Tax Account 029-551-10

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Owners

MARSHALL, KRISTOPHER L
2210 KADDEN WAY
DAYTON, NV 89403-0000

Account Summary

Account ID	029-551-10
Account Type	Real Estate
Location	2210 KADDEN WAY MARK TWAIN
Balance	$1,437.15
Currently Due	$360.15

Account ID

029-551-10

Account Type

Real Estate

Location

2210 KADDEN WAY
MARK TWAIN

Balance

$1,437.15

Currently Due

$360.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,437.15
Total	$1,437.15
Paid	$0.00
Balance	$1,437.15
Due	$360.15
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,437.15

Total

$1,437.15

Paid

$0.00

Balance

$1,437.15

Due

$360.15

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$360.15	$0.00	$360.15	$0.00	$360.15
2	10/06/2025	10/17/2025	Due	$359.00	$0.00	$359.00	$0.00	$719.15
3	01/05/2026	01/16/2026	Due	$359.00	$0.00	$359.00	$0.00	$1,078.15
4	03/02/2026	03/13/2026	Due	$359.00	$0.00	$359.00	$0.00	$1,437.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,395.08	$0.00	$1,395.08	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$1,354.49	$0.00	$1,354.49	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$1,069.84	$0.00	$1,069.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$1,038.72	$0.00	$1,038.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$1,007.66	$0.00	$1,007.66	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$978.34	$0.00	$978.34	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$949.89	$0.00	$949.89	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$922.24	$0.00	$922.24	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$898.91	$11.47	$910.38	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.60
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
07/11/2025	BILL	MARSHALL, KRISTOPHER L	$1,437.15	$1,437.15
02/25/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-348.00	$0.00
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-348.00	$348.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-348.00	$696.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-351.08	$1,044.00
07/16/2024	BILL	MARSHALL, KRISTOPHER L	$1,395.08	$1,395.08
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-338.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-338.00	$338.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-338.00	$676.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-340.49	$1,014.00
07/17/2023	BILL	MARSHALL, KRISTOPHER L	$1,354.49	$1,354.49
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-267.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-267.00	$267.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-267.00	$534.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-268.84	$801.00
07/15/2022	BILL	MARSHALL, KRISTOPHER L	$1,069.84	$1,069.84
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-259.64	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-259.64	$259.64
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-259.64	$519.28
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-259.80	$778.92
07/14/2021	BILL	MARSHALL, KRISTOPHER L	$1,038.72	$1,038.72
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-251.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-251.00	$251.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-251.00	$502.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-254.66	$753.00
07/09/2020	BILL	MARSHALL, KRISTOPHER L	$1,007.66	$1,007.66
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-244.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-244.00	$244.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-244.00	$488.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-246.34	$732.00
07/10/2019	BILL	MARSHALL, KRISTOPHER L	$978.34	$978.34
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-237.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-237.00	$237.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-237.00	$474.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-238.89	$711.00
07/10/2018	BILL	MARSHALL, KRISTOPHER L	$949.89	$949.89
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-230.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-230.00	$230.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-230.00	$460.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-232.24	$690.00
07/10/2017	BILL	MARSHALL, KRISTOPHER L	$922.24	$922.24
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-224.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-224.00	$224.00
10/31/2016	PAYMENT	COLONIAL CHECK NUM: 173013	$-2.91	$448.00
10/31/2016	PAYMENT	COLONIAL CHECK NUM: 44210	$-11.47	$450.91
10/31/2016	PAYMENT	COLONIAL CHECK NUM: 173014	$-224.00	$462.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.35	$686.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.12	$675.03
08/18/2016	PAYMENT	PRIMELENDING CHECK NUM: 36143	$-224.00	$674.91
07/11/2016	BILL	MARSHALL, KRISTOPHER L ET AL	$898.91	$898.91
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-224.00	$224.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-224.00	$448.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-225.02	$672.00
07/07/2015	BILL	MARSHALL, KRISTOPHER L ET AL	$897.02	$897.02
07/31/2014	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1087	$-882.61	$0.00
07/08/2014	BILL	BULRISS, EUGENE H & CLAUDIA	$882.61	$882.61
01/17/2014	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1069	$-210.00	$0.00
12/06/2013	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1064	$-210.00	$210.00
09/10/2013	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1056	$-210.00	$420.00
07/23/2013	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1050	$-213.71	$630.00
07/08/2013	BILL	BULRISS, EUGENE H & CLAUDIA	$843.71	$843.71
01/28/2013	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1034	$-263.00	$0.00
12/11/2012	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1029	$-263.00	$263.00
09/24/2012	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1022	$-263.00	$526.00
07/23/2012	PAYMENT	BULRISS, EUGENE H & CLAUDIA CHECK NUM: 1011	$-265.80	$789.00
07/10/2012	BILL	BULRISS, EUGENE H & CLAUDIA	$1,054.80	$1,054.80
11/15/2011	PAYMENT	BULRISS, EUGENE CHECK NUM: 1067	$-576.00	$0.00
10/24/2011	PAYMENT	SERVICE LINK CHECK NUM: 98802	$-299.52	$576.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.52	$875.52
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.69	$864.00
07/08/2011	BILL	FANNIE MAE	$1,153.69	$1,153.69
03/08/2011	PAYMENT	PNC MORTGAGE CHECK NUM: 7152331	$-260.00	$0.00
01/04/2011	PAYMENT	PNC MORTGAGE CHECK BANK: 56-0389 NUM: 6990748	$-260.00	$260.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-262.33	$780.00
07/08/2010	BILL	GOMEZ, JOSE O/ALEGRIA, MARLA D	$1,042.33	$1,042.33
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$386.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-386.00	$772.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-388.33	$1,158.00
07/06/2009	BILL	GOMEZ, JOSE O/ALEGRIA, MARLA D	$1,546.33	$1,546.33
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$396.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-396.00	$792.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-398.15	$1,188.00
07/15/2008	BILL	GOMEZ, JOSE O/ALEGRIA, MARLA D	$1,586.15	$1,586.15
11/06/2007	PAYMENT	ALPHA HOMES LLC CHECK BANK: 94-77 NUM: 569	$-65.00	$0.00
10/29/2007	PAYMENT	STEWART TITLE CHECK BANK: 1000413 NUM: 9-100193	$-65.00	$65.00
10/29/2007	PAYMENT	STEWART CHECK BANK: 1000413 NUM: 9-100192	$-67.60	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.60	$197.60
08/27/2007	PAYMENT	ALPHA HOMES, LLC CHECK BANK: 94-77 NUM: 464	$-68.37	$195.00
07/12/2007	BILL	ALPHA HOMES LLC	$263.37	$263.37