564.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-564.00	$1,128.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-566.03	$1,692.00
07/15/2008	BILL	KONIECZKO, RICHARD R ET AL	$2,258.03	$2,258.03
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-547.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-547.00	$547.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-547.00	$1,094.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-551.28	$1,641.00
07/12/2007	BILL	KONIECZKO, RICHARD R ET AL	$2,192.28	$2,192.28
03/12/2007	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-902	$-531.00	$0.00
01/17/2007	PAYMENT	CHASE DEVELOPMENT CHECK BANK: 90-78 NUM: 1022	$-531.00	$531.00
01/17/2007	AMENDMENT	postmarked 1/12	$-21.24	$1,062.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.24	$1,083.24
10/13/2006	PAYMENT	RIVERVIEW ESTATES CHECK BANK: 71-234 NUM: C1109-530	$-531.00	$1,062.00
09/01/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 71-234-749 NUM: C1109-432	$-535.23	$1,593.00
09/01/2006	AMENDMENT	POSTMARK	$-21.41	$2,128.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$21.41	$2,149.64
07/12/2006	BILL	RIVERVIEW ESTATES LLC	$2,128.23	$2,128.23
03/15/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3518	$-69.00	$0.00
01/12/2006	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 3264	$-69.00	$69.00
10/13/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2950	$-69.00	$138.00
08/25/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 2803	$-69.50	$207.00
07/15/2005	BILL	RIVERVIEW ESTATES LLC	$276.50	$276.50
01/11/2005	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1906	$-110.00	$0.00
10/12/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1399	$-55.00	$110.00
08/23/2004	PAYMENT	RIVERVIEW ESTATES, LLC CHECK BANK: 94-72 NUM: 1104	$-55.92	$165.00
07/08/2004	BILL	RIVERVIEW ESTATES LLC	$220.92	$220.92